Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080923APB_FTO_256642
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-48-005-100-001/1654
(JALALPUR) 		1748005000NRG24080920230302154 08/09/2023 Vinod Pal 1748005WL013467 Vinod Pal 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179895670 VinodPal STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-100-001/1656-A
(JALALPUR) 		1748005000NRG24080920230302157 08/09/2023 Balakram Adiwasi 1748005WL013467 Balakram Adiwasi 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179895670 BalakramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005000NRG24080920230302198 08/09/2023 geeta 1748005WL013469 geeta 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 179895670 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-100-001/1642
(JALALPUR) 		1748005000NRG24080920230302146 08/09/2023 Lakhan Singh 1748005WL013467 Lakhan Singh 00048 BKID0008894 1326 1326 Processed 13/09/2023 179895670 LakhanSingh HDFC BANK LTD(607152)
5 ASHOKNAGAR MP-48-005-100-002/315
(JALALPUR) 		1748005000NRG24080920230302175 08/09/2023 Narendra Singh Raghuwanshi 1748005WL013467 Narendra Singh Raghuwanshi 00048 BKID0008894 1326 1326 Processed 13/09/2023 179895670 NarendraSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-057-004/66
(KUDAI) 		1748005000NRG24080920230302220 08/09/2023 Varsha Yadav 1748005WL013469 Varsha Yadav 00078 CNRB0005975 1326 1326 Processed 13/09/2023 179895670 VarshaYadav CANARA BANK(508532)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-057-001/182-D
(KUDAI) 		1748005000NRG24080920230302245 08/09/2023 Guddi Bai Yadav 1748005WL013470 Guddi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 13/09/2023 179895670 GuddiBaiYadav PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-100-001/1645
(JALALPUR) 		1748005000NRG24080920230302149 08/09/2023 Kusum bai 1748005WL013467 Kusum bai 00354 PUNB0002700 1326 1326 Processed 13/09/2023 179895670 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-057-001/62-A
(KUDAI) 		1748005000NRG24080920230302189 08/09/2023 Anand Kumari 1748005WL013469 Anand Kumari 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 AnandKumari PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24080920230302195 08/09/2023 RAJA SINGH 1748005WL013469 RAJA SINGH 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 RAJASINGH FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-057-004/52-A
(KUDAI) 		1748005000NRG24080920230302203 08/09/2023 Krishna Bhan 1748005WL013469 Krishna Bhan 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 KrishnaBhan FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-057-004/52-A
(KUDAI) 		1748005000NRG24080920230302204 08/09/2023 Vimlesh Bai Yadav 1748005WL013469 Vimlesh Bai Yadav 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 VimleshBaiYadav PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24080920230302206 08/09/2023 yaspal 1748005WL013469 yaspal 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 yaspal FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-057-004/62
(KUDAI) 		1748005000NRG24080920230302213 08/09/2023 Seema Yadav 1748005WL013469 Seema Yadav 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 SeemaYadav PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-057-004/66
(KUDAI) 		1748005000NRG24080920230302219 08/09/2023 Ramkumar Yadav 1748005WL013469 Ramkumar Yadav 00354 PUNB0214400 1326 1326 Processed 13/09/2023 179895670 RamkumarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 ASHOKNAGAR MP-48-005-100-001/1638
(JALALPUR) 		1748005000NRG24080920230302143 08/09/2023 Shivkumar 1748005WL013467 Shivkumar 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-100-001/1639
(JALALPUR) 		1748005000NRG24080920230302144 08/09/2023 Varsha Sharma 1748005WL013467 Varsha Sharma 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 VarshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-100-001/1640
(JALALPUR) 		1748005000NRG24080920230302145 08/09/2023 Ajay Kumar Sharma 1748005WL013467 Ajay Kumar Sharma 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 AjayKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-100-002/306
(JALALPUR) 		1748005000NRG24080920230302166 08/09/2023 Kalo Bai 1748005WL013467 Kalo Bai 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 KaloBai STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-100-002/308
(JALALPUR) 		1748005000NRG24080920230302168 08/09/2023 Antim Raghuwanshi 1748005WL013467 Antim Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 AntimRaghuwanshi STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-100-002/309
(JALALPUR) 		1748005000NRG24080920230302169 08/09/2023 Ati Raghuwanshi 1748005WL013467 Ati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 AtiRaghuwanshi STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-100-002/317
(JALALPUR) 		1748005000NRG24080920230302177 08/09/2023 Rani Raghuwanshi 1748005WL013467 Rani Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179895670 RaniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24080920230302194 08/09/2023 vishnu 1748005WL013469 vishnu 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179895670 vishnu FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24080920230302193 08/09/2023 vishnu 1748005WL013469 vishnu 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179895670 vishnu FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-100-002/313
(JALALPUR) 		1748005000NRG24080920230302173 08/09/2023 Suman Bai 1748005WL013467 Suman Bai 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179895670 SumanBai PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-100-002/314
(JALALPUR) 		1748005000NRG24080920230302174 08/09/2023 Ruvi 1748005WL013467 Ruvi 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179895670 Ruvi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005000NRG24080920230302209 08/09/2023 sikandar bai 1748005WL013469 sikandar bai 00415 SBIN0030519 1326 1326 Processed 13/09/2023 179895670 sikandarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-100-002/311
(JALALPUR) 		1748005000NRG24080920230302171 08/09/2023 Monika 1748005WL013467 Monika 00468 UBIN0545023 1326 1326 Processed 13/09/2023 179895670 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-099-001/601-B
(KAKRAI) 		1748005000NRG24080920230302180 08/09/2023 Badri 1748005WL013468 Badri 00688 FINO0001001 884 884 Processed 13/09/2023 179895670 Badri FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-099-001/609-B
(KAKRAI) 		1748005000NRG24080920230302182 08/09/2023 Madan 1748005WL013468 Madan 00688 FINO0001001 884 884 Processed 13/09/2023 179895670 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
31 ASHOKNAGAR MP-48-005-057-001/110-B
(KUDAI) 		1748005000NRG24080920230302241 08/09/2023 Ram Kumar 1748005WL013470 Ram Kumar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RamKumar FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24080920230302242 08/09/2023 BRAKHBHAN 1748005WL013470 BRAKHBHAN 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 BRAKHBHAN FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24080920230302243 08/09/2023 Rekha 1748005WL013470 Rekha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Rekha FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-057-001/183
(KUDAI) 		1748005000NRG24080920230302183 08/09/2023 Dhanpal Yadav 1748005WL013469 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-057-001/184
(KUDAI) 		1748005000NRG24080920230302184 08/09/2023 sher Singh Yadav 1748005WL013469 sher Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 sherSinghYadav FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-057-001/184-C
(KUDAI) 		1748005000NRG24080920230302246 08/09/2023 KAMAR SAHAB 1748005WL013470 KAMAR SAHAB 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 KAMARSAHAB FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-057-001/184-C
(KUDAI) 		1748005000NRG24080920230302247 08/09/2023 Sonam Yadav 1748005WL013470 Sonam Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SonamYadav FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24080920230302248 08/09/2023 Aman Singh 1748005WL013470 Aman Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 AmanSingh FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24080920230302249 08/09/2023 Sugandha 1748005WL013470 Sugandha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Sugandha FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24080920230302250 08/09/2023 DAYAL SINGH 1748005WL013470 DAYAL SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-057-001/52-A
(KUDAI) 		1748005000NRG24080920230302185 08/09/2023 NAVAL SINGH 1748005WL013469 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-057-001/52-A
(KUDAI) 		1748005000NRG24080920230302186 08/09/2023 Prasann 1748005WL013469 Prasann 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Prasann FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-057-001/60-D
(KUDAI) 		1748005000NRG24080920230302188 08/09/2023 Roshani Yadav 1748005WL013469 Roshani Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RoshaniYadav FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-057-001/60-D
(KUDAI) 		1748005000NRG24080920230302187 08/09/2023 SHRIPAL 1748005WL013469 SHRIPAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SHRIPAL FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-057-001/62-B
(KUDAI) 		1748005000NRG24080920230302192 08/09/2023 Rosni 1748005WL013469 Rosni 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Rosni FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-057-001/62-B
(KUDAI) 		1748005000NRG24080920230302191 08/09/2023 Shil Kumar Yadav 1748005WL013469 Shil Kumar Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ShilKumarYadav FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24080920230302196 08/09/2023 mithlesh bai 1748005WL013469 mithlesh bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 mithleshbai FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-057-001/76
(KUDAI) 		1748005000NRG24080920230302197 08/09/2023 Parmal Singh Yadav 1748005WL013469 Parmal Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ParmalSinghYadav FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-057-004/48-A
(KUDAI) 		1748005000NRG24080920230302199 08/09/2023 Braj Mohan Yadav 1748005WL013469 Braj Mohan Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 BrajMohanYadav FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-057-004/49-A
(KUDAI) 		1748005000NRG24080920230302200 08/09/2023 Ramveer Yadav 1748005WL013469 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RamveerYadav FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-057-004/49-B
(KUDAI) 		1748005000NRG24080920230302201 08/09/2023 Rajkumar Yadav 1748005WL013469 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-057-004/49-B
(KUDAI) 		1748005000NRG24080920230302202 08/09/2023 Sheela Bai 1748005WL013469 Sheela Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SheelaBai FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24080920230302205 08/09/2023 RAJKUMAR YADAV 1748005WL013469 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-057-004/55-A
(KUDAI) 		1748005000NRG24080920230302208 08/09/2023 Bittu Yadav 1748005WL013469 Bittu Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 BittuYadav FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-057-004/55-A
(KUDAI) 		1748005000NRG24080920230302207 08/09/2023 Lila Bai Yadav 1748005WL013469 Lila Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 LilaBaiYadav FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-057-004/61
(KUDAI) 		1748005000NRG24080920230302211 08/09/2023 Bhuriya Bai Yadav 1748005WL013469 Bhuriya Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 BhuriyaBaiYadav FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-057-004/61
(KUDAI) 		1748005000NRG24080920230302210 08/09/2023 Neelam Singh Yadav 1748005WL013469 Neelam Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-057-004/62
(KUDAI) 		1748005000NRG24080920230302212 08/09/2023 RakeshYadav 1748005WL013469 RakeshYadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RakeshYadav FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-057-004/63
(KUDAI) 		1748005000NRG24080920230302215 08/09/2023 Guddi Bai Yadav 1748005WL013469 Guddi Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-057-004/63
(KUDAI) 		1748005000NRG24080920230302214 08/09/2023 Shivraj Singh 1748005WL013469 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-057-004/64
(KUDAI) 		1748005000NRG24080920230302216 08/09/2023 Lakhan Singh Yadav 1748005WL013469 Lakhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-057-004/65
(KUDAI) 		1748005000NRG24080920230302218 08/09/2023 Chandresh Bai Yadav 1748005WL013469 Chandresh Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ChandreshBaiYadav FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-057-004/65
(KUDAI) 		1748005000NRG24080920230302217 08/09/2023 Rampal Yadav 1748005WL013469 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RampalYadav FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-057-004/67
(KUDAI) 		1748005000NRG24080920230302222 08/09/2023 Rajani Bai Yadav 1748005WL013469 Rajani Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RajaniBaiYadav FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-057-004/67
(KUDAI) 		1748005000NRG24080920230302221 08/09/2023 Shashupal Yadav 1748005WL013469 Shashupal Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ShashupalYadav FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-057-004/67-B
(KUDAI) 		1748005000NRG24080920230302223 08/09/2023 Manisha Yadav 1748005WL013469 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ManishaYadav FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-057-004/68
(KUDAI) 		1748005000NRG24080920230302224 08/09/2023 Arvind Singh 1748005WL013469 Arvind Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 ArvindSingh FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-057-004/68
(KUDAI) 		1748005000NRG24080920230302225 08/09/2023 Kunita Yadav 1748005WL013469 Kunita Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 KunitaYadav FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-057-004/69
(KUDAI) 		1748005000NRG24080920230302226 08/09/2023 Anita Bai Yadav 1748005WL013469 Anita Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 AnitaBaiYadav FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-057-004/70
(KUDAI) 		1748005000NRG24080920230302227 08/09/2023 Jaypal singh Yadav 1748005WL013469 Jaypal singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 JaypalsinghYadav FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-057-004/70
(KUDAI) 		1748005000NRG24080920230302228 08/09/2023 Lila Bai Yadav 1748005WL013469 Lila Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 LilaBaiYadav FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-057-004/71
(KUDAI) 		1748005000NRG24080920230302229 08/09/2023 Rubi Yadav 1748005WL013469 Rubi Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RubiYadav FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-057-004/72
(KUDAI) 		1748005000NRG24080920230302230 08/09/2023 Rukmani Yadav 1748005WL013469 Rukmani Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RukmaniYadav FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-057-004/82
(KUDAI) 		1748005000NRG24080920230302232 08/09/2023 Balkumari Bai Yadav 1748005WL013469 Balkumari Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 BalkumariBaiYadav FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-057-004/82
(KUDAI) 		1748005000NRG24080920230302231 08/09/2023 Yashpal Yadav 1748005WL013469 Yashpal Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 YashpalYadav FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-057-004/83
(KUDAI) 		1748005000NRG24080920230302233 08/09/2023 Bharat Singh 1748005WL013469 Bharat Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 BharatSingh FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-057-004/84
(KUDAI) 		1748005000NRG24080920230302234 08/09/2023 Raj Pal Singh 1748005WL013469 Raj Pal Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RajPalSingh FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-057-004/84
(KUDAI) 		1748005000NRG24080920230302235 08/09/2023 Seeta Bai Yadav 1748005WL013469 Seeta Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SeetaBaiYadav FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-057-004/85
(KUDAI) 		1748005000NRG24080920230302236 08/09/2023 Collector Singh 1748005WL013469 Collector Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 CollectorSingh FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-057-004/86
(KUDAI) 		1748005000NRG24080920230302238 08/09/2023 Satpal Singh Yadav 1748005WL013469 Satpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SatpalSinghYadav FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-057-004/86
(KUDAI) 		1748005000NRG24080920230302237 08/09/2023 Sheelkumar Yadav 1748005WL013469 Sheelkumar Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SheelkumarYadav FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24080920230302239 08/09/2023 Deepak Yadav 1748005WL013469 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 DeepakYadav FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24080920230302240 08/09/2023 Ramlesh Yadav 1748005WL013469 Ramlesh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RamleshYadav FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-100-001/1643
(JALALPUR) 		1748005000NRG24080920230302147 08/09/2023 Sandhya Raghuwanshi 1748005WL013467 Sandhya Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 SandhyaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-100-001/1644
(JALALPUR) 		1748005000NRG24080920230302148 08/09/2023 Radha bai 1748005WL013467 Radha bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Radhabai FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-100-001/1646
(JALALPUR) 		1748005000NRG24080920230302150 08/09/2023 Harendra Singh 1748005WL013467 Harendra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 HarendraSingh FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-100-001/1647
(JALALPUR) 		1748005000NRG24080920230302151 08/09/2023 Bulbul 1748005WL013467 Bulbul 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Bulbul FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-100-001/1648
(JALALPUR) 		1748005000NRG24080920230302152 08/09/2023 Ajay Pratap Singh 1748005WL013467 Ajay Pratap Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 AjayPratapSingh FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-100-001/1649
(JALALPUR) 		1748005000NRG24080920230302153 08/09/2023 Rakhi 1748005WL013467 Rakhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Rakhi FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-100-001/1656
(JALALPUR) 		1748005000NRG24080920230302156 08/09/2023 Nikil Raghuwanshi 1748005WL013467 Nikil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 NikilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-100-001/1658
(JALALPUR) 		1748005000NRG24080920230302158 08/09/2023 Kalla Sahu 1748005WL013467 Kalla Sahu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 KallaSahu FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-100-001/414
(JALALPUR) 		1748005000NRG24080920230302162 08/09/2023 Abhilasha 1748005WL013467 Abhilasha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Abhilasha FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-100-002/140
(JALALPUR) 		1748005000NRG24080920230302164 08/09/2023 mithhan Singh Raghuwanshi 1748005WL013467 mithhan Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 mithhanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-100-002/302
(JALALPUR) 		1748005000NRG24080920230302165 08/09/2023 Anguri bai 1748005WL013467 Anguri bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 Anguribai FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-100-002/307
(JALALPUR) 		1748005000NRG24080920230302167 08/09/2023 Rashmi Raghuwanshi 1748005WL013467 Rashmi Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-100-002/310
(JALALPUR) 		1748005000NRG24080920230302170 08/09/2023 Rachna Raghuwanshi 1748005WL013467 Rachna Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RachnaRaghuwanshi STATE BANK OF INDIA(508548)
97 ASHOKNAGAR MP-48-005-100-002/318
(JALALPUR) 		1748005000NRG24080920230302178 08/09/2023 Rajkumar Raghuwanshi 1748005WL013467 Rajkumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179895670 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
98 ASHOKNAGAR MP-48-005-100-001/1662
(JALALPUR) 		1748005000NRG24080920230302160 08/09/2023 Gendalal 1748005WL013467 Gendalal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895670 Gendalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080923APB_FTO_256642 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Canara Bank CNRB0005975 MUNGAOLI 1326
5 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Punjab National Bank PUNB0214400 RAJPUR 9282
7 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Punjab National Bank PUNB0313500 SHADORA GAON 9282
8 ASHOKNAGAR MP1748005_080923APB_FTO_256642 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
9 ASHOKNAGAR MP1748005_080923APB_FTO_256642 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
10 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 ASHOKNAGAR MP1748005_080923APB_FTO_256642 Fino Payments Bank Ltd FINO0001446 MP RO 88842
13 ASHOKNAGAR MP1748005_080923APB_FTO_256642 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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