Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240423FTO_16257
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-48-005-010-004/798
(BHORA KHATI) 		1748005000NRG24240420230011284 24/04/2023 leela bai 1748005WL000522 leela bai 00032 UTIB0001208 663 663 Processed 12/05/2023 645367233 leelabai (000000)
2 ASHOKNAGAR MP-48-005-010-004/798
(BHORA KHATI) 		1748005000NRG24240420230011285 24/04/2023 radha 1748005WL000522 radha 00032 UTIB0001208 663 663 Processed 12/05/2023 645367233 radha (000000)
3 ASHOKNAGAR MP-48-005-063-002/1320
(SOWAT) 		1748005000NRG24240420230011530 24/04/2023 Rani 1748005WL000535 Rani 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645367233 Rani (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-007-003/266
(KARRAIYA RAI) 		1748005000NRG24240420230011312 24/04/2023 ramkumar 1748005WL000526 ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 645367233 ramkumar (000000)
5 ASHOKNAGAR MP-48-005-056-002/1204-A
(JATOLI) 		1748005056NRG24230420230010011 24/04/2023 Harisakar 1748005056WL000453 Harisakar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 645367233 Harisakar (000000)
6 ASHOKNAGAR MP-48-005-056-003/102
(JATOLI) 		1748005056NRG24230420230010018 24/04/2023 Rajaram 1748005056WL000456 Rajaram 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 645367233 Rajaram (000000)
7 ASHOKNAGAR MP-48-005-065-001/103-B
(SEMRA HAT) 		1748005065NRG24230420230010098 24/04/2023 Arvind 1748005065WL000463 Arvind 00045 BARB0ASHBHO 1080 1080 Processed 12/05/2023 645367233 Arvind (000000)
8 ASHOKNAGAR MP-48-005-078-001/90
(KANKADA) 		1748005078NRG24240420230011196 24/04/2023 Harveer Jatav 1748005078WL000518 Harveer Jatav 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 645367233 HarveerJatav (000000)
9 ASHOKNAGAR MP-48-005-108-003/252
(SIJAWAT) 		1748005108NRG24210420230009032 24/04/2023 guddi bai ahirwar 1748005108WL000398 guddi bai ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 645367233 guddibaiahirwar (000000)
SubTotal 7710 7710
10 ASHOKNAGAR MP-48-005-065-001/1006
(SEMRA HAT) 		1748005065NRG24230420230010087 24/04/2023 Sapna 1748005065WL000463 Sapna 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 645367233 Sapna (000000)
11 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24220420230009035 24/04/2023 Raghuraj 1748005108WL000399 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 645367233 Raghuraj (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005005NRG24240420230010627 24/04/2023 Omkar Singh 1748005005WL000490 Omkar Singh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 645367233 OmkarSingh (000000)
13 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005005NRG24240420230010628 24/04/2023 Omkar Singh 1748005005WL000490 Omkar Singh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 645367233 OmkarSingh (000000)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-002-001/258
(KHEJRA KHURD) 		1748005002NRG24220420230009171 24/04/2023 kapil kumar raghuwanshi 1748005002WL000404 kapil kumar raghuwanshi 00048 BKID0008894 884 884 Rejected 12/05/2023 645367233 Account closed
15 ASHOKNAGAR MP-48-005-007-002/539
(KARRAIYA RAI) 		1748005000NRG24240420230011295 24/04/2023 Shivram 1748005WL000524 Shivram 00048 BKID0008894 1326 1326 Processed 12/05/2023 645367233 Shivram (000000)
16 ASHOKNAGAR MP-48-005-067-001/106
(TARAWALI) 		1748005067NRG24210420230008798 24/04/2023 mahendra 1748005067WL000392 mahendra 00048 BKID0008894 442 442 Processed 12/05/2023 645367233 mahendra (000000)
17 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005067NRG24210420230008816 24/04/2023 Golu Chandel 1748005067WL000392 Golu Chandel 00048 BKID0008894 442 442 Processed 12/05/2023 645367233 GoluChandel (000000)
18 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005067NRG24210420230008817 24/04/2023 Golu Chandel 1748005067WL000392 Golu Chandel 00048 BKID0008894 442 442 Processed 12/05/2023 645367233 GoluChandel (000000)
19 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005067NRG24210420230008832 24/04/2023 rajesh 1748005067WL000392 rajesh 00048 BKID0008894 442 442 Processed 12/05/2023 645367233 rajesh (000000)
20 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005067NRG24210420230008866 24/04/2023 RAMSWAROOPI 1748005067WL000393 RAMSWAROOPI 00048 BKID0008894 663 663 Processed 12/05/2023 645367233 RAMSWAROOPI (000000)
21 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24210420230009016 24/04/2023 Rajaram 1748005108WL000396 Rajaram 00048 BKID0008894 884 884 Processed 12/05/2023 645367233 Rajaram (000000)
22 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24210420230009025 24/04/2023 Kapil sharma 1748005108WL000396 Kapil sharma 00048 BKID0008894 884 884 Processed 12/05/2023 645367233 Kapilsharma (000000)
23 ASHOKNAGAR MP-48-005-108-001/271-A
(SIJAWAT) 		1748005108NRG24220420230009045 24/04/2023 Santosh sharam 1748005108WL000400 Santosh sharam 00048 BKID0008894 1326 1326 Processed 12/05/2023 645367233 Santoshsharam (000000)
24 ASHOKNAGAR MP-48-005-108-001/271-A
(SIJAWAT) 		1748005108NRG24220420230009046 24/04/2023 Santosh sharam 1748005108WL000400 Santosh sharam 00048 BKID0008894 1326 1326 Processed 12/05/2023 645367233 Santoshsharam (000000)
SubTotal 9061 9061
25 ASHOKNAGAR MP-48-005-078-001/435-A
(KANKADA) 		1748005078NRG24240420230011182 24/04/2023 Sunil ojha 1748005078WL000517 Sunil ojha 00048 BKID0009001 1326 1326 Processed 12/05/2023 645367233 Sunilojha (000000)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-067-001/460
(TARAWALI) 		1748005067NRG24210420230008888 24/04/2023 Nitu 1748005067WL000393 Nitu 00051 MAHB0001849 663 663 Processed 12/05/2023 645367233 Nitu (000000)
27 ASHOKNAGAR MP-48-005-067-001/94
(TARAWALI) 		1748005067NRG24210420230008906 24/04/2023 MUNESH 1748005067WL000393 MUNESH 00051 MAHB0001849 663 663 Processed 12/05/2023 645367233 MUNESH (000000)
28 ASHOKNAGAR MP-48-005-067-001/94
(TARAWALI) 		1748005067NRG24210420230008907 24/04/2023 MUNESH 1748005067WL000393 MUNESH 00051 MAHB0001849 663 663 Processed 12/05/2023 645367233 MUNESH (000000)
29 ASHOKNAGAR MP-48-005-067-001/94-A
(TARAWALI) 		1748005067NRG24210420230008908 24/04/2023 yashika 1748005067WL000393 yashika 00051 MAHB0001849 663 663 Processed 12/05/2023 645367233 yashika (000000)
30 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005000NRG24240420230011229 24/04/2023 Rajveer 1748005WL000521 Rajveer 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645367233 Rajveer (000000)
31 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005000NRG24240420230011247 24/04/2023 Sorbh 1748005WL000521 Sorbh 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645367233 Sorbh (000000)
32 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005000NRG24240420230011248 24/04/2023 Sorbh 1748005WL000521 Sorbh 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645367233 Sorbh (000000)
33 ASHOKNAGAR MP-48-005-079-002/426
(BARKHEDA NAI) 		1748005000NRG24240420230011249 24/04/2023 Shailendra 1748005WL000521 Shailendra 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645367233 Shailendra (000000)
34 ASHOKNAGAR MP-48-005-079-002/431
(BARKHEDA NAI) 		1748005000NRG24240420230011255 24/04/2023 Kuldeep 1748005WL000521 Kuldeep 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645367233 Kuldeep (000000)
35 ASHOKNAGAR MP-48-005-079-002/434
(BARKHEDA NAI) 		1748005000NRG24240420230011262 24/04/2023 Naval Singh 1748005WL000521 Naval Singh 00051 MAHB0001849 1105 1105 Processed 12/05/2023 645367233 NavalSingh (000000)
SubTotal 9282 9282
36 ASHOKNAGAR MP-48-005-007-003/329
(KARRAIYA RAI) 		1748005000NRG24240420230011297 24/04/2023 Tilakraj 1748005WL000524 Tilakraj 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 Tilakraj (000000)
37 ASHOKNAGAR MP-48-005-057-003/147-B
(KUDAI) 		1748005000NRG24240420230011464 24/04/2023 phool bai 1748005WL000534 phool bai 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 phoolbai (000000)
38 ASHOKNAGAR MP-48-005-065-001/110
(SEMRA HAT) 		1748005065NRG24230420230010105 24/04/2023 Kanhiyaram 1748005065WL000463 Kanhiyaram 00089 CBIN0283380 1080 1080 Processed 12/05/2023 645367233 Kanhiyaram (000000)
39 ASHOKNAGAR MP-48-005-065-001/60
(SEMRA HAT) 		1748005065NRG24230420230010109 24/04/2023 maan singh 1748005065WL000463 maan singh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 maansingh (000000)
40 ASHOKNAGAR MP-48-005-065-001/60
(SEMRA HAT) 		1748005065NRG24230420230010110 24/04/2023 maansingh 1748005065WL000463 maansingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 maansingh (000000)
41 ASHOKNAGAR MP-48-005-065-001/73
(SEMRA HAT) 		1748005065NRG24230420230010119 24/04/2023 Bharosha 1748005065WL000463 Bharosha 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 Bharosha (000000)
42 ASHOKNAGAR MP-48-005-065-001/75
(SEMRA HAT) 		1748005065NRG24230420230010120 24/04/2023 Bhaiyalal 1748005065WL000463 Bhaiyalal 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 Bhaiyalal (000000)
43 ASHOKNAGAR MP-48-005-065-001/83
(SEMRA HAT) 		1748005065NRG24230420230010123 24/04/2023 Shaitansingh 1748005065WL000463 Shaitansingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 Shaitansingh (000000)
44 ASHOKNAGAR MP-48-005-065-001/86
(SEMRA HAT) 		1748005065NRG24230420230010126 24/04/2023 SANJIV 1748005065WL000463 SANJIV 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 SANJIV (000000)
45 ASHOKNAGAR MP-48-005-065-001/9
(SEMRA HAT) 		1748005065NRG24230420230010130 24/04/2023 SIRANAMASIH 1748005065WL000463 SIRANAMASIH 00089 CBIN0283380 1326 1326 Processed 12/05/2023 645367233 SIRANAMASIH (000000)
46 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005067NRG24210420230008799 24/04/2023 darshan 1748005067WL000392 darshan 00089 CBIN0283380 442 442 Processed 12/05/2023 645367233 darshan (000000)
47 ASHOKNAGAR MP-48-005-067-001/133-A
(TARAWALI) 		1748005067NRG24210420230008808 24/04/2023 Jay Prakash 1748005067WL000392 Jay Prakash 00089 CBIN0283380 442 442 Processed 12/05/2023 645367233 JayPrakash (000000)
48 ASHOKNAGAR MP-48-005-079-002/418
(BARKHEDA NAI) 		1748005000NRG24240420230011239 24/04/2023 Anuradha 1748005WL000521 Anuradha 00089 CBIN0283380 1105 1105 Processed 12/05/2023 645367233 Anuradha (000000)
49 ASHOKNAGAR MP-48-005-079-002/418
(BARKHEDA NAI) 		1748005000NRG24240420230011240 24/04/2023 Sapna 1748005WL000521 Sapna 00089 CBIN0283380 1105 1105 Processed 12/05/2023 645367233 Sapna (000000)
SubTotal 16108 16108
50 ASHOKNAGAR MP-48-005-067-001/429-A
(TARAWALI) 		1748005067NRG24210420230008873 24/04/2023 Archna 1748005067WL000393 Archna 00168 ICIC0002904 663 663 Processed 12/05/2023 645367233 Archna (000000)
51 ASHOKNAGAR MP-48-005-067-001/431
(TARAWALI) 		1748005067NRG24210420230008874 24/04/2023 krishnkumar 1748005067WL000393 krishnkumar 00168 ICIC0002904 663 663 Processed 12/05/2023 645367233 krishnkumar (000000)
52 ASHOKNAGAR MP-48-005-067-001/431-A
(TARAWALI) 		1748005067NRG24210420230008875 24/04/2023 Bhaskar SIngh 1748005067WL000393 Bhaskar SIngh 00168 ICIC0002904 663 663 Processed 12/05/2023 645367233 BhaskarSIngh (000000)
SubTotal 1989 1989
53 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005067NRG24210420230008840 24/04/2023 shivraj singh 1748005067WL000392 shivraj singh 00168 ICIC0002905 663 663 Processed 12/05/2023 645367233 shivrajsingh (000000)
SubTotal 663 663
54 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24220420230009054 24/04/2023 Indrajeet 1748005108WL000401 Indrajeet 00349 PSIB0021084 1326 1326 Processed 12/05/2023 645367233 Indrajeet (000000)
55 ASHOKNAGAR MP-48-005-108-003/255
(SIJAWAT) 		1748005108NRG24210420230009034 24/04/2023 mukund 1748005108WL000398 mukund 00349 PSIB0021084 1326 1326 Processed 12/05/2023 645367233 mukund (000000)
SubTotal 2652 2652
56 ASHOKNAGAR MP-48-005-010-004/103-A
(BHORA KHATI) 		1748005000NRG24240420230011273 24/04/2023 shreeram 1748005WL000522 shreeram 00354 PUNB0002700 663 663 Processed 13/05/2023 645367233 shreeram (000000)
SubTotal 663 663
57 ASHOKNAGAR MP-48-005-010-004/799
(BHORA KHATI) 		1748005000NRG24240420230011288 24/04/2023 dilip 1748005WL000522 dilip 00354 PUNB0066010 663 663 Processed 13/05/2023 645367233 dilip (000000)
SubTotal 663 663
58 ASHOKNAGAR MP-48-005-078-001/657
(KANKADA) 		1748005078NRG24240420230011174 24/04/2023 Munni bai 1748005078WL000516 Munni bai 00354 PUNB0313500 1326 1326 Processed 13/05/2023 645367233 Munnibai (000000)
59 ASHOKNAGAR MP-48-005-106-002/191
(RAJE BAMORA) 		1748005000NRG24240420230011344 24/04/2023 Ranjna 1748005WL000528 Ranjna 00354 PUNB0313500 1105 1105 Processed 13/05/2023 645367233 Ranjna (000000)
SubTotal 2431 2431
60 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005000NRG24240420230011586 24/04/2023 govind singh 1748005WL000535 govind singh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 645367233 govindsingh (000000)
61 ASHOKNAGAR MP-48-005-065-001/11
(SEMRA HAT) 		1748005065NRG24230420230010103 24/04/2023 Rajesh 1748005065WL000463 Rajesh 00415 SBIN0005089 1080 1080 Processed 12/05/2023 645367233 Rajesh (000000)
62 ASHOKNAGAR MP-48-005-065-001/11
(SEMRA HAT) 		1748005065NRG24230420230010104 24/04/2023 Rajesh 1748005065WL000463 Rajesh 00415 SBIN0005089 1080 1080 Processed 12/05/2023 645367233 Rajesh (000000)
63 ASHOKNAGAR MP-48-005-065-001/57
(SEMRA HAT) 		1748005065NRG24230420230010107 24/04/2023 birendr 1748005065WL000463 birendr 00415 SBIN0005089 1326 1326 Processed 12/05/2023 645367233 birendr (000000)
64 ASHOKNAGAR MP-48-005-065-001/64
(SEMRA HAT) 		1748005065NRG24230420230010111 24/04/2023 Mahendra 1748005065WL000463 Mahendra 00415 SBIN0005089 1326 1326 Processed 12/05/2023 645367233 Mahendra (000000)
65 ASHOKNAGAR MP-48-005-065-001/70
(SEMRA HAT) 		1748005065NRG24230420230010113 24/04/2023 RAMAGOPAL 1748005065WL000463 RAMAGOPAL 00415 SBIN0005089 1326 1326 Processed 12/05/2023 645367233 RAMAGOPAL (000000)
66 ASHOKNAGAR MP-48-005-065-001/86
(SEMRA HAT) 		1748005065NRG24230420230010127 24/04/2023 Aarti 1748005065WL000463 Aarti 00415 SBIN0005089 1326 1326 Processed 12/05/2023 645367233 Aarti (000000)
67 ASHOKNAGAR MP-48-005-067-001/266
(TARAWALI) 		1748005067NRG24210420230008831 24/04/2023 kushagra 1748005067WL000392 kushagra 00415 SBIN0005089 442 442 Processed 12/05/2023 645367233 kushagra (000000)
68 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005067NRG24210420230008837 24/04/2023 SANTOSH 1748005067WL000392 SANTOSH 00415 SBIN0005089 442 442 Processed 12/05/2023 645367233 SANTOSH (000000)
69 ASHOKNAGAR MP-48-005-067-001/276-A
(TARAWALI) 		1748005067NRG24210420230008841 24/04/2023 SANJU RAGHUWANSHI 1748005067WL000392 SANJU RAGHUWANSHI 00415 SBIN0005089 442 442 Processed 12/05/2023 645367233 SANJURAGHUWANSHI (000000)
70 ASHOKNAGAR MP-48-005-067-001/422
(TARAWALI) 		1748005067NRG24210420230008869 24/04/2023 ARPIT 1748005067WL000393 ARPIT 00415 SBIN0005089 663 663 Processed 12/05/2023 645367233 ARPIT (000000)
SubTotal 10779 10779
71 ASHOKNAGAR MP-48-005-002-001/154
(KHEJRA KHURD) 		1748005002NRG24220420230009167 24/04/2023 raghuveer singh 1748005002WL000404 raghuveer singh 00415 SBIN0030082 884 884 Processed 12/05/2023 645367233 raghuveersingh (000000)
72 ASHOKNAGAR MP-48-005-065-001/64
(SEMRA HAT) 		1748005065NRG24230420230010112 24/04/2023 rampeyari 1748005065WL000463 rampeyari 00415 SBIN0030082 1326 1326 Processed 12/05/2023 645367233 rampeyari (000000)
73 ASHOKNAGAR MP-48-005-065-001/85
(SEMRA HAT) 		1748005065NRG24230420230010124 24/04/2023 rakesh 1748005065WL000463 rakesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 645367233 rakesh (000000)
74 ASHOKNAGAR MP-48-005-065-001/85
(SEMRA HAT) 		1748005065NRG24230420230010125 24/04/2023 rakesh 1748005065WL000463 rakesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 645367233 rakesh (000000)
75 ASHOKNAGAR MP-48-005-079-002/419
(BARKHEDA NAI) 		1748005000NRG24240420230011242 24/04/2023 Guddi 1748005WL000521 Guddi 00415 SBIN0030082 1105 1105 Processed 12/05/2023 645367233 Guddi (000000)
76 ASHOKNAGAR MP-48-005-108-001/297
(SIJAWAT) 		1748005108NRG24220420230009047 24/04/2023 ashish sharma 1748005108WL000401 ashish sharma 00415 SBIN0030082 1326 1326 Processed 12/05/2023 645367233 ashishsharma (000000)
77 ASHOKNAGAR MP-48-005-108-001/297
(SIJAWAT) 		1748005108NRG24220420230009048 24/04/2023 ashish sharma 1748005108WL000401 ashish sharma 00415 SBIN0030082 1326 1326 Processed 12/05/2023 645367233 ashishsharma (000000)
SubTotal 8619 8619
78 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005067NRG24210420230008851 24/04/2023 Kabul singh 1748005067WL000393 Kabul singh 00468 UBIN0545023 663 663 Processed 12/05/2023 645367233 Kabulsingh (000000)
79 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005067NRG24210420230008852 24/04/2023 Kabul singh 1748005067WL000393 Kabul singh 00468 UBIN0545023 663 663 Processed 12/05/2023 645367233 Kabulsingh (000000)
80 ASHOKNAGAR MP-48-005-078-001/457
(KANKADA) 		1748005078NRG24220420230009105 24/04/2023 Prabha bai 1748005078WL000402 Prabha bai 00468 UBIN0545023 1326 1326 Processed 12/05/2023 645367233 Prabhabai (000000)
81 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24210420230009020 24/04/2023 reena sharma 1748005108WL000396 reena sharma 00468 UBIN0545023 884 884 Processed 12/05/2023 645367233 reenasharma (000000)
82 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24210420230009021 24/04/2023 reena sharma 1748005108WL000396 reena sharma 00468 UBIN0545023 884 884 Processed 12/05/2023 645367233 reenasharma (000000)
SubTotal 4420 4420
83 ASHOKNAGAR MP-48-005-065-001/1005
(SEMRA HAT) 		1748005065NRG24230420230010086 24/04/2023 Vinay 1748005065WL000463 Vinay 00468 UBIN0917567 1326 1326 Processed 12/05/2023 645367233 Vinay (000000)
SubTotal 1326 1326
84 ASHOKNAGAR MP-48-005-067-001/76-A
(TARAWALI) 		1748005067NRG24210420230008904 24/04/2023 sonu 1748005067WL000393 sonu 00554 KKBK0005921 663 663 Processed 12/05/2023 645367233 sonu (000000)
SubTotal 663 663
85 ASHOKNAGAR MP-48-005-005-002/245-B
(AKHAI TAPPA) 		1748005005NRG24240420230010501 24/04/2023 Pratap 1748005005WL000490 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645367233 Pratap (000000)
SubTotal 1326 1326
86 ASHOKNAGAR MP-48-005-063-002/1387
(SOWAT) 		1748005000NRG24240420230011578 24/04/2023 Suman bai 1748005WL000535 Suman bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 645367233 Sumanbai (000000)
87 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005000NRG24240420230011584 24/04/2023 Sunil sen 1748005WL000535 Sunil sen 00666 IDFB0041381 1326 1326 Processed 12/05/2023 645367233 Sunilsen (000000)
88 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005000NRG24240420230011585 24/04/2023 pirmod sen 1748005WL000535 pirmod sen 00666 IDFB0041381 1326 1326 Processed 12/05/2023 645367233 pirmodsen (000000)
SubTotal 3978 3978
89 ASHOKNAGAR MP-48-005-063-002/1321
(SOWAT) 		1748005000NRG24240420230011531 24/04/2023 Ranu 1748005WL000535 Ranu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645367233 Ranu (000000)
90 ASHOKNAGAR MP-48-005-065-001/72
(SEMRA HAT) 		1748005065NRG24230420230010115 24/04/2023 RAPHIKAKHA 1748005065WL000463 RAPHIKAKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 645367233 RAPHIKAKHA (000000)
91 ASHOKNAGAR MP-48-005-065-001/924
(SEMRA HAT) 		1748005065NRG24230420230010139 24/04/2023 Rajwati 1748005065WL000463 Rajwati 00688 FINO0001001 1326 1326 Processed 12/05/2023 645367233 Rajwati (000000)
92 ASHOKNAGAR MP-48-005-067-002/386
(TARAWALI) 		1748005067NRG24210420230008925 24/04/2023 Shivkumar 1748005067WL000393 Shivkumar 00688 FINO0001001 663 663 Processed 12/05/2023 645367233 Shivkumar (000000)
93 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24220420230009039 24/04/2023 raksha lodhi 1748005108WL000400 raksha lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 645367233 rakshalodhi (000000)
SubTotal 5967 5967
94 ASHOKNAGAR MP-48-005-005-002/136
(AKHAI TAPPA) 		1748005005NRG24240420230010469 24/04/2023 raghuveer 1748005005WL000490 raghuveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 raghuveer (000000)
95 ASHOKNAGAR MP-48-005-005-002/201
(AKHAI TAPPA) 		1748005005NRG24240420230010483 24/04/2023 gajram 1748005005WL000490 gajram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 gajram (000000)
96 ASHOKNAGAR MP-48-005-005-002/377
(AKHAI TAPPA) 		1748005005NRG24240420230010552 24/04/2023 Ashok 1748005005WL000490 Ashok 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Ashok (000000)
97 ASHOKNAGAR MP-48-005-005-002/416
(AKHAI TAPPA) 		1748005005NRG24240420230010573 24/04/2023 devendra 1748005005WL000490 devendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 devendra (000000)
98 ASHOKNAGAR MP-48-005-005-002/535
(AKHAI TAPPA) 		1748005005NRG24240420230010616 24/04/2023 Golu Kushwah 1748005005WL000490 Golu Kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 GoluKushwah (000000)
99 ASHOKNAGAR MP-48-005-005-002/549
(AKHAI TAPPA) 		1748005005NRG24240420230010622 24/04/2023 Halke Sahu 1748005005WL000490 Halke Sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 HalkeSahu (000000)
100 ASHOKNAGAR MP-48-005-005-002/566
(AKHAI TAPPA) 		1748005005NRG24240420230010634 24/04/2023 Raja 1748005005WL000490 Raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Raja (000000)
101 ASHOKNAGAR MP-48-005-005-002/566
(AKHAI TAPPA) 		1748005005NRG24240420230010635 24/04/2023 Raja 1748005005WL000490 Raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Raja (000000)
102 ASHOKNAGAR MP-48-005-005-002/598
(AKHAI TAPPA) 		1748005005NRG24240420230010653 24/04/2023 Mohan 1748005005WL000490 Mohan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Mohan (000000)
103 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005000NRG24240420230011475 24/04/2023 Abhilasha 1748005WL000535 Abhilasha 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Abhilasha (000000)
104 ASHOKNAGAR MP-48-005-063-002/1306
(SOWAT) 		1748005000NRG24240420230011522 24/04/2023 Ramdayal 1748005WL000535 Ramdayal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Ramdayal (000000)
105 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005067NRG24210420230008815 24/04/2023 magilal 1748005067WL000392 magilal 00688 FINO0001446 663 663 Processed 12/05/2023 645367233 magilal (000000)
106 ASHOKNAGAR MP-48-005-067-001/383
(TARAWALI) 		1748005067NRG24210420230008853 24/04/2023 ANKESH 1748005067WL000393 ANKESH 00688 FINO0001446 663 663 Processed 12/05/2023 645367233 ANKESH (000000)
107 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005067NRG24210420230008854 24/04/2023 mukesh 1748005067WL000393 mukesh 00688 FINO0001446 663 663 Processed 12/05/2023 645367233 mukesh (000000)
108 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005067NRG24210420230008858 24/04/2023 Mahindra 1748005067WL000393 Mahindra 00688 FINO0001446 663 663 Processed 12/05/2023 645367233 Mahindra (000000)
109 ASHOKNAGAR MP-48-005-067-001/418
(TARAWALI) 		1748005067NRG24210420230008861 24/04/2023 mangu 1748005067WL000393 mangu 00688 FINO0001446 663 663 Processed 12/05/2023 645367233 mangu (000000)
110 ASHOKNAGAR MP-48-005-078-001/433-A
(KANKADA) 		1748005078NRG24220420230009087 24/04/2023 Rajeev 1748005078WL000402 Rajeev 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Rajeev (000000)
111 ASHOKNAGAR MP-48-005-078-001/463
(KANKADA) 		1748005078NRG24220420230009119 24/04/2023 mala bai 1748005078WL000403 mala bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 malabai (000000)
112 ASHOKNAGAR MP-48-005-078-001/466
(KANKADA) 		1748005078NRG24220420230009125 24/04/2023 poonam bai 1748005078WL000403 poonam bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 poonambai (000000)
113 ASHOKNAGAR MP-48-005-078-001/468
(KANKADA) 		1748005078NRG24220420230009128 24/04/2023 ramu tularam 1748005078WL000403 ramu tularam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 ramutularam (000000)
114 ASHOKNAGAR MP-48-005-078-001/468
(KANKADA) 		1748005078NRG24220420230009129 24/04/2023 ravi bai 1748005078WL000403 ravi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 ravibai (000000)
115 ASHOKNAGAR MP-48-005-078-001/469
(KANKADA) 		1748005078NRG24220420230009133 24/04/2023 raj bai 1748005078WL000403 raj bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 rajbai (000000)
116 ASHOKNAGAR MP-48-005-108-001/360
(SIJAWAT) 		1748005108NRG24220420230009055 24/04/2023 Ramveer 1748005108WL000401 Ramveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Ramveer (000000)
117 ASHOKNAGAR MP-48-005-108-001/360-B
(SIJAWAT) 		1748005108NRG24220420230009056 24/04/2023 Ramkrishna 1748005108WL000401 Ramkrishna 00688 FINO0001446 1326 1326 Processed 12/05/2023 645367233 Ramkrishna (000000)
SubTotal 28509 28509
118 ASHOKNAGAR MP-48-005-005-002/456
(AKHAI TAPPA) 		1748005005NRG24240420230010582 24/04/2023 manoj 1748005005WL000490 manoj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645367233 manoj (000000)
119 ASHOKNAGAR MP-48-005-005-002/590
(AKHAI TAPPA) 		1748005005NRG24240420230010646 24/04/2023 Sukhiya bai 1748005005WL000490 Sukhiya bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645367233 Sukhiyabai (000000)
120 ASHOKNAGAR MP-48-005-073-003/184
(CHHAPER) 		1748005073NRG24230420230009974 24/04/2023 Krishna 1748005073WL000448 Krishna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645367233 Krishna (000000)
121 ASHOKNAGAR MP-48-005-079-002/416
(BARKHEDA NAI) 		1748005000NRG24240420230011236 24/04/2023 Devendra 1748005WL000521 Devendra 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645367233 Devendra (000000)
122 ASHOKNAGAR MP-48-005-079-002/420
(BARKHEDA NAI) 		1748005000NRG24240420230011244 24/04/2023 Sandeep 1748005WL000521 Sandeep 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645367233 Sandeep (000000)
SubTotal 6188 6188
Total 132279 132279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240423FTO_16257 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_240423FTO_16257 Bank of Baroda BARB0ASHBHO ASHBHO 7710
3 ASHOKNAGAR MP1748005_240423FTO_16257 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_240423FTO_16257 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
5 ASHOKNAGAR MP1748005_240423FTO_16257 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9061
6 ASHOKNAGAR MP1748005_240423FTO_16257 Bank of India BKID0009001 T T NAGAR 1326
7 ASHOKNAGAR MP1748005_240423FTO_16257 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
8 ASHOKNAGAR MP1748005_240423FTO_16257 Central Bank Of India CBIN0283380 ASHOKNAGAR 13456
9 ASHOKNAGAR MP1748005_240423FTO_16257 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 2652
10 ASHOKNAGAR MP1748005_240423FTO_16257 ICICI BANK ICIC0002904 TARAWALI 1989
11 ASHOKNAGAR MP1748005_240423FTO_16257 ICICI BANK ICIC0002905 Mahana 663
12 ASHOKNAGAR MP1748005_240423FTO_16257 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
13 ASHOKNAGAR MP1748005_240423FTO_16257 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 663
14 ASHOKNAGAR MP1748005_240423FTO_16257 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 663
15 ASHOKNAGAR MP1748005_240423FTO_16257 Punjab National Bank PUNB0313500 SHADORA GAON 2431
16 ASHOKNAGAR MP1748005_240423FTO_16257 State Bank of India SBIN0005089 ASHOK NAGAR 10779
17 ASHOKNAGAR MP1748005_240423FTO_16257 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 8619
18 ASHOKNAGAR MP1748005_240423FTO_16257 Union Bank of India UBIN0545023 ASHOKNAGAR 4420
19 ASHOKNAGAR MP1748005_240423FTO_16257 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
20 ASHOKNAGAR MP1748005_240423FTO_16257 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 663
21 ASHOKNAGAR MP1748005_240423FTO_16257 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
22 ASHOKNAGAR MP1748005_240423FTO_16257 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
23 ASHOKNAGAR MP1748005_240423FTO_16257 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
24 ASHOKNAGAR MP1748005_240423FTO_16257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
25 ASHOKNAGAR MP1748005_240423FTO_16257 Fino Payments Bank Ltd FINO0001446 MP RO 28509
26 ASHOKNAGAR MP1748005_240423FTO_16257 India Post Payments Bank IPOS0000001 Ashoknagar 6188

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