Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_150723APB_FTO_169524
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-48-001-082-001/502
(HAIDAR) 		1748001082NRG24140720230218435 15/07/2023 Rekha Bai 1748001082WL009028 Rekha Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 RekhaBai AXIS BANK(607153)
2 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG24140720230218437 15/07/2023 Balvant Singh Pal 1748001082WL009028 Balvant Singh Pal 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 BalvantSinghPal FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-082-001/512
(HAIDAR) 		1748001082NRG24140720230218438 15/07/2023 Ramsakhi 1748001082WL009028 Ramsakhi 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Ramsakhi BANK OF INDIA(508505)
4 ISAGARH MP-48-001-082-001/514
(HAIDAR) 		1748001082NRG24140720230218440 15/07/2023 Priyanka Chandel 1748001082WL009028 Priyanka Chandel 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 PriyankaChandel FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-082-001/515
(HAIDAR) 		1748001082NRG24140720230218441 15/07/2023 ramlesh 1748001082WL009028 ramlesh 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 ramlesh PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-082-001/517
(HAIDAR) 		1748001082NRG24140720230218442 15/07/2023 Dharmendra Banskar 1748001082WL009028 Dharmendra Banskar 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 DharmendraBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-082-001/519
(HAIDAR) 		1748001082NRG24140720230218443 15/07/2023 Ashok Adiwasi 1748001082WL009028 Ashok Adiwasi 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 AshokAdiwasi BANK OF INDIA(508505)
8 ISAGARH MP-48-001-082-001/530
(HAIDAR) 		1748001082NRG24140720230218449 15/07/2023 Prag Bai 1748001082WL009028 Prag Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 PragBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-082-001/531
(HAIDAR) 		1748001082NRG24140720230218450 15/07/2023 Dev Kumari 1748001082WL009028 Dev Kumari 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 DevKumari ICICI BANK LTD(508534)
10 ISAGARH MP-48-001-082-001/532
(HAIDAR) 		1748001082NRG24140720230218451 15/07/2023 Nadni Yadav 1748001082WL009028 Nadni Yadav 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 NadniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-082-001/546
(HAIDAR) 		1748001082NRG24140720230218458 15/07/2023 Rebti Bai 1748001082WL009028 Rebti Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 RebtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-082-001/547
(HAIDAR) 		1748001082NRG24140720230218459 15/07/2023 Jaanki Bai 1748001082WL009028 Jaanki Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 JaankiBai BANK OF INDIA(508505)
13 ISAGARH MP-48-001-082-001/548
(HAIDAR) 		1748001082NRG24140720230218460 15/07/2023 Ramkumri 1748001082WL009028 Ramkumri 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Ramkumri CENTRAL BANK OF INDIA(607115)
14 ISAGARH MP-48-001-082-001/552
(HAIDAR) 		1748001082NRG24140720230218463 15/07/2023 Archana 1748001082WL009028 Archana 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Archana STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-082-001/553
(HAIDAR) 		1748001082NRG24140720230218464 15/07/2023 Rajniti 1748001082WL009028 Rajniti 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Rajniti INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISAGARH MP-48-001-082-001/554
(HAIDAR) 		1748001082NRG24140720230218465 15/07/2023 Ritu 1748001082WL009028 Ritu 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-082-001/555
(HAIDAR) 		1748001082NRG24140720230218466 15/07/2023 Rupa 1748001082WL009028 Rupa 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-082-001/559
(HAIDAR) 		1748001082NRG24140720230218468 15/07/2023 Neelesh Bai 1748001082WL009028 Neelesh Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 NeeleshBai PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-082-001/560
(HAIDAR) 		1748001082NRG24140720230218469 15/07/2023 Kamlesh Bai 1748001082WL009028 Kamlesh Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-082-001/566
(HAIDAR) 		1748001082NRG24140720230218472 15/07/2023 Viran 1748001082WL009028 Viran 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Viran AXIS BANK(607153)
21 ISAGARH MP-48-001-082-001/579
(HAIDAR) 		1748001082NRG24140720230218477 15/07/2023 sheeta 1748001082WL009028 sheeta 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 sheeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-082-001/587
(HAIDAR) 		1748001082NRG24140720230218480 15/07/2023 Vishal 1748001082WL009028 Vishal 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328677 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
23 ISAGARH MP-48-001-082-001/806
(HAIDAR) 		1748001082NRG24140720230218481 15/07/2023 Pradip 1748001082WL009028 Pradip 00048 BKID0008894 1326 1326 Processed 20/07/2023 069328677 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 ISAGARH MP-48-001-082-001/529
(HAIDAR) 		1748001082NRG24140720230218447 15/07/2023 Sumankant Yadav 1748001082WL009028 Sumankant Yadav 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069328677 SumankantYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ISAGARH MP-48-001-035-001/11
(MAMON) 		1748001035NRG24150720230219287 15/07/2023 PRANASINGH 1748001035WL009069 PRANASINGH 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 PRANASINGH PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-035-001/132
(MAMON) 		1748001035NRG24150720230219290 15/07/2023 pyala adiwasi 1748001035WL009069 pyala adiwasi 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 pyalaadiwasi ICICI BANK LTD(508534)
27 ISAGARH MP-48-001-035-001/149
(MAMON) 		1748001035NRG24150720230219292 15/07/2023 DEVILAL 1748001035WL009069 DEVILAL 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 DEVILAL ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-035-001/153
(MAMON) 		1748001035NRG24150720230219293 15/07/2023 DAMMU 1748001035WL009069 DAMMU 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 DAMMU ICICI BANK LTD(508534)
29 ISAGARH MP-48-001-035-001/157
(MAMON) 		1748001035NRG24150720230219294 15/07/2023 KALYAN 1748001035WL009069 KALYAN 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 KALYAN ICICI BANK LTD(508534)
30 ISAGARH MP-48-001-035-001/183
(MAMON) 		1748001035NRG24150720230219295 15/07/2023 parmal adiwasi 1748001035WL009069 parmal adiwasi 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 parmaladiwasi FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-035-001/184
(MAMON) 		1748001035NRG24150720230219296 15/07/2023 ramdyal adiwasi 1748001035WL009069 ramdyal adiwasi 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 ramdyaladiwasi FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-035-001/198
(MAMON) 		1748001035NRG24150720230219298 15/07/2023 dharmveer 1748001035WL009069 dharmveer 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 dharmveer ICICI BANK LTD(508534)
33 ISAGARH MP-48-001-035-001/198
(MAMON) 		1748001035NRG24150720230219297 15/07/2023 halky adiwasi 1748001035WL009069 halky adiwasi 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 halkyadiwasi ICICI BANK LTD(508534)
34 ISAGARH MP-48-001-035-001/20
(MAMON) 		1748001035NRG24150720230219299 15/07/2023 HARAPRASAD 1748001035WL009069 HARAPRASAD 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 HARAPRASAD ICICI BANK LTD(508534)
35 ISAGARH MP-48-001-035-001/204
(MAMON) 		1748001035NRG24150720230219300 15/07/2023 KHANLU 1748001035WL009069 KHANLU 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 KHANLU FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-035-001/204
(MAMON) 		1748001035NRG24150720230219301 15/07/2023 KOSIYABAI 1748001035WL009069 KOSIYABAI 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 KOSIYABAI ICICI BANK LTD(508534)
37 ISAGARH MP-48-001-035-001/209
(MAMON) 		1748001035NRG24150720230219302 15/07/2023 salakram gurjar 1748001035WL009069 salakram gurjar 00168 ICIC0000538 1547 1547 Processed 20/07/2023 069328677 salakramgurjar ICICI BANK LTD(508534)
SubTotal 20111 20111
38 ISAGARH MP-48-001-082-001/502
(HAIDAR) 		1748001082NRG24140720230218434 15/07/2023 Abhishek 1748001082WL009028 Abhishek 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069328677 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-082-001/510
(HAIDAR) 		1748001082NRG24140720230218436 15/07/2023 Kallo 1748001082WL009028 Kallo 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069328677 Kallo PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
40 ISAGARH MP-48-001-082-001/500
(HAIDAR) 		1748001082NRG24140720230218432 15/07/2023 Abhinay 1748001082WL009028 Abhinay 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069328677 Abhinay PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-082-001/513
(HAIDAR) 		1748001082NRG24140720230218439 15/07/2023 Shivkumar Chidar 1748001082WL009028 Shivkumar Chidar 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069328677 ShivkumarChidar BANK OF INDIA(508505)
42 ISAGARH MP-48-001-082-001/551
(HAIDAR) 		1748001082NRG24140720230218462 15/07/2023 Sheela Bai 1748001082WL009028 Sheela Bai 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069328677 SheelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG24150720230219232 15/07/2023 bhuri bai 1748001041WL009057 bhuri bai 00354 PUNB0313500 221 221 Processed 20/07/2023 069328677 bhuribai PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-041-002/212
(GHATAWADA) 		1748001041NRG24150720230219227 15/07/2023 Devendra 1748001041WL009056 Devendra 00354 PUNB0313500 663 663 Processed 20/07/2023 069328677 Devendra STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-041-002/33-A
(GHATAWADA) 		1748001041NRG24150720230219228 15/07/2023 makhan 1748001041WL009056 makhan 00354 PUNB0313500 221 221 Processed 20/07/2023 069328677 makhan PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-041-002/36
(GHATAWADA) 		1748001041NRG24150720230219229 15/07/2023 NARENA 1748001041WL009056 NARENA 00354 PUNB0313500 221 221 Processed 20/07/2023 069328677 NARENA STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-041-002/65-A
(GHATAWADA) 		1748001041NRG24150720230219230 15/07/2023 laxman 1748001041WL009056 laxman 00354 PUNB0313500 442 442 Processed 20/07/2023 069328677 laxman STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-041-002/97-A
(GHATAWADA) 		1748001041NRG24150720230219231 15/07/2023 dolat singh 1748001041WL009056 dolat singh 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069328677 dolatsingh IDBI BANK(607095)
SubTotal 3094 3094
49 ISAGARH MP-48-001-014-002/633
(JANGHAR) 		1748001014NRG24140720230218586 15/07/2023 sabita 1748001014WL009033 sabita 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 sabita PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-014-002/649
(JANGHAR) 		1748001014NRG24140720230218587 15/07/2023 Ramkali 1748001014WL009033 Ramkali 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 Ramkali MADHYANCHAL GRAMIN BANK(607232)
51 ISAGARH MP-48-001-022-001/104-A
(SIRNI) 		1748001000NRG24150720230218805 15/07/2023 RAJPAL SINGH LODHI 1748001WL009043 RAJPAL SINGH LODHI 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 RAJPALSINGHLODHI STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-030-001/1018
(GAHORA) 		1748001030NRG24150720230219218 15/07/2023 gourav 1748001030WL009054 gourav 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 gourav STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-035-001/116
(MAMON) 		1748001035NRG24150720230219288 15/07/2023 rupa 1748001035WL009069 rupa 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 rupa PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-035-001/125
(MAMON) 		1748001035NRG24150720230219289 15/07/2023 Deepak 1748001035WL009069 Deepak 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 Deepak FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-035-001/236
(MAMON) 		1748001035NRG24150720230219303 15/07/2023 meherban 1748001035WL009069 meherban 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 meherban PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-035-001/279
(MAMON) 		1748001035NRG24150720230219306 15/07/2023 Vimla bai 1748001035WL009069 Vimla bai 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 Vimlabai PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG24150720230219308 15/07/2023 dhano bai 1748001035WL009069 dhano bai 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 dhanobai FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-035-001/289
(MAMON) 		1748001035NRG24150720230219309 15/07/2023 SHILA BAI 1748001035WL009069 SHILA BAI 00354 PUNB0313900 1547 1547 Rejected 20/07/2023 069328677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ISAGARH MP-48-001-035-001/298
(MAMON) 		1748001035NRG24150720230219310 15/07/2023 narayanadiwasi 1748001035WL009069 narayanadiwasi 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 narayanadiwasi FINO PAYMENTS BANK LTD(608001)
60 ISAGARH MP-48-001-035-001/5
(MAMON) 		1748001035NRG24150720230219314 15/07/2023 karan 1748001035WL009069 karan 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 karan PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-035-001/560
(MAMON) 		1748001035NRG24150720230219315 15/07/2023 Movat singh 1748001035WL009069 Movat singh 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 Movatsingh ICICI BANK LTD(508534)
62 ISAGARH MP-48-001-035-001/562
(MAMON) 		1748001035NRG24150720230219316 15/07/2023 Bhura Gurjar 1748001035WL009069 Bhura Gurjar 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 BhuraGurjar PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-035-001/563
(MAMON) 		1748001035NRG24150720230219317 15/07/2023 Kamal Singh Gurjar 1748001035WL009069 Kamal Singh Gurjar 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 KamalSinghGurjar ICICI BANK LTD(508534)
64 ISAGARH MP-48-001-035-001/569
(MAMON) 		1748001035NRG24150720230219319 15/07/2023 Dharmvir Gurjar 1748001035WL009069 Dharmvir Gurjar 00354 PUNB0313900 1547 1547 Processed 20/07/2023 069328677 DharmvirGurjar PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-036-003/1574
(KADWAYA) 		1748001036NRG24150720230218811 15/07/2023 sanjit mehtar 1748001036WL009045 sanjit mehtar 00354 PUNB0313900 1326 1326 Processed 20/07/2023 069328677 sanjitmehtar STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-036-003/1636
(KADWAYA) 		1748001036NRG24150720230218812 15/07/2023 uma bai kushwah 1748001036WL009045 uma bai kushwah 00354 PUNB0313900 1326 1326 Processed 20/07/2023 069328677 umabaikushwah PUNJAB NATIONAL BANK(508568)
67 ISAGARH MP-48-001-036-003/1676
(KADWAYA) 		1748001036NRG24150720230218814 15/07/2023 sumat 1748001036WL009045 sumat 00354 PUNB0313900 1326 1326 Processed 20/07/2023 069328677 sumat PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-036-003/1706
(KADWAYA) 		1748001036NRG24150720230218818 15/07/2023 Narendra 1748001036WL009045 Narendra 00354 PUNB0313900 1326 1326 Processed 20/07/2023 069328677 Narendra PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-036-003/327-A
(KADWAYA) 		1748001036NRG24150720230218827 15/07/2023 Dalbhan 1748001036WL009045 Dalbhan 00354 PUNB0313900 1326 1326 Processed 20/07/2023 069328677 Dalbhan STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-071-001/1075-B
(AKLON) 		1748001071NRG24150720230219325 15/07/2023 RAJO BAI ADIVASI 1748001071WL009070 RAJO BAI ADIVASI 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 RAJOBAIADIVASI PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-071-001/112-A
(AKLON) 		1748001071NRG24150720230219326 15/07/2023 MUKESH SINGH ADIWASI 1748001071WL009070 MUKESH SINGH ADIWASI 00354 PUNB0313900 3094 3094 Processed 20/07/2023 069328677 MUKESHSINGHADIWASI PUNJAB NATIONAL BANK(508568)
72 ISAGARH MP-48-001-071-001/118
(AKLON) 		1748001071NRG24150720230219328 15/07/2023 KISANA 1748001071WL009071 KISANA 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 KISANA STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-088-001/1485
() 		1748001071NRG24150720230219329 15/07/2023 PURAN JATAV 1748001071WL009071 PURAN JATAV 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328677 PURANJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
74 ISAGARH MP-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG24150720230219225 15/07/2023 SANTOSH lodhi 1748001041WL009056 SANTOSH lodhi 00415 SBIN0005089 442 442 Processed 20/07/2023 069328677 SANTOSHlodhi PUNJAB NATIONAL BANK(508568)
75 ISAGARH MP-48-001-041-002/80
(GHATAWADA) 		1748001041NRG24150720230219234 15/07/2023 devilal 1748001041WL009057 devilal 00415 SBIN0005089 221 221 Processed 20/07/2023 069328677 devilal STATE BANK OF INDIA(508548)
SubTotal 663 663
76 ISAGARH MP-48-001-030-001/2032
(GAHORA) 		1748001030NRG24150720230219219 15/07/2023 Guddi bai 1748001030WL009054 Guddi bai 00415 SBIN0030112 2652 2652 Processed 20/07/2023 069328677 Guddibai STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-035-001/134
(MAMON) 		1748001035NRG24150720230219291 15/07/2023 RAMJILAL 1748001035WL009069 RAMJILAL 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328677 RAMJILAL ICICI BANK LTD(508534)
78 ISAGARH MP-48-001-035-001/255-A
(MAMON) 		1748001035NRG24150720230219304 15/07/2023 Sheela 1748001035WL009069 Sheela 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328677 Sheela STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-035-001/279
(MAMON) 		1748001035NRG24150720230219305 15/07/2023 BHURA 1748001035WL009069 BHURA 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328677 BHURA FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-035-001/40
(MAMON) 		1748001035NRG24150720230219313 15/07/2023 hari adiwasi 1748001035WL009069 hari adiwasi 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328677 hariadiwasi ICICI BANK LTD(508534)
81 ISAGARH MP-48-001-035-001/564
(MAMON) 		1748001035NRG24150720230219318 15/07/2023 Govind Gurjar 1748001035WL009069 Govind Gurjar 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328677 GovindGurjar ICICI BANK LTD(508534)
82 ISAGARH MP-48-001-035-001/677
(MAMON) 		1748001035NRG24150720230219323 15/07/2023 Neelam 1748001035WL009069 Neelam 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328677 Neelam FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-056-002/153
(BHAGWANPUR) 		1748001056NRG24150720230218806 15/07/2023 Gyanvati bai jatav 1748001056WL009044 Gyanvati bai jatav 00415 SBIN0030112 1326 1326 Processed 20/07/2023 069328677 Gyanvatibaijatav STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-071-001/1075-B
(AKLON) 		1748001071NRG24150720230219324 15/07/2023 LAKHAN ADIWASI 1748001071WL009070 LAKHAN ADIWASI 00415 SBIN0030112 2652 2652 Processed 20/07/2023 069328677 LAKHANADIWASI STATE BANK OF INDIA(508548)
85 ISAGARH MP-48-001-071-001/1143-C
(AKLON) 		1748001071NRG24130720230213693 15/07/2023 Meena Bai Adivasi 1748001071WL008872 Meena Bai Adivasi 00415 SBIN0030112 2652 2652 Processed 20/07/2023 069328677 MeenaBaiAdivasi PUNJAB NATIONAL BANK(508568)
86 ISAGARH MP-48-001-071-001/118
(AKLON) 		1748001071NRG24150720230219327 15/07/2023 SAMPAT BAI ADIWASI 1748001071WL009071 SAMPAT BAI ADIWASI 00415 SBIN0030112 2652 2652 Processed 20/07/2023 069328677 SAMPATBAIADIWASI PUNJAB NATIONAL BANK(508568)
87 ISAGARH MP-48-001-082-001/529
(HAIDAR) 		1748001082NRG24140720230218448 15/07/2023 chandralekha yadav 1748001082WL009028 chandralekha yadav 00415 SBIN0030112 1326 1326 Processed 20/07/2023 069328677 chandralekhayadav STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-088-001/1485
() 		1748001071NRG24150720230219330 15/07/2023 LAKSHMI BAI JATAV 1748001071WL009071 LAKSHMI BAI JATAV 00415 SBIN0030112 2652 2652 Processed 20/07/2023 069328677 LAKSHMIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 25194 25194
89 ISAGARH MP-48-001-085-001/503
(GHURWARKALAN) 		1748001000NRG24150720230218803 15/07/2023 Maniram pal 1748001WL009041 Maniram pal 00415 SBIN0030120 2652 2652 Processed 20/07/2023 069328677 Manirampal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24150720230218807 15/07/2023 RAJ KUMAR 1748001036WL009045 RAJ KUMAR 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 RAJKUMAR STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-036-003/120
(KADWAYA) 		1748001036NRG24150720230218809 15/07/2023 narayan vishvkarma 1748001036WL009045 narayan vishvkarma 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 narayanvishvkarma STATE BANK OF INDIA(508548)
92 ISAGARH MP-48-001-036-003/1574
(KADWAYA) 		1748001036NRG24150720230218810 15/07/2023 soni walmik 1748001036WL009045 soni walmik 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 soniwalmik STATE BANK OF INDIA(508548)
93 ISAGARH MP-48-001-036-003/1661
(KADWAYA) 		1748001036NRG24150720230218813 15/07/2023 ram kumar kabir 1748001036WL009045 ram kumar kabir 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 ramkumarkabir INDIA POST PAYMENTS BANK LIMITED(508528)
94 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG24150720230218815 15/07/2023 Meharvan Kushawah 1748001036WL009045 Meharvan Kushawah 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 MeharvanKushawah STATE BANK OF INDIA(508548)
95 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG24150720230218816 15/07/2023 Savtree 1748001036WL009045 Savtree 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 Savtree STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-036-003/1705
(KADWAYA) 		1748001036NRG24150720230218817 15/07/2023 seema 1748001036WL009045 seema 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 seema STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-036-003/1709
(KADWAYA) 		1748001036NRG24150720230218819 15/07/2023 Neelesh Kumar Sahu 1748001036WL009045 Neelesh Kumar Sahu 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 NeeleshKumarSahu STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-036-003/1713
(KADWAYA) 		1748001036NRG24150720230218820 15/07/2023 rohit 1748001036WL009045 rohit 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
99 ISAGARH MP-48-001-036-003/1888-A
(KADWAYA) 		1748001036NRG24150720230219589 15/07/2023 bato bai 1748001036WL009093 bato bai 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 batobai STATE BANK OF INDIA(508548)
100 ISAGARH MP-48-001-036-003/244-A
(KADWAYA) 		1748001036NRG24150720230218824 15/07/2023 Vimal Kushwah 1748001036WL009045 Vimal Kushwah 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 VimalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISAGARH MP-48-001-036-003/327-D
(KADWAYA) 		1748001036NRG24150720230218828 15/07/2023 BADRI 1748001036WL009045 BADRI 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISAGARH MP-48-001-036-003/35-C
(KADWAYA) 		1748001036NRG24150720230218829 15/07/2023 neelam 1748001036WL009045 neelam 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 neelam STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-036-003/35-C
(KADWAYA) 		1748001036NRG24150720230218830 15/07/2023 ranibai chandel 1748001036WL009045 ranibai chandel 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 ranibaichandel STATE BANK OF INDIA(508548)
104 ISAGARH MP-48-001-036-003/364
(KADWAYA) 		1748001036NRG24150720230218832 15/07/2023 babli 1748001036WL009045 babli 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 babli STATE BANK OF INDIA(508548)
105 ISAGARH MP-48-001-036-003/364
(KADWAYA) 		1748001036NRG24150720230218831 15/07/2023 manak 1748001036WL009045 manak 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 manak STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-036-003/390-A
(KADWAYA) 		1748001036NRG24150720230218833 15/07/2023 MANGAL SINGH 1748001036WL009045 MANGAL SINGH 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 MANGALSINGH STATE BANK OF INDIA(508548)
107 ISAGARH MP-48-001-036-003/568-A
(KADWAYA) 		1748001036NRG24150720230218834 15/07/2023 Arun 1748001036WL009045 Arun 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-036-003/568-A
(KADWAYA) 		1748001036NRG24150720230218835 15/07/2023 Jitendr 1748001036WL009045 Jitendr 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 Jitendr STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-036-003/624-A
(KADWAYA) 		1748001036NRG24150720230218836 15/07/2023 naval 1748001036WL009045 naval 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 naval INDIA POST PAYMENTS BANK LIMITED(508528)
110 ISAGARH MP-48-001-036-003/637-A
(KADWAYA) 		1748001036NRG24150720230218837 15/07/2023 natthu sahu 1748001036WL009045 natthu sahu 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 natthusahu STATE BANK OF INDIA(508548)
111 ISAGARH MP-48-001-036-003/644-A
(KADWAYA) 		1748001036NRG24150720230218839 15/07/2023 archna sahu 1748001036WL009045 archna sahu 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 archnasahu PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-036-003/644-A
(KADWAYA) 		1748001036NRG24150720230218838 15/07/2023 Ravi 1748001036WL009045 Ravi 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
113 ISAGARH MP-48-001-036-003/70-A
(KADWAYA) 		1748001036NRG24150720230218841 15/07/2023 fula bai harijan 1748001036WL009045 fula bai harijan 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 fulabaiharijan STATE BANK OF INDIA(508548)
114 ISAGARH MP-48-001-036-003/70-A
(KADWAYA) 		1748001036NRG24150720230218840 15/07/2023 sarvan mehtar 1748001036WL009045 sarvan mehtar 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 sarvanmehtar STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-036-003/76-A
(KADWAYA) 		1748001036NRG24150720230218842 15/07/2023 Kalyan 1748001036WL009045 Kalyan 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 Kalyan STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-036-003/779
(KADWAYA) 		1748001036NRG24150720230218843 15/07/2023 Ramesh sahu 1748001036WL009045 Ramesh sahu 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 Rameshsahu STATE BANK OF INDIA(508548)
117 ISAGARH MP-48-001-036-003/787
(KADWAYA) 		1748001036NRG24150720230218844 15/07/2023 rakesh 1748001036WL009045 rakesh 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 rakesh STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-036-003/886-A
(KADWAYA) 		1748001036NRG24150720230218846 15/07/2023 RINKI SEN 1748001036WL009045 RINKI SEN 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328677 RINKISEN STATE BANK OF INDIA(508548)
SubTotal 38454 38454
119 ISAGARH MP-48-001-019-001/52
(TIGHRA) 		1748001019NRG24150720230218674 15/07/2023 Vidya Bai 1748001019WL009037 Vidya Bai 00415 SBIN0030323 2652 2652 Processed 20/07/2023 069328677 VidyaBai STATE BANK OF INDIA(508548)
120 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG24150720230219233 15/07/2023 sobaram 1748001041WL009057 sobaram 00415 SBIN0030323 442 442 Processed 20/07/2023 069328677 sobaram STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-082-001/521
(HAIDAR) 		1748001082NRG24140720230218444 15/07/2023 Umang Yadav 1748001082WL009028 Umang Yadav 00415 SBIN0030323 1326 1326 Processed 20/07/2023 069328677 UmangYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
122 ISAGARH MP-48-001-049-001/185
(KIRRODA) 		1748001049NRG24150720230219119 15/07/2023 RAMBABU 1748001049WL009051 RAMBABU 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069328677 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 ISAGARH MP-48-001-041-002/161
(GHATAWADA) 		1748001041NRG24150720230219226 15/07/2023 Radha jatav 1748001041WL009056 Radha jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069328677 Radhajatav STATE BANK OF INDIA(508548)
124 ISAGARH MP-48-001-082-001/570
(HAIDAR) 		1748001082NRG24140720230218473 15/07/2023 Toran 1748001082WL009028 Toran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069328677 Toran FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-082-001/572
(HAIDAR) 		1748001082NRG24140720230218474 15/07/2023 Sevendra 1748001082WL009028 Sevendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069328677 Sevendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
126 ISAGARH MP-48-001-035-001/390-A
(MAMON) 		1748001035NRG24150720230219311 15/07/2023 Mukesh Adivasi 1748001035WL009069 Mukesh Adivasi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069328677 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-035-001/390-B
(MAMON) 		1748001035NRG24150720230219312 15/07/2023 Munesh Adivasi 1748001035WL009069 Munesh Adivasi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069328677 MuneshAdivasi FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-035-001/572
(MAMON) 		1748001035NRG24150720230219320 15/07/2023 Ramu Gurjar 1748001035WL009069 Ramu Gurjar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069328677 RamuGurjar FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-035-001/577
(MAMON) 		1748001035NRG24150720230219321 15/07/2023 Golu Gurjar 1748001035WL009069 Golu Gurjar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069328677 GoluGurjar FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-035-001/656
(MAMON) 		1748001035NRG24150720230219322 15/07/2023 Darshan Singh Gurjar 1748001035WL009069 Darshan Singh Gurjar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069328677 DarshanSinghGurjar FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-036-003/1717
(KADWAYA) 		1748001036NRG24150720230218821 15/07/2023 Mankunvar 1748001036WL009045 Mankunvar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069328677 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
132 ISAGARH MP-48-001-036-003/1718
(KADWAYA) 		1748001036NRG24150720230218822 15/07/2023 kamal 1748001036WL009045 kamal 00688 FINO0001446 221 221 Processed 20/07/2023 069328677 kamal FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-036-003/2215
(KADWAYA) 		1748001036NRG24150720230218823 15/07/2023 Rachna 1748001036WL009045 Rachna 00688 FINO0001446 1326 1326 Processed 20/07/2023 069328677 Rachna FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-036-003/318-B
(KADWAYA) 		1748001036NRG24150720230218825 15/07/2023 Brajesh 1748001036WL009045 Brajesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069328677 Brajesh FINO PAYMENTS BANK LTD(608001)
135 ISAGARH MP-48-001-036-003/318-B
(KADWAYA) 		1748001036NRG24150720230218826 15/07/2023 Seema 1748001036WL009045 Seema 00688 FINO0001446 1326 1326 Processed 20/07/2023 069328677 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
136 ISAGARH MP-48-001-082-001/578
(HAIDAR) 		1748001082NRG24140720230218476 15/07/2023 Ajay 1748001082WL009028 Ajay 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069328677 Ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150723APB_FTO_169524 AXIS BANK UTIB0001208 ASHOK NAGAR 29172
2 ISAGARH MP1748001_150723APB_FTO_169524 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ISAGARH MP1748001_150723APB_FTO_169524 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_150723APB_FTO_169524 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13923
5 ISAGARH MP1748001_150723APB_FTO_169524 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
6 ISAGARH MP1748001_150723APB_FTO_169524 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
7 ISAGARH MP1748001_150723APB_FTO_169524 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
8 ISAGARH MP1748001_150723APB_FTO_169524 Punjab National Bank PUNB0313500 SHADORA GAON 3094
9 ISAGARH MP1748001_150723APB_FTO_169524 Punjab National Bank PUNB0313900 SUKHPUR 46852
10 ISAGARH MP1748001_150723APB_FTO_169524 State Bank of India SBIN0005089 ASHOK NAGAR 663
11 ISAGARH MP1748001_150723APB_FTO_169524 State Bank of India SBIN0030112 ESSAGARH 25194
12 ISAGARH MP1748001_150723APB_FTO_169524 State Bank of India SBIN0030120 BADARWAS 2652
13 ISAGARH MP1748001_150723APB_FTO_169524 State Bank of India SBIN0030304 KADWAYA 38454
14 ISAGARH MP1748001_150723APB_FTO_169524 State Bank of India SBIN0030323 SARASKHEDI 4420
15 ISAGARH MP1748001_150723APB_FTO_169524 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
16 ISAGARH MP1748001_150723APB_FTO_169524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 ISAGARH MP1748001_150723APB_FTO_169524 Fino Payments Bank Ltd FINO0001446 MP RO 13260
18 ISAGARH MP1748001_150723APB_FTO_169524 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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