Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823APB_FTO_208402
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-48-005-063-002/1302
(SOWAT) 		1748005000NRG24070820230260044 07/08/2023 Shivkumari 1748005WL011186 Shivkumari 00032 UTIB0001208 1326 1326 Processed 14/08/2023 521179621 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005000NRG24070820230260038 07/08/2023 Virendra 1748005WL011186 Virendra 00045 BARB0DBASHO 1326 1326 Processed 14/08/2023 521179621 Virendra BANK OF INDIA(508505)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-063-002/1223
(SOWAT) 		1748005000NRG24070820230260027 07/08/2023 Nainabe 1748005WL011186 Nainabe 00045 BARB0GUNAXX 1326 1326 Processed 14/08/2023 521179621 Nainabe FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005000NRG24070820230259991 07/08/2023 bhagbat 1748005WL011186 bhagbat 00048 BKID0008894 1326 1326 Processed 14/08/2023 521179621 bhagbat ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-063-002/1528
(SOWAT) 		1748005000NRG24070820230260080 07/08/2023 Anil kumar 1748005WL011186 Anil kumar 00048 BKID0008894 1326 1326 Processed 14/08/2023 521179621 Anilkumar BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-063-002/205-A
(SOWAT) 		1748005000NRG24070820230259983 07/08/2023 Pream bai 1748005WL011185 Pream bai 00048 BKID0008894 1326 1326 Processed 14/08/2023 521179621 Preambai BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005000NRG24070820230260100 07/08/2023 rachana 1748005WL011186 rachana 00048 BKID0008894 1326 1326 Processed 14/08/2023 521179621 rachana FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005000NRG24070820230260101 07/08/2023 karan singh 1748005WL011186 karan singh 00048 BKID0008894 1326 1326 Processed 14/08/2023 521179621 karansingh ICICI BANK LTD(508534)
SubTotal 6630 6630
9 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005000NRG24070820230260111 07/08/2023 mohan singh 1748005WL011186 mohan singh 00089 CBIN0283380 1326 1326 Processed 14/08/2023 521179621 mohansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-063-002/1016-A
(SOWAT) 		1748005000NRG24070820230259987 07/08/2023 pahalwan 1748005WL011186 pahalwan 00354 PUNB0061010 1326 1326 Processed 14/08/2023 521179621 pahalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-052-001/97-A
(RAJPUR) 		1748005000NRG24070820230260123 07/08/2023 Kamar ji 1748005WL011189 Kamar ji 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 Kamarji PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-052-001/97-B
(RAJPUR) 		1748005000NRG24070820230260125 07/08/2023 Rihan Kha 1748005WL011189 Rihan Kha 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 RihanKha PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-052-001/97-B
(RAJPUR) 		1748005000NRG24070820230260124 07/08/2023 Rihan Kha 1748005WL011189 Rihan Kha 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 RihanKha PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-052-002/639
(RAJPUR) 		1748005000NRG24070820230260129 07/08/2023 raja miya 1748005WL011189 raja miya 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 rajamiya PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-052-002/639
(RAJPUR) 		1748005000NRG24070820230260128 07/08/2023 raja miya 1748005WL011189 raja miya 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 rajamiya PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-052-002/640
(RAJPUR) 		1748005000NRG24070820230260131 07/08/2023 halim khan 1748005WL011189 halim khan 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 halimkhan PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-052-002/640
(RAJPUR) 		1748005000NRG24070820230260130 07/08/2023 halimkhan 1748005WL011189 halimkhan 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 halimkhan UCO BANK(607066)
18 ASHOKNAGAR MP-48-005-052-002/644
(RAJPUR) 		1748005000NRG24070820230260132 07/08/2023 irfan 1748005WL011189 irfan 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 irfan PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-052-002/649
(RAJPUR) 		1748005000NRG24070820230260134 07/08/2023 jameel khan 1748005WL011189 jameel khan 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 jameelkhan PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-052-002/649
(RAJPUR) 		1748005000NRG24070820230260133 07/08/2023 jameel khan 1748005WL011189 jameel khan 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 jameelkhan PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-052-002/650
(RAJPUR) 		1748005000NRG24070820230260136 07/08/2023 ajmeri 1748005WL011189 ajmeri 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 ajmeri INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-052-002/650
(RAJPUR) 		1748005000NRG24070820230260135 07/08/2023 ajmeri 1748005WL011189 ajmeri 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 ajmeri PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-052-002/750
(RAJPUR) 		1748005000NRG24070820230260138 07/08/2023 Sayra bano 1748005WL011189 Sayra bano 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 Sayrabano PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-052-002/750
(RAJPUR) 		1748005000NRG24070820230260137 07/08/2023 Sayra bano 1748005WL011189 Sayra bano 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521179621 Sayrabano PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
25 ASHOKNAGAR MP-48-005-063-002/300-A
(SOWAT) 		1748005000NRG24070820230260099 07/08/2023 Krishna bai 1748005WL011186 Krishna bai 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521179621 Krishnabai STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-063-002/519
(SOWAT) 		1748005000NRG24070820230260121 07/08/2023 suresh kevat 1748005WL011188 suresh kevat 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521179621 sureshkevat STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005000NRG24070820230260103 07/08/2023 Ravindra 1748005WL011186 Ravindra 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521179621 Ravindra FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-063-002/606
(SOWAT) 		1748005000NRG24070820230259984 07/08/2023 Lalaram kebt 1748005WL011185 Lalaram kebt 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521179621 Lalaramkebt STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005000NRG24070820230260109 07/08/2023 Sathis harijan 1748005WL011186 Sathis harijan 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521179621 Sathisharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
30 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005000NRG24070820230260108 07/08/2023 ramviradivasii 1748005WL011186 ramviradivasii 00415 SBIN0010848 1326 1326 Processed 14/08/2023 521179621 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-063-002/543
(SOWAT) 		1748005000NRG24070820230260102 07/08/2023 Shivram 1748005WL011186 Shivram 00415 SBIN0030082 1326 1326 Processed 14/08/2023 521179621 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005000NRG24070820230260036 07/08/2023 Ratan bai 1748005WL011186 Ratan bai 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521179621 Ratanbai FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005000NRG24070820230260104 07/08/2023 rajdeep 1748005WL011186 rajdeep 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521179621 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 ASHOKNAGAR MP-48-005-063-002/1228
(SOWAT) 		1748005000NRG24070820230260029 07/08/2023 Anju 1748005WL011186 Anju 00468 UBIN0545023 1326 1326 Processed 14/08/2023 521179621 Anju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005000NRG24070820230260045 07/08/2023 Rakesh 1748005WL011186 Rakesh 00468 UBIN0573922 1326 1326 Processed 14/08/2023 521179621 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005000NRG24070820230260030 07/08/2023 Sridhdha 1748005WL011186 Sridhdha 00468 UBIN0917567 1326 1326 Processed 14/08/2023 521179621 Sridhdha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-063-002/588
(SOWAT) 		1748005000NRG24070820230260107 07/08/2023 ramdyal 1748005WL011186 ramdyal 00554 KKBK0005921 1326 1326 Processed 14/08/2023 521179621 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005000NRG24070820230259986 07/08/2023 jaypal 1748005WL011186 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 jaypal FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-063-002/1037-A
(SOWAT) 		1748005000NRG24070820230259988 07/08/2023 dasrath 1748005WL011186 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 dasrath STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-063-002/1044-A
(SOWAT) 		1748005000NRG24070820230259989 07/08/2023 babita 1748005WL011186 babita 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 babita MADHYANCHAL GRAMIN BANK(607232)
41 ASHOKNAGAR MP-48-005-063-002/1054
(SOWAT) 		1748005000NRG24070820230259990 07/08/2023 abdhesh 1748005WL011186 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 abdhesh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-063-002/1068
(SOWAT) 		1748005000NRG24070820230259982 07/08/2023 avanti 1748005WL011185 avanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 avanti ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-063-002/1068
(SOWAT) 		1748005000NRG24070820230259981 07/08/2023 avanti 1748005WL011185 avanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 avanti CENTRAL BANK OF INDIA(607115)
44 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005000NRG24070820230260081 07/08/2023 Pappu singh 1748005WL011186 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 Pappusingh FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005000NRG24070820230260110 07/08/2023 golu raghuwanshi 1748005WL011186 golu raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-063-002/904-C
(SOWAT) 		1748005000NRG24070820230260112 07/08/2023 sunil 1748005WL011186 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 sunil FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005000NRG24070820230260113 07/08/2023 rahuvir 1748005WL011186 rahuvir 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 rahuvir CENTRAL BANK OF INDIA(607115)
48 ASHOKNAGAR MP-48-005-063-002/922
(SOWAT) 		1748005000NRG24070820230259985 07/08/2023 mohan 1748005WL011185 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 mohan UNION BANK OF INDIA(508500)
49 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005000NRG24070820230260114 07/08/2023 sunita 1748005WL011186 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 sunita FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-063-002/951
(SOWAT) 		1748005000NRG24070820230260122 07/08/2023 ramesh 1748005WL011188 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 ramesh FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-063-002/957
(SOWAT) 		1748005000NRG24070820230260115 07/08/2023 kamal 1748005WL011186 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 kamal ICICI BANK LTD(508534)
52 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005000NRG24070820230260116 07/08/2023 devendra 1748005WL011186 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179621 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
53 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005000NRG24070820230259992 07/08/2023 Sher khan 1748005WL011186 Sher khan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sherkhan FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005000NRG24070820230259993 07/08/2023 Bhagwat 1748005WL011186 Bhagwat 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Bhagwat FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005000NRG24070820230259994 07/08/2023 Shivram 1748005WL011186 Shivram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Shivram FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005000NRG24070820230259996 07/08/2023 Kamlesh 1748005WL011186 Kamlesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Kamlesh FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005000NRG24070820230259997 07/08/2023 Sabnam 1748005WL011186 Sabnam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sabnam FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005000NRG24070820230259998 07/08/2023 Akash 1748005WL011186 Akash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Akash FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005000NRG24070820230259999 07/08/2023 Deepak 1748005WL011186 Deepak 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Deepak FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005000NRG24070820230260000 07/08/2023 Rakhi 1748005WL011186 Rakhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Rakhi FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005000NRG24070820230260001 07/08/2023 Arti 1748005WL011186 Arti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Arti FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005000NRG24070820230260002 07/08/2023 Rachna 1748005WL011186 Rachna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Rachna FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005000NRG24070820230260003 07/08/2023 Pooja 1748005WL011186 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Pooja FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005000NRG24070820230260004 07/08/2023 Sakhi bai 1748005WL011186 Sakhi bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sakhibai FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005000NRG24070820230260005 07/08/2023 Bhuriya 1748005WL011186 Bhuriya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Bhuriya FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005000NRG24070820230260006 07/08/2023 Bhupendra 1748005WL011186 Bhupendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Bhupendra FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005000NRG24070820230260007 07/08/2023 Priyanka 1748005WL011186 Priyanka 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Priyanka FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005000NRG24070820230260008 07/08/2023 Radhesyam 1748005WL011186 Radhesyam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Radhesyam FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005000NRG24070820230260009 07/08/2023 Sangeeta 1748005WL011186 Sangeeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sangeeta FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-063-002/1164
(SOWAT) 		1748005000NRG24070820230260010 07/08/2023 Sanjana 1748005WL011186 Sanjana 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sanjana FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-063-002/1176
(SOWAT) 		1748005000NRG24070820230260011 07/08/2023 Pooja 1748005WL011186 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Pooja FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-063-002/1177
(SOWAT) 		1748005000NRG24070820230260012 07/08/2023 Ramshree bai 1748005WL011186 Ramshree bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Ramshreebai AXIS BANK(607153)
73 ASHOKNAGAR MP-48-005-063-002/1180
(SOWAT) 		1748005000NRG24070820230260014 07/08/2023 Varsa 1748005WL011186 Varsa 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Varsa FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005000NRG24070820230260015 07/08/2023 Pooja 1748005WL011186 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Pooja FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-063-002/1195
(SOWAT) 		1748005000NRG24070820230260016 07/08/2023 Ravindra 1748005WL011186 Ravindra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Ravindra FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-063-002/1198
(SOWAT) 		1748005000NRG24070820230260017 07/08/2023 Radha 1748005WL011186 Radha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Radha FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005000NRG24070820230260018 07/08/2023 Urmila 1748005WL011186 Urmila 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Urmila FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-063-002/1201
(SOWAT) 		1748005000NRG24070820230260019 07/08/2023 Reena 1748005WL011186 Reena 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Reena FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005000NRG24070820230260020 07/08/2023 Manoj 1748005WL011186 Manoj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Manoj FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005000NRG24070820230260021 07/08/2023 Raja khan 1748005WL011186 Raja khan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Rajakhan FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-063-002/1211
(SOWAT) 		1748005000NRG24070820230260022 07/08/2023 Vishal 1748005WL011186 Vishal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Vishal FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-063-002/1216
(SOWAT) 		1748005000NRG24070820230260023 07/08/2023 Priyanka 1748005WL011186 Priyanka 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Priyanka FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005000NRG24070820230260024 07/08/2023 Rachna 1748005WL011186 Rachna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
84 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005000NRG24070820230260025 07/08/2023 Neeraj 1748005WL011186 Neeraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Neeraj FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005000NRG24070820230260026 07/08/2023 Nikita 1748005WL011186 Nikita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Nikita FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005000NRG24070820230260028 07/08/2023 Dhyansingh 1748005WL011186 Dhyansingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Dhyansingh FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005000NRG24070820230260031 07/08/2023 Samiksha 1748005WL011186 Samiksha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Samiksha FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005000NRG24070820230260037 07/08/2023 Asha 1748005WL011186 Asha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Asha FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005000NRG24070820230260040 07/08/2023 Sonu ojha 1748005WL011186 Sonu ojha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sonuojha FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-063-002/1289
(SOWAT) 		1748005000NRG24070820230260041 07/08/2023 Rambali 1748005WL011186 Rambali 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Rambali FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005000NRG24070820230260042 07/08/2023 Sunil 1748005WL011186 Sunil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sunil FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005000NRG24070820230260047 07/08/2023 Sarita 1748005WL011186 Sarita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179621 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
93 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005000NRG24070820230260127 07/08/2023 Bharat 1748005WL011189 Bharat 00688 FINO0001446 1326 1326 Processed 14/08/2023 521179621 Bharat PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005000NRG24070820230260126 07/08/2023 Bharat 1748005WL011189 Bharat 00688 FINO0001446 1326 1326 Processed 14/08/2023 521179621 Bharat PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005000NRG24070820230259995 07/08/2023 Abhilasha 1748005WL011186 Abhilasha 00688 FINO0001446 1326 1326 Processed 14/08/2023 521179621 Abhilasha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070823APB_FTO_208402 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
5 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Punjab National Bank PUNB0061010 Guna 1326
7 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Punjab National Bank PUNB0214400 RAJPUR 18564
8 ASHOKNAGAR MP1748005_070823APB_FTO_208402 State Bank of India SBIN0005089 ASHOK NAGAR 6630
9 ASHOKNAGAR MP1748005_070823APB_FTO_208402 State Bank of India SBIN0010848 ARON 1326
10 ASHOKNAGAR MP1748005_070823APB_FTO_208402 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_070823APB_FTO_208402 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
12 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Union Bank of India UBIN0573922 ARON 1326
14 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
15 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
16 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
17 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
18 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
19 ASHOKNAGAR MP1748005_070823APB_FTO_208402 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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