Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923APB_FTO_250810
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-48-005-038-002/243
(SEMRA PAHAD) 		1748005000NRG24050920230299717 05/09/2023 Nitu Bai 1748005WL013289 Nitu Bai 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 NituBai PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-038-002/256
(SEMRA PAHAD) 		1748005000NRG24050920230299721 05/09/2023 Rubi yadav 1748005WL013289 Rubi yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Rubiyadav FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-038-002/257
(SEMRA PAHAD) 		1748005000NRG24050920230299722 05/09/2023 Maniram 1748005WL013289 Maniram 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Maniram FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-038-002/260
(SEMRA PAHAD) 		1748005000NRG24050920230299725 05/09/2023 Ramkumar 1748005WL013289 Ramkumar 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Ramkumar FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-038-002/278
(SEMRA PAHAD) 		1748005000NRG24050920230299732 05/09/2023 Sanjiv yadav 1748005WL013289 Sanjiv yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Sanjivyadav STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-038-002/304
(SEMRA PAHAD) 		1748005000NRG24050920230299740 05/09/2023 Balvant singh yadav 1748005WL013289 Balvant singh yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Balvantsinghyadav FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-038-002/305
(SEMRA PAHAD) 		1748005000NRG24050920230299741 05/09/2023 Amit yadav 1748005WL013289 Amit yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Amityadav FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-038-002/306
(SEMRA PAHAD) 		1748005000NRG24050920230299742 05/09/2023 Rakesh yadav 1748005WL013289 Rakesh yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-038-002/308-A
(SEMRA PAHAD) 		1748005000NRG24050920230299744 05/09/2023 Abhishek yadav 1748005WL013289 Abhishek yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Abhishekyadav PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-038-002/310
(SEMRA PAHAD) 		1748005000NRG24050920230299745 05/09/2023 Ramveer yadav 1748005WL013289 Ramveer yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Ramveeryadav PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-038-002/311
(SEMRA PAHAD) 		1748005000NRG24050920230299746 05/09/2023 Prasanna Yadav 1748005WL013289 Prasanna Yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 PrasannaYadav AXIS BANK(607153)
12 ASHOKNAGAR MP-48-005-038-002/312
(SEMRA PAHAD) 		1748005000NRG24050920230299747 05/09/2023 Mohan singh 1748005WL013289 Mohan singh 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 Mohansingh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-038-003/261
(SEMRA PAHAD) 		1748005000NRG24050920230299757 05/09/2023 Gajan Singh 1748005WL013289 Gajan Singh 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 GajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-038-003/317
(SEMRA PAHAD) 		1748005000NRG24050920230299758 05/09/2023 Tilak Raj Yadav 1748005WL013289 Tilak Raj Yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 TilakRajYadav BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-038-003/327
(SEMRA PAHAD) 		1748005000NRG24050920230299765 05/09/2023 Mahendra Singh 1748005WL013290 Mahendra Singh 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 MahendraSingh FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-038-003/334
(SEMRA PAHAD) 		1748005000NRG24050920230299767 05/09/2023 Malkhan Banjara 1748005WL013290 Malkhan Banjara 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 MalkhanBanjara BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-038-003/340
(SEMRA PAHAD) 		1748005000NRG24050920230299768 05/09/2023 Rampal Ahirwar 1748005WL013290 Rampal Ahirwar 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785517 RampalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
18 ASHOKNAGAR MP-48-005-029-001/266
(AWARI MAFI) 		1748005029NRG24020920230297295 05/09/2023 santosh kushwah 1748005029WL013116 santosh kushwah 00048 BKID0008894 1326 1326 Processed 12/09/2023 161785517 santoshkushwah PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-029-001/266
(AWARI MAFI) 		1748005029NRG24020920230297294 05/09/2023 santosh kushwah 1748005029WL013116 santosh kushwah 00048 BKID0008894 1326 1326 Processed 12/09/2023 161785517 santoshkushwah BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-038-003/241-A
(SEMRA PAHAD) 		1748005000NRG24050920230299753 05/09/2023 Satendra kushwah 1748005WL013289 Satendra kushwah 00048 BKID0008894 1326 1326 Processed 12/09/2023 161785517 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-068-002/252
() 		1748005029NRG24020920230297302 05/09/2023 manoj parihar 1748005029WL013116 manoj parihar 00048 BKID0008894 1326 1326 Processed 12/09/2023 161785517 manojparihar AXIS BANK(607153)
22 ASHOKNAGAR MP-48-005-068-002/4-D
() 		1748005029NRG24020920230297307 05/09/2023 omprakash 1748005029WL013117 omprakash 00048 BKID0008894 1326 1326 Processed 12/09/2023 161785517 omprakash BANK OF INDIA(508505)
SubTotal 6630 6630
23 ASHOKNAGAR MP-48-005-068-001/207-B
() 		1748005029NRG24020920230297297 05/09/2023 Paarvati 1748005029WL013116 Paarvati 00089 CBIN0283380 1326 1326 Processed 12/09/2023 161785517 Paarvati CENTRAL BANK OF INDIA(607115)
24 ASHOKNAGAR MP-48-005-068-001/207-B
() 		1748005029NRG24020920230297296 05/09/2023 Paarvati 1748005029WL013116 Paarvati 00089 CBIN0283380 1326 1326 Processed 12/09/2023 161785517 Paarvati HDFC BANK LTD(607152)
25 ASHOKNAGAR MP-48-005-068-001/208-B
() 		1748005029NRG24020920230297300 05/09/2023 Gangaram 1748005029WL013116 Gangaram 00089 CBIN0283380 1326 1326 Processed 12/09/2023 161785517 Gangaram BANK OF BARODA(606985)
SubTotal 3978 3978
26 ASHOKNAGAR MP-48-005-038-002/307-A
(SEMRA PAHAD) 		1748005000NRG24050920230299743 05/09/2023 Radheshyam yadav 1748005WL013289 Radheshyam yadav 00349 PSIB0021084 1326 1326 Processed 12/09/2023 161785517 Radheshyamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-038-002/323
(SEMRA PAHAD) 		1748005000NRG24050920230299751 05/09/2023 Chandra mohan yadav 1748005WL013289 Chandra mohan yadav 00354 PUNB0002700 1326 1326 Processed 12/09/2023 161785517 Chandramohanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-038-002/225
(SEMRA PAHAD) 		1748005000NRG24050920230299706 05/09/2023 Guddi bai 1748005WL013289 Guddi bai 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Guddibai PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-038-002/229
(SEMRA PAHAD) 		1748005000NRG24050920230299707 05/09/2023 Bhuri Bai 1748005WL013289 Bhuri Bai 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 BhuriBai PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-038-002/230
(SEMRA PAHAD) 		1748005000NRG24050920230299708 05/09/2023 Rani yadav 1748005WL013289 Rani yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Raniyadav PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-038-002/231
(SEMRA PAHAD) 		1748005000NRG24050920230299710 05/09/2023 Deepa Yadav 1748005WL013289 Deepa Yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 DeepaYadav PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-038-002/231
(SEMRA PAHAD) 		1748005000NRG24050920230299709 05/09/2023 Sakhi Yadav 1748005WL013289 Sakhi Yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 SakhiYadav PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-038-002/232
(SEMRA PAHAD) 		1748005000NRG24050920230299711 05/09/2023 Balkumari 1748005WL013289 Balkumari 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Balkumari PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-038-002/234
(SEMRA PAHAD) 		1748005000NRG24050920230299713 05/09/2023 Banti 1748005WL013289 Banti 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Banti PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-038-002/234
(SEMRA PAHAD) 		1748005000NRG24050920230299712 05/09/2023 Guddi Bai Yadav 1748005WL013289 Guddi Bai Yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 GuddiBaiYadav PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-038-002/235
(SEMRA PAHAD) 		1748005000NRG24050920230299714 05/09/2023 Bhuriya Bai 1748005WL013289 Bhuriya Bai 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-038-002/240
(SEMRA PAHAD) 		1748005000NRG24050920230299715 05/09/2023 Ramlesh Yadav 1748005WL013289 Ramlesh Yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 RamleshYadav PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-038-002/241
(SEMRA PAHAD) 		1748005000NRG24050920230299716 05/09/2023 Punam 1748005WL013289 Punam 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Punam PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-038-002/251
(SEMRA PAHAD) 		1748005000NRG24050920230299720 05/09/2023 Harpal yadav 1748005WL013289 Harpal yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Harpalyadav BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-038-002/258
(SEMRA PAHAD) 		1748005000NRG24050920230299723 05/09/2023 Ahilya yadav 1748005WL013289 Ahilya yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Ahilyayadav STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-038-002/264
(SEMRA PAHAD) 		1748005000NRG24050920230299726 05/09/2023 Prahlad yadav 1748005WL013289 Prahlad yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Prahladyadav PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-038-002/266
(SEMRA PAHAD) 		1748005000NRG24050920230299727 05/09/2023 Gaytri bai 1748005WL013289 Gaytri bai 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Gaytribai PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-038-002/266
(SEMRA PAHAD) 		1748005000NRG24050920230299728 05/09/2023 Vishal yadav 1748005WL013289 Vishal yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Vishalyadav PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-038-002/276
(SEMRA PAHAD) 		1748005000NRG24050920230299730 05/09/2023 Rajbhan yadav 1748005WL013289 Rajbhan yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Rajbhanyadav PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-038-002/277
(SEMRA PAHAD) 		1748005000NRG24050920230299731 05/09/2023 Balee singh 1748005WL013289 Balee singh 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Baleesingh PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-038-002/296-A
(SEMRA PAHAD) 		1748005000NRG24050920230299733 05/09/2023 Pradhuman yadav 1748005WL013289 Pradhuman yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Pradhumanyadav FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-038-002/297-A
(SEMRA PAHAD) 		1748005000NRG24050920230299734 05/09/2023 Deepak yadav 1748005WL013289 Deepak yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Deepakyadav PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-038-002/298
(SEMRA PAHAD) 		1748005000NRG24050920230299735 05/09/2023 Vindesh yadav 1748005WL013289 Vindesh yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Vindeshyadav PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-038-002/299
(SEMRA PAHAD) 		1748005000NRG24050920230299736 05/09/2023 Rajkumari bai prajapati 1748005WL013289 Rajkumari bai prajapati 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Rajkumaribaiprajapati PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-038-002/300
(SEMRA PAHAD) 		1748005000NRG24050920230299737 05/09/2023 Vishal yadav 1748005WL013289 Vishal yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Vishalyadav FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-038-002/301
(SEMRA PAHAD) 		1748005000NRG24050920230299738 05/09/2023 Deepak yadav 1748005WL013289 Deepak yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Deepakyadav FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-038-002/302
(SEMRA PAHAD) 		1748005000NRG24050920230299739 05/09/2023 Mohan yadav 1748005WL013289 Mohan yadav 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Mohanyadav PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-038-002/314
(SEMRA PAHAD) 		1748005000NRG24050920230299748 05/09/2023 Raja babu 1748005WL013289 Raja babu 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Rajababu PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-038-003/18
(SEMRA PAHAD) 		1748005000NRG24050920230299752 05/09/2023 Ramkrishan 1748005WL013289 Ramkrishan 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Ramkrishan PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-038-003/243
(SEMRA PAHAD) 		1748005000NRG24050920230299754 05/09/2023 Lalsingh 1748005WL013289 Lalsingh 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Lalsingh BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-038-003/318
(SEMRA PAHAD) 		1748005000NRG24050920230299759 05/09/2023 Mohan singh 1748005WL013290 Mohan singh 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785517 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
57 ASHOKNAGAR MP-48-005-077-001/43
(BISORE) 		1748005000NRG24050920230299702 05/09/2023 Arun 1748005WL013288 Arun 00354 PUNB0313500 1326 1326 Processed 12/09/2023 161785517 Arun UNION BANK OF INDIA(508500)
58 ASHOKNAGAR MP-48-005-077-001/43
(BISORE) 		1748005000NRG24050920230299704 05/09/2023 rambeer 1748005WL013288 rambeer 00354 PUNB0313500 1326 1326 Processed 12/09/2023 161785517 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-077-001/43
(BISORE) 		1748005000NRG24050920230299703 05/09/2023 rambeer 1748005WL013288 rambeer 00354 PUNB0313500 1326 1326 Processed 12/09/2023 161785517 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
60 ASHOKNAGAR MP-48-005-029-001/265
(AWARI MAFI) 		1748005029NRG24020920230297293 05/09/2023 jaswant singh kushwah 1748005029WL013116 jaswant singh kushwah 00415 SBIN0005089 1326 1326 Processed 12/09/2023 161785517 jaswantsinghkushwah ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-068-002/6-A
() 		1748005029NRG24020920230297308 05/09/2023 phaliram chidar 1748005029WL013117 phaliram chidar 00415 SBIN0005089 1326 1326 Processed 12/09/2023 161785517 phaliramchidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 ASHOKNAGAR MP-48-005-038-002/244
(SEMRA PAHAD) 		1748005000NRG24050920230299718 05/09/2023 Vijaypal yadav 1748005WL013289 Vijaypal yadav 00415 SBIN0030082 1326 1326 Processed 12/09/2023 161785517 Vijaypalyadav PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-068-001/31-C
() 		1748005029NRG24020920230297304 05/09/2023 ramkali bai adiwasi 1748005029WL013117 ramkali bai adiwasi 00415 SBIN0030082 1326 1326 Processed 12/09/2023 161785517 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 ASHOKNAGAR MP-48-005-038-002/259
(SEMRA PAHAD) 		1748005000NRG24050920230299724 05/09/2023 AnantPal Yadav 1748005WL013289 AnantPal Yadav 00462 UCBA0002360 1326 1326 Processed 12/09/2023 161785517 AnantPalYadav UCO BANK(607066)
65 ASHOKNAGAR MP-48-005-038-002/272
(SEMRA PAHAD) 		1748005000NRG24050920230299729 05/09/2023 Satpal yadav 1748005WL013289 Satpal yadav 00462 UCBA0002360 1326 1326 Processed 12/09/2023 161785517 Satpalyadav UCO BANK(607066)
SubTotal 2652 2652
66 ASHOKNAGAR MP-48-005-029-001/256
(AWARI MAFI) 		1748005029NRG24020920230297303 05/09/2023 jairam chandel 1748005029WL013117 jairam chandel 00468 UBIN0545023 1326 1326 Processed 12/09/2023 161785517 jairamchandel BANK OF BARODA(606985)
SubTotal 1326 1326
67 ASHOKNAGAR MP-48-005-068-001/208
() 		1748005029NRG24020920230297299 05/09/2023 Devendra 1748005029WL013116 Devendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785517 Devendra PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-068-001/208
() 		1748005029NRG24020920230297298 05/09/2023 Devendra 1748005029WL013116 Devendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785517 Devendra PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-077-001/592
(BISORE) 		1748005000NRG24050920230299705 05/09/2023 Sapna 1748005WL013288 Sapna 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785517 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
70 ASHOKNAGAR MP-48-005-038-002/319
(SEMRA PAHAD) 		1748005000NRG24050920230299749 05/09/2023 Rohit Ahirwar 1748005WL013289 Rohit Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 RohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-038-002/320
(SEMRA PAHAD) 		1748005000NRG24050920230299750 05/09/2023 Hariom Ahirwar 1748005WL013289 Hariom Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 HariomAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-038-003/249
(SEMRA PAHAD) 		1748005000NRG24050920230299755 05/09/2023 Malam Singh 1748005WL013289 Malam Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-038-003/249
(SEMRA PAHAD) 		1748005000NRG24050920230299756 05/09/2023 Rampyari 1748005WL013289 Rampyari 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-038-003/319
(SEMRA PAHAD) 		1748005000NRG24050920230299760 05/09/2023 Mithun 1748005WL013290 Mithun 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-038-003/321-A
(SEMRA PAHAD) 		1748005000NRG24050920230299761 05/09/2023 Tikaram kushwah 1748005WL013290 Tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 Tikaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-038-003/323
(SEMRA PAHAD) 		1748005000NRG24050920230299762 05/09/2023 Harisingh 1748005WL013290 Harisingh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-038-003/324
(SEMRA PAHAD) 		1748005000NRG24050920230299763 05/09/2023 Bhanwar Singh 1748005WL013290 Bhanwar Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 BhanwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-038-003/326
(SEMRA PAHAD) 		1748005000NRG24050920230299764 05/09/2023 Omprakash 1748005WL013290 Omprakash 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-038-003/330
(SEMRA PAHAD) 		1748005000NRG24050920230299766 05/09/2023 Bhagwat Singh 1748005WL013290 Bhagwat Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785517 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923APB_FTO_250810 AXIS BANK UTIB0001208 ASHOK NAGAR 22542
2 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
3 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
4 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Punjab National Bank PUNB0138700 TUMEN 38454
7 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Punjab National Bank PUNB0313500 SHADORA GAON 3978
8 ASHOKNAGAR MP1748005_050923APB_FTO_250810 State Bank of India SBIN0005089 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_050923APB_FTO_250810 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
10 ASHOKNAGAR MP1748005_050923APB_FTO_250810 UCO Bank UCBA0002360 ASHOK NAGAR 2652
11 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_050923APB_FTO_250810 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 ASHOKNAGAR MP1748005_050923APB_FTO_250810 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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