Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_210623FTO_114047
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-48-001-066-002/202
(FUTERAPACHHAR) 		1748001096NRG24210620230149488 21/06/2023 ANIL KUSHWAH 1748001096WL006370 ANIL KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523043262 ANILKUSHWAH (000000)
2 ISAGARH MP-48-001-066-002/217
(FUTERAPACHHAR) 		1748001096NRG24210620230149513 21/06/2023 DEEPAK KUSHWAH 1748001096WL006370 DEEPAK KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523043262 DEEPAKKUSHWAH (000000)
SubTotal 2652 2652
3 ISAGARH MP-48-001-017-001/13-D
(MANAKCHOWK) 		1748001017NRG24210620230149137 21/06/2023 Ravina Jatav 1748001017WL006361 Ravina Jatav 00048 BKID0008881 1326 1326 Processed 24/06/2023 523043262 RavinaJatav (000000)
4 ISAGARH MP-48-001-017-001/151-C
(MANAKCHOWK) 		1748001017NRG24210620230149149 21/06/2023 RUBY 1748001017WL006361 RUBY 00048 BKID0008881 1326 1326 Processed 24/06/2023 523043262 RUBY (000000)
SubTotal 2652 2652
5 ISAGARH MP-48-001-066-002/139
(FUTERAPACHHAR) 		1748001096NRG24210620230149465 21/06/2023 Ravindra 1748001096WL006370 Ravindra 00048 BKID0008894 1326 1326 Processed 24/06/2023 523043262 Ravindra (000000)
6 ISAGARH MP-48-001-066-002/204
(FUTERAPACHHAR) 		1748001096NRG24210620230149492 21/06/2023 BHOLA SHARMA 1748001096WL006370 BHOLA SHARMA 00048 BKID0008894 1326 1326 Processed 24/06/2023 523043262 BHOLASHARMA (000000)
7 ISAGARH MP-48-001-066-002/208
(FUTERAPACHHAR) 		1748001096NRG24210620230149500 21/06/2023 ANEK SINGH YADAV 1748001096WL006370 ANEK SINGH YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523043262 ANEKSINGHYADAV (000000)
8 ISAGARH MP-48-001-066-002/211
(FUTERAPACHHAR) 		1748001096NRG24210620230149506 21/06/2023 DEVENDRA YADAV 1748001096WL006370 DEVENDRA YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523043262 DEVENDRAYADAV (000000)
9 ISAGARH MP-48-001-066-002/216
(FUTERAPACHHAR) 		1748001096NRG24210620230149511 21/06/2023 SHYAM KUSHWAH 1748001096WL006370 SHYAM KUSHWAH 00048 BKID0008894 1326 1326 Processed 24/06/2023 523043262 SHYAMKUSHWAH (000000)
10 ISAGARH MP-48-001-066-002/58
(FUTERAPACHHAR) 		1748001096NRG24210620230149529 21/06/2023 MONIKA YADAV 1748001096WL006370 MONIKA YADAV 00048 BKID0008894 1326 1326 Processed 24/06/2023 523043262 MONIKAYADAV (000000)
SubTotal 7956 7956
11 ISAGARH MP-48-001-066-002/214
(FUTERAPACHHAR) 		1748001096NRG24210620230149509 21/06/2023 DINESH 1748001096WL006370 DINESH 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523043262 DINESH (000000)
SubTotal 1326 1326
12 ISAGARH MP-48-001-048-001/14-D
(DERKHA) 		1748001048NRG24210620230149261 21/06/2023 narendra 1748001048WL006368 narendra 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523043262 narendra (000000)
SubTotal 1326 1326
13 ISAGARH MP-48-001-066-002/15
(FUTERAPACHHAR) 		1748001096NRG24210620230149467 21/06/2023 PRANABAI 1748001096WL006370 PRANABAI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523043262 PRANABAI (000000)
SubTotal 1326 1326
14 ISAGARH MP-48-001-066-002/204
(FUTERAPACHHAR) 		1748001096NRG24210620230149493 21/06/2023 Pooja Sharma 1748001096WL006370 Pooja Sharma 00176 IDIB000A206 1326 1326 Processed 24/06/2023 523043262 PoojaSharma (000000)
SubTotal 1326 1326
15 ISAGARH MP-48-001-048-001/194-A
(DERKHA) 		1748001048NRG24210620230149274 21/06/2023 LAKHAN SINGH 1748001048WL006368 LAKHAN SINGH 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523043262 LAKHANSINGH (000000)
16 ISAGARH MP-48-001-048-001/400-A
(DERKHA) 		1748001048NRG24210620230149317 21/06/2023 RAHUL RAGHUWANSHI 1748001048WL006368 RAHUL RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523043262 RAHULRAGHUWANSHI (000000)
SubTotal 2652 2652
17 ISAGARH MP-48-001-011-001/47-C
(DUNGASRA) 		1748001011NRG24200620230146863 21/06/2023 Narayani Bai Kushwah 1748001011WL006274 Narayani Bai Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523043262 NarayaniBaiKushwah (000000)
18 ISAGARH MP-48-001-011-001/49-A
(DUNGASRA) 		1748001011NRG24200620230146868 21/06/2023 Mahendra Singh Kushwah 1748001011WL006274 Mahendra Singh Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523043262 MahendraSinghKushwah (000000)
19 ISAGARH MP-48-001-011-001/49-D
(DUNGASRA) 		1748001011NRG24200620230146873 21/06/2023 Bhanu Kushwah 1748001011WL006274 Bhanu Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523043262 BhanuKushwah (000000)
20 ISAGARH MP-48-001-011-001/509-A
(DUNGASRA) 		1748001011NRG24200620230146883 21/06/2023 mamta 1748001011WL006274 mamta 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523043262 mamta (000000)
21 ISAGARH MP-48-001-011-001/51-B
(DUNGASRA) 		1748001011NRG24200620230146884 21/06/2023 Dharmendra Kushwah 1748001011WL006274 Dharmendra Kushwah 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523043262 DharmendraKushwah (000000)
22 ISAGARH MP-48-001-041-002/72
(GHATAWADA) 		1748001041NRG24190620230144450 21/06/2023 RAMAPRASAD 1748001041WL006205 RAMAPRASAD 00354 PUNB0313500 1105 1105 Processed 24/06/2023 523043262 RAMAPRASAD (000000)
SubTotal 6630 6630
23 ISAGARH MP-48-001-001-003/185
() 		1748001014NRG24200620230145776 21/06/2023 jagdish singh yadav 1748001014WL006248 jagdish singh yadav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 jagdishsinghyadav (000000)
24 ISAGARH MP-48-001-001-003/252
() 		1748001014NRG24170620230139107 21/06/2023 Santilal 1748001014WL006017 Santilal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 Santilal (000000)
25 ISAGARH MP-48-001-014-002/10
(JANGHAR) 		1748001014NRG24170620230139108 21/06/2023 RAMGOPAL 1748001014WL006017 RAMGOPAL 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 RAMGOPAL (000000)
26 ISAGARH MP-48-001-014-002/353
(JANGHAR) 		1748001014NRG24170620230139128 21/06/2023 jainarayan 1748001014WL006017 jainarayan 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 jainarayan (000000)
27 ISAGARH MP-48-001-014-002/403
(JANGHAR) 		1748001014NRG24170620230139150 21/06/2023 imratlal 1748001014WL006018 imratlal 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 imratlal (000000)
28 ISAGARH MP-48-001-014-002/688
(JANGHAR) 		1748001014NRG24210620230149595 21/06/2023 Raju 1748001014WL006372 Raju 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 Raju (000000)
29 ISAGARH MP-48-001-014-002/707
(JANGHAR) 		1748001014NRG24210620230149601 21/06/2023 Anusuiya lodhi 1748001014WL006372 Anusuiya lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 Anusuiyalodhi (000000)
30 ISAGARH MP-48-001-014-002/760
(JANGHAR) 		1748001014NRG24210620230149607 21/06/2023 Arti Lodhi 1748001014WL006372 Arti Lodhi 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 ArtiLodhi (000000)
31 ISAGARH MP-48-001-017-001/125-D
(MANAKCHOWK) 		1748001017NRG24210620230149135 21/06/2023 dinesh 1748001017WL006361 dinesh 00354 PUNB0313900 726 726 Processed 24/06/2023 523043262 dinesh (000000)
32 ISAGARH MP-48-001-017-001/132-A
(MANAKCHOWK) 		1748001017NRG24210620230149140 21/06/2023 Mitthu Ram Jatav 1748001017WL006361 Mitthu Ram Jatav 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 MitthuRamJatav (000000)
33 ISAGARH MP-48-001-027-001/288
(MAHUWAN) 		1748001027NRG24200620230148689 21/06/2023 Hargovindr 1748001027WL006334 Hargovindr 00354 PUNB0313900 1326 1326 Processed 24/06/2023 523043262 Hargovindr (000000)
34 ISAGARH MP-48-001-036-003/1991-A
(KADWAYA) 		1748001036NRG24200620230146749 21/06/2023 shila bai jatav 1748001036WL006270 shila bai jatav 00354 PUNB0313900 2652 2652 Processed 24/06/2023 523043262 shilabaijatav (000000)
SubTotal 16638 16638
35 ISAGARH MP-48-001-048-001/301
(DERKHA) 		1748001048NRG24210620230149289 21/06/2023 SHIVCHARAN 1748001048WL006368 SHIVCHARAN 00415 SBIN0005089 1105 1105 Processed 24/06/2023 523043262 SHIVCHARAN (000000)
36 ISAGARH MP-48-001-066-002/2
(FUTERAPACHHAR) 		1748001096NRG24210620230149481 21/06/2023 BHOLARAM 1748001096WL006370 BHOLARAM 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523043262 BHOLARAM (000000)
37 ISAGARH MP-48-001-066-002/222
(FUTERAPACHHAR) 		1748001096NRG24210620230149522 21/06/2023 Sanjeev Singh Yadav 1748001096WL006370 Sanjeev Singh Yadav 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523043262 SanjeevSinghYadav (000000)
38 ISAGARH MP-48-001-084-001/28
() 		1748001096NRG24210620230149547 21/06/2023 SANGEETA BAI YADAV 1748001096WL006370 SANGEETA BAI YADAV 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523043262 SANGEETABAIYADAV (000000)
SubTotal 5083 5083
39 ISAGARH MP-48-001-041-002/161
(GHATAWADA) 		1748001041NRG24190620230144449 21/06/2023 Aanand 1748001041WL006205 Aanand 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523043262 Aanand (000000)
40 ISAGARH MP-48-001-048-001/177-D
(DERKHA) 		1748001048NRG24210620230149270 21/06/2023 RAMAN RAGHUWANSHI 1748001048WL006368 RAMAN RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523043262 RAMANRAGHUWANSHI (000000)
41 ISAGARH MP-48-001-048-001/372
(DERKHA) 		1748001048NRG24210620230149304 21/06/2023 PAWAN RAGHUWANSHI 1748001048WL006368 PAWAN RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523043262 PAWANRAGHUWANSHI (000000)
SubTotal 3978 3978
42 ISAGARH MP-48-001-011-001/49-D
(DUNGASRA) 		1748001011NRG24200620230146874 21/06/2023 Bhavna 1748001011WL006274 Bhavna 00415 SBIN0030112 1105 1105 Processed 24/06/2023 523043262 Bhavna (000000)
43 ISAGARH MP-48-001-017-001/1017-A
(MANAKCHOWK) 		1748001017NRG24210620230149170 21/06/2023 Kavita Jatav 1748001017WL006362 Kavita Jatav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523043262 KavitaJatav (000000)
44 ISAGARH MP-48-001-017-001/1017-B
(MANAKCHOWK) 		1748001017NRG24210620230149171 21/06/2023 Vivek 1748001017WL006362 Vivek 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523043262 Vivek (000000)
45 ISAGARH MP-48-001-017-001/113-C
(MANAKCHOWK) 		1748001017NRG24210620230149128 21/06/2023 Isha jatav 1748001017WL006361 Isha jatav 00415 SBIN0030112 726 726 Processed 24/06/2023 523043262 Ishajatav (000000)
46 ISAGARH MP-48-001-030-001/1005-B
(GAHORA) 		1748001030NRG24190620230143885 21/06/2023 Bejnath Singh Yadav 1748001030WL006189 Bejnath Singh Yadav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523043262 BejnathSinghYadav (000000)
47 ISAGARH MP-48-001-030-001/1005-B
(GAHORA) 		1748001030NRG24190620230143886 21/06/2023 Pradeep Yadav 1748001030WL006189 Pradeep Yadav 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523043262 PradeepYadav (000000)
48 ISAGARH MP-48-001-038-002/210
(BHAINSARWAS) 		1748001038NRG24200620230148717 21/06/2023 shishupal 1748001038WL006335 shishupal 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523043262 shishupal (000000)
49 ISAGARH MP-48-001-071-001/112-A
(AKLON) 		1748001071NRG24200620230148876 21/06/2023 dhankumar 1748001071WL006345 dhankumar 00415 SBIN0030112 2652 2652 Processed 24/06/2023 523043262 dhankumar (000000)
50 ISAGARH MP-48-001-080-001/5-A
(PATKHEDA) 		1748001081NRG24190620230144370 21/06/2023 Lakhvindara singh sikkh 1748001081WL006196 Lakhvindara singh sikkh 00415 SBIN0030112 1326 1326 Processed 24/06/2023 523043262 Lakhvindarasinghsikkh (000000)
SubTotal 12439 12439
51 ISAGARH MP-48-001-011-001/56-C
(DUNGASRA) 		1748001011NRG24200620230146903 21/06/2023 Dhan Kumari Bai 1748001011WL006274 Dhan Kumari Bai 00415 SBIN0030120 1105 1105 Processed 24/06/2023 523043262 DhanKumariBai (000000)
52 ISAGARH MP-48-001-085-001/125-A
(GHURWARKALAN) 		1748001000NRG24210620230149118 21/06/2023 Hukmi jatav 1748001WL006359 Hukmi jatav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 Hukmijatav (000000)
53 ISAGARH MP-48-001-085-001/13
(GHURWARKALAN) 		1748001000NRG24210620230149119 21/06/2023 GORDHAN ADIWASHI 1748001WL006359 GORDHAN ADIWASHI 00415 SBIN0030120 2652 2652 Processed 24/06/2023 523043262 GORDHANADIWASHI (000000)
54 ISAGARH MP-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG24200620230147076 21/06/2023 ranveer 1748001085WL006278 ranveer 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 ranveer (000000)
55 ISAGARH MP-48-001-085-001/235-B
(GHURWARKALAN) 		1748001085NRG24200620230147082 21/06/2023 mukesh singh yadav 1748001085WL006278 mukesh singh yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 mukeshsinghyadav (000000)
56 ISAGARH MP-48-001-085-001/416
(GHURWARKALAN) 		1748001085NRG24200620230147052 21/06/2023 Dinesh jatav 1748001085WL006277 Dinesh jatav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 Dineshjatav (000000)
57 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG24200620230147063 21/06/2023 Vikas Yadav 1748001085WL006277 Vikas Yadav 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 VikasYadav (000000)
58 ISAGARH MP-48-001-085-001/517-C
(GHURWARKALAN) 		1748001085NRG24200620230147102 21/06/2023 Anil 1748001085WL006278 Anil 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 Anil (000000)
59 ISAGARH MP-48-001-085-001/525
(GHURWARKALAN) 		1748001085NRG24200620230147071 21/06/2023 anilsingh 1748001085WL006277 anilsingh 00415 SBIN0030120 1326 1326 Processed 24/06/2023 523043262 anilsingh (000000)
SubTotal 13039 13039
60 ISAGARH MP-48-001-036-003/1711
(KADWAYA) 		1748001036NRG24210620230149633 21/06/2023 sakun Bai 1748001036WL006375 sakun Bai 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523043262 sakunBai (000000)
61 ISAGARH MP-48-001-036-003/1814-A
(KADWAYA) 		1748001036NRG24200620230146755 21/06/2023 ghuman adiwasi 1748001036WL006271 ghuman adiwasi 00415 SBIN0030304 2652 2652 Processed 24/06/2023 523043262 ghumanadiwasi (000000)
62 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001038NRG24200620230148723 21/06/2023 Sukhveer 1748001038WL006335 Sukhveer 00415 SBIN0030304 1326 1326 Processed 24/06/2023 523043262 Sukhveer (000000)
63 ISAGARH MP-48-001-038-002/564-B
(BHAINSARWAS) 		1748001038NRG24200620230148737 21/06/2023 Sanjeev Yadav 1748001038WL006335 Sanjeev Yadav 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523043262 SanjeevYadav (000000)
64 ISAGARH MP-48-001-038-002/567-B
(BHAINSARWAS) 		1748001038NRG24200620230148741 21/06/2023 Prahlad Yadav 1748001038WL006335 Prahlad Yadav 00415 SBIN0030304 1105 1105 Processed 24/06/2023 523043262 PrahladYadav (000000)
SubTotal 7293 7293
65 ISAGARH MP-48-001-048-001/16-C
(DERKHA) 		1748001048NRG24210620230149269 21/06/2023 Jeetu Paal 1748001048WL006368 Jeetu Paal 00415 SBIN0030323 1326 1326 Processed 24/06/2023 523043262 JeetuPaal (000000)
66 ISAGARH MP-48-001-070-001/172
(RUHANA) 		1748001070NRG24190620230143076 21/06/2023 toran 1748001070WL006180 toran 00415 SBIN0030323 2652 2652 Processed 24/06/2023 523043262 toran (000000)
SubTotal 3978 3978
67 ISAGARH MP-48-001-048-001/31-A
(DERKHA) 		1748001048NRG24210620230149294 21/06/2023 Manju 1748001048WL006368 Manju 00415 SBIN0061548 1326 1326 Processed 24/06/2023 523043262 Manju (000000)
SubTotal 1326 1326
68 ISAGARH MP-48-001-011-001/51-C
(DUNGASRA) 		1748001011NRG24200620230146887 21/06/2023 Monika 1748001011WL006274 Monika 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523043262 Monika (000000)
69 ISAGARH MP-48-001-011-001/52-D
(DUNGASRA) 		1748001011NRG24200620230146891 21/06/2023 DEVENDRA KUSHWAH 1748001011WL006274 DEVENDRA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523043262 DEVENDRAKUSHWAH (000000)
70 ISAGARH MP-48-001-011-001/592-B
(DUNGASRA) 		1748001011NRG24200620230146933 21/06/2023 Pawan Kumar 1748001011WL006274 Pawan Kumar 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523043262 PawanKumar (000000)
71 ISAGARH MP-48-001-011-001/592-B
(DUNGASRA) 		1748001011NRG24200620230146934 21/06/2023 Rachana Bai 1748001011WL006274 Rachana Bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523043262 RachanaBai (000000)
72 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG24210620230149138 21/06/2023 midduram 1748001017WL006361 midduram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523043262 midduram (000000)
73 ISAGARH MP-48-001-080-001/41-B
(PATKHEDA) 		1748001081NRG24190620230144367 21/06/2023 Banti 1748001081WL006196 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523043262 Banti (000000)
74 ISAGARH MP-48-001-086-001/1018
(BAMNAWAR) 		1748001086NRG24210620230149211 21/06/2023 rajkumar lodhi 1748001086WL006366 rajkumar lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523043262 rajkumarlodhi (000000)
SubTotal 9503 9503
75 ISAGARH MP-48-001-017-001/801
(MANAKCHOWK) 		1748001017NRG24210620230149165 21/06/2023 Balveer 1748001017WL006361 Balveer 00688 FINO0001446 1326 1326 Processed 24/06/2023 523043262 Balveer (000000)
76 ISAGARH MP-48-001-017-001/801-A
(MANAKCHOWK) 		1748001017NRG24210620230149166 21/06/2023 Manorama 1748001017WL006361 Manorama 00688 FINO0001446 1326 1326 Processed 24/06/2023 523043262 Manorama (000000)
77 ISAGARH MP-48-001-017-001/810-A
(MANAKCHOWK) 		1748001017NRG24210620230149167 21/06/2023 Sampat 1748001017WL006361 Sampat 00688 FINO0001446 1326 1326 Processed 24/06/2023 523043262 Sampat (000000)
78 ISAGARH MP-48-001-017-001/810-C
(MANAKCHOWK) 		1748001017NRG24210620230149168 21/06/2023 Lalsahab 1748001017WL006361 Lalsahab 00688 FINO0001446 1326 1326 Processed 24/06/2023 523043262 Lalsahab (000000)
79 ISAGARH MP-48-001-017-001/810-D
(MANAKCHOWK) 		1748001017NRG24210620230149169 21/06/2023 Anil 1748001017WL006361 Anil 00688 FINO0001446 1326 1326 Processed 24/06/2023 523043262 Anil (000000)
80 ISAGARH MP-48-001-025-002/617
(MANHETI) 		1748001025NRG24210620230149039 21/06/2023 Ramkumar 1748001025WL006354 Ramkumar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523043262 Ramkumar (000000)
SubTotal 7956 7956
81 ISAGARH MP-48-001-080-001/41-C
(PATKHEDA) 		1748001081NRG24190620230144369 21/06/2023 Omi 1748001081WL006196 Omi 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523043262 Omi (000000)
SubTotal 1326 1326
Total 110405 110405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_210623FTO_114047 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 ISAGARH MP1748001_210623FTO_114047 Bank of India BKID0008881 KOLARAS 2652
3 ISAGARH MP1748001_210623FTO_114047 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
4 ISAGARH MP1748001_210623FTO_114047 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_210623FTO_114047 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 ISAGARH MP1748001_210623FTO_114047 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 ISAGARH MP1748001_210623FTO_114047 Indian Bank IDIB000A206 Ashok Nagar MP 1326
8 ISAGARH MP1748001_210623FTO_114047 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
9 ISAGARH MP1748001_210623FTO_114047 Punjab National Bank PUNB0313500 SHADORA GAON 6630
10 ISAGARH MP1748001_210623FTO_114047 Punjab National Bank PUNB0313900 SUKHPUR 16638
11 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0005089 ASHOK NAGAR 5083
12 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
13 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0030112 ESSAGARH 12439
14 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0030120 BADARWAS 13039
15 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0030304 KADWAYA 7293
16 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0030323 SARASKHEDI 3978
17 ISAGARH MP1748001_210623FTO_114047 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
18 ISAGARH MP1748001_210623FTO_114047 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
19 ISAGARH MP1748001_210623FTO_114047 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
20 ISAGARH MP1748001_210623FTO_114047 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
21 ISAGARH MP1748001_210623FTO_114047 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 4199
22 ISAGARH MP1748001_210623FTO_114047 Fino Payments Bank Ltd FINO0001446 MP RO 7956
23 ISAGARH MP1748001_210623FTO_114047 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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