Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070623APB_FTO_76243
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) 		1748005079NRG24060620230106666 07/06/2023 Rajesh 1748005079WL004844 Rajesh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 297738884 Rajesh ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-079-002/405
(BARKHEDA NAI) 		1748005079NRG24060620230106665 07/06/2023 Rajesh 1748005079WL004844 Rajesh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 297738884 Rajesh ICICI BANK LTD(508534)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-056-003/101
(JATOLI) 		1748005056NRG24070620230106873 07/06/2023 Gopal 1748005056WL004855 Gopal 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 297738884 Gopal PUNJAB & SIND BANK(607087)
4 ASHOKNAGAR MP-48-005-056-003/101
(JATOLI) 		1748005056NRG24070620230106872 07/06/2023 Gopal 1748005056WL004855 Gopal 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 297738884 Gopal PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-056-003/101
(JATOLI) 		1748005056NRG24070620230106871 07/06/2023 Gopal singh 1748005056WL004855 Gopal singh 00045 BARB0ASHBHO 1326 1326 Rejected 12/06/2023 297738884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ASHOKNAGAR MP-48-005-056-003/102
(JATOLI) 		1748005056NRG24070620230106874 07/06/2023 Rajaram 1748005056WL004856 Rajaram 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 297738884 Rajaram BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-067-001/26
(TARAWALI) 		1748005067NRG24060620230106718 07/06/2023 PARMA 1748005067WL004845 PARMA 00045 BARB0ASHBHO 884 884 Processed 12/06/2023 297738884 PARMA BANK OF INDIA(508505)
SubTotal 6188 6188
8 ASHOKNAGAR MP-48-005-067-001/225
(TARAWALI) 		1748005067NRG24060620230106717 07/06/2023 pappu 1748005067WL004845 pappu 00048 BKID0008894 1547 1547 Processed 12/06/2023 297738884 pappu UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-067-001/225
(TARAWALI) 		1748005067NRG24060620230106716 07/06/2023 pappu 1748005067WL004845 pappu 00048 BKID0008894 1547 1547 Processed 12/06/2023 297738884 pappu BANK OF INDIA(508505)
10 ASHOKNAGAR MP-48-005-067-001/55
(TARAWALI) 		1748005067NRG24060620230106719 07/06/2023 Danveer 1748005067WL004845 Danveer 00048 BKID0008894 1326 1326 Processed 12/06/2023 297738884 Danveer BANK OF INDIA(508505)
11 ASHOKNAGAR MP-48-005-067-001/57
(TARAWALI) 		1748005067NRG24060620230106729 07/06/2023 pappu 1748005067WL004847 pappu 00048 BKID0008894 1326 1326 Processed 12/06/2023 297738884 pappu BANK OF INDIA(508505)
12 ASHOKNAGAR MP-48-005-067-001/57
(TARAWALI) 		1748005067NRG24060620230106728 07/06/2023 pappu 1748005067WL004847 pappu 00048 BKID0008894 1326 1326 Processed 12/06/2023 297738884 pappu BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-067-001/72
(TARAWALI) 		1748005067NRG24060620230106724 07/06/2023 pooran 1748005067WL004846 pooran 00048 BKID0008894 1326 1326 Processed 12/06/2023 297738884 pooran BANK OF INDIA(508505)
SubTotal 8398 8398
14 ASHOKNAGAR MP-48-005-056-002/298
(JATOLI) 		1748005056NRG24070620230106879 07/06/2023 Swati 1748005056WL004858 Swati 00048 BKID0009423 1326 1326 Processed 12/06/2023 297738884 Swati BANK OF INDIA(508505)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-079-002/402
(BARKHEDA NAI) 		1748005079NRG24060620230106662 07/06/2023 Dhanpal 1748005079WL004844 Dhanpal 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Dhanpal ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-079-002/403
(BARKHEDA NAI) 		1748005079NRG24060620230106663 07/06/2023 Ramkumar 1748005079WL004844 Ramkumar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Ramkumar ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-079-002/408
(BARKHEDA NAI) 		1748005079NRG24060620230106672 07/06/2023 Kalyan 1748005079WL004844 Kalyan 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Kalyan ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-079-002/408
(BARKHEDA NAI) 		1748005079NRG24060620230106671 07/06/2023 Kalyan 1748005079WL004844 Kalyan 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Kalyan ICICI BANK LTD(508534)
19 ASHOKNAGAR MP-48-005-079-002/409
(BARKHEDA NAI) 		1748005079NRG24060620230106674 07/06/2023 Jagbhan 1748005079WL004844 Jagbhan 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Jagbhan ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-079-002/409
(BARKHEDA NAI) 		1748005079NRG24060620230106673 07/06/2023 Jagbhan 1748005079WL004844 Jagbhan 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Jagbhan BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24060620230106676 07/06/2023 Rajveer 1748005079WL004844 Rajveer 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Rajveer PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24060620230106675 07/06/2023 Rajveer 1748005079WL004844 Rajveer 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Rajveer ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24060620230106678 07/06/2023 Mahendra 1748005079WL004844 Mahendra 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Mahendra ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24060620230106677 07/06/2023 Mahendra 1748005079WL004844 Mahendra 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Mahendra ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-079-002/413
(BARKHEDA NAI) 		1748005079NRG24060620230106679 07/06/2023 Pritam 1748005079WL004844 Pritam 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Pritam ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24060620230106691 07/06/2023 Sagar 1748005079WL004844 Sagar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Sagar STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24060620230106690 07/06/2023 Sagar 1748005079WL004844 Sagar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Sagar PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24060620230106693 07/06/2023 Sorbh 1748005079WL004844 Sorbh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Sorbh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24060620230106692 07/06/2023 Sorbh 1748005079WL004844 Sorbh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Sorbh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-079-002/426
(BARKHEDA NAI) 		1748005079NRG24060620230106695 07/06/2023 Shailendra 1748005079WL004844 Shailendra 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Shailendra PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24060620230106697 07/06/2023 Ramkrishna 1748005079WL004844 Ramkrishna 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Ramkrishna PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24060620230106696 07/06/2023 Ramkrishna 1748005079WL004844 Ramkrishna 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Ramkrishna PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24060620230106699 07/06/2023 Sajam Singh 1748005079WL004844 Sajam Singh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 SajamSingh PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24060620230106698 07/06/2023 Sanjam singh 1748005079WL004844 Sanjam singh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Sanjamsingh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-079-002/431
(BARKHEDA NAI) 		1748005079NRG24060620230106701 07/06/2023 Kuldeep 1748005079WL004844 Kuldeep 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Kuldeep CANARA BANK(508532)
36 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24060620230106703 07/06/2023 Rajveer 1748005079WL004844 Rajveer 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Rajveer PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24060620230106702 07/06/2023 Rajveer 1748005079WL004844 Rajveer 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Rajveer ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24060620230106705 07/06/2023 Aram bai 1748005079WL004844 Aram bai 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Arambai ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24060620230106704 07/06/2023 Aram bai 1748005079WL004844 Aram bai 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Arambai PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-079-002/434
(BARKHEDA NAI) 		1748005079NRG24060620230106706 07/06/2023 Naval Singh 1748005079WL004844 Naval Singh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 NavalSingh ICICI BANK LTD(508534)
41 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24060620230106709 07/06/2023 Shivkumar 1748005079WL004844 Shivkumar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Shivkumar PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24060620230106708 07/06/2023 Shivkumar 1748005079WL004844 Shivkumar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Shivkumar BANK OF INDIA(508505)
43 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24060620230106711 07/06/2023 Virendra 1748005079WL004844 Virendra 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Virendra PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24060620230106710 07/06/2023 Virendra 1748005079WL004844 Virendra 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Virendra IDBI BANK(607095)
45 ASHOKNAGAR MP-48-005-079-002/438
(BARKHEDA NAI) 		1748005079NRG24060620230106712 07/06/2023 Vijay Singh 1748005079WL004844 Vijay Singh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 VijaySingh PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24060620230106714 07/06/2023 Rajkumar 1748005079WL004844 Rajkumar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Rajkumar ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24060620230106713 07/06/2023 Rajkumar 1748005079WL004844 Rajkumar 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
48 ASHOKNAGAR MP-48-005-079-002/440
(BARKHEDA NAI) 		1748005079NRG24060620230106715 07/06/2023 Lakhan Singh 1748005079WL004844 Lakhan Singh 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297738884 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
49 ASHOKNAGAR MP-48-005-031-002/253
(NARYANPUR) 		1748005031NRG24070620230107215 07/06/2023 ram bharoshi sen 1748005031WL004877 ram bharoshi sen 00089 CBIN0283380 1326 1326 Processed 12/06/2023 297738884 rambharoshisen INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-031-002/253
(NARYANPUR) 		1748005031NRG24070620230107214 07/06/2023 ram bharoshi sen 1748005031WL004877 ram bharoshi sen 00089 CBIN0283380 1326 1326 Processed 12/06/2023 297738884 rambharoshisen PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-031-002/253
(NARYANPUR) 		1748005031NRG24070620230107213 07/06/2023 ram bharoshi sen 1748005031WL004877 ram bharoshi sen 00089 CBIN0283380 1326 1326 Processed 12/06/2023 297738884 rambharoshisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 ASHOKNAGAR MP-48-005-079-002/406
(BARKHEDA NAI) 		1748005079NRG24060620230106668 07/06/2023 Ramsakhi 1748005079WL004844 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297738884 Ramsakhi ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-079-002/406
(BARKHEDA NAI) 		1748005079NRG24060620230106667 07/06/2023 Ramsakhi 1748005079WL004844 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297738884 Ramsakhi ICICI BANK LTD(508534)
54 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24060620230106681 07/06/2023 Sunil 1748005079WL004844 Sunil 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297738884 Sunil STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24060620230106680 07/06/2023 Sunil 1748005079WL004844 Sunil 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297738884 Sunil ICICI BANK LTD(508534)
SubTotal 5304 5304
56 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24060620230106683 07/06/2023 Amit 1748005079WL004844 Amit 00176 IDIB000A206 1326 1326 Processed 12/06/2023 297738884 Amit BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24060620230106682 07/06/2023 Amit 1748005079WL004844 Amit 00176 IDIB000A206 1326 1326 Processed 12/06/2023 297738884 Amit ICICI BANK LTD(508534)
SubTotal 2652 2652
58 ASHOKNAGAR MP-48-005-056-003/100
(JATOLI) 		1748005056NRG24070620230106876 07/06/2023 Gajan singh 1748005056WL004857 Gajan singh 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297738884 Gajansingh BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-056-003/100
(JATOLI) 		1748005056NRG24070620230106877 07/06/2023 Ramsakhi 1748005056WL004857 Ramsakhi 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297738884 Ramsakhi BANK OF BARODA(606985)
SubTotal 2652 2652
60 ASHOKNAGAR MP-48-005-039-002/13
(BARKHEDALAL) 		1748005000NRG24070620230107725 07/06/2023 Butha 1748005WL004889 Butha 00354 PUNB0138700 1326 1326 Processed 12/06/2023 297738884 Butha RATNAKAR BANK(607393)
61 ASHOKNAGAR MP-48-005-039-002/9
(BARKHEDALAL) 		1748005000NRG24070620230107729 07/06/2023 Mahendra 1748005WL004889 Mahendra 00354 PUNB0138700 1326 1326 Processed 12/06/2023 297738884 Mahendra STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-039-002/9
(BARKHEDALAL) 		1748005000NRG24070620230107728 07/06/2023 Mahendra 1748005WL004889 Mahendra 00354 PUNB0138700 1326 1326 Processed 12/06/2023 297738884 Mahendra STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-039-002/9
(BARKHEDALAL) 		1748005000NRG24070620230107730 07/06/2023 shan 1748005WL004889 shan 00354 PUNB0138700 1326 1326 Processed 12/06/2023 297738884 shan BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-039-002/91
(BARKHEDALAL) 		1748005000NRG24070620230107732 07/06/2023 gopalelal 1748005WL004889 gopalelal 00354 PUNB0138700 1326 1326 Processed 12/06/2023 297738884 gopalelal PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-039-002/91
(BARKHEDALAL) 		1748005000NRG24070620230107731 07/06/2023 gopalelal 1748005WL004889 gopalelal 00354 PUNB0138700 1326 1326 Processed 12/06/2023 297738884 gopalelal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
66 ASHOKNAGAR MP-48-005-067-002/263
(TARAWALI) 		1748005067NRG24060620230106731 07/06/2023 Rachna 1748005067WL004847 Rachna 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297738884 Rachna STATE BANK OF INDIA(508548)
67 ASHOKNAGAR MP-48-005-067-002/263
(TARAWALI) 		1748005067NRG24060620230106730 07/06/2023 Rachna 1748005067WL004847 Rachna 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297738884 Rachna MADHYANCHAL GRAMIN BANK(607232)
68 ASHOKNAGAR MP-48-005-079-002/419
(BARKHEDA NAI) 		1748005079NRG24060620230106686 07/06/2023 Guddi 1748005079WL004844 Guddi 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297738884 Guddi ICICI BANK LTD(508534)
SubTotal 3978 3978
69 ASHOKNAGAR MP-48-005-067-002/72
(TARAWALI) 		1748005067NRG24060620230106721 07/06/2023 ramesh 1748005067WL004845 ramesh 00462 UCBA0002360 1326 1326 Processed 12/06/2023 297738884 ramesh HDFC BANK LTD(607152)
70 ASHOKNAGAR MP-48-005-067-002/72
(TARAWALI) 		1748005067NRG24060620230106720 07/06/2023 ramesh 1748005067WL004845 ramesh 00462 UCBA0002360 1326 1326 Processed 12/06/2023 297738884 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
71 ASHOKNAGAR MP-48-005-067-001/399
(TARAWALI) 		1748005067NRG24060620230106727 07/06/2023 Ramkrishna 1748005067WL004847 Ramkrishna 00468 UBIN0545023 1326 1326 Processed 12/06/2023 297738884 Ramkrishna UNION BANK OF INDIA(508500)
72 ASHOKNAGAR MP-48-005-067-002/234
(TARAWALI) 		1748005067NRG24060620230106726 07/06/2023 Savita 1748005067WL004846 Savita 00468 UBIN0545023 1326 1326 Processed 12/06/2023 297738884 Savita ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-067-002/39-A
(TARAWALI) 		1748005067NRG24060620230106732 07/06/2023 Ajay Kumar Ahirwar 1748005067WL004847 Ajay Kumar Ahirwar 00468 UBIN0545023 1326 1326 Processed 12/06/2023 297738884 AjayKumarAhirwar UNION BANK OF INDIA(508500)
74 ASHOKNAGAR MP-48-005-079-002/404
(BARKHEDA NAI) 		1748005079NRG24060620230106664 07/06/2023 Sagar 1748005079WL004844 Sagar 00468 UBIN0545023 1326 1326 Processed 12/06/2023 297738884 Sagar PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-079-002/407
(BARKHEDA NAI) 		1748005079NRG24060620230106670 07/06/2023 Surendra 1748005079WL004844 Surendra 00468 UBIN0545023 1326 1326 Processed 12/06/2023 297738884 Surendra ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-079-002/407
(BARKHEDA NAI) 		1748005079NRG24060620230106669 07/06/2023 Surendra 1748005079WL004844 Surendra 00468 UBIN0545023 1326 1326 Processed 12/06/2023 297738884 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
77 ASHOKNAGAR MP-48-005-039-002/13
(BARKHEDALAL) 		1748005000NRG24070620230107726 07/06/2023 nil 1748005WL004889 nil 00553 INDB0000011 1326 1326 Processed 12/06/2023 297738884 nil BANK OF BARODA(606985)
SubTotal 1326 1326
78 ASHOKNAGAR MP-48-005-031-002/288
(NARYANPUR) 		1748005031NRG24070620230107217 07/06/2023 Pappu 1748005031WL004877 Pappu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297738884 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-031-002/288
(NARYANPUR) 		1748005031NRG24070620230107216 07/06/2023 Pappu 1748005031WL004877 Pappu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297738884 Pappu PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-079-002/420
(BARKHEDA NAI) 		1748005079NRG24060620230106688 07/06/2023 Sandeep 1748005079WL004844 Sandeep 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297738884 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070623APB_FTO_76243 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Bank of Baroda BARB0ASHBHO ASHBHO 6188
3 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8398
4 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Bank of India BKID0009423 BINA 1326
5 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Bank of Maharastra MAHB0001849 ASHOKNAGAR 45084
6 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
7 ASHOKNAGAR MP1748005_070623APB_FTO_76243 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
8 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Indian Bank IDIB000A206 Ashok Nagar MP 2652
9 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Punjab National Bank PUNB0138700 TUMEN 7956
11 ASHOKNAGAR MP1748005_070623APB_FTO_76243 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
12 ASHOKNAGAR MP1748005_070623APB_FTO_76243 UCO Bank UCBA0002360 ASHOK NAGAR 2652
13 ASHOKNAGAR MP1748005_070623APB_FTO_76243 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
14 ASHOKNAGAR MP1748005_070623APB_FTO_76243 IndusInd Bank Ltd. INDB0000011 INDORE 1326
15 ASHOKNAGAR MP1748005_070623APB_FTO_76243 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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