Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_010523APB_FTO_25522
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-48-001-005-001/29-A
(AMRODSINGRANA) 		1748001005NRG24010520230025821 01/05/2023 ashok jatav 1748001005WL001185 ashok jatav 00078 CNRB0004140 1326 1326 Processed 12/05/2023 640857855 ashokjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ISAGARH MP-48-001-003-002/515
(SIHOR) 		1748001003NRG24010520230025987 01/05/2023 Banti 1748001003WL001188 Banti 00089 CBIN0283380 1105 1105 Processed 12/05/2023 640857855 Banti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 ISAGARH MP-48-001-003-001/10-B
(SIHOR) 		1748001003NRG24010520230025948 01/05/2023 mithlesh adiwasi 1748001003WL001188 mithlesh adiwasi 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 mithleshadiwasi ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-003-001/10-B
(SIHOR) 		1748001003NRG24010520230025947 01/05/2023 raghuveer adiwasi 1748001003WL001188 raghuveer adiwasi 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 raghuveeradiwasi PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-003-001/17
(SIHOR) 		1748001003NRG24010520230025949 01/05/2023 jamuna bai 1748001003WL001188 jamuna bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 jamunabai PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-003-001/21
(SIHOR) 		1748001003NRG24010520230025951 01/05/2023 guddi bai 1748001003WL001188 guddi bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 guddibai PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-003-001/412
(SIHOR) 		1748001003NRG24010520230025952 01/05/2023 kalla 1748001003WL001188 kalla 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 kalla PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-003-001/412
(SIHOR) 		1748001003NRG24010520230025953 01/05/2023 savitri bai 1748001003WL001188 savitri bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 savitribai PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-003-002/173-A
(SIHOR) 		1748001003NRG24010520230025958 01/05/2023 vandana bai 1748001003WL001188 vandana bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 vandanabai PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-003-002/19-A
(SIHOR) 		1748001003NRG24010520230025960 01/05/2023 shivendra yadav 1748001003WL001188 shivendra yadav 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 shivendrayadav PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-003-002/226
(SIHOR) 		1748001003NRG24010520230025967 01/05/2023 braju 1748001003WL001188 braju 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 braju PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-003-002/270
(SIHOR) 		1748001003NRG24010520230025970 01/05/2023 sarupi bai 1748001003WL001188 sarupi bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 sarupibai PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-003-002/319-A
(SIHOR) 		1748001003NRG24010520230025979 01/05/2023 kaushiya bai 1748001003WL001188 kaushiya bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 kaushiyabai PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-003-002/472
(SIHOR) 		1748001003NRG24010520230025983 01/05/2023 poonam jatav 1748001003WL001188 poonam jatav 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 poonamjatav STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-003-002/482
(SIHOR) 		1748001003NRG24010520230025984 01/05/2023 dharambeer 1748001003WL001188 dharambeer 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 dharambeer PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-003-002/529
(SIHOR) 		1748001003NRG24010520230025989 01/05/2023 govind 1748001003WL001188 govind 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 govind PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-003-002/530
(SIHOR) 		1748001003NRG24010520230025990 01/05/2023 mohar singh 1748001003WL001188 mohar singh 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 moharsingh PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-003-002/553
(SIHOR) 		1748001003NRG24010520230025992 01/05/2023 sunil pal 1748001003WL001188 sunil pal 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 sunilpal PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-003-002/561
(SIHOR) 		1748001003NRG24010520230025995 01/05/2023 bhuriya kushwah 1748001003WL001188 bhuriya kushwah 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 bhuriyakushwah PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-003-002/561
(SIHOR) 		1748001003NRG24010520230025994 01/05/2023 govardhan kushwah 1748001003WL001188 govardhan kushwah 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 govardhankushwah STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-003-002/572
(SIHOR) 		1748001003NRG24010520230025997 01/05/2023 jitendra kavat 1748001003WL001188 jitendra kavat 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 jitendrakavat PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-003-002/575
(SIHOR) 		1748001003NRG24010520230026000 01/05/2023 simlesh 1748001003WL001188 simlesh 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 simlesh PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-003-002/587
(SIHOR) 		1748001003NRG24010520230026002 01/05/2023 vinod 1748001003WL001188 vinod 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 vinod PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-003-002/588
(SIHOR) 		1748001003NRG24010520230026003 01/05/2023 shivkumar 1748001003WL001188 shivkumar 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 shivkumar STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-003-002/612
(SIHOR) 		1748001003NRG24010520230026016 01/05/2023 santosh 1748001003WL001188 santosh 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 santosh PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-003-002/615
(SIHOR) 		1748001003NRG24010520230026019 01/05/2023 golo bai kavat 1748001003WL001188 golo bai kavat 00354 PUNB0313500 1105 1105 Processed 12/05/2023 640857855 golobaikavat PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
27 ISAGARH MP-48-001-013-001/121-B
(KOHARWAS) 		1748001013NRG24010520230026052 01/05/2023 ram krishn adivasi 1748001013WL001190 ram krishn adivasi 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 ramkrishnadivasi PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-013-001/142-B
(KOHARWAS) 		1748001013NRG24010520230026053 01/05/2023 jagdish 1748001013WL001190 jagdish 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 jagdish PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-013-001/142-B
(KOHARWAS) 		1748001013NRG24010520230026054 01/05/2023 sirkunvar adivasi 1748001013WL001190 sirkunvar adivasi 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 sirkunvaradivasi PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-013-001/215-D
(KOHARWAS) 		1748001013NRG24010520230026057 01/05/2023 kusum bai 1748001013WL001190 kusum bai 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 kusumbai PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-013-001/9
(KOHARWAS) 		1748001013NRG24010520230026058 01/05/2023 chhater singh banjara 1748001013WL001190 chhater singh banjara 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 chhatersinghbanjara PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-072-002/129
(SHRIANANDPUR) 		1748001072NRG24010520230025818 01/05/2023 narayan singh kushwah 1748001072WL001184 narayan singh kushwah 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 narayansinghkushwah PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-072-002/132
(SHRIANANDPUR) 		1748001072NRG24010520230025819 01/05/2023 GAJRAJ SINGH KUSHWAH 1748001072WL001184 GAJRAJ SINGH KUSHWAH 00354 PUNB0313900 2652 2652 Processed 12/05/2023 640857855 GAJRAJSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
34 ISAGARH MP-48-001-003-002/134
(SIHOR) 		1748001003NRG24010520230025955 01/05/2023 kiran bai kavat 1748001003WL001188 kiran bai kavat 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 kiranbaikavat FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-003-002/201
(SIHOR) 		1748001003NRG24010520230025963 01/05/2023 rekha bai kushwah 1748001003WL001188 rekha bai kushwah 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 rekhabaikushwah STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-003-002/29
(SIHOR) 		1748001003NRG24010520230025975 01/05/2023 vinod bai kushwah 1748001003WL001188 vinod bai kushwah 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 vinodbaikushwah STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-003-002/319
(SIHOR) 		1748001003NRG24010520230025977 01/05/2023 jashoda kushwah 1748001003WL001188 jashoda kushwah 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 jashodakushwah STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-003-002/443
(SIHOR) 		1748001003NRG24010520230025981 01/05/2023 rampyari 1748001003WL001188 rampyari 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 rampyari STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-003-002/446
(SIHOR) 		1748001003NRG24010520230025982 01/05/2023 ravindra yadav 1748001003WL001188 ravindra yadav 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 ravindrayadav STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-003-002/482
(SIHOR) 		1748001003NRG24010520230025985 01/05/2023 seema bai jatav 1748001003WL001188 seema bai jatav 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 seemabaijatav STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-003-002/511
(SIHOR) 		1748001003NRG24010520230025986 01/05/2023 kamala bai 1748001003WL001188 kamala bai 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 kamalabai MADHYANCHAL GRAMIN BANK(607232)
42 ISAGARH MP-48-001-003-002/530
(SIHOR) 		1748001003NRG24010520230025991 01/05/2023 savitabai kushwah 1748001003WL001188 savitabai kushwah 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 savitabaikushwah STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-003-002/609
(SIHOR) 		1748001003NRG24010520230026010 01/05/2023 basanti kushwah 1748001003WL001188 basanti kushwah 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 basantikushwah STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-003-002/610
(SIHOR) 		1748001003NRG24010520230026013 01/05/2023 shriram kewat 1748001003WL001188 shriram kewat 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 shriramkewat STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-003-002/611
(SIHOR) 		1748001003NRG24010520230026015 01/05/2023 ganga bai kavat 1748001003WL001188 ganga bai kavat 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 gangabaikavat ICICI BANK LTD(508534)
46 ISAGARH MP-48-001-003-002/67
(SIHOR) 		1748001003NRG24010520230026023 01/05/2023 aram bai pal 1748001003WL001188 aram bai pal 00415 SBIN0030112 1105 1105 Processed 12/05/2023 640857855 arambaipal STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-013-001/107-B
(KOHARWAS) 		1748001013NRG24010520230026051 01/05/2023 jagram 1748001013WL001190 jagram 00415 SBIN0030112 2652 2652 Processed 12/05/2023 640857855 jagram STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-013-001/156-D
(KOHARWAS) 		1748001013NRG24010520230026055 01/05/2023 ramesh jatav 1748001013WL001190 ramesh jatav 00415 SBIN0030112 2652 2652 Processed 12/05/2023 640857855 rameshjatav STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-013-001/215-D
(KOHARWAS) 		1748001013NRG24010520230026056 01/05/2023 bhogi jatav 1748001013WL001190 bhogi jatav 00415 SBIN0030112 2652 2652 Processed 12/05/2023 640857855 bhogijatav STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-072-002/172
(SHRIANANDPUR) 		1748001072NRG24010520230025820 01/05/2023 anil kushwah 1748001072WL001184 anil kushwah 00415 SBIN0030112 2652 2652 Processed 13/05/2023 640857855 anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
51 ISAGARH MP-48-001-003-002/226
(SIHOR) 		1748001003NRG24010520230025968 01/05/2023 ushabai 1748001003WL001188 ushabai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640857855 ushabai STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-003-002/610
(SIHOR) 		1748001003NRG24010520230026014 01/05/2023 monika 1748001003WL001188 monika 00415 SBIN0030120 1105 1105 Processed 12/05/2023 640857855 monika STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 ISAGARH MP-48-001-003-002/640
(SIHOR) 		1748001003NRG24010520230026021 01/05/2023 rohit yadav 1748001003WL001188 rohit yadav 00415 SBIN0030168 1105 1105 Processed 12/05/2023 640857855 rohityadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 ISAGARH MP-48-001-003-002/61
(SIHOR) 		1748001003NRG24010520230026011 01/05/2023 mamta bai 1748001003WL001188 mamta bai 00468 UBIN0545023 1105 1105 Processed 12/05/2023 640857855 mamtabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
55 ISAGARH MP-48-001-003-001/21
(SIHOR) 		1748001003NRG24010520230025950 01/05/2023 PAHALAVAN 1748001003WL001188 PAHALAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 PAHALAVAN ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-003-002/147
(SIHOR) 		1748001003NRG24010520230025957 01/05/2023 kusum bai 1748001003WL001188 kusum bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 kusumbai PUNJAB NATIONAL BANK(508568)
57 ISAGARH MP-48-001-003-002/147
(SIHOR) 		1748001003NRG24010520230025956 01/05/2023 samrath 1748001003WL001188 samrath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 samrath STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-003-002/173-B
(SIHOR) 		1748001003NRG24010520230025959 01/05/2023 kishan singh kushwah 1748001003WL001188 kishan singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 kishansinghkushwah STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-003-002/196
(SIHOR) 		1748001003NRG24010520230025961 01/05/2023 krishna bai kushvah 1748001003WL001188 krishna bai kushvah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 krishnabaikushvah MADHYANCHAL GRAMIN BANK(607232)
60 ISAGARH MP-48-001-003-002/201
(SIHOR) 		1748001003NRG24010520230025962 01/05/2023 mukesh kushwah 1748001003WL001188 mukesh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 mukeshkushwah ICICI BANK LTD(508534)
61 ISAGARH MP-48-001-003-002/223-A
(SIHOR) 		1748001003NRG24010520230025965 01/05/2023 mamta bai jatav 1748001003WL001188 mamta bai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 mamtabaijatav MADHYANCHAL GRAMIN BANK(607232)
62 ISAGARH MP-48-001-003-002/224
(SIHOR) 		1748001003NRG24010520230025966 01/05/2023 VINOD 1748001003WL001188 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 VINOD MADHYANCHAL GRAMIN BANK(607232)
63 ISAGARH MP-48-001-003-002/270
(SIHOR) 		1748001003NRG24010520230025969 01/05/2023 lalaram jatav 1748001003WL001188 lalaram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
64 ISAGARH MP-48-001-003-002/279
(SIHOR) 		1748001003NRG24010520230025971 01/05/2023 TORAN 1748001003WL001188 TORAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 TORAN MADHYANCHAL GRAMIN BANK(607232)
65 ISAGARH MP-48-001-003-002/280
(SIHOR) 		1748001003NRG24010520230025973 01/05/2023 mahendra singh kushwah 1748001003WL001188 mahendra singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 mahendrasinghkushwah MADHYANCHAL GRAMIN BANK(607232)
66 ISAGARH MP-48-001-003-002/29
(SIHOR) 		1748001003NRG24010520230025974 01/05/2023 dolat singh 1748001003WL001188 dolat singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
67 ISAGARH MP-48-001-003-002/319
(SIHOR) 		1748001003NRG24010520230025976 01/05/2023 RAMDAYAL 1748001003WL001188 RAMDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
68 ISAGARH MP-48-001-003-002/319-A
(SIHOR) 		1748001003NRG24010520230025978 01/05/2023 daulat singh kushwah 1748001003WL001188 daulat singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 daulatsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
69 ISAGARH MP-48-001-003-002/442
(SIHOR) 		1748001003NRG24010520230025980 01/05/2023 sinjesh 1748001003WL001188 sinjesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 sinjesh MADHYANCHAL GRAMIN BANK(607232)
70 ISAGARH MP-48-001-003-002/528
(SIHOR) 		1748001003NRG24010520230025988 01/05/2023 amaan kushwah 1748001003WL001188 amaan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 amaankushwah PUNJAB NATIONAL BANK(508568)
71 ISAGARH MP-48-001-003-002/553
(SIHOR) 		1748001003NRG24010520230025993 01/05/2023 kabula bai pal 1748001003WL001188 kabula bai pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 kabulabaipal MADHYANCHAL GRAMIN BANK(607232)
72 ISAGARH MP-48-001-003-002/574
(SIHOR) 		1748001003NRG24010520230025998 01/05/2023 munni bai 1748001003WL001188 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 munnibai MADHYANCHAL GRAMIN BANK(607232)
73 ISAGARH MP-48-001-003-002/575
(SIHOR) 		1748001003NRG24010520230025999 01/05/2023 pahalavan singh 1748001003WL001188 pahalavan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 pahalavansingh MADHYANCHAL GRAMIN BANK(607232)
74 ISAGARH MP-48-001-003-002/604
(SIHOR) 		1748001003NRG24010520230026005 01/05/2023 halki bai sen 1748001003WL001188 halki bai sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 halkibaisen MADHYANCHAL GRAMIN BANK(607232)
75 ISAGARH MP-48-001-003-002/605
(SIHOR) 		1748001003NRG24010520230026006 01/05/2023 harendra sen 1748001003WL001188 harendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 harendrasen MADHYANCHAL GRAMIN BANK(607232)
76 ISAGARH MP-48-001-003-002/608
(SIHOR) 		1748001003NRG24010520230026008 01/05/2023 mahesh kushwah 1748001003WL001188 mahesh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 maheshkushwah ICICI BANK LTD(508534)
77 ISAGARH MP-48-001-003-002/609
(SIHOR) 		1748001003NRG24010520230026009 01/05/2023 barjesh kushwah 1748001003WL001188 barjesh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 barjeshkushwah MADHYANCHAL GRAMIN BANK(607232)
78 ISAGARH MP-48-001-003-002/61
(SIHOR) 		1748001003NRG24010520230026012 01/05/2023 hargovind kushwah 1748001003WL001188 hargovind kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 hargovindkushwah ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-003-002/612
(SIHOR) 		1748001003NRG24010520230026017 01/05/2023 mohar bai kevat 1748001003WL001188 mohar bai kevat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 moharbaikevat ICICI BANK LTD(508534)
80 ISAGARH MP-48-001-003-002/629
(SIHOR) 		1748001003NRG24010520230026020 01/05/2023 sudama 1748001003WL001188 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 sudama ICICI BANK LTD(508534)
81 ISAGARH MP-48-001-003-002/68-A
(SIHOR) 		1748001003NRG24010520230026027 01/05/2023 rachna bai kushwah 1748001003WL001188 rachna bai kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 rachnabaikushwah STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-003-002/70
(SIHOR) 		1748001003NRG24010520230026028 01/05/2023 khalak singh 1748001003WL001188 khalak singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 khalaksingh STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-003-002/79
(SIHOR) 		1748001003NRG24010520230026029 01/05/2023 gopal 1748001003WL001188 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 gopal MADHYANCHAL GRAMIN BANK(607232)
84 ISAGARH MP-48-001-003-002/99
(SIHOR) 		1748001003NRG24010520230026030 01/05/2023 guddi bai 1748001003WL001188 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640857855 guddibai MADHYANCHAL GRAMIN BANK(607232)
85 ISAGARH MP-48-001-005-001/30
(AMRODSINGRANA) 		1748001005NRG24010520230025822 01/05/2023 devendra 1748001005WL001185 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857855 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
86 ISAGARH MP-48-001-003-002/67
(SIHOR) 		1748001003NRG24010520230026022 01/05/2023 Naresh 1748001003WL001188 Naresh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857855 Naresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_010523APB_FTO_25522 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 ISAGARH MP1748001_010523APB_FTO_25522 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
3 ISAGARH MP1748001_010523APB_FTO_25522 Punjab National Bank PUNB0313500 SHADORA GAON 26520
4 ISAGARH MP1748001_010523APB_FTO_25522 Punjab National Bank PUNB0313900 SUKHPUR 18564
5 ISAGARH MP1748001_010523APB_FTO_25522 State Bank of India SBIN0030112 ESSAGARH 24973
6 ISAGARH MP1748001_010523APB_FTO_25522 State Bank of India SBIN0030120 BADARWAS 2210
7 ISAGARH MP1748001_010523APB_FTO_25522 State Bank of India SBIN0030168 MAYANA 1105
8 ISAGARH MP1748001_010523APB_FTO_25522 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
9 ISAGARH MP1748001_010523APB_FTO_25522 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
10 ISAGARH MP1748001_010523APB_FTO_25522 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 33150
11 ISAGARH MP1748001_010523APB_FTO_25522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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