Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_081223APB_FTO_381999
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-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24081220230406159 08/12/2023 Nidhi Raghuwansi 1748001006WL018876 Nidhi Raghuwansi 00032 UTIB0000679 1326 1326 Processed 29/02/2024 462188808 NidhiRaghuwansi AXIS BANK(607153)
SubTotal 1326 1326
2 ISAGARH MP-48-001-082-001/186-A
(HAIDAR) 		1748001082NRG24081220230405644 08/12/2023 santaram 1748001082WL018852 santaram 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 santaram FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-082-001/512
(HAIDAR) 		1748001082NRG24081220230405656 08/12/2023 Ramsakhi 1748001082WL018852 Ramsakhi 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Ramsakhi BANK OF INDIA(508505)
4 ISAGARH MP-48-001-082-001/517
(HAIDAR) 		1748001082NRG24081220230405657 08/12/2023 Dharmendra Banskar 1748001082WL018852 Dharmendra Banskar 00032 UTIB0001208 1326 1326 Processed 01/03/2024 462188808 DharmendraBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-082-001/549
(HAIDAR) 		1748001082NRG24081220230405660 08/12/2023 Deepk Pal 1748001082WL018852 Deepk Pal 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 DeepkPal FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-082-001/575
(HAIDAR) 		1748001082NRG24081220230405664 08/12/2023 Ankesh 1748001082WL018852 Ankesh 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Ankesh FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-082-001/586
(HAIDAR) 		1748001082NRG24081220230405666 08/12/2023 Sunil 1748001082WL018852 Sunil 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Sunil FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-082-001/597
(HAIDAR) 		1748001082NRG24081220230405667 08/12/2023 Chotu 1748001082WL018852 Chotu 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Chotu FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-082-001/599
(HAIDAR) 		1748001082NRG24081220230405668 08/12/2023 Radhe Shyam 1748001082WL018852 Radhe Shyam 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 RadheShyam FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-082-001/602
(HAIDAR) 		1748001082NRG24081220230405669 08/12/2023 Neelam 1748001082WL018852 Neelam 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Neelam FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-082-001/604
(HAIDAR) 		1748001082NRG24081220230405670 08/12/2023 Ramlesh 1748001082WL018852 Ramlesh 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Ramlesh FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-082-001/615
(HAIDAR) 		1748001082NRG24081220230405671 08/12/2023 Sachin 1748001082WL018852 Sachin 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Sachin FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-082-001/619
(HAIDAR) 		1748001082NRG24081220230405672 08/12/2023 Shivani 1748001082WL018852 Shivani 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Shivani FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-082-001/625
(HAIDAR) 		1748001082NRG24081220230405673 08/12/2023 Pinki 1748001082WL018852 Pinki 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Pinki FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-082-001/629
(HAIDAR) 		1748001082NRG24081220230405674 08/12/2023 Ramkumar 1748001082WL018852 Ramkumar 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 Ramkumar FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-082-001/651
(HAIDAR) 		1748001082NRG24081220230405675 08/12/2023 Roshani Jatav 1748001082WL018852 Roshani Jatav 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 RoshaniJatav FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-082-001/808
(HAIDAR) 		1748001082NRG24081220230405715 08/12/2023 devendra 1748001082WL018852 devendra 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462188808 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
18 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG24081220230406150 08/12/2023 MAHESH KUMAR 1748001006WL018876 MAHESH KUMAR 00048 BKID0008894 1326 1326 Processed 01/03/2024 462188808 MAHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
19 ISAGARH MP-48-001-006-002/55-D
(KADESRA) 		1748001006NRG24081220230406151 08/12/2023 SANGEETA RAGHUWANSHI 1748001006WL018876 SANGEETA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 SANGEETARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-006-002/63-B
(KADESRA) 		1748001006NRG24081220230406154 08/12/2023 BHAGIRATH PAL 1748001006WL018876 BHAGIRATH PAL 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 BHAGIRATHPAL FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-006-002/65-D
(KADESRA) 		1748001006NRG24081220230406156 08/12/2023 RAMGOPAL 1748001006WL018876 RAMGOPAL 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-082-001/171-B
(HAIDAR) 		1748001082NRG24081220230405642 08/12/2023 VISHAL kuswah 1748001082WL018852 VISHAL kuswah 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 VISHALkuswah BANK OF INDIA(508505)
23 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG24081220230405647 08/12/2023 balram singh 1748001082WL018852 balram singh 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 balramsingh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-082-001/297-A
(HAIDAR) 		1748001082NRG24081220230405648 08/12/2023 Dharmendra 1748001082WL018852 Dharmendra 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 Dharmendra FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG24081220230405653 08/12/2023 ranjeet 1748001082WL018852 ranjeet 00048 BKID0008894 1326 1326 Processed 29/02/2024 462188808 ranjeet FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-082-001/806
(HAIDAR) 		1748001082NRG24081220230405713 08/12/2023 Pradip 1748001082WL018852 Pradip 00048 BKID0008894 1326 1326 Processed 01/03/2024 462188808 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
27 ISAGARH MP-48-001-006-002/64-C
(KADESRA) 		1748001006NRG24081220230406155 08/12/2023 Vandana Raghuvanshi 1748001006WL018876 Vandana Raghuvanshi 00051 MAHB0001849 1326 1326 Processed 29/02/2024 462188808 VandanaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-006-002/70-D
(KADESRA) 		1748001006NRG24081220230406163 08/12/2023 Minchu Chidar 1748001006WL018876 Minchu Chidar 00051 MAHB0001849 1326 1326 Processed 29/02/2024 462188808 MinchuChidar FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-006-002/73-B
(KADESRA) 		1748001006NRG24081220230406165 08/12/2023 Jitendr Raghuwanshi 1748001006WL018876 Jitendr Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 29/02/2024 462188808 JitendrRaghuwanshi FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24081220230406167 08/12/2023 Munni Bai Raghuwanshi 1748001006WL018876 Munni Bai Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/03/2024 462188808 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ISAGARH MP-48-001-006-002/76-C
(KADESRA) 		1748001006NRG24081220230406168 08/12/2023 Brajbhan Jatav 1748001006WL018876 Brajbhan Jatav 00051 MAHB0001849 1326 1326 Processed 29/02/2024 462188808 BrajbhanJatav FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-006-002/88-C
(KADESRA) 		1748001006NRG24081220230406170 08/12/2023 Raj Raghuwanshi 1748001006WL018876 Raj Raghuwanshi 00051 MAHB0001849 1326 1326 Processed 01/03/2024 462188808 RajRaghuwanshi BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
33 ISAGARH MP-48-001-052-001/472
(BAMURIYA) 		1748001052NRG24081220230405881 08/12/2023 veer singh 1748001052WL018860 veer singh 00078 CNRB0017776 1326 1326 Processed 01/03/2024 462188808 veersingh CANARA BANK(508532)
SubTotal 1326 1326
34 ISAGARH MP-48-001-082-001/518
(HAIDAR) 		1748001082NRG24081220230405658 08/12/2023 Arvind Mehetar 1748001082WL018852 Arvind Mehetar 00089 CBIN0283380 1326 1326 Processed 29/02/2024 462188808 ArvindMehetar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 ISAGARH MP-48-001-082-001/506
(HAIDAR) 		1748001082NRG24081220230405654 08/12/2023 Dhrmendra 1748001082WL018852 Dhrmendra 00349 PSIB0021084 1326 1326 Processed 29/02/2024 462188808 Dhrmendra FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-082-001/507
(HAIDAR) 		1748001082NRG24081220230405655 08/12/2023 Dileep Kumar Banskar 1748001082WL018852 Dileep Kumar Banskar 00349 PSIB0021084 1326 1326 Processed 29/02/2024 462188808 DileepKumarBanskar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 ISAGARH MP-48-001-006-002/91-D
(KADESRA) 		1748001006NRG24081220230406173 08/12/2023 MANOJ RAGHUWANSHI 1748001006WL018876 MANOJ RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 29/02/2024 462188808 MANOJRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG24081220230405883 08/12/2023 Abhishek Raghuwanshi 1748001052WL018860 Abhishek Raghuwanshi 00354 PUNB0313900 221 221 Processed 01/03/2024 462188808 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 221 221
39 ISAGARH MP-48-001-006-002/89-B
(KADESRA) 		1748001006NRG24081220230406171 08/12/2023 AMAR SINGH RAGHUWANSHI 1748001006WL018876 AMAR SINGH RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 01/03/2024 462188808 AMARSINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-082-001/171-A
(HAIDAR) 		1748001082NRG24081220230405641 08/12/2023 Sonu kuswah 1748001082WL018852 Sonu kuswah 00415 SBIN0005089 1326 1326 Processed 01/03/2024 462188808 Sonukuswah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 ISAGARH MP-48-001-006-002/75-D
(KADESRA) 		1748001006NRG24081220230406166 08/12/2023 Rajendra singh raghuwanshi 1748001006WL018876 Rajendra singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/03/2024 462188808 Rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 ISAGARH MP-48-001-006-002/95-A
(KADESRA) 		1748001006NRG24081220230406174 08/12/2023 HARSH RAGHUWANSHI 1748001006WL018876 HARSH RAGHUWANSHI 00415 SBIN0030112 1326 1326 Processed 29/02/2024 462188808 HARSHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-082-001/400
(HAIDAR) 		1748001082NRG24081220230405652 08/12/2023 brajesh 1748001082WL018852 brajesh 00415 SBIN0030112 1326 1326 Processed 29/02/2024 462188808 brajesh FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-094-001/51
(AMKHEDA NAYISARAI) 		1748001000NRG24071220230405537 08/12/2023 PAPPUKHAN 1748001WL018842 PAPPUKHAN 00415 SBIN0030112 663 663 Processed 01/03/2024 462188808 PAPPUKHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24081220230406148 08/12/2023 RAKESH KUMAR RAGHUWANSHI 1748001006WL018876 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0030323 1326 1326 Processed 01/03/2024 462188808 RAKESHKUMARRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
46 ISAGARH MP-48-001-006-002/72-B
(KADESRA) 		1748001006NRG24081220230406164 08/12/2023 Prakash Lodhi 1748001006WL018876 Prakash Lodhi 00415 SBIN0030323 1326 1326 Processed 29/02/2024 462188808 PrakashLodhi FINO PAYMENTS BANK LTD(608001)
47 ISAGARH MP-48-001-006-002/90-D
(KADESRA) 		1748001006NRG24081220230406172 08/12/2023 VINOD 1748001006WL018876 VINOD 00415 SBIN0030323 1326 1326 Processed 29/02/2024 462188808 VINOD FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-052-001/409
(BAMURIYA) 		1748001052NRG24081220230405880 08/12/2023 ugrasen 1748001052WL018860 ugrasen 00415 SBIN0030323 1326 1326 Processed 01/03/2024 462188808 ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
49 ISAGARH MP-48-001-082-001/146
(HAIDAR) 		1748001082NRG24081220230405640 08/12/2023 bhanupratap 1748001082WL018852 bhanupratap 00415 SBIN0030323 1326 1326 Processed 29/02/2024 462188808 bhanupratap FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-082-001/175-A
(HAIDAR) 		1748001082NRG24081220230405643 08/12/2023 sanjeev 1748001082WL018852 sanjeev 00415 SBIN0030323 1326 1326 Processed 29/02/2024 462188808 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
51 ISAGARH MP-48-001-006-002/55-C
(KADESRA) 		1748001006NRG24081220230406149 08/12/2023 namarta 1748001006WL018876 namarta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462188808 namarta MADHYANCHAL GRAMIN BANK(607232)
52 ISAGARH MP-48-001-006-002/58-C
(KADESRA) 		1748001006NRG24081220230406152 08/12/2023 MAHENDRA RAGHUWANSHI 1748001006WL018876 MAHENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462188808 MAHENDRARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-006-002/69-B
(KADESRA) 		1748001006NRG24081220230406158 08/12/2023 Sultan Singh Lodhi 1748001006WL018876 Sultan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462188808 SultanSinghLodhi FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-006-002/69-D
(KADESRA) 		1748001006NRG24081220230406160 08/12/2023 Vikas 1748001006WL018876 Vikas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462188808 Vikas MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG24081220230405646 08/12/2023 JASMAN 1748001082WL018852 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462188808 JASMAN FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-082-001/381
(HAIDAR) 		1748001082NRG24081220230405649 08/12/2023 mithulal 1748001082WL018852 mithulal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462188808 mithulal FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-082-001/383
(HAIDAR) 		1748001082NRG24081220230405650 08/12/2023 lal singh 1748001082WL018852 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462188808 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
58 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG24081220230405882 08/12/2023 SURENDRA SINGH 1748001052WL018860 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 ISAGARH MP-48-001-052-002/620
(BAMURIYA) 		1748001052NRG24081220230405884 08/12/2023 Sonu Raghuwanshi 1748001052WL018860 Sonu Raghuwanshi 00688 FINO0001001 221 221 Processed 29/02/2024 462188808 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-082-001/393
(HAIDAR) 		1748001082NRG24081220230405651 08/12/2023 RAJKUMAR RAJAK 1748001082WL018852 RAJKUMAR RAJAK 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RAJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-082-001/535
(HAIDAR) 		1748001082NRG24081220230405659 08/12/2023 Chotu 1748001082WL018852 Chotu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Chotu FINO PAYMENTS BANK LTD(608001)
62 ISAGARH MP-48-001-082-001/564
(HAIDAR) 		1748001082NRG24081220230405661 08/12/2023 Pawan 1748001082WL018852 Pawan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Pawan FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24081220230405662 08/12/2023 Toran 1748001082WL018852 Toran 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Toran FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24081220230405663 08/12/2023 Sevendra 1748001082WL018852 Sevendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Sevendra FINO PAYMENTS BANK LTD(608001)
65 ISAGARH MP-48-001-082-001/577
(HAIDAR) 		1748001082NRG24081220230405665 08/12/2023 Sonam 1748001082WL018852 Sonam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Sonam FINO PAYMENTS BANK LTD(608001)
66 ISAGARH MP-48-001-082-001/704
(HAIDAR) 		1748001082NRG24081220230405676 08/12/2023 Indrajeet Singh Yadav 1748001082WL018852 Indrajeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 IndrajeetSinghYadav FINO PAYMENTS BANK LTD(608001)
67 ISAGARH MP-48-001-082-001/705
(HAIDAR) 		1748001082NRG24081220230405677 08/12/2023 Rampal Yadav 1748001082WL018852 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462188808 RampalYadav PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-082-001/706
(HAIDAR) 		1748001082NRG24081220230405678 08/12/2023 Krishnpal Singh 1748001082WL018852 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 KrishnpalSingh FINO PAYMENTS BANK LTD(608001)
69 ISAGARH MP-48-001-082-001/707
(HAIDAR) 		1748001082NRG24081220230405679 08/12/2023 Ramkishor Jatav 1748001082WL018852 Ramkishor Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RamkishorJatav FINO PAYMENTS BANK LTD(608001)
70 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24081220230405680 08/12/2023 Anubhav Yadav 1748001082WL018852 Anubhav Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
71 ISAGARH MP-48-001-082-001/713
(HAIDAR) 		1748001082NRG24081220230405681 08/12/2023 Shivkumar Yadav 1748001082WL018852 Shivkumar Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-082-001/714
(HAIDAR) 		1748001082NRG24081220230405682 08/12/2023 Suman Yadav 1748001082WL018852 Suman Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 SumanYadav FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-082-001/715
(HAIDAR) 		1748001082NRG24081220230405683 08/12/2023 Amar Singh Chandel 1748001082WL018852 Amar Singh Chandel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 AmarSinghChandel FINO PAYMENTS BANK LTD(608001)
74 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24081220230405684 08/12/2023 Manish 1748001082WL018852 Manish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Manish FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-082-001/717
(HAIDAR) 		1748001082NRG24081220230405685 08/12/2023 Satpal Kushwah 1748001082WL018852 Satpal Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 SatpalKushwah FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-082-001/718
(HAIDAR) 		1748001082NRG24081220230405686 08/12/2023 Neetesh Yadav 1748001082WL018852 Neetesh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-082-001/719
(HAIDAR) 		1748001082NRG24081220230405687 08/12/2023 Rama Yadav 1748001082WL018852 Rama Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RamaYadav FINO PAYMENTS BANK LTD(608001)
78 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24081220230405688 08/12/2023 Neesha Yadav 1748001082WL018852 Neesha Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 NeeshaYadav FINO PAYMENTS BANK LTD(608001)
79 ISAGARH MP-48-001-082-001/725
(HAIDAR) 		1748001082NRG24081220230405689 08/12/2023 Mukesh Harijan 1748001082WL018852 Mukesh Harijan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462188808 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24081220230405690 08/12/2023 Krishnpal Ahirwar 1748001082WL018852 Krishnpal Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 KrishnpalAhirwar FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-082-001/727
(HAIDAR) 		1748001082NRG24081220230405691 08/12/2023 Jooli 1748001082WL018852 Jooli 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Jooli FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-082-001/728
(HAIDAR) 		1748001082NRG24081220230405692 08/12/2023 Rajkumar Ahirwar 1748001082WL018852 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-082-001/729
(HAIDAR) 		1748001082NRG24081220230405693 08/12/2023 Ranjit Jatav 1748001082WL018852 Ranjit Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RanjitJatav FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24081220230405694 08/12/2023 Som Singh Ahirwar 1748001082WL018852 Som Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 SomSinghAhirwar FINO PAYMENTS BANK LTD(608001)
85 ISAGARH MP-48-001-082-001/731
(HAIDAR) 		1748001082NRG24081220230405695 08/12/2023 Rinku Yadav 1748001082WL018852 Rinku Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RinkuYadav FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-082-001/732
(HAIDAR) 		1748001082NRG24081220230405696 08/12/2023 Ramkrishna Yadav 1748001082WL018852 Ramkrishna Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
87 ISAGARH MP-48-001-082-001/733
(HAIDAR) 		1748001082NRG24081220230405697 08/12/2023 Brahma Bai Yadav 1748001082WL018852 Brahma Bai Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 BrahmaBaiYadav FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-082-001/734
(HAIDAR) 		1748001082NRG24081220230405698 08/12/2023 Pooja Ahirwar 1748001082WL018852 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001082NRG24081220230405699 08/12/2023 Sonam Ahirwar 1748001082WL018852 Sonam Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-082-001/736
(HAIDAR) 		1748001082NRG24081220230405700 08/12/2023 Gautam Dailwar 1748001082WL018852 Gautam Dailwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 GautamDailwar FINO PAYMENTS BANK LTD(608001)
91 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001082NRG24081220230405701 08/12/2023 Shivani Ahirear 1748001082WL018852 Shivani Ahirear 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 ShivaniAhirear FINO PAYMENTS BANK LTD(608001)
92 ISAGARH MP-48-001-082-001/738
(HAIDAR) 		1748001082NRG24081220230405702 08/12/2023 Vijay Yadav 1748001082WL018852 Vijay Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 VijayYadav FINO PAYMENTS BANK LTD(608001)
93 ISAGARH MP-48-001-082-001/739
(HAIDAR) 		1748001082NRG24081220230405703 08/12/2023 Rajkumar Yadav 1748001082WL018852 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
94 ISAGARH MP-48-001-082-001/740
(HAIDAR) 		1748001082NRG24081220230405704 08/12/2023 Krishanpal 1748001082WL018852 Krishanpal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Krishanpal FINO PAYMENTS BANK LTD(608001)
95 ISAGARH MP-48-001-082-001/741
(HAIDAR) 		1748001082NRG24081220230405705 08/12/2023 Khushboo Yadav 1748001082WL018852 Khushboo Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 KhushbooYadav FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-082-001/742
(HAIDAR) 		1748001082NRG24081220230405706 08/12/2023 Arun Kumar Yadav 1748001082WL018852 Arun Kumar Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 ArunKumarYadav FINO PAYMENTS BANK LTD(608001)
97 ISAGARH MP-48-001-082-001/743
(HAIDAR) 		1748001082NRG24081220230405707 08/12/2023 Mukesh Yadav 1748001082WL018852 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 MukeshYadav FINO PAYMENTS BANK LTD(608001)
98 ISAGARH MP-48-001-082-001/744
(HAIDAR) 		1748001082NRG24081220230405708 08/12/2023 Harveer Shingh 1748001082WL018852 Harveer Shingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 HarveerShingh FINO PAYMENTS BANK LTD(608001)
99 ISAGARH MP-48-001-082-001/745
(HAIDAR) 		1748001082NRG24081220230405709 08/12/2023 Sunil Yadav 1748001082WL018852 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 SunilYadav FINO PAYMENTS BANK LTD(608001)
100 ISAGARH MP-48-001-082-001/746
(HAIDAR) 		1748001082NRG24081220230405710 08/12/2023 Rampal Yadav 1748001082WL018852 Rampal Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 RampalYadav FINO PAYMENTS BANK LTD(608001)
101 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG24081220230405711 08/12/2023 Harnarayan singh ahirwar 1748001082WL018852 Harnarayan singh ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Harnarayansinghahirwar FINO PAYMENTS BANK LTD(608001)
102 ISAGARH MP-48-001-082-001/803
(HAIDAR) 		1748001082NRG24081220230405712 08/12/2023 Balram 1748001082WL018852 Balram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 Balram FINO PAYMENTS BANK LTD(608001)
103 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG24081220230405716 08/12/2023 satendra 1748001082WL018852 satendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188808 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
104 ISAGARH MP-48-001-006-002/651
(KADESRA) 		1748001006NRG24081220230406157 08/12/2023 dharmendra 1748001006WL018876 dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188808 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 ISAGARH MP-48-001-082-001/807
(HAIDAR) 		1748001082NRG24081220230405714 08/12/2023 Mastan 1748001082WL018852 Mastan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188808 Mastan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
106 ISAGARH MP-48-001-006-002/55-B
(KADESRA) 		1748001006NRG24081220230406147 08/12/2023 Shivam Raghuwanshi 1748001006WL018876 Shivam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188808 ShivamRaghuwanshi STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-006-002/59-B
(KADESRA) 		1748001006NRG24081220230406153 08/12/2023 Satyam Raghuwanshi 1748001006WL018876 Satyam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188808 SatyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24081220230406161 08/12/2023 Bhanu raghuwanshi 1748001006WL018876 Bhanu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188808 Bhanuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
109 ISAGARH MP-48-001-006-002/70-A
(KADESRA) 		1748001006NRG24081220230406162 08/12/2023 Mano Bai Raghuwanshi 1748001006WL018876 Mano Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188808 ManoBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
110 ISAGARH MP-48-001-006-002/85-C
(KADESRA) 		1748001006NRG24081220230406169 08/12/2023 Bhagirath Jatav 1748001006WL018876 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188808 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 ISAGARH MP-48-001-067-001/217-A
(RAJTALA) 		1748001067NRG24081220230405938 08/12/2023 RAM BAI 1748001067WL018863 RAM BAI 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462188808 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_081223APB_FTO_381999 AXIS BANK UTIB0000679 GUNA 1326
2 ISAGARH MP1748001_081223APB_FTO_381999 AXIS BANK UTIB0001208 ASHOK NAGAR 21216
3 ISAGARH MP1748001_081223APB_FTO_381999 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11934
4 ISAGARH MP1748001_081223APB_FTO_381999 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
5 ISAGARH MP1748001_081223APB_FTO_381999 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
6 ISAGARH MP1748001_081223APB_FTO_381999 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 ISAGARH MP1748001_081223APB_FTO_381999 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
8 ISAGARH MP1748001_081223APB_FTO_381999 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 ISAGARH MP1748001_081223APB_FTO_381999 Punjab National Bank PUNB0313900 SUKHPUR 221
10 ISAGARH MP1748001_081223APB_FTO_381999 State Bank of India SBIN0005089 ASHOK NAGAR 2652
11 ISAGARH MP1748001_081223APB_FTO_381999 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
12 ISAGARH MP1748001_081223APB_FTO_381999 State Bank of India SBIN0030112 ESSAGARH 3315
13 ISAGARH MP1748001_081223APB_FTO_381999 State Bank of India SBIN0030323 SARASKHEDI 7956
14 ISAGARH MP1748001_081223APB_FTO_381999 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
15 ISAGARH MP1748001_081223APB_FTO_381999 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
16 ISAGARH MP1748001_081223APB_FTO_381999 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
17 ISAGARH MP1748001_081223APB_FTO_381999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
18 ISAGARH MP1748001_081223APB_FTO_381999 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 ISAGARH MP1748001_081223APB_FTO_381999 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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