Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080523APB_FTO_32498
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-48-005-079-002/405
(BARKHEDA NAI) 		1748005079NRG24080520230037909 08/05/2023 Rajesh 1748005079WL001779 Rajesh 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687762920 Rajesh ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-079-002/405
(BARKHEDA NAI) 		1748005079NRG24080520230037908 08/05/2023 Rajesh 1748005079WL001779 Rajesh 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687762920 Rajesh ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-103-002/803
(BAMORI TAL) 		1748005103NRG24080520230038192 08/05/2023 Ramkrshan 1748005103WL001794 Ramkrshan 00032 UTIB0001208 2652 2652 Processed 15/05/2023 687762920 Ramkrshan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
4 ASHOKNAGAR MP-48-005-010-007/231
(BHORA KHATI) 		1748005010NRG24070520230036915 08/05/2023 Latoora 1748005010WL001752 Latoora 00045 BARB0ASHBHO 2448 2448 Processed 15/05/2023 687762920 Latoora BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-010-007/232
(BHORA KHATI) 		1748005010NRG24070520230036916 08/05/2023 Hari bai 1748005010WL001752 Hari bai 00045 BARB0ASHBHO 2448 2448 Processed 15/05/2023 687762920 Haribai BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-010-007/233
(BHORA KHATI) 		1748005010NRG24070520230036917 08/05/2023 Parvati bai 1748005010WL001752 Parvati bai 00045 BARB0ASHBHO 2448 2448 Processed 15/05/2023 687762920 Parvatibai BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-103-002/624-A
(BAMORI TAL) 		1748005000NRG24080520230038351 08/05/2023 Lakhan Ahirwar 1748005WL001809 Lakhan Ahirwar 00045 BARB0ASHBHO 3094 3094 Processed 15/05/2023 687762920 LakhanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10438 10438
8 ASHOKNAGAR MP-48-005-010-002/113
(BHORA KHATI) 		1748005010NRG24070520230036913 08/05/2023 Shahid 1748005010WL001752 Shahid 00048 BKID0008894 1224 1224 Processed 15/05/2023 687762920 Shahid FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-103-002/94
(BAMORI TAL) 		1748005103NRG24080520230038196 08/05/2023 Balkishan 1748005103WL001794 Balkishan 00048 BKID0008894 2652 2652 Processed 15/05/2023 687762920 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
10 ASHOKNAGAR MP-48-005-079-002/402
(BARKHEDA NAI) 		1748005079NRG24080520230037905 08/05/2023 Dhanpal 1748005079WL001779 Dhanpal 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Dhanpal ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-079-002/403
(BARKHEDA NAI) 		1748005079NRG24080520230037906 08/05/2023 Ramkumar 1748005079WL001779 Ramkumar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Ramkumar ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-079-002/408
(BARKHEDA NAI) 		1748005079NRG24080520230037915 08/05/2023 Kalyan 1748005079WL001779 Kalyan 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Kalyan ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-079-002/408
(BARKHEDA NAI) 		1748005079NRG24080520230037914 08/05/2023 Kalyan 1748005079WL001779 Kalyan 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Kalyan ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-079-002/409
(BARKHEDA NAI) 		1748005079NRG24080520230037917 08/05/2023 Jagbhan 1748005079WL001779 Jagbhan 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Jagbhan ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-079-002/409
(BARKHEDA NAI) 		1748005079NRG24080520230037916 08/05/2023 Jagbhan 1748005079WL001779 Jagbhan 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Jagbhan BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24080520230037919 08/05/2023 Rajveer 1748005079WL001779 Rajveer 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Rajveer PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24080520230037918 08/05/2023 Rajveer 1748005079WL001779 Rajveer 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Rajveer ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24080520230037921 08/05/2023 Mahendra 1748005079WL001779 Mahendra 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Mahendra ICICI BANK LTD(508534)
19 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24080520230037920 08/05/2023 Mahendra 1748005079WL001779 Mahendra 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Mahendra ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-079-002/413
(BARKHEDA NAI) 		1748005079NRG24080520230037922 08/05/2023 Pritam 1748005079WL001779 Pritam 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Pritam ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24080520230037935 08/05/2023 Sagar 1748005079WL001779 Sagar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Sagar PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24080520230037936 08/05/2023 Sagar 1748005079WL001779 Sagar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Sagar STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24080520230037937 08/05/2023 Sorbh 1748005079WL001779 Sorbh 00051 MAHB0001849 1326 1326 Processed 16/05/2023 687762920 Sorbh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24080520230037938 08/05/2023 Sorbh 1748005079WL001779 Sorbh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Sorbh BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-079-002/426
(BARKHEDA NAI) 		1748005079NRG24080520230037940 08/05/2023 Shailendra 1748005079WL001779 Shailendra 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Shailendra PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24080520230037941 08/05/2023 Ramkrishna 1748005079WL001779 Ramkrishna 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Ramkrishna PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24080520230037942 08/05/2023 Ramkrishna 1748005079WL001779 Ramkrishna 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Ramkrishna PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24080520230037944 08/05/2023 Sajam Singh 1748005079WL001779 Sajam Singh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 SajamSingh PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24080520230037943 08/05/2023 Sanjam singh 1748005079WL001779 Sanjam singh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Sanjamsingh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-079-002/431
(BARKHEDA NAI) 		1748005079NRG24080520230037946 08/05/2023 Kuldeep 1748005079WL001779 Kuldeep 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Kuldeep CANARA BANK(508532)
31 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24080520230037947 08/05/2023 Rajveer 1748005079WL001779 Rajveer 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Rajveer ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24080520230037948 08/05/2023 Rajveer 1748005079WL001779 Rajveer 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Rajveer PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24080520230037949 08/05/2023 Aram bai 1748005079WL001779 Aram bai 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Arambai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24080520230037950 08/05/2023 Aram bai 1748005079WL001779 Aram bai 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Arambai ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-079-002/434
(BARKHEDA NAI) 		1748005079NRG24080520230037951 08/05/2023 Naval Singh 1748005079WL001779 Naval Singh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 NavalSingh ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24080520230037953 08/05/2023 Shivkumar 1748005079WL001779 Shivkumar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Shivkumar BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24080520230037954 08/05/2023 Shivkumar 1748005079WL001779 Shivkumar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Shivkumar PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24080520230037955 08/05/2023 Virendra 1748005079WL001779 Virendra 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Virendra IDBI BANK(607095)
39 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24080520230037956 08/05/2023 Virendra 1748005079WL001779 Virendra 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Virendra PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-079-002/438
(BARKHEDA NAI) 		1748005079NRG24080520230037957 08/05/2023 Vijay Singh 1748005079WL001779 Vijay Singh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 VijaySingh HDFC BANK LTD(607152)
41 ASHOKNAGAR MP-48-005-079-002/438
(BARKHEDA NAI) 		1748005079NRG24080520230037958 08/05/2023 Vijay Singh 1748005079WL001779 Vijay Singh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 VijaySingh PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24080520230037959 08/05/2023 Rajkumar 1748005079WL001779 Rajkumar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
43 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24080520230037960 08/05/2023 Rajkumar 1748005079WL001779 Rajkumar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 Rajkumar ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-079-002/440
(BARKHEDA NAI) 		1748005079NRG24080520230037961 08/05/2023 Lakhan Singh 1748005079WL001779 Lakhan Singh 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687762920 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
45 ASHOKNAGAR MP-48-005-079-002/406
(BARKHEDA NAI) 		1748005079NRG24080520230037911 08/05/2023 Ramsakhi 1748005079WL001779 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762920 Ramsakhi ICICI BANK LTD(508534)
46 ASHOKNAGAR MP-48-005-079-002/406
(BARKHEDA NAI) 		1748005079NRG24080520230037910 08/05/2023 Ramsakhi 1748005079WL001779 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762920 Ramsakhi ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24080520230037924 08/05/2023 Sunil 1748005079WL001779 Sunil 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762920 Sunil STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24080520230037923 08/05/2023 Sunil 1748005079WL001779 Sunil 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762920 Sunil ICICI BANK LTD(508534)
SubTotal 5304 5304
49 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24080520230037928 08/05/2023 Amit 1748005079WL001779 Amit 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687762920 Amit BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24080520230037927 08/05/2023 Amit 1748005079WL001779 Amit 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687762920 Amit ICICI BANK LTD(508534)
SubTotal 2652 2652
51 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005079NRG24080520230037962 08/05/2023 shivam 1748005079WL001779 shivam 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687762920 shivam PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005079NRG24080520230037963 08/05/2023 shivam 1748005079WL001779 shivam 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687762920 shivam PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-079-002/506-A
(BARKHEDA NAI) 		1748005079NRG24080520230037966 08/05/2023 rajkumar yadav 1748005079WL001779 rajkumar yadav 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687762920 rajkumaryadav PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-079-003/501
(BARKHEDA NAI) 		1748005079NRG24080520230037967 08/05/2023 biran yadav 1748005079WL001779 biran yadav 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687762920 biranyadav PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-079-003/502
(BARKHEDA NAI) 		1748005079NRG24080520230037968 08/05/2023 bablu yadav 1748005079WL001779 bablu yadav 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687762920 babluyadav ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-103-002/102
(BAMORI TAL) 		1748005103NRG24080520230038197 08/05/2023 Vadri 1748005103WL001795 Vadri 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Vadri PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-103-002/103
(BAMORI TAL) 		1748005103NRG24080520230038179 08/05/2023 lalaram 1748005103WL001793 lalaram 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 lalaram PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-103-002/304
(BAMORI TAL) 		1748005103NRG24080520230038199 08/05/2023 biran 1748005103WL001795 biran 00354 PUNB0313500 1768 1768 Processed 15/05/2023 687762920 biran BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005103NRG24080520230038214 08/05/2023 geeta bai 1748005103WL001797 geeta bai 00354 PUNB0313500 663 663 Processed 15/05/2023 687762920 geetabai PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-103-002/364
(BAMORI TAL) 		1748005103NRG24080520230038205 08/05/2023 madhou 1748005103WL001796 madhou 00354 PUNB0313500 663 663 Processed 15/05/2023 687762920 madhou STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-103-002/37
(BAMORI TAL) 		1748005103NRG24080520230038181 08/05/2023 Maherwan 1748005103WL001793 Maherwan 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Maherwan BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-103-002/384
(BAMORI TAL) 		1748005103NRG24080520230038207 08/05/2023 dharmendra 1748005103WL001796 dharmendra 00354 PUNB0313500 884 884 Processed 15/05/2023 687762920 dharmendra BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-103-002/387
(BAMORI TAL) 		1748005103NRG24080520230038208 08/05/2023 shivkumar 1748005103WL001796 shivkumar 00354 PUNB0313500 663 663 Processed 15/05/2023 687762920 shivkumar PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-103-002/64
(BAMORI TAL) 		1748005103NRG24080520230038216 08/05/2023 sukal 1748005103WL001797 sukal 00354 PUNB0313500 3094 3094 Processed 15/05/2023 687762920 sukal STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-103-002/64
(BAMORI TAL) 		1748005103NRG24080520230038217 08/05/2023 sukal 1748005103WL001797 sukal 00354 PUNB0313500 3094 3094 Processed 15/05/2023 687762920 sukal STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-103-002/787
(BAMORI TAL) 		1748005103NRG24080520230038190 08/05/2023 Nadravdi 1748005103WL001794 Nadravdi 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Nadravdi PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-103-002/788
(BAMORI TAL) 		1748005103NRG24080520230038183 08/05/2023 Sonu 1748005103WL001793 Sonu 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Sonu PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-103-002/816
(BAMORI TAL) 		1748005103NRG24080520230038176 08/05/2023 Suka 1748005103WL001792 Suka 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Suka STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-103-002/92
(BAMORI TAL) 		1748005103NRG24080520230038204 08/05/2023 surtiya 1748005103WL001795 surtiya 00354 PUNB0313500 1768 1768 Processed 15/05/2023 687762920 surtiya PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-103-002/960
(BAMORI TAL) 		1748005103NRG24080520230038185 08/05/2023 Geyansingh 1748005103WL001793 Geyansingh 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Geyansingh PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-103-002/960
(BAMORI TAL) 		1748005103NRG24080520230038186 08/05/2023 Guddibai 1748005103WL001793 Guddibai 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687762920 Guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
72 ASHOKNAGAR MP-48-005-010-007/228
(BHORA KHATI) 		1748005010NRG24070520230036914 08/05/2023 Prem bai 1748005010WL001752 Prem bai 00415 SBIN0030082 2448 2448 Processed 15/05/2023 687762920 Prembai STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-079-002/10116
(BARKHEDA NAI) 		1748005079NRG24080520230037903 08/05/2023 bhanu pratap singh 1748005079WL001779 bhanu pratap singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687762920 bhanupratapsingh ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-079-002/419
(BARKHEDA NAI) 		1748005079NRG24080520230037931 08/05/2023 Guddi 1748005079WL001779 Guddi 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687762920 Guddi ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-103-002/33
(BAMORI TAL) 		1748005103NRG24080520230038213 08/05/2023 Phula bai 1748005103WL001797 Phula bai 00415 SBIN0030082 3094 3094 Processed 15/05/2023 687762920 Phulabai BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-103-002/369
(BAMORI TAL) 		1748005103NRG24080520230038206 08/05/2023 sunita 1748005103WL001796 sunita 00415 SBIN0030082 663 663 Processed 15/05/2023 687762920 sunita BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-103-002/620
(BAMORI TAL) 		1748005103NRG24080520230038161 08/05/2023 Mullo Bai 1748005103WL001791 Mullo Bai 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 MulloBai FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-103-002/681
(BAMORI TAL) 		1748005103NRG24080520230038203 08/05/2023 Devindra 1748005103WL001795 Devindra 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Devindra STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-103-002/789
(BAMORI TAL) 		1748005103NRG24080520230038163 08/05/2023 Basanti bai 1748005103WL001791 Basanti bai 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Basantibai ICICI BANK LTD(508534)
80 ASHOKNAGAR MP-48-005-103-002/789
(BAMORI TAL) 		1748005103NRG24080520230038162 08/05/2023 Munshi 1748005103WL001791 Munshi 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Munshi STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-103-002/913
(BAMORI TAL) 		1748005103NRG24080520230038164 08/05/2023 Rajnish 1748005103WL001791 Rajnish 00415 SBIN0030082 2210 2210 Processed 15/05/2023 687762920 Rajnish STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-103-002/913
(BAMORI TAL) 		1748005103NRG24080520230038165 08/05/2023 Rajnish 1748005103WL001791 Rajnish 00415 SBIN0030082 2210 2210 Processed 15/05/2023 687762920 Rajnish STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-103-002/920
(BAMORI TAL) 		1748005103NRG24080520230038194 08/05/2023 Lalaream 1748005103WL001794 Lalaream 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Lalaream STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-103-002/920
(BAMORI TAL) 		1748005103NRG24080520230038195 08/05/2023 Lalaream 1748005103WL001794 Lalaream 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Lalaream PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-103-002/954
(BAMORI TAL) 		1748005103NRG24080520230038166 08/05/2023 Ramveer 1748005103WL001791 Ramveer 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Ramveer STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-103-002/956
(BAMORI TAL) 		1748005103NRG24080520230038167 08/05/2023 Vishveer 1748005103WL001791 Vishveer 00415 SBIN0030082 2652 2652 Processed 15/05/2023 687762920 Vishveer STATE BANK OF INDIA(508548)
SubTotal 34493 34493
87 ASHOKNAGAR MP-48-005-103-002/33
(BAMORI TAL) 		1748005103NRG24080520230038212 08/05/2023 devendra 1748005103WL001797 devendra 00415 SBIN0030323 3094 3094 Processed 15/05/2023 687762920 devendra STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-103-002/376
(BAMORI TAL) 		1748005103NRG24080520230038201 08/05/2023 nathan 1748005103WL001795 nathan 00415 SBIN0030323 2652 2652 Processed 15/05/2023 687762920 nathan MADHYANCHAL GRAMIN BANK(607232)
89 ASHOKNAGAR MP-48-005-103-002/376
(BAMORI TAL) 		1748005103NRG24080520230038202 08/05/2023 nathan 1748005103WL001795 nathan 00415 SBIN0030323 1326 1326 Processed 15/05/2023 687762920 nathan PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-103-002/415
(BAMORI TAL) 		1748005103NRG24080520230038182 08/05/2023 devindar 1748005103WL001793 devindar 00415 SBIN0030323 2652 2652 Processed 15/05/2023 687762920 devindar BANK OF BARODA(606985)
91 ASHOKNAGAR MP-48-005-103-002/68
(BAMORI TAL) 		1748005103NRG24080520230038219 08/05/2023 Mulchandar 1748005103WL001798 Mulchandar 00415 SBIN0030323 3094 3094 Processed 15/05/2023 687762920 Mulchandar PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-103-002/68
(BAMORI TAL) 		1748005103NRG24080520230038220 08/05/2023 Mulchandar 1748005103WL001798 Mulchandar 00415 SBIN0030323 3094 3094 Processed 15/05/2023 687762920 Mulchandar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
93 ASHOKNAGAR MP-48-005-070-004/5-B
(PADRIYA) 		1748005000NRG24080520230038352 08/05/2023 JAHARSINGH 1748005WL001810 JAHARSINGH 00462 UCBA0002360 1326 1326 Processed 16/05/2023 687762920 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 ASHOKNAGAR MP-48-005-079-002/404
(BARKHEDA NAI) 		1748005079NRG24080520230037907 08/05/2023 Sagar 1748005079WL001779 Sagar 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687762920 Sagar PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-079-002/407
(BARKHEDA NAI) 		1748005079NRG24080520230037913 08/05/2023 Surendra 1748005079WL001779 Surendra 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687762920 Surendra ICICI BANK LTD(508534)
96 ASHOKNAGAR MP-48-005-079-002/407
(BARKHEDA NAI) 		1748005079NRG24080520230037912 08/05/2023 Surendra 1748005079WL001779 Surendra 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687762920 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
97 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005000NRG24080520230038354 08/05/2023 Veersingh 1748005WL001811 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687762920 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005000NRG24080520230038353 08/05/2023 Veersingh 1748005WL001811 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762920 Veersingh FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005000NRG24080520230038355 08/05/2023 Brajesh 1748005WL001811 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687762920 Brajesh PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-073-001/7
(CHHAPER) 		1748005073NRG24080520230037991 08/05/2023 LAXMAN 1748005073WL001781 LAXMAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687762920 LAXMAN PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-073-001/7
(CHHAPER) 		1748005073NRG24080520230037990 08/05/2023 LAXMAN 1748005073WL001781 LAXMAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687762920 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
102 ASHOKNAGAR MP-48-005-103-002/103
(BAMORI TAL) 		1748005103NRG24080520230038180 08/05/2023 karansingh 1748005103WL001793 karansingh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687762920 karansingh PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-103-002/28
(BAMORI TAL) 		1748005103NRG24080520230038159 08/05/2023 karoda 1748005103WL001791 karoda 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687762920 karoda BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-103-002/386
(BAMORI TAL) 		1748005103NRG24080520230038221 08/05/2023 devendra 1748005103WL001799 devendra 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687762920 devendra STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-103-002/395
(BAMORI TAL) 		1748005103NRG24080520230038218 08/05/2023 ravi 1748005103WL001798 ravi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687762920 ravi PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-103-002/787
(BAMORI TAL) 		1748005103NRG24080520230038189 08/05/2023 Ramveer 1748005103WL001794 Ramveer 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687762920 Ramveer BANK OF BARODA(606985)
107 ASHOKNAGAR MP-48-005-103-002/788
(BAMORI TAL) 		1748005103NRG24080520230038184 08/05/2023 Kamlesh 1748005103WL001793 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687762920 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 16150 16150
108 ASHOKNAGAR MP-48-005-073-001/33
(CHHAPER) 		1748005073NRG24080520230037989 08/05/2023 Khachchu Jatav 1748005073WL001781 Khachchu Jatav 00688 FINO0001446 1224 1224 Processed 15/05/2023 687762920 KhachchuJatav PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-073-001/33
(CHHAPER) 		1748005073NRG24080520230037988 08/05/2023 Khachchu Jatav 1748005073WL001781 Khachchu Jatav 00688 FINO0001446 2448 2448 Processed 15/05/2023 687762920 KhachchuJatav FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-103-002/1013
(BAMORI TAL) 		1748005103NRG24080520230038177 08/05/2023 Satendra 1748005103WL001793 Satendra 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 Satendra PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-103-002/1119
(BAMORI TAL) 		1748005103NRG24080520230038198 08/05/2023 Omkar Das 1748005103WL001795 Omkar Das 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 OmkarDas STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-103-002/326
(BAMORI TAL) 		1748005103NRG24080520230038168 08/05/2023 dinesh 1748005103WL001792 dinesh 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 dinesh STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-103-002/326
(BAMORI TAL) 		1748005103NRG24080520230038169 08/05/2023 dinesh 1748005103WL001792 dinesh 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 dinesh STATE BANK OF INDIA(508548)
114 ASHOKNAGAR MP-48-005-103-002/328
(BAMORI TAL) 		1748005103NRG24080520230038188 08/05/2023 Sanjeev 1748005103WL001794 Sanjeev 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 Sanjeev STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-103-002/329
(BAMORI TAL) 		1748005103NRG24080520230038170 08/05/2023 dharmendra 1748005103WL001792 dharmendra 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 dharmendra PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-103-002/329
(BAMORI TAL) 		1748005103NRG24080520230038171 08/05/2023 dharmendra 1748005103WL001792 dharmendra 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 dharmendra PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-103-002/338
(BAMORI TAL) 		1748005103NRG24080520230038172 08/05/2023 sitaram 1748005103WL001792 sitaram 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 sitaram PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-103-002/339-A
(BAMORI TAL) 		1748005103NRG24080520230038200 08/05/2023 Guddi bai 1748005103WL001795 Guddi bai 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 Guddibai STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-103-002/438
(BAMORI TAL) 		1748005103NRG24080520230038209 08/05/2023 sunita bai 1748005103WL001796 sunita bai 00688 FINO0001446 2873 2873 Processed 15/05/2023 687762920 sunitabai BANK OF INDIA(508505)
120 ASHOKNAGAR MP-48-005-103-002/439
(BAMORI TAL) 		1748005103NRG24080520230038173 08/05/2023 santosh 1748005103WL001792 santosh 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 santosh BANK OF INDIA(508505)
121 ASHOKNAGAR MP-48-005-103-002/55
(BAMORI TAL) 		1748005103NRG24080520230038174 08/05/2023 bharosa 1748005103WL001792 bharosa 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 bharosa PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-103-002/55
(BAMORI TAL) 		1748005103NRG24080520230038175 08/05/2023 bharosha 1748005103WL001792 bharosha 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 bharosha BANK OF BARODA(606985)
123 ASHOKNAGAR MP-48-005-103-002/892
(BAMORI TAL) 		1748005103NRG24080520230038193 08/05/2023 Ganpatdas 1748005103WL001794 Ganpatdas 00688 FINO0001446 2652 2652 Processed 15/05/2023 687762920 Ganpatdas STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-103-002/945
(BAMORI TAL) 		1748005103NRG24080520230038211 08/05/2023 Udham 1748005103WL001796 Udham 00688 FINO0001446 3094 3094 Processed 15/05/2023 687762920 Udham STATE BANK OF INDIA(508548)
SubTotal 44115 44115
125 ASHOKNAGAR MP-48-005-079-002/416
(BARKHEDA NAI) 		1748005079NRG24080520230037925 08/05/2023 Devendra 1748005079WL001779 Devendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762920 Devendra ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-079-002/420
(BARKHEDA NAI) 		1748005079NRG24080520230037933 08/05/2023 Sandeep 1748005079WL001779 Sandeep 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762920 Sandeep PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005079NRG24080520230037964 08/05/2023 Krishnabhan 1748005079WL001779 Krishnabhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687762920 Krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005079NRG24080520230037965 08/05/2023 Krishnabhan 1748005079WL001779 Krishnabhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762920 Krishnabhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 235705 235705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080523APB_FTO_32498 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Bank of Baroda BARB0ASHBHO ASHBHO 10438
3 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3876
4 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Bank of Maharastra MAHB0001849 ASHOKNAGAR 46410
5 ASHOKNAGAR MP1748005_080523APB_FTO_32498 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Indian Bank IDIB000A206 Ashok Nagar MP 2652
7 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Punjab National Bank PUNB0313500 SHADORA GAON 40443
8 ASHOKNAGAR MP1748005_080523APB_FTO_32498 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 34493
9 ASHOKNAGAR MP1748005_080523APB_FTO_32498 State Bank of India SBIN0030323 SARASKHEDI 15912
10 ASHOKNAGAR MP1748005_080523APB_FTO_32498 UCO Bank UCBA0002360 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
12 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
13 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 5304
14 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2448
15 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3978
16 ASHOKNAGAR MP1748005_080523APB_FTO_32498 Fino Payments Bank Ltd FINO0001446 MP RO 44115
17 ASHOKNAGAR MP1748005_080523APB_FTO_32498 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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