Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090823APB_FTO_211441
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-48-005-020-003/374
(BERKHEDI TOMEN) 		1748005020NRG24090820230263304 09/08/2023 jeetu 1748005020WL011325 jeetu 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534307879 jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-020-003/105-C
(BERKHEDI TOMEN) 		1748005020NRG24090820230263217 09/08/2023 Vandana 1748005020WL011324 Vandana 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 Vandana BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-020-003/105-C
(BERKHEDI TOMEN) 		1748005020NRG24090820230263216 09/08/2023 Vandana 1748005020WL011324 Vandana 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 Vandana BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-020-003/113-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263224 09/08/2023 RAJESH BAI 1748005020WL011324 RAJESH BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 RAJESHBAI BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-020-003/117-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263227 09/08/2023 jasman singh 1748005020WL011324 jasman singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 jasmansingh UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-020-003/163
(BERKHEDI TOMEN) 		1748005020NRG24090820230263240 09/08/2023 durgesh yadav 1748005020WL011324 durgesh yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 durgeshyadav BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-020-003/170
(BERKHEDI TOMEN) 		1748005020NRG24090820230263245 09/08/2023 ramlakhan 1748005020WL011324 ramlakhan 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 ramlakhan FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-020-003/170
(BERKHEDI TOMEN) 		1748005020NRG24090820230263244 09/08/2023 ramlakhan 1748005020WL011324 ramlakhan 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 ramlakhan BANK OF MAHARASHTRA(607387)
9 ASHOKNAGAR MP-48-005-020-003/336
(BERKHEDI TOMEN) 		1748005020NRG24090820230263268 09/08/2023 nathan singh 1748005020WL011325 nathan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 nathansingh FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-020-003/336
(BERKHEDI TOMEN) 		1748005020NRG24090820230263267 09/08/2023 nathan singh 1748005020WL011325 nathan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 nathansingh FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-020-003/339
(BERKHEDI TOMEN) 		1748005020NRG24090820230263272 09/08/2023 shaitan 1748005020WL011325 shaitan 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 shaitan BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-020-003/339
(BERKHEDI TOMEN) 		1748005020NRG24090820230263271 09/08/2023 shaitan 1748005020WL011325 shaitan 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 shaitan FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-020-003/343
(BERKHEDI TOMEN) 		1748005020NRG24090820230263274 09/08/2023 govind singh 1748005020WL011325 govind singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 govindsingh FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-020-003/343
(BERKHEDI TOMEN) 		1748005020NRG24090820230263273 09/08/2023 govind singh 1748005020WL011325 govind singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 govindsingh BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-020-003/35-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263282 09/08/2023 pratipal 1748005020WL011325 pratipal 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 pratipal MADHYANCHAL GRAMIN BANK(607232)
16 ASHOKNAGAR MP-48-005-020-003/35-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263281 09/08/2023 pratipal 1748005020WL011325 pratipal 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 pratipal FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-020-003/351
(BERKHEDI TOMEN) 		1748005020NRG24090820230263284 09/08/2023 mohar singh 1748005020WL011325 mohar singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 moharsingh FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-020-003/352
(BERKHEDI TOMEN) 		1748005020NRG24090820230263286 09/08/2023 ratiram 1748005020WL011325 ratiram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 ratiram BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-020-003/352
(BERKHEDI TOMEN) 		1748005020NRG24090820230263285 09/08/2023 ratiram 1748005020WL011325 ratiram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 ratiram BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-020-003/356
(BERKHEDI TOMEN) 		1748005020NRG24090820230263288 09/08/2023 suresh bai 1748005020WL011325 suresh bai 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 sureshbai FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-020-003/356
(BERKHEDI TOMEN) 		1748005020NRG24090820230263287 09/08/2023 suresh bai 1748005020WL011325 suresh bai 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 sureshbai BANK OF MAHARASHTRA(607387)
22 ASHOKNAGAR MP-48-005-020-003/358
(BERKHEDI TOMEN) 		1748005020NRG24090820230263290 09/08/2023 jagram 1748005020WL011325 jagram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 jagram STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-020-003/358
(BERKHEDI TOMEN) 		1748005020NRG24090820230263289 09/08/2023 jagram 1748005020WL011325 jagram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 jagram FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-048-003/1
(REPRI) 		1748005000NRG24090820230263206 09/08/2023 arjun 1748005WL011323 arjun 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 arjun FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-101-001/205
(MOHRI GYAN-1) 		1748005101NRG24090820230263195 09/08/2023 Harprasad 1748005101WL011320 Harprasad 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534307879 Harprasad BANK OF BARODA(606985)
SubTotal 31824 31824
26 ASHOKNAGAR MP-48-005-020-003/100
(BERKHEDI TOMEN) 		1748005020NRG24090820230263210 09/08/2023 ramkumari 1748005020WL011324 ramkumari 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 ramkumari BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-020-003/100-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263211 09/08/2023 geeta bai 1748005020WL011324 geeta bai 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 geetabai BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-020-003/105-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263213 09/08/2023 indarsingh 1748005020WL011324 indarsingh 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 indarsingh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-020-003/105-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263212 09/08/2023 indarsingh 1748005020WL011324 indarsingh 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 indarsingh BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-020-003/105-B
(BERKHEDI TOMEN) 		1748005020NRG24090820230263215 09/08/2023 shivnandan 1748005020WL011324 shivnandan 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 shivnandan FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-020-003/105-B
(BERKHEDI TOMEN) 		1748005020NRG24090820230263214 09/08/2023 shivnandan 1748005020WL011324 shivnandan 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 shivnandan BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-020-003/107
(BERKHEDI TOMEN) 		1748005020NRG24090820230263222 09/08/2023 jamuna bai 1748005020WL011324 jamuna bai 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 jamunabai BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-020-003/150
(BERKHEDI TOMEN) 		1748005020NRG24090820230263228 09/08/2023 anand bai 1748005020WL011324 anand bai 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 anandbai BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-020-003/171
(BERKHEDI TOMEN) 		1748005020NRG24090820230263247 09/08/2023 arpana 1748005020WL011324 arpana 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 arpana BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-020-003/191
(BERKHEDI TOMEN) 		1748005020NRG24090820230263253 09/08/2023 ramkumar 1748005020WL011324 ramkumar 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 ramkumar FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-020-003/191
(BERKHEDI TOMEN) 		1748005020NRG24090820230263252 09/08/2023 ramkumar 1748005020WL011324 ramkumar 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 ramkumar BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-020-003/196
(BERKHEDI TOMEN) 		1748005020NRG24090820230263258 09/08/2023 shripal 1748005020WL011324 shripal 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 shripal UCO BANK(607066)
38 ASHOKNAGAR MP-48-005-020-003/196
(BERKHEDI TOMEN) 		1748005020NRG24090820230263259 09/08/2023 shripal 1748005020WL011324 shripal 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 shripal FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-020-003/202
(BERKHEDI TOMEN) 		1748005020NRG24090820230263262 09/08/2023 narayan 1748005020WL011325 narayan 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 narayan FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-020-003/202
(BERKHEDI TOMEN) 		1748005020NRG24090820230263261 09/08/2023 narayan 1748005020WL011325 narayan 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 narayan FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-020-003/336-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263270 09/08/2023 brakhabhan 1748005020WL011325 brakhabhan 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 brakhabhan BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-020-003/336-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263269 09/08/2023 ramlesh bai 1748005020WL011325 ramlesh bai 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 ramleshbai FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-020-003/349
(BERKHEDI TOMEN) 		1748005020NRG24090820230263280 09/08/2023 Rukma 1748005020WL011325 Rukma 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 Rukma BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-020-003/349
(BERKHEDI TOMEN) 		1748005020NRG24090820230263279 09/08/2023 RUKMA 1748005020WL011325 RUKMA 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 RUKMA STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-020-003/367
(BERKHEDI TOMEN) 		1748005020NRG24090820230263296 09/08/2023 digpal 1748005020WL011325 digpal 00048 BKID0008894 1326 1326 Processed 15/08/2023 534307879 digpal FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-108-003/259
(SIJAWAT) 		1748005108NRG24090820230263328 09/08/2023 Ramesh kumar 1748005108WL011330 Ramesh kumar 00048 BKID0008894 1105 1105 Processed 15/08/2023 534307879 Rameshkumar BANK OF INDIA(508505)
SubTotal 27625 27625
47 ASHOKNAGAR MP-48-005-020-003/106-B
(BERKHEDI TOMEN) 		1748005020NRG24090820230263221 09/08/2023 Shivjeet 1748005020WL011324 Shivjeet 00078 CNRB0004140 1326 1326 Processed 15/08/2023 534307879 Shivjeet BANK OF INDIA(508505)
48 ASHOKNAGAR MP-48-005-020-003/106-B
(BERKHEDI TOMEN) 		1748005020NRG24090820230263220 09/08/2023 Shivjeet 1748005020WL011324 Shivjeet 00078 CNRB0004140 1326 1326 Processed 15/08/2023 534307879 Shivjeet CANARA BANK(508532)
SubTotal 2652 2652
49 ASHOKNAGAR MP-48-005-020-003/114
(BERKHEDI TOMEN) 		1748005020NRG24090820230263226 09/08/2023 Munshilal 1748005020WL011324 Munshilal 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534307879 Munshilal UNION BANK OF INDIA(508500)
50 ASHOKNAGAR MP-48-005-020-003/114
(BERKHEDI TOMEN) 		1748005020NRG24090820230263225 09/08/2023 Munshilal 1748005020WL011324 Munshilal 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534307879 Munshilal CENTRAL BANK OF INDIA(607115)
51 ASHOKNAGAR MP-48-005-020-003/19-B
(BERKHEDI TOMEN) 		1748005020NRG24090820230263251 09/08/2023 pooja 1748005020WL011324 pooja 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534307879 pooja CENTRAL BANK OF INDIA(607115)
52 ASHOKNAGAR MP-48-005-020-003/19-B
(BERKHEDI TOMEN) 		1748005020NRG24090820230263250 09/08/2023 pooja 1748005020WL011324 pooja 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534307879 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
53 ASHOKNAGAR MP-48-005-020-003/345
(BERKHEDI TOMEN) 		1748005020NRG24090820230263278 09/08/2023 amar singh 1748005020WL011325 amar singh 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534307879 amarsingh BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-020-003/345
(BERKHEDI TOMEN) 		1748005020NRG24090820230263277 09/08/2023 amar singh 1748005020WL011325 amar singh 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534307879 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 ASHOKNAGAR MP-48-005-108-003/101-C
(SIJAWAT) 		1748005108NRG24090820230263321 09/08/2023 Kamarlal 1748005108WL011330 Kamarlal 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534307879 Kamarlal STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-108-003/101-C
(SIJAWAT) 		1748005108NRG24090820230263320 09/08/2023 Kamarlal 1748005108WL011330 Kamarlal 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534307879 Kamarlal ICICI BANK LTD(508534)
57 ASHOKNAGAR MP-48-005-108-003/109
(SIJAWAT) 		1748005108NRG24090820230263324 09/08/2023 gaytri bai 1748005108WL011330 gaytri bai 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534307879 gaytribai PUNJAB & SIND BANK(607087)
58 ASHOKNAGAR MP-48-005-108-003/255
(SIJAWAT) 		1748005108NRG24090820230263326 09/08/2023 mukund 1748005108WL011330 mukund 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534307879 mukund ICICI BANK LTD(508534)
SubTotal 4420 4420
59 ASHOKNAGAR MP-48-005-048-003/365
(REPRI) 		1748005000NRG24090820230263208 09/08/2023 SUNEEL 1748005WL011323 SUNEEL 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534307879 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 ASHOKNAGAR MP-48-005-020-003/106-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263219 09/08/2023 rashmi 1748005020WL011324 rashmi 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 rashmi FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-020-003/106-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263218 09/08/2023 rashmi 1748005020WL011324 rashmi 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 rashmi FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-048-001/213
(REPRI) 		1748005000NRG24090820230263204 09/08/2023 AMIT 1748005WL011323 AMIT 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 AMIT UCO BANK(607066)
63 ASHOKNAGAR MP-48-005-048-002/108
(REPRI) 		1748005000NRG24090820230263197 09/08/2023 Munna 1748005WL011322 Munna 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 Munna FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-048-002/458
(REPRI) 		1748005000NRG24090820230263199 09/08/2023 RAJ BAI YADAV 1748005WL011322 RAJ BAI YADAV 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 RAJBAIYADAV STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-048-002/461
(REPRI) 		1748005000NRG24090820230263205 09/08/2023 balwan singh 1748005WL011323 balwan singh 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 balwansingh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-048-003/1
(REPRI) 		1748005000NRG24090820230263207 09/08/2023 SATTO AHIRWAR 1748005WL011323 SATTO AHIRWAR 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 SATTOAHIRWAR PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-048-003/363
(REPRI) 		1748005000NRG24090820230263201 09/08/2023 tursa bai 1748005WL011322 tursa bai 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 tursabai PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-048-003/446
(REPRI) 		1748005000NRG24090820230263203 09/08/2023 lila bai 1748005WL011322 lila bai 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 lilabai PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-048-003/446
(REPRI) 		1748005000NRG24090820230263202 09/08/2023 lila bai 1748005WL011322 lila bai 00354 PUNB0214400 1326 1326 Processed 15/08/2023 534307879 lilabai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
70 ASHOKNAGAR MP-48-005-101-001/109
(MOHRI GYAN-1) 		1748005101NRG24090820230263194 09/08/2023 lakhan 1748005101WL011320 lakhan 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534307879 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 ASHOKNAGAR MP-48-005-108-003/255-A
(SIJAWAT) 		1748005108NRG24090820230263327 09/08/2023 rani sindhu 1748005108WL011330 rani sindhu 00354 PUNB0985300 1105 1105 Processed 15/08/2023 534307879 ranisindhu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
72 ASHOKNAGAR MP-48-005-020-003/100
(BERKHEDI TOMEN) 		1748005020NRG24090820230263209 09/08/2023 ramkumari 1748005020WL011324 ramkumari 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534307879 ramkumari BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-108-003/109
(SIJAWAT) 		1748005108NRG24090820230263323 09/08/2023 neelam 1748005108WL011330 neelam 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534307879 neelam ICICI BANK LTD(508534)
SubTotal 2431 2431
74 ASHOKNAGAR MP-48-005-020-003/150-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263230 09/08/2023 sandhya 1748005020WL011324 sandhya 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534307879 sandhya PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-020-003/150-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263229 09/08/2023 sandhya 1748005020WL011324 sandhya 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534307879 sandhya CENTRAL BANK OF INDIA(607115)
76 ASHOKNAGAR MP-48-005-020-003/152
(BERKHEDI TOMEN) 		1748005020NRG24090820230263231 09/08/2023 shisupal 1748005020WL011324 shisupal 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534307879 shisupal FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-108-003/18-A
(SIJAWAT) 		1748005108NRG24090820230263325 09/08/2023 desh 1748005108WL011330 desh 00415 SBIN0030082 1105 1105 Processed 15/08/2023 534307879 desh ICICI BANK LTD(508534)
SubTotal 5083 5083
78 ASHOKNAGAR MP-48-005-020-003/162
(BERKHEDI TOMEN) 		1748005020NRG24090820230263238 09/08/2023 vimla 1748005020WL011324 vimla 00468 UBIN0542555 1326 1326 Processed 15/08/2023 534307879 vimla FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-020-003/335
(BERKHEDI TOMEN) 		1748005020NRG24090820230263265 09/08/2023 deepak 1748005020WL011325 deepak 00468 UBIN0542555 1326 1326 Processed 15/08/2023 534307879 deepak STATE BANK OF INDIA(508548)
80 ASHOKNAGAR MP-48-005-020-003/392
(BERKHEDI TOMEN) 		1748005020NRG24090820230263307 09/08/2023 udayraj 1748005020WL011325 udayraj 00468 UBIN0542555 1326 1326 Processed 15/08/2023 534307879 udayraj CENTRAL BANK OF INDIA(607115)
81 ASHOKNAGAR MP-48-005-020-003/393
(BERKHEDI TOMEN) 		1748005020NRG24090820230263310 09/08/2023 govind singh 1748005020WL011325 govind singh 00468 UBIN0542555 1326 1326 Processed 15/08/2023 534307879 govindsingh FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-020-003/393
(BERKHEDI TOMEN) 		1748005020NRG24090820230263309 09/08/2023 govind singh 1748005020WL011325 govind singh 00468 UBIN0542555 1326 1326 Processed 15/08/2023 534307879 govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
83 ASHOKNAGAR MP-48-005-014-001/156
() 		1748005101NRG24090820230263196 09/08/2023 Fulsingh 1748005101WL011321 Fulsingh 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534307879 Fulsingh UNION BANK OF INDIA(508500)
84 ASHOKNAGAR MP-48-005-108-003/107
(SIJAWAT) 		1748005108NRG24090820230263322 09/08/2023 ghasram 1748005108WL011330 ghasram 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534307879 ghasram ICICI BANK LTD(508534)
SubTotal 2431 2431
85 ASHOKNAGAR MP-48-005-014-001/172
() 		1748005101NRG24090820230263193 09/08/2023 suresh 1748005101WL011320 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 suresh MADHYANCHAL GRAMIN BANK(607232)
86 ASHOKNAGAR MP-48-005-020-003/158
(BERKHEDI TOMEN) 		1748005020NRG24090820230263233 09/08/2023 NEPAL YADAV 1748005020WL011324 NEPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 NEPALYADAV FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-020-003/162
(BERKHEDI TOMEN) 		1748005020NRG24090820230263239 09/08/2023 vimla bai 1748005020WL011324 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 vimlabai FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-020-003/164
(BERKHEDI TOMEN) 		1748005020NRG24090820230263242 09/08/2023 halki bai 1748005020WL011324 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 halkibai FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-020-003/164
(BERKHEDI TOMEN) 		1748005020NRG24090820230263241 09/08/2023 lalu yadav 1748005020WL011324 lalu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 laluyadav FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-020-003/166
(BERKHEDI TOMEN) 		1748005020NRG24090820230263243 09/08/2023 sanjeev yadav 1748005020WL011324 sanjeev yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 sanjeevyadav CENTRAL BANK OF INDIA(607115)
91 ASHOKNAGAR MP-48-005-020-003/171
(BERKHEDI TOMEN) 		1748005020NRG24090820230263246 09/08/2023 arpana 1748005020WL011324 arpana 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 arpana BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-020-003/193
(BERKHEDI TOMEN) 		1748005020NRG24090820230263254 09/08/2023 nima 1748005020WL011324 nima 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 nima BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-020-003/195
(BERKHEDI TOMEN) 		1748005020NRG24090820230263257 09/08/2023 sarvesh bai 1748005020WL011324 sarvesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 sarveshbai FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-020-003/195
(BERKHEDI TOMEN) 		1748005020NRG24090820230263256 09/08/2023 sarvesh bai 1748005020WL011324 sarvesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 sarveshbai FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-020-003/200
(BERKHEDI TOMEN) 		1748005020NRG24090820230263260 09/08/2023 ashok 1748005020WL011324 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 ashok CENTRAL BANK OF INDIA(607115)
96 ASHOKNAGAR MP-48-005-020-003/28-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263264 09/08/2023 ramkishan 1748005020WL011325 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307879 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
97 ASHOKNAGAR MP-48-005-020-003/158
(BERKHEDI TOMEN) 		1748005020NRG24090820230263234 09/08/2023 MONIKA YADAV 1748005020WL011324 MONIKA YADAV 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-020-003/161
(BERKHEDI TOMEN) 		1748005020NRG24090820230263235 09/08/2023 kamlesh bai 1748005020WL011324 kamlesh bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 kamleshbai FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-020-003/161-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263237 09/08/2023 Rani 1748005020WL011324 Rani 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 Rani BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-020-003/189
(BERKHEDI TOMEN) 		1748005020NRG24090820230263249 09/08/2023 sunita bai 1748005020WL011324 sunita bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 sunitabai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-020-003/189
(BERKHEDI TOMEN) 		1748005020NRG24090820230263248 09/08/2023 sunita bai 1748005020WL011324 sunita bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 sunitabai STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-020-003/28-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263263 09/08/2023 ramkishan 1748005020WL011325 ramkishan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 ramkishan FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-020-003/335
(BERKHEDI TOMEN) 		1748005020NRG24090820230263266 09/08/2023 deepak 1748005020WL011325 deepak 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 deepak PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-020-003/344
(BERKHEDI TOMEN) 		1748005020NRG24090820230263276 09/08/2023 kuarraj 1748005020WL011325 kuarraj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 kuarraj FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-020-003/344
(BERKHEDI TOMEN) 		1748005020NRG24090820230263275 09/08/2023 kuarraj 1748005020WL011325 kuarraj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 kuarraj BANK OF INDIA(508505)
106 ASHOKNAGAR MP-48-005-020-003/351
(BERKHEDI TOMEN) 		1748005020NRG24090820230263283 09/08/2023 mohar singh 1748005020WL011325 mohar singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 moharsingh FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-020-003/36-C
(BERKHEDI TOMEN) 		1748005020NRG24090820230263292 09/08/2023 nepal 1748005020WL011325 nepal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 nepal STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-020-003/36-C
(BERKHEDI TOMEN) 		1748005020NRG24090820230263291 09/08/2023 nepal 1748005020WL011325 nepal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 nepal STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-020-003/365
(BERKHEDI TOMEN) 		1748005020NRG24090820230263294 09/08/2023 Jain 1748005020WL011325 Jain 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 Jain FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-020-003/370
(BERKHEDI TOMEN) 		1748005020NRG24090820230263298 09/08/2023 Kir 1748005020WL011325 Kir 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 Kir FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-020-003/372
(BERKHEDI TOMEN) 		1748005020NRG24090820230263300 09/08/2023 Brij 1748005020WL011325 Brij 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 Brij UNION BANK OF INDIA(508500)
112 ASHOKNAGAR MP-48-005-020-003/373
(BERKHEDI TOMEN) 		1748005020NRG24090820230263302 09/08/2023 Har 1748005020WL011325 Har 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 Har FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-020-003/373
(BERKHEDI TOMEN) 		1748005020NRG24090820230263301 09/08/2023 Shilkumar 1748005020WL011325 Shilkumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 Shilkumar FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-020-003/374
(BERKHEDI TOMEN) 		1748005020NRG24090820230263303 09/08/2023 jeetu yadav 1748005020WL011325 jeetu yadav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 jeetuyadav FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-020-003/382
(BERKHEDI TOMEN) 		1748005020NRG24090820230263306 09/08/2023 khuvchand 1748005020WL011325 khuvchand 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 khuvchand FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-020-003/382
(BERKHEDI TOMEN) 		1748005020NRG24090820230263305 09/08/2023 khuvchand 1748005020WL011325 khuvchand 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 khuvchand AXIS BANK(607153)
117 ASHOKNAGAR MP-48-005-020-003/392
(BERKHEDI TOMEN) 		1748005020NRG24090820230263308 09/08/2023 udayraj 1748005020WL011325 udayraj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 udayraj BANK OF BARODA(606985)
118 ASHOKNAGAR MP-48-005-020-003/395
(BERKHEDI TOMEN) 		1748005020NRG24090820230263312 09/08/2023 chandrapal 1748005020WL011325 chandrapal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 chandrapal BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-020-003/395
(BERKHEDI TOMEN) 		1748005020NRG24090820230263311 09/08/2023 chandrapal 1748005020WL011325 chandrapal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307879 chandrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
120 ASHOKNAGAR MP-48-005-020-003/365
(BERKHEDI TOMEN) 		1748005020NRG24090820230263293 09/08/2023 Jaiku 1748005020WL011325 Jaiku 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307879 Jaiku STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-020-003/367
(BERKHEDI TOMEN) 		1748005020NRG24090820230263295 09/08/2023 Dikapal 1748005020WL011325 Dikapal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307879 Dikapal FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-020-003/370
(BERKHEDI TOMEN) 		1748005020NRG24090820230263297 09/08/2023 Harpal 1748005020WL011325 Harpal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307879 Harpal STATE BANK OF INDIA(508548)
123 ASHOKNAGAR MP-48-005-020-003/372
(BERKHEDI TOMEN) 		1748005020NRG24090820230263299 09/08/2023 Rampal 1748005020WL011325 Rampal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307879 Rampal MADHYANCHAL GRAMIN BANK(607232)
124 ASHOKNAGAR MP-48-005-048-002/430
(REPRI) 		1748005000NRG24090820230263198 09/08/2023 munesh 1748005WL011322 munesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307879 munesh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-048-003/280-A
(REPRI) 		1748005000NRG24090820230263200 09/08/2023 salak ram 1748005WL011322 salak ram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307879 salakram BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
Total 163761 163761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090823APB_FTO_211441 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Bank of Baroda BARB0ASHBHO ASHBHO 31824
3 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 27625
4 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
6 ASHOKNAGAR MP1748005_090823APB_FTO_211441 HDFC bank HDFC0001944 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 4420
8 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Punjab National Bank PUNB0138700 TUMEN 1326
9 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Punjab National Bank PUNB0214400 RAJPUR 13260
10 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Punjab National Bank PUNB0313500 SHADORA GAON 1326
11 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Punjab National Bank PUNB0985300 CHANDERI 1105
12 ASHOKNAGAR MP1748005_090823APB_FTO_211441 State Bank of India SBIN0005089 ASHOK NAGAR 2431
13 ASHOKNAGAR MP1748005_090823APB_FTO_211441 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5083
14 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Union Bank of India UBIN0542555 PIPRAI 6630
15 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
16 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
17 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 14586
18 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
19 ASHOKNAGAR MP1748005_090823APB_FTO_211441 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel