Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060923APB_FTO_253345
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-48-005-091-002/76-D
(RENJHA) 		1748005000NRG24060920230300555 06/09/2023 Jaypal 1748005WL013362 Jaypal 00032 UTIB0001208 884 884 Processed 14/09/2023 178239890 Jaypal FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-103-001/326
(BAMORI TAL) 		1748005000NRG24060920230300483 06/09/2023 Pradeep 1748005WL013349 Pradeep 00032 UTIB0001208 2873 2873 Processed 14/09/2023 178239890 Pradeep PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-106-001/103-C
(RAJE BAMORA) 		1748005000NRG24060920230300357 06/09/2023 sanjay 1748005WL013347 sanjay 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 sanjay FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-106-001/267
(RAJE BAMORA) 		1748005000NRG24060920230300372 06/09/2023 Kamlu 1748005WL013347 Kamlu 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 Kamlu FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-106-001/274-A
(RAJE BAMORA) 		1748005000NRG24060920230300373 06/09/2023 Karan 1748005WL013347 Karan 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 Karan FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-106-001/3-B
(RAJE BAMORA) 		1748005000NRG24060920230300379 06/09/2023 Ramdayal 1748005WL013347 Ramdayal 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 Ramdayal BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-106-001/358-C
(RAJE BAMORA) 		1748005000NRG24060920230300386 06/09/2023 Nabal Adiwasi 1748005WL013347 Nabal Adiwasi 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 NabalAdiwasi AXIS BANK(607153)
8 ASHOKNAGAR MP-48-005-106-001/391-B
(RAJE BAMORA) 		1748005000NRG24060920230300391 06/09/2023 Jitendra Ahirwar 1748005WL013347 Jitendra Ahirwar 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 JitendraAhirwar FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-106-001/59-B
(RAJE BAMORA) 		1748005000NRG24060920230300392 06/09/2023 Sharvan Adiwashi 1748005WL013347 Sharvan Adiwashi 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 SharvanAdiwashi FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-106-001/9-B
(RAJE BAMORA) 		1748005000NRG24060920230300396 06/09/2023 Deepak Yadav 1748005WL013347 Deepak Yadav 00032 UTIB0001208 1326 1326 Processed 14/09/2023 178239890 DeepakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
11 ASHOKNAGAR MP-48-005-091-001/132-D
(RENJHA) 		1748005000NRG24060920230300526 06/09/2023 Sampatbai 1748005WL013362 Sampatbai 00045 BARB0ASHBHO 1105 1105 Processed 14/09/2023 178239890 Sampatbai PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-103-002/782
(BAMORI TAL) 		1748005000NRG24060920230300487 06/09/2023 Shriram 1748005WL013349 Shriram 00045 BARB0ASHBHO 1105 1105 Processed 14/09/2023 178239890 Shriram FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-106-001/252
(RAJE BAMORA) 		1748005000NRG24060920230300371 06/09/2023 prembai 1748005WL013347 prembai 00045 BARB0ASHBHO 1326 1326 Processed 14/09/2023 178239890 prembai FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-106-001/301
(RAJE BAMORA) 		1748005000NRG24060920230300380 06/09/2023 Ramratan 1748005WL013347 Ramratan 00045 BARB0ASHBHO 1326 1326 Processed 14/09/2023 178239890 Ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
15 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005000NRG24060920230300533 06/09/2023 OMPRAKASH 1748005WL013362 OMPRAKASH 00045 BARB0DBASHO 884 884 Processed 14/09/2023 178239890 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005000NRG24060920230300532 06/09/2023 OMPRAKASH 1748005WL013362 OMPRAKASH 00045 BARB0DBASHO 1105 1105 Processed 14/09/2023 178239890 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005000NRG24060920230300540 06/09/2023 DITYA 1748005WL013362 DITYA 00045 BARB0DBASHO 884 884 Processed 14/09/2023 178239890 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005000NRG24060920230300542 06/09/2023 baldau 1748005WL013362 baldau 00045 BARB0DBASHO 884 884 Processed 14/09/2023 178239890 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005000NRG24060920230300541 06/09/2023 rajveer 1748005WL013362 rajveer 00152 HDFC0001944 884 884 Processed 14/09/2023 178239890 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24060920230300522 06/09/2023 Mohan Bheel 1748005WL013362 Mohan Bheel 00354 PUNB0313500 884 884 Processed 14/09/2023 178239890 MohanBheel PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005000NRG24060920230300536 06/09/2023 Vishveer 1748005WL013362 Vishveer 00354 PUNB0313500 884 884 Processed 14/09/2023 178239890 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-091-002/173-C
(RENJHA) 		1748005000NRG24060920230300543 06/09/2023 RAGHUVEERSINGH 1748005WL013362 RAGHUVEERSINGH 00354 PUNB0313500 1105 1105 Processed 14/09/2023 178239890 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005000NRG24060920230300547 06/09/2023 RAMBHAROSHA 1748005WL013362 RAMBHAROSHA 00354 PUNB0313500 1105 1105 Processed 14/09/2023 178239890 RAMBHAROSHA STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005000NRG24060920230300546 06/09/2023 RAMBHAROSHA 1748005WL013362 RAMBHAROSHA 00354 PUNB0313500 1105 1105 Processed 14/09/2023 178239890 RAMBHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005000NRG24060920230300545 06/09/2023 RAMBHAROSHA 1748005WL013362 RAMBHAROSHA 00354 PUNB0313500 1105 1105 Processed 14/09/2023 178239890 RAMBHAROSHA ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-103-001/170
(BAMORI TAL) 		1748005000NRG24060920230300488 06/09/2023 Sushila 1748005WL013350 Sushila 00354 PUNB0313500 2873 2873 Processed 14/09/2023 178239890 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-103-002/751
(BAMORI TAL) 		1748005000NRG24060920230300485 06/09/2023 Raju 1748005WL013349 Raju 00354 PUNB0313500 2652 2652 Processed 14/09/2023 178239890 Raju BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-103-002/764
(BAMORI TAL) 		1748005000NRG24060920230300486 06/09/2023 Ramkrshn 1748005WL013349 Ramkrshn 00354 PUNB0313500 1326 1326 Processed 14/09/2023 178239890 Ramkrshn BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-106-001/11-A
(RAJE BAMORA) 		1748005000NRG24060920230300360 06/09/2023 Harpal yadav 1748005WL013347 Harpal yadav 00354 PUNB0313500 1326 1326 Processed 14/09/2023 178239890 Harpalyadav FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-106-001/16-A
(RAJE BAMORA) 		1748005000NRG24060920230300363 06/09/2023 sulkhan singh 1748005WL013347 sulkhan singh 00354 PUNB0313500 1326 1326 Processed 14/09/2023 178239890 sulkhansingh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-106-001/6-A
(RAJE BAMORA) 		1748005000NRG24060920230300393 06/09/2023 mohansingh 1748005WL013347 mohansingh 00354 PUNB0313500 1326 1326 Processed 14/09/2023 178239890 mohansingh AXIS BANK(607153)
32 ASHOKNAGAR MP-48-005-106-001/9-A
(RAJE BAMORA) 		1748005000NRG24060920230300395 06/09/2023 veer singh yadav 1748005WL013347 veer singh yadav 00354 PUNB0313500 1326 1326 Processed 14/09/2023 178239890 veersinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
33 ASHOKNAGAR MP-48-005-027-005/34-A
(BABUPUR) 		1748005027NRG24060920230300513 06/09/2023 paPPU 1748005027WL013361 paPPU 00415 SBIN0005089 1320 1320 Processed 14/09/2023 178239890 paPPU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
34 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005000NRG24060920230300534 06/09/2023 DINESH 1748005WL013362 DINESH 00415 SBIN0030082 884 884 Processed 14/09/2023 178239890 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-103-001/65-A
(BAMORI TAL) 		1748005000NRG24060920230300490 06/09/2023 pahalwan 1748005WL013350 pahalwan 00415 SBIN0030082 2873 2873 Processed 14/09/2023 178239890 pahalwan PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
36 ASHOKNAGAR MP-48-005-106-001/343-C
(RAJE BAMORA) 		1748005000NRG24060920230300384 06/09/2023 Aanil 1748005WL013347 Aanil 00415 SBIN0030391 1326 1326 Processed 14/09/2023 178239890 Aanil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24060920230300524 06/09/2023 SANJEEV 1748005WL013362 SANJEEV 00468 UBIN0545023 884 884 Processed 14/09/2023 178239890 SANJEEV PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-106-001/17-A
(RAJE BAMORA) 		1748005000NRG24060920230300366 06/09/2023 Rajiv yadav 1748005WL013347 Rajiv yadav 00468 UBIN0545023 1326 1326 Processed 14/09/2023 178239890 Rajivyadav FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-106-001/182
(RAJE BAMORA) 		1748005000NRG24060920230300367 06/09/2023 RAMPRASAD AHIRWAR 1748005WL013347 RAMPRASAD AHIRWAR 00468 UBIN0545023 1326 1326 Processed 14/09/2023 178239890 RAMPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-106-001/341
(RAJE BAMORA) 		1748005000NRG24060920230300383 06/09/2023 heeralal 1748005WL013347 heeralal 00468 UBIN0545023 1326 1326 Processed 14/09/2023 178239890 heeralal FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
41 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005000NRG24060920230300528 06/09/2023 MOHAR SINGH 1748005WL013362 MOHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178239890 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005000NRG24060920230300529 06/09/2023 Ramsingh 1748005WL013362 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178239890 Ramsingh PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005000NRG24060920230300531 06/09/2023 BHURERAM 1748005WL013362 BHURERAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178239890 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
44 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005000NRG24060920230300535 06/09/2023 Virendra 1748005WL013362 Virendra 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178239890 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-106-001/338
(RAJE BAMORA) 		1748005000NRG24060920230300381 06/09/2023 Amola 1748005WL013347 Amola 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178239890 Amola UNION BANK OF INDIA(508500)
46 ASHOKNAGAR MP-48-005-106-001/339-A
(RAJE BAMORA) 		1748005000NRG24060920230300382 06/09/2023 Gori Ahirar 1748005WL013347 Gori Ahirar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178239890 GoriAhirar FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-106-001/390-A
(RAJE BAMORA) 		1748005000NRG24060920230300389 06/09/2023 Vinod 1748005WL013347 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178239890 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
48 ASHOKNAGAR MP-48-005-091-001/108-A
(RENJHA) 		1748005000NRG24060920230300516 06/09/2023 shivraj 1748005WL013362 shivraj 00688 FINO0001001 1105 1105 Processed 14/09/2023 178239890 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-091-001/108-A
(RENJHA) 		1748005000NRG24060920230300515 06/09/2023 Shivraj 1748005WL013362 Shivraj 00688 FINO0001001 1105 1105 Processed 14/09/2023 178239890 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24060920230300517 06/09/2023 pappu kushwah 1748005WL013362 pappu kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178239890 pappukushwah PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24060920230300518 06/09/2023 ramgopal 1748005WL013362 ramgopal 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 ramgopal PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005000NRG24060920230300519 06/09/2023 lalliram 1748005WL013362 lalliram 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24060920230300521 06/09/2023 mohan 1748005WL013362 mohan 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 mohan PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005000NRG24060920230300523 06/09/2023 lallaram 1748005WL013362 lallaram 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 lallaram PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24060920230300527 06/09/2023 balveer 1748005WL013362 balveer 00688 FINO0001001 1105 1105 Processed 14/09/2023 178239890 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005000NRG24060920230300538 06/09/2023 Babulal 1748005WL013362 Babulal 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 Babulal PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005000NRG24060920230300557 06/09/2023 rajkumar 1748005WL013362 rajkumar 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005000NRG24060920230300556 06/09/2023 rajkumar 1748005WL013362 rajkumar 00688 FINO0001001 884 884 Processed 14/09/2023 178239890 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
59 ASHOKNAGAR MP-48-005-091-001/12-D
(RENJHA) 		1748005000NRG24060920230300520 06/09/2023 PRAKASH 1748005WL013362 PRAKASH 00688 FINO0001446 884 884 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24060920230300525 06/09/2023 RAMVEER 1748005WL013362 RAMVEER 00688 FINO0001446 1105 1105 Processed 14/09/2023 178239890 RAMVEER PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005000NRG24060920230300548 06/09/2023 Jagdees 1748005WL013362 Jagdees 00688 FINO0001446 1105 1105 Processed 14/09/2023 178239890 Jagdees STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-103-001/320
(BAMORI TAL) 		1748005000NRG24060920230300489 06/09/2023 Som Singh 1748005WL013350 Som Singh 00688 FINO0001446 2873 2873 Processed 14/09/2023 178239890 SomSingh PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-103-002/74
(BAMORI TAL) 		1748005000NRG24060920230300491 06/09/2023 kallu 1748005WL013350 kallu 00688 FINO0001446 2652 2652 Processed 14/09/2023 178239890 kallu MADHYANCHAL GRAMIN BANK(607232)
64 ASHOKNAGAR MP-48-005-106-001/104-C
(RAJE BAMORA) 		1748005000NRG24060920230300358 06/09/2023 Indr kumar Adiwasi 1748005WL013347 Indr kumar Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 IndrkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-106-001/104-D
(RAJE BAMORA) 		1748005000NRG24060920230300359 06/09/2023 Badal 1748005WL013347 Badal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Badal FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-106-001/11-B
(RAJE BAMORA) 		1748005000NRG24060920230300361 06/09/2023 Hartoom 1748005WL013347 Hartoom 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Hartoom FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-106-001/14-B
(RAJE BAMORA) 		1748005000NRG24060920230300362 06/09/2023 Bahadur Adiashi 1748005WL013347 Bahadur Adiashi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 BahadurAdiashi FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-106-001/16-C
(RAJE BAMORA) 		1748005000NRG24060920230300364 06/09/2023 Chandan Yadav 1748005WL013347 Chandan Yadav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 ChandanYadav FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-106-001/16-D
(RAJE BAMORA) 		1748005000NRG24060920230300365 06/09/2023 Sourabh Yadav 1748005WL013347 Sourabh Yadav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 SourabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-106-001/206
(RAJE BAMORA) 		1748005000NRG24060920230300368 06/09/2023 samrath 1748005WL013347 samrath 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 samrath FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-106-001/230-B
(RAJE BAMORA) 		1748005000NRG24060920230300369 06/09/2023 Mahesh 1748005WL013347 Mahesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Mahesh FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-106-001/235-B
(RAJE BAMORA) 		1748005000NRG24060920230300370 06/09/2023 Santosh Ahirar 1748005WL013347 Santosh Ahirar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 SantoshAhirar FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005000NRG24060920230300374 06/09/2023 Golu 1748005WL013347 Golu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Golu FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-106-001/276-B
(RAJE BAMORA) 		1748005000NRG24060920230300375 06/09/2023 Chandrabhan 1748005WL013347 Chandrabhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Chandrabhan FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-106-001/284-A
(RAJE BAMORA) 		1748005000NRG24060920230300376 06/09/2023 Dallu 1748005WL013347 Dallu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Dallu FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-106-001/287-A
(RAJE BAMORA) 		1748005000NRG24060920230300377 06/09/2023 Hari singh 1748005WL013347 Hari singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Harisingh FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-106-001/292-A
(RAJE BAMORA) 		1748005000NRG24060920230300378 06/09/2023 Ramesh 1748005WL013347 Ramesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Ramesh FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-106-001/37-B
(RAJE BAMORA) 		1748005000NRG24060920230300387 06/09/2023 Ashok 1748005WL013347 Ashok 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Ashok FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-106-001/38-B
(RAJE BAMORA) 		1748005000NRG24060920230300388 06/09/2023 Kashiram 1748005WL013347 Kashiram 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Kashiram FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-106-001/391-A
(RAJE BAMORA) 		1748005000NRG24060920230300390 06/09/2023 Lalaram 1748005WL013347 Lalaram 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 Lalaram FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-106-001/7-A
(RAJE BAMORA) 		1748005000NRG24060920230300394 06/09/2023 kallu 1748005WL013347 kallu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178239890 kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
82 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005000NRG24060920230300550 06/09/2023 ankesh 1748005WL013362 ankesh 00691 IPOS0000001 884 884 Processed 14/09/2023 178239890 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005000NRG24060920230300549 06/09/2023 Inderbhan 1748005WL013362 Inderbhan 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178239890 Inderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005000NRG24060920230300552 06/09/2023 RACHNA 1748005WL013362 RACHNA 00691 IPOS0000001 884 884 Processed 14/09/2023 178239890 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005000NRG24060920230300551 06/09/2023 RACHNA 1748005WL013362 RACHNA 00691 IPOS0000001 884 884 Processed 14/09/2023 178239890 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005000NRG24060920230300553 06/09/2023 Santosh 1748005WL013362 Santosh 00691 IPOS0000001 884 884 Processed 14/09/2023 178239890 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 109389 109389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060923APB_FTO_253345 AXIS BANK UTIB0001208 ASHOK NAGAR 14365
2 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Bank of Baroda BARB0ASHBHO ASHBHO 4862
3 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3757
4 ASHOKNAGAR MP1748005_060923APB_FTO_253345 HDFC bank HDFC0001944 ASHOK NAGAR 884
5 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Punjab National Bank PUNB0313500 SHADORA GAON 18343
6 ASHOKNAGAR MP1748005_060923APB_FTO_253345 State Bank of India SBIN0005089 ASHOK NAGAR 1320
7 ASHOKNAGAR MP1748005_060923APB_FTO_253345 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3757
8 ASHOKNAGAR MP1748005_060923APB_FTO_253345 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
9 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Union Bank of India UBIN0545023 ASHOKNAGAR 4862
10 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
11 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1989
12 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
13 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
14 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 ASHOKNAGAR MP1748005_060923APB_FTO_253345 Fino Payments Bank Ltd FINO0001446 MP RO 32487
16 ASHOKNAGAR MP1748005_060923APB_FTO_253345 India Post Payments Bank IPOS0000001 Ashoknagar 4641

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