Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180723FTO_174109
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-48-005-031-001/10-B
(NARYANPUR) 		1748005026NRG24180720230225473 18/07/2023 Fardeen Khan 1748005026WL009351 Fardeen Khan 00032 UTIB0001208 1326 1326 Processed 21/07/2023 091580223 FardeenKhan (000000)
2 ASHOKNAGAR MP-48-005-109-001/537-A
(RANWASAR) 		1748005109NRG24180720230225711 18/07/2023 Ashish Yadav 1748005109WL009359 Ashish Yadav 00032 UTIB0001208 663 663 Processed 21/07/2023 091580223 AshishYadav (000000)
SubTotal 1989 1989
3 ASHOKNAGAR MP-48-005-003-001/288-B
(SONERA) 		1748005003NRG24160720230221518 18/07/2023 abhayraj 1748005003WL009161 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 21/07/2023 091580223 abhayraj (000000)
4 ASHOKNAGAR MP-48-005-003-001/288-B
(SONERA) 		1748005003NRG24160720230221517 18/07/2023 abhayraj 1748005003WL009161 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 21/07/2023 091580223 abhayraj (000000)
5 ASHOKNAGAR MP-48-005-003-001/295-C
(SONERA) 		1748005003NRG24150720230219275 18/07/2023 harbo bai 1748005003WL009063 harbo bai 00045 BARB0ASHBHO 1326 1326 Processed 21/07/2023 091580223 harbobai (000000)
6 ASHOKNAGAR MP-48-005-003-001/296-A
(SONERA) 		1748005003NRG24160720230221521 18/07/2023 kala bai 1748005003WL009161 kala bai 00045 BARB0ASHBHO 1326 1326 Processed 21/07/2023 091580223 kalabai (000000)
SubTotal 5304 5304
7 ASHOKNAGAR MP-48-005-031-001/142
(NARYANPUR) 		1748005026NRG24180720230225494 18/07/2023 navabaveg 1748005026WL009351 navabaveg 00045 BARB0ASHOKN 1326 1326 Processed 21/07/2023 091580223 navabaveg (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-031-001/2
(NARYANPUR) 		1748005026NRG24180720230225523 18/07/2023 BASIR IMAM KHO 1748005026WL009351 BASIR IMAM KHO 00048 BKID0008894 1326 1326 Processed 21/07/2023 091580223 BASIRIMAMKHO (000000)
9 ASHOKNAGAR MP-48-005-031-001/267
(NARYANPUR) 		1748005026NRG24180720230225564 18/07/2023 sohil khan 1748005026WL009351 sohil khan 00048 BKID0008894 1326 1326 Processed 21/07/2023 091580223 sohilkhan (000000)
10 ASHOKNAGAR MP-48-005-031-001/272
(NARYANPUR) 		1748005026NRG24180720230225566 18/07/2023 Hatim khan 1748005026WL009351 Hatim khan 00048 BKID0008894 1326 1326 Processed 21/07/2023 091580223 Hatimkhan (000000)
11 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005067NRG24180720230225613 18/07/2023 rajesh 1748005067WL009353 rajesh 00048 BKID0008894 1326 1326 Processed 21/07/2023 091580223 rajesh (000000)
SubTotal 5304 5304
12 ASHOKNAGAR MP-48-005-078-001/435-A
(KANKADA) 		1748005078NRG24170720230225183 18/07/2023 Sunil ojha 1748005078WL009337 Sunil ojha 00048 BKID0009001 1326 1326 Processed 21/07/2023 091580223 Sunilojha (000000)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-067-001/268
(TARAWALI) 		1748005067NRG24180720230225615 18/07/2023 shashi bhushan 1748005067WL009353 shashi bhushan 00051 MAHB0001849 1326 1326 Processed 21/07/2023 091580223 shashibhushan (000000)
14 ASHOKNAGAR MP-48-005-067-001/94-A
(TARAWALI) 		1748005067NRG24180720230225621 18/07/2023 yashika 1748005067WL009353 yashika 00051 MAHB0001849 1326 1326 Processed 21/07/2023 091580223 yashika (000000)
15 ASHOKNAGAR MP-48-005-109-001/20-A
(RANWASAR) 		1748005109NRG24180720230225652 18/07/2023 LEELA BAI YADAV 1748005109WL009359 LEELA BAI YADAV 00051 MAHB0001849 663 663 Processed 21/07/2023 091580223 LEELABAIYADAV (000000)
SubTotal 3315 3315
16 ASHOKNAGAR MP-48-005-003-002/90-A
(SONERA) 		1748005003NRG24160720230221525 18/07/2023 hamir 1748005003WL009161 hamir 00089 CBIN0283380 1326 1326 Processed 21/07/2023 091580223 hamir (000000)
17 ASHOKNAGAR MP-48-005-003-003/95-C
(SONERA) 		1748005003NRG24150720230219240 18/07/2023 kamla bai 1748005003WL009058 kamla bai 00089 CBIN0283380 1326 1326 Processed 21/07/2023 091580223 kamlabai (000000)
18 ASHOKNAGAR MP-48-005-078-001/246
(KANKADA) 		1748005000NRG24180720230226123 18/07/2023 Jasman 1748005WL009367 Jasman 00089 CBIN0283380 1547 1547 Processed 21/07/2023 091580223 Jasman (000000)
SubTotal 4199 4199
19 ASHOKNAGAR MP-48-005-031-001/120-A
(NARYANPUR) 		1748005026NRG24180720230225480 18/07/2023 Farhan 1748005026WL009351 Farhan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Farhan (000000)
20 ASHOKNAGAR MP-48-005-031-001/256
(NARYANPUR) 		1748005026NRG24180720230225553 18/07/2023 Nabed khan 1748005026WL009351 Nabed khan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Nabedkhan (000000)
21 ASHOKNAGAR MP-48-005-031-001/263
(NARYANPUR) 		1748005026NRG24180720230225559 18/07/2023 nasir khan 1748005026WL009351 nasir khan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 nasirkhan (000000)
22 ASHOKNAGAR MP-48-005-031-001/264
(NARYANPUR) 		1748005026NRG24180720230225560 18/07/2023 murseed khan 1748005026WL009351 murseed khan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 murseedkhan (000000)
23 ASHOKNAGAR MP-48-005-031-001/269
(NARYANPUR) 		1748005026NRG24180720230225565 18/07/2023 Faran khan 1748005026WL009351 Faran khan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Farankhan (000000)
24 ASHOKNAGAR MP-48-005-031-001/276
(NARYANPUR) 		1748005026NRG24180720230225567 18/07/2023 Amiir khan 1748005026WL009351 Amiir khan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Amiirkhan (000000)
25 ASHOKNAGAR MP-48-005-031-001/286
(NARYANPUR) 		1748005026NRG24180720230225575 18/07/2023 Rasida 1748005026WL009351 Rasida 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Rasida (000000)
26 ASHOKNAGAR MP-48-005-031-001/288
(NARYANPUR) 		1748005026NRG24180720230225578 18/07/2023 Arsad 1748005026WL009351 Arsad 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Arsad (000000)
27 ASHOKNAGAR MP-48-005-031-001/296
(NARYANPUR) 		1748005026NRG24180720230225581 18/07/2023 Najma be 1748005026WL009351 Najma be 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Najmabe (000000)
28 ASHOKNAGAR MP-48-005-031-001/5-A
(NARYANPUR) 		1748005026NRG24180720230225588 18/07/2023 Tipu sultan 1748005026WL009351 Tipu sultan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Tipusultan (000000)
29 ASHOKNAGAR MP-48-005-031-001/5-A
(NARYANPUR) 		1748005026NRG24180720230225589 18/07/2023 Yasmeen 1748005026WL009351 Yasmeen 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091580223 Yasmeen (000000)
30 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005109NRG24180720230225664 18/07/2023 Ravindra Pal 1748005109WL009359 Ravindra Pal 00354 PUNB0002700 663 663 Processed 22/07/2023 091580223 RavindraPal (000000)
31 ASHOKNAGAR MP-48-005-109-001/55-B
(RANWASAR) 		1748005109NRG24180720230225718 18/07/2023 Susheela Bai 1748005109WL009359 Susheela Bai 00354 PUNB0002700 663 663 Processed 22/07/2023 091580223 SusheelaBai (000000)
SubTotal 15912 15912
32 ASHOKNAGAR MP-48-005-003-001/298-A
(SONERA) 		1748005003NRG24150720230219243 18/07/2023 netram 1748005003WL009059 netram 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 netram (000000)
33 ASHOKNAGAR MP-48-005-003-001/719-B
(SONERA) 		1748005003NRG24150720230219271 18/07/2023 hukami 1748005003WL009062 hukami 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 hukami (000000)
34 ASHOKNAGAR MP-48-005-031-001/168
(NARYANPUR) 		1748005026NRG24180720230225501 18/07/2023 Istak 1748005026WL009351 Istak 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 Istak (000000)
35 ASHOKNAGAR MP-48-005-031-001/186-B
(NARYANPUR) 		1748005026NRG24180720230225508 18/07/2023 Kashir khan 1748005026WL009351 Kashir khan 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 Kashirkhan (000000)
36 ASHOKNAGAR MP-48-005-031-001/294
(NARYANPUR) 		1748005026NRG24180720230225579 18/07/2023 Rasid 1748005026WL009351 Rasid 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 Rasid (000000)
37 ASHOKNAGAR MP-48-005-031-001/297
(NARYANPUR) 		1748005026NRG24180720230225582 18/07/2023 Kubra be 1748005026WL009351 Kubra be 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 Kubrabe (000000)
38 ASHOKNAGAR MP-48-005-031-001/3012
(NARYANPUR) 		1748005026NRG24180720230225585 18/07/2023 Ahamad raja 1748005026WL009351 Ahamad raja 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 Ahamadraja (000000)
39 ASHOKNAGAR MP-48-005-067-001/266
(TARAWALI) 		1748005067NRG24180720230225612 18/07/2023 kushagra 1748005067WL009353 kushagra 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 kushagra (000000)
40 ASHOKNAGAR MP-48-005-079-001/302
(BARKHEDA NAI) 		1748005079NRG24170720230225208 18/07/2023 Suresh 1748005079WL009341 Suresh 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091580223 Suresh (000000)
41 ASHOKNAGAR MP-48-005-109-001/503-C
(RANWASAR) 		1748005109NRG24180720230225681 18/07/2023 Vishvanath Singh Yadav 1748005109WL009359 Vishvanath Singh Yadav 00415 SBIN0005089 663 663 Processed 21/07/2023 091580223 VishvanathSinghYadav (000000)
SubTotal 12597 12597
42 ASHOKNAGAR MP-48-005-031-001/126-A
(NARYANPUR) 		1748005026NRG24180720230225485 18/07/2023 Tanveer 1748005026WL009351 Tanveer 00415 SBIN0030082 1326 1326 Processed 21/07/2023 091580223 Tanveer (000000)
43 ASHOKNAGAR MP-48-005-031-001/278
(NARYANPUR) 		1748005026NRG24180720230225569 18/07/2023 himayat khan 1748005026WL009351 himayat khan 00415 SBIN0030082 1326 1326 Processed 21/07/2023 091580223 himayatkhan (000000)
44 ASHOKNAGAR MP-48-005-031-001/280
(NARYANPUR) 		1748005026NRG24180720230225571 18/07/2023 shainaz b 1748005026WL009351 shainaz b 00415 SBIN0030082 1326 1326 Processed 21/07/2023 091580223 shainazb (000000)
45 ASHOKNAGAR MP-48-005-031-001/287
(NARYANPUR) 		1748005026NRG24180720230225577 18/07/2023 Sayna 1748005026WL009351 Sayna 00415 SBIN0030082 1326 1326 Processed 21/07/2023 091580223 Sayna (000000)
46 ASHOKNAGAR MP-48-005-031-001/4-A
(NARYANPUR) 		1748005026NRG24180720230225587 18/07/2023 Ruksar 1748005026WL009351 Ruksar 00415 SBIN0030082 221 221 Processed 21/07/2023 091580223 Ruksar (000000)
47 ASHOKNAGAR MP-48-005-093-001/39
(PADAM GHATA) 		1748005000NRG24180720230225904 18/07/2023 Ranveer 1748005WL009365 Ranveer 00415 SBIN0030082 1326 1326 Processed 21/07/2023 091580223 Ranveer (000000)
SubTotal 6851 6851
48 ASHOKNAGAR MP-48-005-031-001/284
(NARYANPUR) 		1748005026NRG24180720230225573 18/07/2023 Rais 1748005026WL009351 Rais 00462 UCBA0002360 1326 1326 Processed 21/07/2023 091580223 Rais (000000)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-013-002/128-A
(DONGRA PACHAR) 		1748005013NRG24180720230225457 18/07/2023 rishi Kumari 1748005013WL009350 rishi Kumari 00554 KKBK0005911 1326 1326 Processed 21/07/2023 091580223 rishiKumari (000000)
SubTotal 1326 1326
50 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005000NRG24180720230226210 18/07/2023 BALRAM 1748005WL009368 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091580223 BALRAM (000000)
51 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005000NRG24180720230226209 18/07/2023 BALRAM 1748005WL009368 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091580223 BALRAM (000000)
52 ASHOKNAGAR MP-48-005-078-001/482-A
(KANKADA) 		1748005000NRG24180720230226156 18/07/2023 shubham 1748005WL009367 shubham 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091580223 shubham (000000)
53 ASHOKNAGAR MP-48-005-078-001/561
(KANKADA) 		1748005000NRG24180720230226190 18/07/2023 Rambhan 1748005WL009367 Rambhan 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091580223 Rambhan (000000)
54 ASHOKNAGAR MP-48-005-078-001/566
(KANKADA) 		1748005000NRG24180720230226191 18/07/2023 Gayatri bai 1748005WL009367 Gayatri bai 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091580223 Gayatribai (000000)
55 ASHOKNAGAR MP-48-005-078-001/571
(KANKADA) 		1748005000NRG24180720230226193 18/07/2023 simran 1748005WL009367 simran 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091580223 simran (000000)
56 ASHOKNAGAR MP-48-005-093-003/23
(PADAM GHATA) 		1748005000NRG24180720230225950 18/07/2023 Ramsingh 1748005WL009365 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091580223 Ramsingh (000000)
57 ASHOKNAGAR MP-48-005-094-001/19
(KUNDORA) 		1748005000NRG24180720230225994 18/07/2023 Koksingh 1748005WL009365 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091580223 Koksingh (000000)
58 ASHOKNAGAR MP-48-005-109-001/828
(RANWASAR) 		1748005109NRG24180720230225785 18/07/2023 kamlesh 1748005109WL009359 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091580223 kamlesh (000000)
SubTotal 8619 8619
59 ASHOKNAGAR MP-48-005-003-001/724-A
(SONERA) 		1748005003NRG24160720230221527 18/07/2023 MANGILAL 1748005003WL009162 MANGILAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091580223 MANGILAL (000000)
60 ASHOKNAGAR MP-48-005-078-001/91
(KANKADA) 		1748005000NRG24180720230226208 18/07/2023 RAMAVIR 1748005WL009367 RAMAVIR 00688 FINO0001001 663 663 Processed 21/07/2023 091580223 RAMAVIR (000000)
61 ASHOKNAGAR MP-48-005-078-001/91
(KANKADA) 		1748005000NRG24180720230226207 18/07/2023 RAMAVIR 1748005WL009367 RAMAVIR 00688 FINO0001001 663 663 Processed 21/07/2023 091580223 RAMAVIR (000000)
SubTotal 2652 2652
62 ASHOKNAGAR MP-48-005-003-002/80-D
(SONERA) 		1748005003NRG24160720230221530 18/07/2023 vinod sen 1748005003WL009162 vinod sen 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 vinodsen (000000)
63 ASHOKNAGAR MP-48-005-013-001/104-A
(DONGRA PACHAR) 		1748005013NRG24180720230225315 18/07/2023 Prasann yadav 1748005013WL009350 Prasann yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Prasannyadav (000000)
64 ASHOKNAGAR MP-48-005-013-001/105-A
(DONGRA PACHAR) 		1748005013NRG24180720230225316 18/07/2023 Ram singh kushwah 1748005013WL009350 Ram singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Ramsinghkushwah (000000)
65 ASHOKNAGAR MP-48-005-013-001/115-A
(DONGRA PACHAR) 		1748005013NRG24180720230225318 18/07/2023 Chandrabhan singh yadav 1748005013WL009350 Chandrabhan singh yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Chandrabhansinghyadav (000000)
66 ASHOKNAGAR MP-48-005-013-001/119
(DONGRA PACHAR) 		1748005013NRG24180720230225321 18/07/2023 Sivraj 1748005013WL009350 Sivraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Sivraj (000000)
67 ASHOKNAGAR MP-48-005-013-001/156
(DONGRA PACHAR) 		1748005013NRG24180720230225336 18/07/2023 Rahul sharma 1748005013WL009350 Rahul sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Rahulsharma (000000)
68 ASHOKNAGAR MP-48-005-013-001/160
(DONGRA PACHAR) 		1748005013NRG24180720230225339 18/07/2023 Malkhan 1748005013WL009350 Malkhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Malkhan (000000)
69 ASHOKNAGAR MP-48-005-013-001/21-A
(DONGRA PACHAR) 		1748005013NRG24180720230225356 18/07/2023 Harisingh 1748005013WL009350 Harisingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Harisingh (000000)
70 ASHOKNAGAR MP-48-005-013-001/213-A
(DONGRA PACHAR) 		1748005013NRG24180720230225361 18/07/2023 Ramita 1748005013WL009350 Ramita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Ramita (000000)
71 ASHOKNAGAR MP-48-005-013-001/229-A
(DONGRA PACHAR) 		1748005013NRG24180720230225369 18/07/2023 vinita 1748005013WL009350 vinita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 vinita (000000)
72 ASHOKNAGAR MP-48-005-013-001/322-A
(DONGRA PACHAR) 		1748005013NRG24180720230225386 18/07/2023 Dharmendra yadav 1748005013WL009350 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Dharmendrayadav (000000)
73 ASHOKNAGAR MP-48-005-013-001/342-A
(DONGRA PACHAR) 		1748005013NRG24180720230225396 18/07/2023 Ramkrishn Kushvah 1748005013WL009350 Ramkrishn Kushvah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 RamkrishnKushvah (000000)
74 ASHOKNAGAR MP-48-005-013-001/87-A
(DONGRA PACHAR) 		1748005013NRG24180720230225442 18/07/2023 Purushottam singh 1748005013WL009350 Purushottam singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Purushottamsingh (000000)
75 ASHOKNAGAR MP-48-005-013-002/104
(DONGRA PACHAR) 		1748005013NRG24180720230225449 18/07/2023 Ratibhan 1748005013WL009350 Ratibhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Ratibhan (000000)
76 ASHOKNAGAR MP-48-005-013-002/12-B
(DONGRA PACHAR) 		1748005013NRG24180720230225453 18/07/2023 Arvind 1748005013WL009350 Arvind 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Arvind (000000)
77 ASHOKNAGAR MP-48-005-013-002/123-A
(DONGRA PACHAR) 		1748005013NRG24180720230225456 18/07/2023 Niraj 1748005013WL009350 Niraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Niraj (000000)
78 ASHOKNAGAR MP-48-005-013-002/54-A
(DONGRA PACHAR) 		1748005013NRG24180720230225467 18/07/2023 Dhanpal yadav 1748005013WL009350 Dhanpal yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Dhanpalyadav (000000)
79 ASHOKNAGAR MP-48-005-031-001/130
(NARYANPUR) 		1748005026NRG24180720230225489 18/07/2023 Reshma bee 1748005026WL009351 Reshma bee 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Reshmabee (000000)
80 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005067NRG24180720230225604 18/07/2023 magilal 1748005067WL009353 magilal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 magilal (000000)
81 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005067NRG24180720230225603 18/07/2023 magilal 1748005067WL009353 magilal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 magilal (000000)
82 ASHOKNAGAR MP-48-005-078-001/164-B
(KANKADA) 		1748005000NRG24180720230226113 18/07/2023 Rajkumar 1748005WL009367 Rajkumar 00688 FINO0001446 1547 1547 Processed 21/07/2023 091580223 Rajkumar (000000)
83 ASHOKNAGAR MP-48-005-078-001/166
(KANKADA) 		1748005000NRG24180720230226114 18/07/2023 KAMARAVAI 1748005WL009367 KAMARAVAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 091580223 KAMARAVAI (000000)
84 ASHOKNAGAR MP-48-005-078-001/490
(KANKADA) 		1748005000NRG24180720230226163 18/07/2023 sanjeev 1748005WL009367 sanjeev 00688 FINO0001446 663 663 Processed 21/07/2023 091580223 sanjeev (000000)
85 ASHOKNAGAR MP-48-005-093-001/100
(PADAM GHATA) 		1748005000NRG24180720230225844 18/07/2023 Vishal Yadav 1748005WL009365 Vishal Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 VishalYadav (000000)
86 ASHOKNAGAR MP-48-005-093-001/214
(PADAM GHATA) 		1748005000NRG24180720230225854 18/07/2023 Jagpal 1748005WL009365 Jagpal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Jagpal (000000)
87 ASHOKNAGAR MP-48-005-093-001/251
(PADAM GHATA) 		1748005000NRG24180720230225881 18/07/2023 Deelip Singh 1748005WL009365 Deelip Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 DeelipSingh (000000)
88 ASHOKNAGAR MP-48-005-093-001/39-B
(PADAM GHATA) 		1748005000NRG24180720230225906 18/07/2023 Arjun 1748005WL009365 Arjun 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Arjun (000000)
89 ASHOKNAGAR MP-48-005-093-001/97
(PADAM GHATA) 		1748005000NRG24180720230225939 18/07/2023 Harapal 1748005WL009365 Harapal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091580223 Harapal (000000)
90 ASHOKNAGAR MP-48-005-109-001/413-B
(RANWASAR) 		1748005109NRG24180720230225657 18/07/2023 Ankesh Pal 1748005109WL009359 Ankesh Pal 00688 FINO0001446 663 663 Processed 21/07/2023 091580223 AnkeshPal (000000)
91 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24180720230225804 18/07/2023 Sachendra Singh Yadav 1748005109WL009359 Sachendra Singh Yadav 00688 FINO0001446 663 663 Processed 21/07/2023 091580223 SachendraSinghYadav (000000)
SubTotal 38233 38233
92 ASHOKNAGAR MP-48-005-013-001/147-A
(DONGRA PACHAR) 		1748005013NRG24180720230225333 18/07/2023 mehadar 1748005013WL009350 mehadar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091580223 mehadar (000000)
93 ASHOKNAGAR MP-48-005-013-001/191-A
(DONGRA PACHAR) 		1748005013NRG24180720230225350 18/07/2023 Devendra Singh 1748005013WL009350 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091580223 DevendraSingh (000000)
94 ASHOKNAGAR MP-48-005-013-001/96-A
(DONGRA PACHAR) 		1748005013NRG24180720230225446 18/07/2023 Kamarsav 1748005013WL009350 Kamarsav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091580223 Kamarsav (000000)
95 ASHOKNAGAR MP-48-005-109-001/834
(RANWASAR) 		1748005109NRG24180720230225787 18/07/2023 jitendra ojha 1748005109WL009359 jitendra ojha 00691 IPOS0000001 663 663 Processed 21/07/2023 091580223 jitendraojha (000000)
SubTotal 4641 4641
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180723FTO_174109 AXIS BANK UTIB0001208 ASHOK NAGAR 1989
2 ASHOKNAGAR MP1748005_180723FTO_174109 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 ASHOKNAGAR MP1748005_180723FTO_174109 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 ASHOKNAGAR MP1748005_180723FTO_174109 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
5 ASHOKNAGAR MP1748005_180723FTO_174109 Bank of India BKID0009001 T T NAGAR 1326
6 ASHOKNAGAR MP1748005_180723FTO_174109 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3315
7 ASHOKNAGAR MP1748005_180723FTO_174109 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_180723FTO_174109 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 1547
9 ASHOKNAGAR MP1748005_180723FTO_174109 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 15912
10 ASHOKNAGAR MP1748005_180723FTO_174109 State Bank of India SBIN0005089 ASHOK NAGAR 12597
11 ASHOKNAGAR MP1748005_180723FTO_174109 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6851
12 ASHOKNAGAR MP1748005_180723FTO_174109 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 ASHOKNAGAR MP1748005_180723FTO_174109 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
14 ASHOKNAGAR MP1748005_180723FTO_174109 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
15 ASHOKNAGAR MP1748005_180723FTO_174109 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
16 ASHOKNAGAR MP1748005_180723FTO_174109 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3315
17 ASHOKNAGAR MP1748005_180723FTO_174109 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 663
18 ASHOKNAGAR MP1748005_180723FTO_174109 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1989
19 ASHOKNAGAR MP1748005_180723FTO_174109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 ASHOKNAGAR MP1748005_180723FTO_174109 Fino Payments Bank Ltd FINO0001446 MP RO 38233
21 ASHOKNAGAR MP1748005_180723FTO_174109 India Post Payments Bank IPOS0000001 Ashoknagar 4641

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