Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080923APB_FTO_256290
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-48-005-064-001/844
(BARMAHU) 		1748005000NRG24080920230302072 08/09/2023 Seema 1748005WL013461 Seema 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179844480 Seema FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-064-001/845
(BARMAHU) 		1748005000NRG24080920230302073 08/09/2023 Savita 1748005WL013461 Savita 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179844480 Savita FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-064-002/752
(BARMAHU) 		1748005000NRG24080920230302113 08/09/2023 Golu 1748005WL013461 Golu 00032 UTIB0001208 1105 1105 Processed 13/09/2023 179844480 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 ASHOKNAGAR MP-48-005-064-001/203
(BARMAHU) 		1748005000NRG24080920230302013 08/09/2023 Neeta 1748005WL013461 Neeta 00045 BARB0ASHBHO 1105 1105 Processed 13/09/2023 179844480 Neeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005000NRG24080920230302128 08/09/2023 ganga 1748005WL013461 ganga 00048 BKID0008894 1105 1105 Processed 13/09/2023 179844480 ganga FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 ASHOKNAGAR MP-48-005-064-002/79
(BARMAHU) 		1748005000NRG24080920230302126 08/09/2023 ramu 1748005WL013461 ramu 00089 CBIN0283380 1105 1105 Processed 13/09/2023 179844480 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 ASHOKNAGAR MP-48-005-064-001/210
(BARMAHU) 		1748005000NRG24080920230302014 08/09/2023 Leela 1748005WL013461 Leela 00354 PUNB0313500 1105 1105 Processed 13/09/2023 179844480 Leela FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-064-001/212
(BARMAHU) 		1748005000NRG24080920230302015 08/09/2023 Susheela 1748005WL013461 Susheela 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179844480 Susheela FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-064-001/213
(BARMAHU) 		1748005000NRG24080920230302016 08/09/2023 Rachana 1748005WL013461 Rachana 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179844480 Rachana FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005000NRG24080920230302023 08/09/2023 Babulal 1748005WL013461 Babulal 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179844480 Babulal FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005000NRG24080920230302024 08/09/2023 Ramcharan 1748005WL013461 Ramcharan 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179844480 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
12 ASHOKNAGAR MP-48-005-064-001/1-D
(BARMAHU) 		1748005000NRG24080920230302012 08/09/2023 Kaliya 1748005WL013461 Kaliya 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179844480 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-064-001/632
(BARMAHU) 		1748005000NRG24080920230302048 08/09/2023 Parvat 1748005WL013461 Parvat 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179844480 Parvat FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-064-002/311
(BARMAHU) 		1748005000NRG24080920230302092 08/09/2023 ramkumar 1748005WL013461 ramkumar 00415 SBIN0030082 1105 1105 Processed 13/09/2023 179844480 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
15 ASHOKNAGAR MP-48-005-064-002/736
(BARMAHU) 		1748005000NRG24080920230302107 08/09/2023 Pinki 1748005WL013461 Pinki 00468 UBIN0545023 1326 1326 Processed 13/09/2023 179844480 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-064-001/230
(BARMAHU) 		1748005000NRG24080920230302019 08/09/2023 Guman 1748005WL013461 Guman 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Guman INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-064-001/265
(BARMAHU) 		1748005000NRG24080920230302022 08/09/2023 Chandan 1748005WL013461 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Chandan FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-064-001/578
(BARMAHU) 		1748005000NRG24080920230302028 08/09/2023 versingg 1748005WL013461 versingg 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 versingg FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-064-001/585
(BARMAHU) 		1748005000NRG24080920230302030 08/09/2023 Malam 1748005WL013461 Malam 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Malam FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-064-001/587
(BARMAHU) 		1748005000NRG24080920230302031 08/09/2023 Parma 1748005WL013461 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Parma FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005000NRG24080920230302032 08/09/2023 Puran 1748005WL013461 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Puran STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-064-001/591
(BARMAHU) 		1748005000NRG24080920230302034 08/09/2023 purn 1748005WL013461 purn 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 purn FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-064-001/592
(BARMAHU) 		1748005000NRG24080920230302035 08/09/2023 ramveer 1748005WL013461 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 ramveer FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-064-001/596
(BARMAHU) 		1748005000NRG24080920230302037 08/09/2023 Bhagban 1748005WL013461 Bhagban 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Bhagban PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-064-001/619
(BARMAHU) 		1748005000NRG24080920230302045 08/09/2023 Sheeela 1748005WL013461 Sheeela 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Sheeela INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-064-001/620
(BARMAHU) 		1748005000NRG24080920230302046 08/09/2023 Krishna bhan 1748005WL013461 Krishna bhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Krishnabhan FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005000NRG24080920230302047 08/09/2023 Kamlesh 1748005WL013461 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
28 ASHOKNAGAR MP-48-005-064-001/641
(BARMAHU) 		1748005000NRG24080920230302049 08/09/2023 Santos 1748005WL013461 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Santos BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-064-001/645
(BARMAHU) 		1748005000NRG24080920230302050 08/09/2023 Babu 1748005WL013461 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Babu STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-064-001/647
(BARMAHU) 		1748005000NRG24080920230302051 08/09/2023 Sunil 1748005WL013461 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Sunil PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-064-001/652
(BARMAHU) 		1748005000NRG24080920230302054 08/09/2023 Ajav 1748005WL013461 Ajav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Ajav FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-064-001/659
(BARMAHU) 		1748005000NRG24080920230302057 08/09/2023 Chotu 1748005WL013461 Chotu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Chotu FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-064-001/660
(BARMAHU) 		1748005000NRG24080920230302058 08/09/2023 Bedpriks 1748005WL013461 Bedpriks 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Bedpriks PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-064-001/670
(BARMAHU) 		1748005000NRG24080920230302061 08/09/2023 Bhagvati 1748005WL013461 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Bhagvati FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-064-001/678
(BARMAHU) 		1748005000NRG24080920230302063 08/09/2023 B rajkumar 1748005WL013461 B rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Brajkumar FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-064-001/679
(BARMAHU) 		1748005000NRG24080920230302064 08/09/2023 Ranveer 1748005WL013461 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Ranveer FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-064-001/680
(BARMAHU) 		1748005000NRG24080920230302065 08/09/2023 Ranveer 1748005WL013461 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Ranveer PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-064-001/683
(BARMAHU) 		1748005000NRG24080920230302066 08/09/2023 Kalla 1748005WL013461 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Kalla BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-064-002/156-A
(BARMAHU) 		1748005000NRG24080920230302077 08/09/2023 chandu 1748005WL013461 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 chandu FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-064-002/226
(BARMAHU) 		1748005000NRG24080920230302081 08/09/2023 Kamalsing 1748005WL013461 Kamalsing 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Kamalsing FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-064-002/228
(BARMAHU) 		1748005000NRG24080920230302082 08/09/2023 Rambharat 1748005WL013461 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Rambharat FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-064-002/229
(BARMAHU) 		1748005000NRG24080920230302083 08/09/2023 Devendra 1748005WL013461 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Devendra PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-064-002/230
(BARMAHU) 		1748005000NRG24080920230302084 08/09/2023 Jasman 1748005WL013461 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Jasman FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-064-002/231
(BARMAHU) 		1748005000NRG24080920230302085 08/09/2023 Parmal 1748005WL013461 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Parmal FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-064-002/234
(BARMAHU) 		1748005000NRG24080920230302086 08/09/2023 Puspa 1748005WL013461 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Puspa FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-064-002/236
(BARMAHU) 		1748005000NRG24080920230302088 08/09/2023 Kiran 1748005WL013461 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Kiran FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-064-002/238
(BARMAHU) 		1748005000NRG24080920230302089 08/09/2023 Visveer 1748005WL013461 Visveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Visveer INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005000NRG24080920230302090 08/09/2023 Leela 1748005WL013461 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-064-002/243
(BARMAHU) 		1748005000NRG24080920230302091 08/09/2023 Imarti 1748005WL013461 Imarti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Imarti FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-064-002/700
(BARMAHU) 		1748005000NRG24080920230302093 08/09/2023 Kirti 1748005WL013461 Kirti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Kirti FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-064-002/706
(BARMAHU) 		1748005000NRG24080920230302094 08/09/2023 Sunil 1748005WL013461 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Sunil FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005000NRG24080920230302095 08/09/2023 Sitam 1748005WL013461 Sitam 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Sitam FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-064-002/713
(BARMAHU) 		1748005000NRG24080920230302096 08/09/2023 Rambu 1748005WL013461 Rambu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Rambu FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-064-002/714
(BARMAHU) 		1748005000NRG24080920230302097 08/09/2023 Sunita 1748005WL013461 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Sunita FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-064-002/718
(BARMAHU) 		1748005000NRG24080920230302098 08/09/2023 Sunil 1748005WL013461 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Sunil FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005000NRG24080920230302101 08/09/2023 Golu 1748005WL013461 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Golu FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-064-002/724
(BARMAHU) 		1748005000NRG24080920230302102 08/09/2023 Anil 1748005WL013461 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Anil STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-064-002/727
(BARMAHU) 		1748005000NRG24080920230302103 08/09/2023 Monu 1748005WL013461 Monu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Monu FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-064-002/729
(BARMAHU) 		1748005000NRG24080920230302104 08/09/2023 Vijay 1748005WL013461 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Vijay FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-064-002/732
(BARMAHU) 		1748005000NRG24080920230302106 08/09/2023 Palwan 1748005WL013461 Palwan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Palwan STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-064-002/741
(BARMAHU) 		1748005000NRG24080920230302108 08/09/2023 Manoj 1748005WL013461 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Manoj FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-064-002/745
(BARMAHU) 		1748005000NRG24080920230302110 08/09/2023 Selen 1748005WL013461 Selen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Selen BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-064-002/746
(BARMAHU) 		1748005000NRG24080920230302111 08/09/2023 Santosh 1748005WL013461 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Santosh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-064-002/749
(BARMAHU) 		1748005000NRG24080920230302112 08/09/2023 Banti 1748005WL013461 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Banti FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-064-002/753
(BARMAHU) 		1748005000NRG24080920230302114 08/09/2023 Sivam 1748005WL013461 Sivam 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Sivam BANK OF INDIA(508505)
66 ASHOKNAGAR MP-48-005-064-002/754
(BARMAHU) 		1748005000NRG24080920230302115 08/09/2023 Manoj 1748005WL013461 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Manoj FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-064-002/755
(BARMAHU) 		1748005000NRG24080920230302116 08/09/2023 Abhisek 1748005WL013461 Abhisek 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Abhisek BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-064-002/759
(BARMAHU) 		1748005000NRG24080920230302117 08/09/2023 devendra 1748005WL013461 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 devendra FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-064-002/761
(BARMAHU) 		1748005000NRG24080920230302118 08/09/2023 makhan 1748005WL013461 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 makhan FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-064-002/762
(BARMAHU) 		1748005000NRG24080920230302119 08/09/2023 Bhupendr 1748005WL013461 Bhupendr 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Bhupendr FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-064-002/766
(BARMAHU) 		1748005000NRG24080920230302120 08/09/2023 Anshu 1748005WL013461 Anshu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-064-002/767
(BARMAHU) 		1748005000NRG24080920230302121 08/09/2023 rajkumari 1748005WL013461 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179844480 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-064-002/768
(BARMAHU) 		1748005000NRG24080920230302122 08/09/2023 Anita 1748005WL013461 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Anita FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-064-002/770
(BARMAHU) 		1748005000NRG24080920230302123 08/09/2023 Mhendra 1748005WL013461 Mhendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Mhendra FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-064-002/775
(BARMAHU) 		1748005000NRG24080920230302124 08/09/2023 Birjend 1748005WL013461 Birjend 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179844480 Birjend FINO PAYMENTS BANK LTD(608001)
SubTotal 75140 75140
76 ASHOKNAGAR MP-48-005-064-002/235
(BARMAHU) 		1748005000NRG24080920230302087 08/09/2023 Mamta 1748005WL013461 Mamta 00688 FINO0001001 1105 1105 Processed 13/09/2023 179844480 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
77 ASHOKNAGAR MP-48-005-064-001/221
(BARMAHU) 		1748005000NRG24080920230302017 08/09/2023 rupvabi ahirwar 1748005WL013461 rupvabi ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 rupvabiahirwar FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-064-001/225
(BARMAHU) 		1748005000NRG24080920230302018 08/09/2023 ram raja 1748005WL013461 ram raja 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 ramraja FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-064-001/519
(BARMAHU) 		1748005000NRG24080920230302025 08/09/2023 Mahendra 1748005WL013461 Mahendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Mahendra FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005000NRG24080920230302026 08/09/2023 Mahendra 1748005WL013461 Mahendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 179844480 Mahendra ICICI BANK LTD(508534)
81 ASHOKNAGAR MP-48-005-064-001/529
(BARMAHU) 		1748005000NRG24080920230302027 08/09/2023 Ramveer 1748005WL013461 Ramveer 00688 FINO0001446 1105 1105 Processed 13/09/2023 179844480 Ramveer PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005000NRG24080920230302029 08/09/2023 Pirkas 1748005WL013461 Pirkas 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Pirkas FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-064-001/589
(BARMAHU) 		1748005000NRG24080920230302033 08/09/2023 Dharmendra 1748005WL013461 Dharmendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 179844480 Dharmendra FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-064-001/593
(BARMAHU) 		1748005000NRG24080920230302036 08/09/2023 Shorav 1748005WL013461 Shorav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Shorav INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-064-001/599
(BARMAHU) 		1748005000NRG24080920230302038 08/09/2023 Mangal 1748005WL013461 Mangal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Mangal FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-064-001/600
(BARMAHU) 		1748005000NRG24080920230302039 08/09/2023 Dropti 1748005WL013461 Dropti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Dropti FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-064-001/601
(BARMAHU) 		1748005000NRG24080920230302040 08/09/2023 Guddu 1748005WL013461 Guddu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Guddu FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-064-001/604
(BARMAHU) 		1748005000NRG24080920230302041 08/09/2023 Norang 1748005WL013461 Norang 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Norang INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-064-001/608
(BARMAHU) 		1748005000NRG24080920230302042 08/09/2023 Sapna 1748005WL013461 Sapna 00688 FINO0001446 1105 1105 Processed 13/09/2023 179844480 Sapna FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-064-001/610
(BARMAHU) 		1748005000NRG24080920230302043 08/09/2023 Kiran 1748005WL013461 Kiran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Kiran BANK OF BARODA(606985)
91 ASHOKNAGAR MP-48-005-064-001/611
(BARMAHU) 		1748005000NRG24080920230302044 08/09/2023 Sona 1748005WL013461 Sona 00688 FINO0001446 1105 1105 Processed 13/09/2023 179844480 Sona FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-064-001/649
(BARMAHU) 		1748005000NRG24080920230302052 08/09/2023 Kallo 1748005WL013461 Kallo 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-064-001/651
(BARMAHU) 		1748005000NRG24080920230302053 08/09/2023 Sunder 1748005WL013461 Sunder 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Sunder FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-064-001/654
(BARMAHU) 		1748005000NRG24080920230302055 08/09/2023 Ramu 1748005WL013461 Ramu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Ramu FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-064-001/656
(BARMAHU) 		1748005000NRG24080920230302056 08/09/2023 Pinki 1748005WL013461 Pinki 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-064-001/667
(BARMAHU) 		1748005000NRG24080920230302059 08/09/2023 Meera 1748005WL013461 Meera 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Meera FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-064-001/668
(BARMAHU) 		1748005000NRG24080920230302060 08/09/2023 Jyoti 1748005WL013461 Jyoti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Jyoti FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-064-001/673
(BARMAHU) 		1748005000NRG24080920230302062 08/09/2023 Nathu 1748005WL013461 Nathu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Nathu FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-064-001/705
(BARMAHU) 		1748005000NRG24080920230302068 08/09/2023 lallu 1748005WL013461 lallu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 lallu FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-064-002/160-A
(BARMAHU) 		1748005000NRG24080920230302078 08/09/2023 Rajesh 1748005WL013461 Rajesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-064-002/161-A
(BARMAHU) 		1748005000NRG24080920230302079 08/09/2023 Arun 1748005WL013461 Arun 00688 FINO0001446 1326 1326 Processed 13/09/2023 179844480 Arun FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-064-002/170-A
(BARMAHU) 		1748005000NRG24080920230302080 08/09/2023 Krishna 1748005WL013461 Krishna 00688 FINO0001446 1105 1105 Processed 13/09/2023 179844480 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
103 ASHOKNAGAR MP-48-005-064-001/263
(BARMAHU) 		1748005000NRG24080920230302021 08/09/2023 pinki kori 1748005WL013461 pinki kori 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 pinkikori FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-064-001/701
(BARMAHU) 		1748005000NRG24080920230302067 08/09/2023 kashiram 1748005WL013461 kashiram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 kashiram FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-064-001/720
(BARMAHU) 		1748005000NRG24080920230302069 08/09/2023 arvind 1748005WL013461 arvind 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179844480 arvind FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-064-001/725
(BARMAHU) 		1748005000NRG24080920230302070 08/09/2023 rjen 1748005WL013461 rjen 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 rjen PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-064-001/736
(BARMAHU) 		1748005000NRG24080920230302071 08/09/2023 mohar 1748005WL013461 mohar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 mohar STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-064-001/855
(BARMAHU) 		1748005000NRG24080920230302074 08/09/2023 Amar 1748005WL013461 Amar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 Amar STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-064-001/860
(BARMAHU) 		1748005000NRG24080920230302075 08/09/2023 Monisha 1748005WL013461 Monisha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-064-001/862
(BARMAHU) 		1748005000NRG24080920230302076 08/09/2023 Heera 1748005WL013461 Heera 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 Heera FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-064-002/720
(BARMAHU) 		1748005000NRG24080920230302099 08/09/2023 harendra 1748005WL013461 harendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179844480 harendra FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-064-002/721
(BARMAHU) 		1748005000NRG24080920230302100 08/09/2023 anita 1748005WL013461 anita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179844480 anita FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005000NRG24080920230302105 08/09/2023 raghun 1748005WL013461 raghun 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179844480 raghun STATE BANK OF INDIA(508548)
114 ASHOKNAGAR MP-48-005-064-002/744
(BARMAHU) 		1748005000NRG24080920230302109 08/09/2023 Rajrsh 1748005WL013461 Rajrsh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 Rajrsh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-064-002/789
(BARMAHU) 		1748005000NRG24080920230302125 08/09/2023 Ashok 1748005WL013461 Ashok 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 Ashok FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-064-002/790
(BARMAHU) 		1748005000NRG24080920230302127 08/09/2023 Dinesh 1748005WL013461 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179844480 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080923APB_FTO_256290 AXIS BANK UTIB0001208 ASHOK NAGAR 3757
2 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
4 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
5 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Punjab National Bank PUNB0313500 SHADORA GAON 6409
6 ASHOKNAGAR MP1748005_080923APB_FTO_256290 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3757
7 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 24752
10 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 15249
11 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 33813
12 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 ASHOKNAGAR MP1748005_080923APB_FTO_256290 Fino Payments Bank Ltd FINO0001446 MP RO 33150
14 ASHOKNAGAR MP1748005_080923APB_FTO_256290 India Post Payments Bank IPOS0000001 Ashoknagar 17680

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