Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211123APB_FTO_360840
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-48-005-082-001/1-B
(CHIROLI) 		1748005082NRG24211120230389008 21/11/2023 mamta 1748005082WL018103 mamta 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 mamta ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-082-001/802-D
(CHIROLI) 		1748005082NRG24211120230389023 21/11/2023 amar singh 1748005082WL018103 amar singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 amarsingh PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-082-002/101
(CHIROLI) 		1748005082NRG24211120230389051 21/11/2023 BALDEV 1748005082WL018103 BALDEV 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 BALDEV FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-082-002/101
(CHIROLI) 		1748005082NRG24211120230389052 21/11/2023 BALDEV 1748005082WL018103 BALDEV 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 BALDEV FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-082-002/105-A
(CHIROLI) 		1748005082NRG24211120230389069 21/11/2023 preeti 1748005082WL018103 preeti 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 preeti FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-082-002/105-A
(CHIROLI) 		1748005082NRG24211120230389070 21/11/2023 preeti 1748005082WL018103 preeti 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 preeti FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-082-002/105-B
(CHIROLI) 		1748005082NRG24211120230389071 21/11/2023 ranu 1748005082WL018103 ranu 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 ranu FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-082-002/105-B
(CHIROLI) 		1748005082NRG24211120230389072 21/11/2023 ranu 1748005082WL018103 ranu 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325017050 ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 ASHOKNAGAR MP-48-005-082-002/1021
(CHIROLI) 		1748005082NRG24211120230389065 21/11/2023 manoj 1748005082WL018103 manoj 00051 MAHB0001759 1326 1326 Processed 01/01/2024 325017050 manoj PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-082-002/1021
(CHIROLI) 		1748005082NRG24211120230389066 21/11/2023 manoj 1748005082WL018103 manoj 00051 MAHB0001759 1326 1326 Processed 01/01/2024 325017050 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005082NRG24211120230389010 21/11/2023 ansarkhan 1748005082WL018103 ansarkhan 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ansarkhan BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005082NRG24211120230389011 21/11/2023 Fatma 1748005082WL018103 Fatma 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 Fatma ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-082-002/1014-B
(CHIROLI) 		1748005082NRG24211120230389053 21/11/2023 golu 1748005082WL018103 golu 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 golu FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-082-002/1014-B
(CHIROLI) 		1748005082NRG24211120230389054 21/11/2023 golu 1748005082WL018103 golu 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 golu FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24211120230389055 21/11/2023 ranjna 1748005082WL018103 ranjna 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ranjna STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24211120230389057 21/11/2023 ranjna 1748005082WL018103 ranjna 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ranjna STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-082-002/1017
(CHIROLI) 		1748005082NRG24211120230389059 21/11/2023 vinod 1748005082WL018103 vinod 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 vinod FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-082-002/1017
(CHIROLI) 		1748005082NRG24211120230389060 21/11/2023 vinod 1748005082WL018103 vinod 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 vinod FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24211120230389061 21/11/2023 ansuiya 1748005082WL018103 ansuiya 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ansuiya UNION BANK OF INDIA(508500)
20 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24211120230389063 21/11/2023 ansuiya 1748005082WL018103 ansuiya 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ansuiya UNION BANK OF INDIA(508500)
21 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24211120230389064 21/11/2023 ramkrishna 1748005082WL018103 ramkrishna 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ramkrishna FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24211120230389062 21/11/2023 ramkrishna 1748005082WL018103 ramkrishna 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325017050 ramkrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
23 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005082NRG24211120230389009 21/11/2023 Virendra 1748005082WL018103 Virendra 00089 CBIN0283380 1326 1326 Processed 01/01/2024 325017050 Virendra PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005082NRG24211120230389012 21/11/2023 jitendra 1748005082WL018103 jitendra 00089 CBIN0283380 1326 1326 Processed 01/01/2024 325017050 jitendra UNION BANK OF INDIA(508500)
25 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005082NRG24211120230389013 21/11/2023 reena 1748005082WL018103 reena 00089 CBIN0283380 1326 1326 Processed 01/01/2024 325017050 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 ASHOKNAGAR MP-48-005-082-001/918-C
(CHIROLI) 		1748005082NRG24211120230389044 21/11/2023 kashiram 1748005082WL018103 kashiram 00152 HDFC0001944 1326 1326 Processed 01/01/2024 325017050 kashiram FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-082-002/508
(CHIROLI) 		1748005082NRG24211120230389080 21/11/2023 Gora 1748005082WL018103 Gora 00152 HDFC0001944 1326 1326 Processed 01/01/2024 325017050 Gora FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-082-002/508
(CHIROLI) 		1748005082NRG24211120230389081 21/11/2023 Gora 1748005082WL018103 Gora 00152 HDFC0001944 1326 1326 Processed 01/01/2024 325017050 Gora FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
29 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005082NRG24211120230389015 21/11/2023 chironji 1748005082WL018103 chironji 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 chironji PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-082-001/24-C
(CHIROLI) 		1748005082NRG24211120230389016 21/11/2023 Chiman bai 1748005082WL018103 Chiman bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 Chimanbai PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-082-001/800-B
(CHIROLI) 		1748005082NRG24211120230389020 21/11/2023 ramveer 1748005082WL018103 ramveer 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 ramveer PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005082NRG24211120230389021 21/11/2023 nabal 1748005082WL018103 nabal 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 nabal PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005082NRG24211120230389025 21/11/2023 mona 1748005082WL018103 mona 00354 PUNB0313500 1105 1105 Processed 01/01/2024 325017050 mona PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005082NRG24211120230389042 21/11/2023 aafak 1748005082WL018103 aafak 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 aafak PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005082NRG24211120230389043 21/11/2023 aafak 1748005082WL018103 aafak 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 aafak PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005082NRG24211120230389045 21/11/2023 dinesh 1748005082WL018103 dinesh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-082-002/154
(CHIROLI) 		1748005082NRG24211120230389077 21/11/2023 mahesh 1748005082WL018103 mahesh 00354 PUNB0313500 663 663 Processed 01/01/2024 325017050 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-082-002/80
(CHIROLI) 		1748005082NRG24211120230389083 21/11/2023 Komal bai 1748005082WL018103 Komal bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 Komalbai PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-082-002/800-B
(CHIROLI) 		1748005082NRG24211120230389086 21/11/2023 rachna bai 1748005082WL018103 rachna bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 325017050 rachnabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 13702 13702
40 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005082NRG24211120230389030 21/11/2023 heero bai 1748005082WL018103 heero bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 325017050 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005082NRG24211120230389026 21/11/2023 mukash 1748005082WL018103 mukash 00415 SBIN0030082 1326 1326 Processed 01/01/2024 325017050 mukash UNION BANK OF INDIA(508500)
42 ASHOKNAGAR MP-48-005-082-002/141-A
(CHIROLI) 		1748005082NRG24211120230389075 21/11/2023 rameshvar 1748005082WL018103 rameshvar 00415 SBIN0030082 1326 1326 Processed 01/01/2024 325017050 rameshvar FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-082-002/141-A
(CHIROLI) 		1748005082NRG24211120230389076 21/11/2023 rameshvar 1748005082WL018103 rameshvar 00415 SBIN0030082 1326 1326 Processed 01/01/2024 325017050 rameshvar FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-082-002/80
(CHIROLI) 		1748005082NRG24211120230389082 21/11/2023 Ramesh 1748005082WL018103 Ramesh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 325017050 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005082NRG24211120230389034 21/11/2023 bhagvat 1748005082WL018103 bhagvat 00415 SBIN0030391 884 884 Processed 01/01/2024 325017050 bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
46 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005082NRG24211120230389035 21/11/2023 Banti kushwah 1748005082WL018103 Banti kushwah 00462 UCBA0002360 1326 1326 Processed 01/01/2024 325017050 Bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 ASHOKNAGAR MP-48-005-082-001/131-A
(CHIROLI) 		1748005082NRG24211120230389014 21/11/2023 Gajendar singh 1748005082WL018103 Gajendar singh 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 Gajendarsingh PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005082NRG24211120230389022 21/11/2023 neeraj 1748005082WL018103 neeraj 00468 UBIN0545023 884 884 Processed 01/01/2024 325017050 neeraj STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-082-001/803-A
(CHIROLI) 		1748005082NRG24211120230389024 21/11/2023 rajdeep 1748005082WL018103 rajdeep 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 rajdeep STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005082NRG24211120230389027 21/11/2023 ramvati 1748005082WL018103 ramvati 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 ramvati PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005082NRG24211120230389028 21/11/2023 radheshyam 1748005082WL018103 radheshyam 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 radheshyam FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005082NRG24211120230389029 21/11/2023 radheshyam 1748005082WL018103 radheshyam 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 radheshyam PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005082NRG24211120230389031 21/11/2023 jafir ali 1748005082WL018103 jafir ali 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 jafirali ICICI BANK LTD(508534)
54 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005082NRG24211120230389032 21/11/2023 farjana 1748005082WL018103 farjana 00468 UBIN0545023 663 663 Processed 01/01/2024 325017050 farjana PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005082NRG24211120230389033 21/11/2023 majid 1748005082WL018103 majid 00468 UBIN0545023 884 884 Processed 01/01/2024 325017050 majid PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005082NRG24211120230389036 21/11/2023 pooja 1748005082WL018103 pooja 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 pooja PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-082-001/816
(CHIROLI) 		1748005082NRG24211120230389037 21/11/2023 jyoti bai 1748005082WL018103 jyoti bai 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 jyotibai PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005082NRG24211120230389038 21/11/2023 jasman 1748005082WL018103 jasman 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 jasman UNION BANK OF INDIA(508500)
59 ASHOKNAGAR MP-48-005-082-001/83
(CHIROLI) 		1748005082NRG24211120230389040 21/11/2023 sakeela 1748005082WL018103 sakeela 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325017050 sakeela UNION BANK OF INDIA(508500)
SubTotal 15691 15691
60 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG24211120230389046 21/11/2023 laxmi 1748005082WL018103 laxmi 00468 UBIN0917567 1326 1326 Processed 01/01/2024 325017050 laxmi MADHYANCHAL GRAMIN BANK(607232)
61 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG24211120230389047 21/11/2023 rajendra 1748005082WL018103 rajendra 00468 UBIN0917567 1326 1326 Processed 01/01/2024 325017050 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 ASHOKNAGAR MP-48-005-082-001/818-C
(CHIROLI) 		1748005082NRG24211120230389039 21/11/2023 kallo bai 1748005082WL018103 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325017050 kallobai ICICI BANK LTD(508534)
63 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005082NRG24211120230389073 21/11/2023 Jagganat 1748005082WL018103 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325017050 Jagganat FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005082NRG24211120230389074 21/11/2023 Jagganat 1748005082WL018103 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325017050 Jagganat FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24211120230389084 21/11/2023 harveer 1748005082WL018103 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325017050 harveer FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24211120230389085 21/11/2023 parvati 1748005082WL018103 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325017050 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
67 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24211120230389058 21/11/2023 Veerendra chidar 1748005082WL018103 Veerendra chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325017050 Veerendrachidar FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24211120230389056 21/11/2023 Veerendra chidar 1748005082WL018103 Veerendra chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325017050 Veerendrachidar FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005082NRG24211120230389087 21/11/2023 ravi 1748005082WL018103 ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325017050 ravi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
70 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005082NRG24211120230389088 21/11/2023 reena 1748005082WL018103 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 325017050 reena BANK OF BARODA(606985)
SubTotal 5304 5304
71 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005082NRG24211120230389017 21/11/2023 ramkrishn 1748005082WL018103 ramkrishn 00688 FINO0001446 1326 1326 Processed 01/01/2024 325017050 ramkrishn BANK OF BARODA(606985)
72 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005082NRG24211120230389018 21/11/2023 Suresh 1748005082WL018103 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325017050 Suresh PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005082NRG24211120230389019 21/11/2023 ramnivas 1748005082WL018103 ramnivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 325017050 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
74 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005082NRG24211120230389048 21/11/2023 imrat 1748005082WL018103 imrat 00688 FINO0009003 1326 1326 Processed 01/01/2024 325017050 imrat FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005082NRG24211120230389049 21/11/2023 imrat 1748005082WL018103 imrat 00688 FINO0009003 1326 1326 Processed 01/01/2024 325017050 imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 ASHOKNAGAR MP-48-005-082-002/165
(CHIROLI) 		1748005082NRG24211120230389078 21/11/2023 bhupat 1748005082WL018103 bhupat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325017050 bhupat FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-082-002/165
(CHIROLI) 		1748005082NRG24211120230389079 21/11/2023 bhupat 1748005082WL018103 bhupat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325017050 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Bank of Baroda BARB0ASHBHO ASHBHO 10608
2 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Bank of Maharastra MAHB0001759 Guna 2652
3 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Bank of Maharastra MAHB0001849 ASHOKNAGAR 15912
4 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 ASHOKNAGAR MP1748005_211123APB_FTO_360840 HDFC bank HDFC0001944 ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Punjab National Bank PUNB0313500 SHADORA GAON 13702
7 ASHOKNAGAR MP1748005_211123APB_FTO_360840 State Bank of India SBIN0010848 ARON 1326
8 ASHOKNAGAR MP1748005_211123APB_FTO_360840 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
9 ASHOKNAGAR MP1748005_211123APB_FTO_360840 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
10 ASHOKNAGAR MP1748005_211123APB_FTO_360840 UCO Bank UCBA0002360 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Union Bank of India UBIN0545023 ASHOKNAGAR 15691
12 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
13 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
14 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3978
15 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 ASHOKNAGAR MP1748005_211123APB_FTO_360840 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
18 ASHOKNAGAR MP1748005_211123APB_FTO_360840 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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