Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190723APB_FTO_174778
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-48-005-008-003/303-A
(AKHAIKRISHAN) 		1748005000NRG24190720230228344 19/07/2023 Shriram Yadav 1748005WL009536 Shriram Yadav 00045 BARB0ASHBHO 663 663 Processed 22/07/2023 107137549 ShriramYadav BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-008-003/303-A
(AKHAIKRISHAN) 		1748005000NRG24190720230228343 19/07/2023 Shriram Yadav 1748005WL009536 Shriram Yadav 00045 BARB0ASHBHO 663 663 Processed 22/07/2023 107137549 ShriramYadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-008-003/185
(AKHAIKRISHAN) 		1748005000NRG24190720230228335 19/07/2023 Lalaram 1748005WL009536 Lalaram 00048 BKID0008894 663 663 Processed 22/07/2023 107137549 Lalaram UNION BANK OF INDIA(508500)
4 ASHOKNAGAR MP-48-005-008-003/185
(AKHAIKRISHAN) 		1748005000NRG24190720230228334 19/07/2023 Lalaram 1748005WL009536 Lalaram 00048 BKID0008894 663 663 Processed 22/07/2023 107137549 Lalaram BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005000NRG24190720230228429 19/07/2023 Parvati Bai Rajak 1748005WL009538 Parvati Bai Rajak 00048 BKID0008894 1326 1326 Processed 22/07/2023 107137549 ParvatiBaiRajak BANK OF INDIA(508505)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-057-004/66
(KUDAI) 		1748005000NRG24190720230228469 19/07/2023 Varsha Yadav 1748005WL009538 Varsha Yadav 00078 CNRB0005975 1326 1326 Processed 22/07/2023 107137549 VarshaYadav CANARA BANK(508532)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005000NRG24190720230228428 19/07/2023 MUKESH 1748005WL009538 MUKESH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137549 MUKESH ICICI BANK LTD(508534)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-008-003/180
(AKHAIKRISHAN) 		1748005000NRG24190720230228331 19/07/2023 ravindra singh 1748005WL009536 ravindra singh 00354 PUNB0002700 663 663 Processed 22/07/2023 107137549 ravindrasingh UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-008-003/180
(AKHAIKRISHAN) 		1748005000NRG24190720230228330 19/07/2023 ravindra singh 1748005WL009536 ravindra singh 00354 PUNB0002700 663 663 Processed 22/07/2023 107137549 ravindrasingh PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-057-004/10-A
(KUDAI) 		1748005000NRG24190720230228442 19/07/2023 INDRABHAN SINGH 1748005WL009538 INDRABHAN SINGH 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137549 INDRABHANSINGH PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-057-004/10-A
(KUDAI) 		1748005000NRG24190720230228441 19/07/2023 INDRABHAN SINGH 1748005WL009538 INDRABHAN SINGH 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137549 INDRABHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 ASHOKNAGAR MP-48-005-057-004/48
(KUDAI) 		1748005000NRG24190720230228445 19/07/2023 RAJENDRA 1748005WL009538 RAJENDRA 00354 PUNB0214400 1326 1326 Processed 22/07/2023 107137549 RAJENDRA FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-057-004/49
(KUDAI) 		1748005000NRG24190720230228447 19/07/2023 raj kumar 1748005WL009538 raj kumar 00354 PUNB0214400 1326 1326 Processed 22/07/2023 107137549 rajkumar PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24190720230228454 19/07/2023 yaspal 1748005WL009538 yaspal 00354 PUNB0214400 1326 1326 Processed 22/07/2023 107137549 yaspal FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005000NRG24190720230228457 19/07/2023 parmal singh 1748005WL009538 parmal singh 00354 PUNB0214400 1326 1326 Rejected 22/07/2023 107137549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ASHOKNAGAR MP-48-005-057-004/62
(KUDAI) 		1748005000NRG24190720230228462 19/07/2023 Seema Yadav 1748005WL009538 Seema Yadav 00354 PUNB0214400 1326 1326 Processed 22/07/2023 107137549 SeemaYadav PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-057-004/66
(KUDAI) 		1748005000NRG24190720230228468 19/07/2023 Ramkumar Yadav 1748005WL009538 Ramkumar Yadav 00354 PUNB0214400 1326 1326 Processed 22/07/2023 107137549 RamkumarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005000NRG24190720230228401 19/07/2023 Rahul Ahrwar 1748005WL009538 Rahul Ahrwar 00415 SBIN0005089 1326 1326 Processed 22/07/2023 107137549 RahulAhrwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005000NRG24190720230228427 19/07/2023 rajkumar 1748005WL009538 rajkumar 00415 SBIN0030082 1326 1326 Processed 22/07/2023 107137549 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005000NRG24190720230228458 19/07/2023 sikandar bai 1748005WL009538 sikandar bai 00415 SBIN0030519 1326 1326 Processed 22/07/2023 107137549 sikandarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-008-003/27-B
(AKHAIKRISHAN) 		1748005000NRG24190720230228342 19/07/2023 Khalak Singh 1748005WL009536 Khalak Singh 00462 UCBA0002360 663 663 Processed 22/07/2023 107137549 KhalakSingh UNION BANK OF INDIA(508500)
22 ASHOKNAGAR MP-48-005-008-003/27-B
(AKHAIKRISHAN) 		1748005000NRG24190720230228341 19/07/2023 Khalak Singh 1748005WL009536 Khalak Singh 00462 UCBA0002360 663 663 Processed 22/07/2023 107137549 KhalakSingh HDFC BANK LTD(607152)
23 ASHOKNAGAR MP-48-005-057-003/78-C
(KUDAI) 		1748005000NRG24190720230228436 19/07/2023 Manucharan 1748005WL009538 Manucharan 00462 UCBA0002360 1326 1326 Processed 22/07/2023 107137549 Manucharan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-008-003/304-A
(AKHAIKRISHAN) 		1748005000NRG24190720230228346 19/07/2023 Rajkumar 1748005WL009536 Rajkumar 00468 UBIN0545023 663 663 Processed 22/07/2023 107137549 Rajkumar UNION BANK OF INDIA(508500)
25 ASHOKNAGAR MP-48-005-008-003/304-A
(AKHAIKRISHAN) 		1748005000NRG24190720230228345 19/07/2023 Rajkumar 1748005WL009536 Rajkumar 00468 UBIN0545023 663 663 Processed 22/07/2023 107137549 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-008-003/263
(AKHAIKRISHAN) 		1748005000NRG24190720230228340 19/07/2023 KRISHNABHAN 1748005WL009536 KRISHNABHAN 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137549 KRISHNABHAN PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
27 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005000NRG24190720230228333 19/07/2023 Ranveer 1748005WL009536 Ranveer 00688 FINO0001446 663 663 Processed 22/07/2023 107137549 Ranveer PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005000NRG24190720230228332 19/07/2023 Ranveer 1748005WL009536 Ranveer 00688 FINO0001446 663 663 Processed 22/07/2023 107137549 Ranveer UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-008-003/186
(AKHAIKRISHAN) 		1748005000NRG24190720230228336 19/07/2023 Moharsingh 1748005WL009536 Moharsingh 00688 FINO0001446 663 663 Processed 22/07/2023 107137549 Moharsingh FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-008-003/203
(AKHAIKRISHAN) 		1748005000NRG24190720230228339 19/07/2023 ramkrishna 1748005WL009536 ramkrishna 00688 FINO0001446 663 663 Processed 22/07/2023 107137549 ramkrishna FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-008-003/203
(AKHAIKRISHAN) 		1748005000NRG24190720230228338 19/07/2023 ramkrishna 1748005WL009536 ramkrishna 00688 FINO0001446 663 663 Processed 22/07/2023 107137549 ramkrishna UCO BANK(607066)
32 ASHOKNAGAR MP-48-005-057-003/103-A
(KUDAI) 		1748005000NRG24190720230228394 19/07/2023 rama bai 1748005WL009538 rama bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 ramabai FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-057-003/104
(KUDAI) 		1748005000NRG24190720230228395 19/07/2023 Jitendra 1748005WL009538 Jitendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Jitendra FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-057-003/104
(KUDAI) 		1748005000NRG24190720230228396 19/07/2023 Reena 1748005WL009538 Reena 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Reena FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-057-003/105
(KUDAI) 		1748005000NRG24190720230228397 19/07/2023 Arjun 1748005WL009538 Arjun 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Arjun FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-057-003/105
(KUDAI) 		1748005000NRG24190720230228398 19/07/2023 Rubi 1748005WL009538 Rubi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Rubi FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005000NRG24190720230228399 19/07/2023 MALKHAN 1748005WL009538 MALKHAN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 MALKHAN FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005000NRG24190720230228400 19/07/2023 Anil Ahirwar 1748005WL009538 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005000NRG24190720230228402 19/07/2023 BRAJESH 1748005WL009538 BRAJESH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 BRAJESH FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005000NRG24190720230228403 19/07/2023 rekha 1748005WL009538 rekha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 rekha PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005000NRG24190720230228405 19/07/2023 kapuri 1748005WL009538 kapuri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 kapuri FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005000NRG24190720230228404 19/07/2023 SHISHUPAAL 1748005WL009538 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-057-003/124-B
(KUDAI) 		1748005000NRG24190720230228406 19/07/2023 Dharmendra Singh 1748005WL009538 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-057-003/124-B
(KUDAI) 		1748005000NRG24190720230228407 19/07/2023 Ratan Bai Ahirwar 1748005WL009538 Ratan Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RatanBaiAhirwar FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-057-003/139
(KUDAI) 		1748005000NRG24190720230228408 19/07/2023 Jasoda bai 1748005WL009538 Jasoda bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Jasodabai FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005000NRG24190720230228410 19/07/2023 Sharda 1748005WL009538 Sharda 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Sharda FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005000NRG24190720230228411 19/07/2023 urmila 1748005WL009538 urmila 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 urmila FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-057-003/147-D
(KUDAI) 		1748005000NRG24190720230228413 19/07/2023 Pooja Ahirwar 1748005WL009538 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-057-003/147-D
(KUDAI) 		1748005000NRG24190720230228412 19/07/2023 Raja Ahirwar 1748005WL009538 Raja Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RajaAhirwar FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005000NRG24190720230228414 19/07/2023 Jitendra 1748005WL009538 Jitendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Jitendra FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005000NRG24190720230228415 19/07/2023 Kamlesh Bai 1748005WL009538 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 KamleshBai FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005000NRG24190720230228416 19/07/2023 balveer 1748005WL009538 balveer 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 balveer FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005000NRG24190720230228417 19/07/2023 sahasful bai 1748005WL009538 sahasful bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 sahasfulbai FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005000NRG24190720230228418 19/07/2023 Ramveer 1748005WL009538 Ramveer 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Ramveer FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005000NRG24190720230228419 19/07/2023 swarthi 1748005WL009538 swarthi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 swarthi FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005000NRG24190720230228420 19/07/2023 jyoti 1748005WL009538 jyoti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 jyoti FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-057-003/174
(KUDAI) 		1748005000NRG24190720230228421 19/07/2023 HARIOM 1748005WL009538 HARIOM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 HARIOM FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-057-003/174
(KUDAI) 		1748005000NRG24190720230228422 19/07/2023 VINITA 1748005WL009538 VINITA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 VINITA FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-057-003/174-A
(KUDAI) 		1748005000NRG24190720230228424 19/07/2023 Daulat Bai 1748005WL009538 Daulat Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 DaulatBai FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-057-003/174-A
(KUDAI) 		1748005000NRG24190720230228423 19/07/2023 Prabhulal 1748005WL009538 Prabhulal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Prabhulal FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-057-003/18
(KUDAI) 		1748005000NRG24190720230228425 19/07/2023 Sangram 1748005WL009538 Sangram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Sangram FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-057-003/201
(KUDAI) 		1748005000NRG24190720230228490 19/07/2023 Nilesh Ahirwar 1748005WL009540 Nilesh Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-057-003/42-A
(KUDAI) 		1748005000NRG24190720230228430 19/07/2023 Dharmendra Rajak 1748005WL009538 Dharmendra Rajak 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-057-003/42-A
(KUDAI) 		1748005000NRG24190720230228431 19/07/2023 Pooja Rajak 1748005WL009538 Pooja Rajak 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 PoojaRajak FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-057-003/42-B
(KUDAI) 		1748005000NRG24190720230228433 19/07/2023 Aneeta 1748005WL009538 Aneeta 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Aneeta FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-057-003/61-C
(KUDAI) 		1748005000NRG24190720230228434 19/07/2023 Rampal Yadav 1748005WL009538 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RampalYadav PUNJAB & SIND BANK(607087)
67 ASHOKNAGAR MP-48-005-057-003/87-A
(KUDAI) 		1748005000NRG24190720230228437 19/07/2023 kalyan 1748005WL009538 kalyan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 kalyan FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-057-003/94-A
(KUDAI) 		1748005000NRG24190720230228438 19/07/2023 Lallu 1748005WL009538 Lallu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 Lallu FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-057-003/94-A
(KUDAI) 		1748005000NRG24190720230228439 19/07/2023 savitri Bai 1748005WL009538 savitri Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 savitriBai FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-057-004/10-B
(KUDAI) 		1748005000NRG24190720230228443 19/07/2023 RAJEEV 1748005WL009538 RAJEEV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RAJEEV FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-057-004/10-C
(KUDAI) 		1748005000NRG24190720230228444 19/07/2023 RAJKUMARI BAI 1748005WL009538 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-057-004/48-A
(KUDAI) 		1748005000NRG24190720230228446 19/07/2023 Braj Mohan Yadav 1748005WL009538 Braj Mohan Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 BrajMohanYadav FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-057-004/61
(KUDAI) 		1748005000NRG24190720230228460 19/07/2023 Bhuriya Bai Yadav 1748005WL009538 Bhuriya Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 BhuriyaBaiYadav FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-057-004/61
(KUDAI) 		1748005000NRG24190720230228459 19/07/2023 Neelam Singh Yadav 1748005WL009538 Neelam Singh Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-057-004/62
(KUDAI) 		1748005000NRG24190720230228461 19/07/2023 RakeshYadav 1748005WL009538 RakeshYadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RakeshYadav FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-057-004/63
(KUDAI) 		1748005000NRG24190720230228464 19/07/2023 Guddi Bai Yadav 1748005WL009538 Guddi Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-057-004/63
(KUDAI) 		1748005000NRG24190720230228463 19/07/2023 Shivraj Singh 1748005WL009538 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-057-004/64
(KUDAI) 		1748005000NRG24190720230228465 19/07/2023 Lakhan Singh Yadav 1748005WL009538 Lakhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-057-004/65
(KUDAI) 		1748005000NRG24190720230228467 19/07/2023 Chandresh Bai Yadav 1748005WL009538 Chandresh Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 ChandreshBaiYadav FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-057-004/65
(KUDAI) 		1748005000NRG24190720230228466 19/07/2023 Rampal Yadav 1748005WL009538 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RampalYadav FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-057-004/67
(KUDAI) 		1748005000NRG24190720230228471 19/07/2023 Rajani Bai Yadav 1748005WL009538 Rajani Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RajaniBaiYadav FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-057-004/67
(KUDAI) 		1748005000NRG24190720230228470 19/07/2023 Shashupal Yadav 1748005WL009538 Shashupal Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 ShashupalYadav FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-057-004/67-B
(KUDAI) 		1748005000NRG24190720230228472 19/07/2023 Manisha Yadav 1748005WL009538 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 ManishaYadav FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-057-004/68
(KUDAI) 		1748005000NRG24190720230228473 19/07/2023 Arvind Singh 1748005WL009538 Arvind Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 ArvindSingh FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-057-004/68
(KUDAI) 		1748005000NRG24190720230228474 19/07/2023 Kunita Yadav 1748005WL009538 Kunita Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 KunitaYadav FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-057-004/69
(KUDAI) 		1748005000NRG24190720230228475 19/07/2023 Anita Bai Yadav 1748005WL009538 Anita Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 AnitaBaiYadav FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-057-004/70
(KUDAI) 		1748005000NRG24190720230228476 19/07/2023 Jaypal singh Yadav 1748005WL009538 Jaypal singh Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 JaypalsinghYadav FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-057-004/70
(KUDAI) 		1748005000NRG24190720230228477 19/07/2023 Lila Bai Yadav 1748005WL009538 Lila Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 LilaBaiYadav FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-057-004/71
(KUDAI) 		1748005000NRG24190720230228478 19/07/2023 Rubi Yadav 1748005WL009538 Rubi Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RubiYadav FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-057-004/72
(KUDAI) 		1748005000NRG24190720230228479 19/07/2023 Rukmani Yadav 1748005WL009538 Rukmani Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 RukmaniYadav FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-057-004/82
(KUDAI) 		1748005000NRG24190720230228481 19/07/2023 Balkumari Bai Yadav 1748005WL009538 Balkumari Bai Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 BalkumariBaiYadav FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-057-004/82
(KUDAI) 		1748005000NRG24190720230228480 19/07/2023 Yashpal Yadav 1748005WL009538 Yashpal Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137549 YashpalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 84201 84201
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Canara Bank CNRB0005975 MUNGAOLI 1326
4 ASHOKNAGAR MP1748005_190723APB_FTO_174778 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
6 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Punjab National Bank PUNB0214400 RAJPUR 7956
7 ASHOKNAGAR MP1748005_190723APB_FTO_174778 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_190723APB_FTO_174778 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_190723APB_FTO_174778 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
10 ASHOKNAGAR MP1748005_190723APB_FTO_174778 UCO Bank UCBA0002360 ASHOK NAGAR 2652
11 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 663
13 ASHOKNAGAR MP1748005_190723APB_FTO_174778 Fino Payments Bank Ltd FINO0001446 MP RO 84201

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