Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_100723FTO_158047
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 ISAGARH MP-48-001-045-001/310-C
(KURAYLA) 		1748001045NRG24100720230205669 10/07/2023 Sangeeta kushwah 1748001045WL008518 Sangeeta kushwah 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 857991614 Sangeetakushwah (000000)
2 ISAGARH MP-48-001-066-001/116-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203695 10/07/2023 Sonam Sahu 1748001066WL008431 Sonam Sahu 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 857991614 SonamSahu (000000)
3 ISAGARH MP-48-001-066-001/175-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203764 10/07/2023 Ramveer singh 1748001066WL008433 Ramveer singh 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 857991614 Ramveersingh (000000)
SubTotal 3978 3978
4 ISAGARH MP-48-001-066-001/124-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203754 10/07/2023 Kallo Kewat 1748001066WL008433 Kallo Kewat 00045 BARB0DBASHO 1326 1326 Processed 14/07/2023 857991614 KalloKewat (000000)
5 ISAGARH MP-48-001-066-001/124-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203753 10/07/2023 Rajesh kewat 1748001066WL008433 Rajesh kewat 00045 BARB0DBASHO 1326 1326 Processed 14/07/2023 857991614 Rajeshkewat (000000)
SubTotal 2652 2652
6 ISAGARH MP-48-001-066-001/116-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203696 10/07/2023 Shanti Bai Sahu 1748001066WL008431 Shanti Bai Sahu 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 ShantiBaiSahu (000000)
7 ISAGARH MP-48-001-066-001/116-B
(FUTERAPACHHAR) 		1748001066NRG24090720230203698 10/07/2023 VANDNA PAL 1748001066WL008431 VANDNA PAL 00048 BKID0008894 1105 1105 Processed 14/07/2023 857991614 VANDNAPAL (000000)
8 ISAGARH MP-48-001-066-001/116-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203752 10/07/2023 Arti Sahu 1748001066WL008433 Arti Sahu 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 ArtiSahu (000000)
9 ISAGARH MP-48-001-066-001/127-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203755 10/07/2023 Rambabu Pal 1748001066WL008433 Rambabu Pal 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 RambabuPal (000000)
10 ISAGARH MP-48-001-066-001/127-B
(FUTERAPACHHAR) 		1748001066NRG24090720230203757 10/07/2023 Devilal Baghele 1748001066WL008433 Devilal Baghele 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 DevilalBaghele (000000)
11 ISAGARH MP-48-001-066-001/154-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203780 10/07/2023 Aaysha Pal 1748001066WL008435 Aaysha Pal 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 AayshaPal (000000)
12 ISAGARH MP-48-001-066-001/154-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203773 10/07/2023 Radha Bai pal 1748001066WL008434 Radha Bai pal 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 RadhaBaipal (000000)
13 ISAGARH MP-48-001-066-001/160-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203759 10/07/2023 BABULAL 1748001066WL008433 BABULAL 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 BABULAL (000000)
14 ISAGARH MP-48-001-066-001/160-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203761 10/07/2023 Neeraj Pal 1748001066WL008433 Neeraj Pal 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 NeerajPal (000000)
15 ISAGARH MP-48-001-066-001/160-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203760 10/07/2023 Sharda Bai Pal 1748001066WL008433 Sharda Bai Pal 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 ShardaBaiPal (000000)
16 ISAGARH MP-48-001-066-001/175-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203765 10/07/2023 Nathiya Bai 1748001066WL008433 Nathiya Bai 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 NathiyaBai (000000)
17 ISAGARH MP-48-001-066-001/53-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203775 10/07/2023 DVARKA 1748001066WL008434 DVARKA 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 DVARKA (000000)
18 ISAGARH MP-48-001-066-001/53-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203776 10/07/2023 PRITI SEN 1748001066WL008434 PRITI SEN 00048 BKID0008894 1326 1326 Processed 14/07/2023 857991614 PRITISEN (000000)
SubTotal 17017 17017
19 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24100720230205640 10/07/2023 arati raghuwanshi 1748001045WL008518 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 14/07/2023 857991614 aratiraghuwanshi (000000)
SubTotal 1326 1326
20 ISAGARH MP-48-001-066-001/56-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203777 10/07/2023 Anuj Baghele 1748001066WL008434 Anuj Baghele 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857991614 AnujBaghele (000000)
21 ISAGARH MP-48-001-066-001/56-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203786 10/07/2023 Vinita Bai Pal 1748001066WL008435 Vinita Bai Pal 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857991614 VinitaBaiPal (000000)
SubTotal 2652 2652
22 ISAGARH MP-48-001-066-001/124
(FUTERAPACHHAR) 		1748001066NRG24090720230203682 10/07/2023 MOHAN 1748001066WL008430 MOHAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 857991614 MOHAN (000000)
SubTotal 1326 1326
23 ISAGARH MP-48-001-045-001/523-B
(KURAYLA) 		1748001045NRG24100720230205680 10/07/2023 devind singh 1748001045WL008518 devind singh 00176 IDIB000A206 1105 1105 Processed 14/07/2023 857991614 devindsingh (000000)
SubTotal 1105 1105
24 ISAGARH MP-48-001-066-001/239-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203768 10/07/2023 Neetu Kevat 1748001066WL008433 Neetu Kevat 00354 PUNB0002700 1326 1326 Processed 14/07/2023 857991614 NeetuKevat (000000)
25 ISAGARH MP-48-001-066-001/337-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203783 10/07/2023 RAJMOHAN SHARMA 1748001066WL008435 RAJMOHAN SHARMA 00354 PUNB0002700 1326 1326 Processed 14/07/2023 857991614 RAJMOHANSHARMA (000000)
SubTotal 2652 2652
26 ISAGARH MP-48-001-015-001/1005
(PARSOL) 		1748001015NRG24100720230205580 10/07/2023 parmannad 1748001015WL008516 parmannad 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 parmannad (000000)
27 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24100720230205590 10/07/2023 lakhan 1748001015WL008516 lakhan 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 lakhan (000000)
28 ISAGARH MP-48-001-015-001/393
(PARSOL) 		1748001015NRG24100720230205592 10/07/2023 Amit Yadav 1748001015WL008516 Amit Yadav 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 AmitYadav (000000)
29 ISAGARH MP-48-001-015-001/993
(PARSOL) 		1748001015NRG24100720230205616 10/07/2023 BAVITA BAI 1748001015WL008517 BAVITA BAI 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 BAVITABAI (000000)
30 ISAGARH MP-48-001-015-001/993
(PARSOL) 		1748001015NRG24100720230205615 10/07/2023 NANDKUMAR 1748001015WL008517 NANDKUMAR 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 NANDKUMAR (000000)
31 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24100720230205760 10/07/2023 JAIRAJ 1748001073WL008523 JAIRAJ 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 JAIRAJ (000000)
32 ISAGARH MP-48-001-073-002/411
(DAYALPUR) 		1748001073NRG24100720230205764 10/07/2023 raju 1748001073WL008523 raju 00354 PUNB0313900 1326 1326 Processed 14/07/2023 857991614 raju (000000)
33 ISAGARH MP-48-001-082-001/701
(HAIDAR) 		1748001082NRG24090720230203797 10/07/2023 Balveer Ahirwar 1748001082WL008438 Balveer Ahirwar 00354 PUNB0313900 2652 2652 Processed 14/07/2023 857991614 BalveerAhirwar (000000)
SubTotal 11934 11934
34 ISAGARH MP-48-001-002-005/17-A
(BHAINSA) 		1748001045NRG24100720230205623 10/07/2023 AMIT 1748001045WL008518 AMIT 00415 SBIN0005089 1326 1326 Processed 14/07/2023 857991614 AMIT (000000)
35 ISAGARH MP-48-001-066-001/124
(FUTERAPACHHAR) 		1748001066NRG24090720230203683 10/07/2023 MOHAR BAI 1748001066WL008430 MOHAR BAI 00415 SBIN0005089 1326 1326 Processed 14/07/2023 857991614 MOHARBAI (000000)
36 ISAGARH MP-48-001-066-001/82-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203729 10/07/2023 DURGESH KUMAR MANJHI 1748001066WL008431 DURGESH KUMAR MANJHI 00415 SBIN0005089 1326 1326 Processed 14/07/2023 857991614 DURGESHKUMARMANJHI (000000)
SubTotal 3978 3978
37 ISAGARH MP-48-001-045-001/100-C
(KURAYLA) 		1748001045NRG24100720230205658 10/07/2023 ramkumar 1748001045WL008518 ramkumar 00415 SBIN0030082 1326 1326 Processed 14/07/2023 857991614 ramkumar (000000)
38 ISAGARH MP-48-001-066-001/127-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203756 10/07/2023 Neetu Pal 1748001066WL008433 Neetu Pal 00415 SBIN0030082 1326 1326 Processed 14/07/2023 857991614 NeetuPal (000000)
39 ISAGARH MP-48-001-066-001/127-B
(FUTERAPACHHAR) 		1748001066NRG24090720230203758 10/07/2023 Sukhavati Bai 1748001066WL008433 Sukhavati Bai 00415 SBIN0030082 1326 1326 Processed 14/07/2023 857991614 SukhavatiBai (000000)
SubTotal 3978 3978
40 ISAGARH MP-48-001-002-005/35-B
(BHAINSA) 		1748001045NRG24100720230205636 10/07/2023 ramsingh 1748001045WL008518 ramsingh 00415 SBIN0030112 1326 1326 Processed 14/07/2023 857991614 ramsingh (000000)
41 ISAGARH MP-48-001-082-001/407
(HAIDAR) 		1748001082NRG24090720230203795 10/07/2023 jaipal 1748001082WL008438 jaipal 00415 SBIN0030112 2652 2652 Processed 14/07/2023 857991614 jaipal (000000)
SubTotal 3978 3978
42 ISAGARH MP-48-001-002-005/32-B
(BHAINSA) 		1748001045NRG24100720230205630 10/07/2023 ramkrishan 1748001045WL008518 ramkrishan 00415 SBIN0030323 1326 1326 Processed 14/07/2023 857991614 ramkrishan (000000)
43 ISAGARH MP-48-001-002-005/4-A
(BHAINSA) 		1748001045NRG24100720230205638 10/07/2023 hariom 1748001045WL008518 hariom 00415 SBIN0030323 1326 1326 Processed 14/07/2023 857991614 hariom (000000)
44 ISAGARH MP-48-001-066-001/187
(FUTERAPACHHAR) 		1748001066NRG24090720230203712 10/07/2023 KUSAMBAI 1748001066WL008431 KUSAMBAI 00415 SBIN0030323 1326 1326 Processed 14/07/2023 857991614 KUSAMBAI (000000)
45 ISAGARH MP-48-001-066-001/239-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203720 10/07/2023 Gangaram Kurmi 1748001066WL008431 Gangaram Kurmi 00415 SBIN0030323 1326 1326 Processed 14/07/2023 857991614 GangaramKurmi (000000)
SubTotal 5304 5304
46 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24100720230205678 10/07/2023 Pradeep Raghuwanshi 1748001045WL008518 Pradeep Raghuwanshi 00415 SBIN0061548 1105 1105 Processed 14/07/2023 857991614 PradeepRaghuwanshi (000000)
SubTotal 1105 1105
47 ISAGARH MP-48-001-066-001/160-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203762 10/07/2023 Ravindra Pal 1748001066WL008433 Ravindra Pal 00468 UBIN0545023 1326 1326 Processed 14/07/2023 857991614 RavindraPal (000000)
48 ISAGARH MP-48-001-066-001/171
(FUTERAPACHHAR) 		1748001066NRG24090720230203763 10/07/2023 Dipak 1748001066WL008433 Dipak 00468 UBIN0545023 1326 1326 Processed 14/07/2023 857991614 Dipak (000000)
SubTotal 2652 2652
49 ISAGARH MP-48-001-002-005/525
(BHAINSA) 		1748001045NRG24100720230205655 10/07/2023 dilep parehar 1748001045WL008518 dilep parehar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 dilepparehar (000000)
50 ISAGARH MP-48-001-044-002/168-A
(MAHIDPUR) 		1748001044NRG24090720230203626 10/07/2023 rakesh 1748001044WL008426 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 rakesh (000000)
51 ISAGARH MP-48-001-044-002/290-A
(MAHIDPUR) 		1748001044NRG24090720230203628 10/07/2023 gambhira 1748001044WL008426 gambhira 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 gambhira (000000)
52 ISAGARH MP-48-001-044-002/290-A
(MAHIDPUR) 		1748001044NRG24090720230203629 10/07/2023 munni bai 1748001044WL008426 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 munnibai (000000)
53 ISAGARH MP-48-001-044-002/643-B
(MAHIDPUR) 		1748001044NRG24090720230203636 10/07/2023 pooja 1748001044WL008426 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 pooja (000000)
54 ISAGARH MP-48-001-044-002/791-A
(MAHIDPUR) 		1748001044NRG24090720230203648 10/07/2023 meera bai 1748001044WL008427 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 meerabai (000000)
55 ISAGARH MP-48-001-045-001/523-A
(KURAYLA) 		1748001045NRG24100720230205679 10/07/2023 pravesh 1748001045WL008518 pravesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857991614 pravesh (000000)
56 ISAGARH MP-48-001-066-001/117-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203772 10/07/2023 Devraj Kurmi 1748001066WL008434 Devraj Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 DevrajKurmi (000000)
57 ISAGARH MP-48-001-066-001/239-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203721 10/07/2023 shanti Bai 1748001066WL008431 shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991614 shantiBai (000000)
SubTotal 11713 11713
58 ISAGARH MP-48-001-017-002/20-B
(MANAKCHOWK) 		1748001017NRG24100720230204190 10/07/2023 Vijay Bai 1748001017WL008452 Vijay Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 857991614 VijayBai (000000)
SubTotal 1326 1326
59 ISAGARH MP-48-001-002-005/17-A
(BHAINSA) 		1748001045NRG24100720230205624 10/07/2023 Pooja 1748001045WL008518 Pooja 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 Pooja (000000)
60 ISAGARH MP-48-001-044-002/289-A
(MAHIDPUR) 		1748001044NRG24090720230203624 10/07/2023 neelam 1748001044WL008425 neelam 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 neelam (000000)
61 ISAGARH MP-48-001-044-002/289-A
(MAHIDPUR) 		1748001044NRG24090720230203625 10/07/2023 sunita 1748001044WL008425 sunita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 sunita (000000)
62 ISAGARH MP-48-001-045-001/407-B
(KURAYLA) 		1748001045NRG24100720230205674 10/07/2023 Rameshwari 1748001045WL008518 Rameshwari 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857991614 Rameshwari (000000)
63 ISAGARH MP-48-001-066-001/116
(FUTERAPACHHAR) 		1748001066NRG24090720230203691 10/07/2023 Rajiya Bai Pal 1748001066WL008431 Rajiya Bai Pal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 RajiyaBaiPal (000000)
64 ISAGARH MP-48-001-066-001/116
(FUTERAPACHHAR) 		1748001066NRG24090720230203690 10/07/2023 RAMLAL 1748001066WL008431 RAMLAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 RAMLAL (000000)
65 ISAGARH MP-48-001-066-001/116-B
(FUTERAPACHHAR) 		1748001066NRG24090720230203697 10/07/2023 Singram Singh Baghele 1748001066WL008431 Singram Singh Baghele 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857991614 SingramSinghBaghele (000000)
66 ISAGARH MP-48-001-066-001/116-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203751 10/07/2023 Shyam kumar 1748001066WL008433 Shyam kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 Shyamkumar (000000)
67 ISAGARH MP-48-001-066-001/117-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203779 10/07/2023 Tara Bai Kurmi 1748001066WL008435 Tara Bai Kurmi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 TaraBaiKurmi (000000)
68 ISAGARH MP-48-001-066-001/127
(FUTERAPACHHAR) 		1748001066NRG24090720230203699 10/07/2023 JAMNALAL 1748001066WL008431 JAMNALAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 JAMNALAL (000000)
69 ISAGARH MP-48-001-066-001/127
(FUTERAPACHHAR) 		1748001066NRG24090720230203700 10/07/2023 Raj Bai Pal 1748001066WL008431 Raj Bai Pal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 RajBaiPal (000000)
70 ISAGARH MP-48-001-066-001/127
(FUTERAPACHHAR) 		1748001066NRG24090720230203701 10/07/2023 Rajpal Pal 1748001066WL008431 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 RajpalPal (000000)
71 ISAGARH MP-48-001-066-001/154-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203781 10/07/2023 Poonam Pal 1748001066WL008435 Poonam Pal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 PoonamPal (000000)
72 ISAGARH MP-48-001-066-001/171
(FUTERAPACHHAR) 		1748001066NRG24090720230203707 10/07/2023 Rammurti 1748001066WL008431 Rammurti 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 Rammurti (000000)
73 ISAGARH MP-48-001-066-001/173-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203708 10/07/2023 Kok Singh kevat 1748001066WL008431 Kok Singh kevat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 KokSinghkevat (000000)
74 ISAGARH MP-48-001-066-001/210-A
(FUTERAPACHHAR) 		1748001066NRG24090720230203716 10/07/2023 Neetu Kurmi 1748001066WL008431 Neetu Kurmi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 NeetuKurmi (000000)
75 ISAGARH MP-48-001-066-001/210-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203767 10/07/2023 Ajay Patel 1748001066WL008433 Ajay Patel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 AjayPatel (000000)
76 ISAGARH MP-48-001-066-001/210-D
(FUTERAPACHHAR) 		1748001066NRG24090720230203766 10/07/2023 pinki Bai 1748001066WL008433 pinki Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 pinkiBai (000000)
77 ISAGARH MP-48-001-066-001/239-B
(FUTERAPACHHAR) 		1748001066NRG24090720230203719 10/07/2023 Asha Lodhi 1748001066WL008431 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 AshaLodhi (000000)
78 ISAGARH MP-48-001-066-001/407
(FUTERAPACHHAR) 		1748001066NRG24090720230203785 10/07/2023 Anshul 1748001066WL008435 Anshul 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857991614 Anshul (000000)
79 ISAGARH MP-48-001-066-001/80-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203769 10/07/2023 Devendra kewat 1748001066WL008433 Devendra kewat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 Devendrakewat (000000)
80 ISAGARH MP-48-001-066-001/80-C
(FUTERAPACHHAR) 		1748001066NRG24090720230203770 10/07/2023 Kamlesh kevat 1748001066WL008433 Kamlesh kevat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991614 Kamleshkevat (000000)
SubTotal 28509 28509
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_100723FTO_158047 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ISAGARH MP1748001_100723FTO_158047 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
3 ISAGARH MP1748001_100723FTO_158047 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 17017
4 ISAGARH MP1748001_100723FTO_158047 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_100723FTO_158047 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 ISAGARH MP1748001_100723FTO_158047 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 ISAGARH MP1748001_100723FTO_158047 Indian Bank IDIB000A206 Ashok Nagar MP 1105
8 ISAGARH MP1748001_100723FTO_158047 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
9 ISAGARH MP1748001_100723FTO_158047 Punjab National Bank PUNB0313900 SUKHPUR 11934
10 ISAGARH MP1748001_100723FTO_158047 State Bank of India SBIN0005089 ASHOK NAGAR 3978
11 ISAGARH MP1748001_100723FTO_158047 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
12 ISAGARH MP1748001_100723FTO_158047 State Bank of India SBIN0030112 ESSAGARH 3978
13 ISAGARH MP1748001_100723FTO_158047 State Bank of India SBIN0030323 SARASKHEDI 5304
14 ISAGARH MP1748001_100723FTO_158047 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1105
15 ISAGARH MP1748001_100723FTO_158047 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
16 ISAGARH MP1748001_100723FTO_158047 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9061
17 ISAGARH MP1748001_100723FTO_158047 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
18 ISAGARH MP1748001_100723FTO_158047 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
19 ISAGARH MP1748001_100723FTO_158047 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 ISAGARH MP1748001_100723FTO_158047 India Post Payments Bank IPOS0000001 Ashoknagar 28509

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