Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190423APB_FTO_12278
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-48-005-045-001/581
(SHABAJPUR) 		1748005000NRG24190420230005636 19/04/2023 Ramkrishna 1748005WL000243 Ramkrishna 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648071253 Ramkrishna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-019-002/768
() 		1748005000NRG24190420230005584 19/04/2023 biharilal 1748005WL000241 biharilal 00048 BKID0008894 1326 1326 Processed 12/05/2023 648071253 biharilal BANK OF INDIA(508505)
3 ASHOKNAGAR MP-48-005-062-002/77
(KHEJRA HAAT) 		1748005062NRG24190420230005539 19/04/2023 RAMSWARUPI bai 1748005062WL000236 RAMSWARUPI bai 00048 BKID0008894 1326 1326 Rejected 12/05/2023 648071253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24190420230005558 19/04/2023 krishna 1748005062WL000239 krishna 00168 ICIC0001434 1326 1326 Processed 12/05/2023 648071253 krishna ICICI BANK LTD(508534)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-045-002/514
(SHABAJPUR) 		1748005000NRG24190420230005645 19/04/2023 Umesh Bijole 1748005WL000243 Umesh Bijole 00176 IDIB000A206 1326 1326 Rejected 12/05/2023 648071253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24190420230005553 19/04/2023 chatar singh 1748005062WL000239 chatar singh 00266 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 chatarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-045-001/216
(SHABAJPUR) 		1748005000NRG24190420230005621 19/04/2023 kusum bai 1748005WL000243 kusum bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 kusumbai PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-045-001/293
(SHABAJPUR) 		1748005000NRG24190420230005623 19/04/2023 Sinnam 1748005WL000243 Sinnam 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 Sinnam BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-045-001/293
(SHABAJPUR) 		1748005000NRG24190420230005622 19/04/2023 Sinnam 1748005WL000243 Sinnam 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 Sinnam PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-045-002/517
(SHABAJPUR) 		1748005000NRG24190420230005646 19/04/2023 raju 1748005WL000243 raju 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 raju STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-045-002/523
(SHABAJPUR) 		1748005000NRG24190420230005651 19/04/2023 lallu 1748005WL000243 lallu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 lallu STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-045-002/523
(SHABAJPUR) 		1748005000NRG24190420230005650 19/04/2023 lallu 1748005WL000243 lallu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 lallu STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-045-002/610
(SHABAJPUR) 		1748005000NRG24190420230005672 19/04/2023 Prabhu 1748005WL000243 Prabhu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 Prabhu STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-045-002/610
(SHABAJPUR) 		1748005000NRG24190420230005671 19/04/2023 Prabhu 1748005WL000243 Prabhu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 Prabhu PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-045-002/610
(SHABAJPUR) 		1748005000NRG24190420230005670 19/04/2023 Prabhu 1748005WL000243 Prabhu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648071253 Prabhu PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
16 ASHOKNAGAR MP-48-005-096-001/121-A
(MADI KANONGO) 		1748005000NRG24190420230005595 19/04/2023 ramsingh 1748005WL000242 ramsingh 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648071253 ramsingh FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-096-001/138
(MADI KANONGO) 		1748005000NRG24190420230005596 19/04/2023 Bablu 1748005WL000242 Bablu 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648071253 Bablu PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-096-001/154
(MADI KANONGO) 		1748005000NRG24190420230005598 19/04/2023 deepak 1748005WL000242 deepak 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648071253 deepak FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-096-001/162
(MADI KANONGO) 		1748005000NRG24190420230005600 19/04/2023 narani 1748005WL000242 narani 00354 PUNB0313500 221 221 Processed 12/05/2023 648071253 narani PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-096-001/163
(MADI KANONGO) 		1748005000NRG24190420230005601 19/04/2023 dharmendra 1748005WL000242 dharmendra 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648071253 dharmendra FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-096-001/165
(MADI KANONGO) 		1748005000NRG24190420230005602 19/04/2023 gopal 1748005WL000242 gopal 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648071253 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
22 ASHOKNAGAR MP-48-005-021-001/12-A
(HINOTIYA PACHAR) 		1748005000NRG24190420230005586 19/04/2023 bhagwan das 1748005WL000241 bhagwan das 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 bhagwandas FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-021-001/12-A
(HINOTIYA PACHAR) 		1748005000NRG24190420230005585 19/04/2023 bhagwan das 1748005WL000241 bhagwan das 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 bhagwandas STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-062-001/509
(KHEJRA HAAT) 		1748005062NRG24190420230005546 19/04/2023 anil 1748005062WL000238 anil 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 anil STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-062-002/58-A
(KHEJRA HAAT) 		1748005062NRG24190420230005538 19/04/2023 sumantra 1748005062WL000236 sumantra 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 sumantra STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-063-001/137
(SOWAT) 		1748005062NRG24190420230005532 19/04/2023 jayanti bai 1748005062WL000235 jayanti bai 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 jayantibai STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-063-001/166
(SOWAT) 		1748005062NRG24190420230005534 19/04/2023 jitendra ahirwar 1748005062WL000235 jitendra ahirwar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 jitendraahirwar STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-063-001/166
(SOWAT) 		1748005062NRG24190420230005533 19/04/2023 jitendra ahirwar 1748005062WL000235 jitendra ahirwar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 jitendraahirwar ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-063-001/319-A
(SOWAT) 		1748005062NRG24190420230005550 19/04/2023 bhura 1748005062WL000238 bhura 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648071253 bhura STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 ASHOKNAGAR MP-48-005-063-001/432
(SOWAT) 		1748005062NRG24190420230005552 19/04/2023 rachna 1748005062WL000238 rachna 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648071253 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
31 ASHOKNAGAR MP-48-005-063-001/552
(SOWAT) 		1748005062NRG24190420230005545 19/04/2023 jyoti chintu 1748005062WL000237 jyoti chintu 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648071253 jyotichintu ICICI BANK LTD(508534)
SubTotal 2652 2652
32 ASHOKNAGAR MP-48-005-045-002/518
(SHABAJPUR) 		1748005000NRG24190420230005648 19/04/2023 BHAGGA 1748005WL000243 BHAGGA 00468 UBIN0545023 1326 1326 Processed 12/05/2023 648071253 BHAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24190420230005554 19/04/2023 Chatarsingh 1748005062WL000239 Chatarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 Chatarsingh ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-062-001/39
(KHEJRA HAAT) 		1748005062NRG24190420230005540 19/04/2023 Narayansingh 1748005062WL000237 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 Narayansingh CENTRAL BANK OF INDIA(607115)
35 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24190420230005557 19/04/2023 raguveer 1748005062WL000239 raguveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 raguveer ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-062-002/127-A
(KHEJRA HAAT) 		1748005062NRG24190420230005547 19/04/2023 baderi 1748005062WL000238 baderi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 baderi MADHYANCHAL GRAMIN BANK(607232)
37 ASHOKNAGAR MP-48-005-062-002/135-A
(KHEJRA HAAT) 		1748005062NRG24190420230005535 19/04/2023 pesta bai 1748005062WL000236 pesta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 pestabai STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-062-002/136
(KHEJRA HAAT) 		1748005062NRG24190420230005542 19/04/2023 ramu 1748005062WL000237 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 ramu ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-062-002/136
(KHEJRA HAAT) 		1748005062NRG24190420230005541 19/04/2023 ramu 1748005062WL000237 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 ramu MADHYANCHAL GRAMIN BANK(607232)
40 ASHOKNAGAR MP-48-005-062-002/139
(KHEJRA HAAT) 		1748005062NRG24190420230005543 19/04/2023 NILAM 1748005062WL000237 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 NILAM STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG24190420230005528 19/04/2023 madan 1748005062WL000235 madan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 madan MADHYANCHAL GRAMIN BANK(607232)
42 ASHOKNAGAR MP-48-005-062-002/200
(KHEJRA HAAT) 		1748005062NRG24190420230005548 19/04/2023 Sonu 1748005062WL000238 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 Sonu MADHYANCHAL GRAMIN BANK(607232)
43 ASHOKNAGAR MP-48-005-062-002/44
(KHEJRA HAAT) 		1748005062NRG24190420230005536 19/04/2023 Phoolsingh 1748005062WL000236 Phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071253 Phoolsingh BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-062-002/49
(KHEJRA HAAT) 		1748005062NRG24190420230005537 19/04/2023 toran 1748005062WL000236 toran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648071253 toran ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-096-001/101
(MADI KANONGO) 		1748005000NRG24190420230005590 19/04/2023 Chimanlal 1748005WL000242 Chimanlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 Chimanlal AXIS BANK(607153)
46 ASHOKNAGAR MP-48-005-096-001/106
(MADI KANONGO) 		1748005000NRG24190420230005591 19/04/2023 kaluram 1748005WL000242 kaluram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 kaluram PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-096-001/110
(MADI KANONGO) 		1748005000NRG24190420230005593 19/04/2023 mahesh 1748005WL000242 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 mahesh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-096-001/110
(MADI KANONGO) 		1748005000NRG24190420230005592 19/04/2023 mahesh 1748005WL000242 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 mahesh PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-096-001/121
(MADI KANONGO) 		1748005000NRG24190420230005594 19/04/2023 phodaliya 1748005WL000242 phodaliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 phodaliya FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-096-001/16
(MADI KANONGO) 		1748005000NRG24190420230005599 19/04/2023 vishnuprasad 1748005WL000242 vishnuprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
51 ASHOKNAGAR MP-48-005-096-001/166
(MADI KANONGO) 		1748005000NRG24190420230005603 19/04/2023 rambabu 1748005WL000242 rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 rambabu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-096-001/178
(MADI KANONGO) 		1748005000NRG24190420230005605 19/04/2023 ramkisor 1748005WL000242 ramkisor 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 ramkisor FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-096-001/194
(MADI KANONGO) 		1748005000NRG24190420230005607 19/04/2023 mahesh 1748005WL000242 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 mahesh PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-096-001/237
(MADI KANONGO) 		1748005000NRG24190420230005611 19/04/2023 ramver 1748005WL000242 ramver 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 ramver STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-096-001/238
(MADI KANONGO) 		1748005000NRG24190420230005612 19/04/2023 maherwan 1748005WL000242 maherwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 maherwan PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-096-001/248
(MADI KANONGO) 		1748005000NRG24190420230005613 19/04/2023 shyamlal 1748005WL000242 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 shyamlal FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-096-001/250
(MADI KANONGO) 		1748005000NRG24190420230005614 19/04/2023 lakhan 1748005WL000242 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 lakhan FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-096-001/252
(MADI KANONGO) 		1748005000NRG24190420230005615 19/04/2023 ravi 1748005WL000242 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 ravi PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-096-001/256
(MADI KANONGO) 		1748005000NRG24190420230005617 19/04/2023 sunil 1748005WL000242 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 sunil FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-096-001/258
(MADI KANONGO) 		1748005000NRG24190420230005618 19/04/2023 gangaram 1748005WL000242 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 gangaram FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-096-001/259
(MADI KANONGO) 		1748005000NRG24190420230005619 19/04/2023 shivraj 1748005WL000242 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071253 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
62 ASHOKNAGAR MP-48-005-021-001/205
(HINOTIYA PACHAR) 		1748005000NRG24190420230005587 19/04/2023 pahad singh 1748005WL000241 pahad singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648071253 pahadsingh STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-062-001/66
(KHEJRA HAAT) 		1748005062NRG24190420230005556 19/04/2023 surendar 1748005062WL000239 surendar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648071253 surendar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 ASHOKNAGAR MP-48-005-021-001/77
(HINOTIYA PACHAR) 		1748005000NRG24190420230005588 19/04/2023 omkar 1748005WL000241 omkar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 omkar FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-045-001/460
(SHABAJPUR) 		1748005000NRG24190420230005627 19/04/2023 malkhan 1748005WL000243 malkhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 malkhan PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-045-001/460
(SHABAJPUR) 		1748005000NRG24190420230005626 19/04/2023 malkhan 1748005WL000243 malkhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 malkhan PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-045-001/460
(SHABAJPUR) 		1748005000NRG24190420230005624 19/04/2023 malkhan 1748005WL000243 malkhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 malkhan PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-045-001/573
(SHABAJPUR) 		1748005000NRG24190420230005631 19/04/2023 SHISHUPAL 1748005WL000243 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SHISHUPAL PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-045-001/573
(SHABAJPUR) 		1748005000NRG24190420230005630 19/04/2023 SHISHUPAL 1748005WL000243 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SHISHUPAL PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-045-001/573
(SHABAJPUR) 		1748005000NRG24190420230005629 19/04/2023 SHISHUPAL 1748005WL000243 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SHISHUPAL PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-045-001/578
(SHABAJPUR) 		1748005000NRG24190420230005633 19/04/2023 BALVEER 1748005WL000243 BALVEER 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 BALVEER STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-045-001/578
(SHABAJPUR) 		1748005000NRG24190420230005632 19/04/2023 BALVEER 1748005WL000243 BALVEER 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 BALVEER PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-045-001/579
(SHABAJPUR) 		1748005000NRG24190420230005635 19/04/2023 MANJU 1748005WL000243 MANJU 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 MANJU PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-045-001/579
(SHABAJPUR) 		1748005000NRG24190420230005634 19/04/2023 MANJU 1748005WL000243 MANJU 00688 FINO0001446 1326 1326 Processed 13/05/2023 648071253 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-045-002/463
(SHABAJPUR) 		1748005000NRG24190420230005638 19/04/2023 mohar singh 1748005WL000243 mohar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 moharsingh PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-045-002/463
(SHABAJPUR) 		1748005000NRG24190420230005637 19/04/2023 Mohar singh 1748005WL000243 Mohar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 Moharsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 ASHOKNAGAR MP-48-005-045-002/475
(SHABAJPUR) 		1748005000NRG24190420230005640 19/04/2023 FULSINGH 1748005WL000243 FULSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 FULSINGH PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-045-002/475
(SHABAJPUR) 		1748005000NRG24190420230005639 19/04/2023 FULSINGH 1748005WL000243 FULSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 FULSINGH PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-045-002/476
(SHABAJPUR) 		1748005000NRG24190420230005642 19/04/2023 SHISHUPAL 1748005WL000243 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SHISHUPAL PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-045-002/476
(SHABAJPUR) 		1748005000NRG24190420230005641 19/04/2023 SHISHUPAL 1748005WL000243 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SHISHUPAL PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-045-002/485
(SHABAJPUR) 		1748005000NRG24190420230005644 19/04/2023 SAT SINGH 1748005WL000243 SAT SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SATSINGH PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-045-002/485
(SHABAJPUR) 		1748005000NRG24190420230005643 19/04/2023 SAT SINGH 1748005WL000243 SAT SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 SATSINGH PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-045-002/524
(SHABAJPUR) 		1748005000NRG24190420230005653 19/04/2023 ramveer 1748005WL000243 ramveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 ramveer STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-045-002/524
(SHABAJPUR) 		1748005000NRG24190420230005652 19/04/2023 ramveer 1748005WL000243 ramveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 ramveer PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-045-002/540
(SHABAJPUR) 		1748005000NRG24190420230005655 19/04/2023 mahesh kumar 1748005WL000243 mahesh kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 maheshkumar PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-045-002/546
(SHABAJPUR) 		1748005000NRG24190420230005658 19/04/2023 suneel banjara 1748005WL000243 suneel banjara 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 suneelbanjara PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-045-002/546
(SHABAJPUR) 		1748005000NRG24190420230005657 19/04/2023 suneel banjara 1748005WL000243 suneel banjara 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 suneelbanjara PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-045-002/565
(SHABAJPUR) 		1748005000NRG24190420230005662 19/04/2023 pintu 1748005WL000243 pintu 00688 FINO0001446 1326 1326 Rejected 12/05/2023 648071253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ASHOKNAGAR MP-48-005-045-002/565
(SHABAJPUR) 		1748005000NRG24190420230005661 19/04/2023 pintu 1748005WL000243 pintu 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 pintu PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-045-002/565
(SHABAJPUR) 		1748005000NRG24190420230005660 19/04/2023 pintu 1748005WL000243 pintu 00688 FINO0001446 1326 1326 Rejected 12/05/2023 648071253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ASHOKNAGAR MP-48-005-045-002/567
(SHABAJPUR) 		1748005000NRG24190420230005665 19/04/2023 jaswant 1748005WL000243 jaswant 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 jaswant PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-045-002/567
(SHABAJPUR) 		1748005000NRG24190420230005664 19/04/2023 jaswant 1748005WL000243 jaswant 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 jaswant PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-045-002/567
(SHABAJPUR) 		1748005000NRG24190420230005663 19/04/2023 jaswant 1748005WL000243 jaswant 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 jaswant PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-045-002/569
(SHABAJPUR) 		1748005000NRG24190420230005667 19/04/2023 Rajkumar Adiwashi 1748005WL000243 Rajkumar Adiwashi 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071253 RajkumarAdiwashi PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-045-002/569
(SHABAJPUR) 		1748005000NRG24190420230005666 19/04/2023 Rajkumar Adiwashi 1748005WL000243 Rajkumar Adiwashi 00688 FINO0001446 1326 1326 Rejected 12/05/2023 648071253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42432 42432
96 ASHOKNAGAR MP-48-005-062-002/335
(KHEJRA HAAT) 		1748005062NRG24190420230005529 19/04/2023 chirinja 1748005062WL000235 chirinja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648071253 chirinja CENTRAL BANK OF INDIA(607115)
97 ASHOKNAGAR MP-48-005-096-001/175
(MADI KANONGO) 		1748005000NRG24190420230005604 19/04/2023 nathan 1748005WL000242 nathan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648071253 nathan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
98 ASHOKNAGAR MP-48-005-096-001/181
(MADI KANONGO) 		1748005000NRG24190420230005606 19/04/2023 kailash 1748005WL000242 kailash 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648071253 kailash FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-096-001/202
(MADI KANONGO) 		1748005000NRG24190420230005608 19/04/2023 Balveer 1748005WL000242 Balveer 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648071253 Balveer CANARA BANK(508532)
100 ASHOKNAGAR MP-48-005-096-001/211
(MADI KANONGO) 		1748005000NRG24190420230005609 19/04/2023 darar 1748005WL000242 darar 00691 IPOS0000001 221 221 Processed 12/05/2023 648071253 darar STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-096-001/228
(MADI KANONGO) 		1748005000NRG24190420230005610 19/04/2023 NATHIYA 1748005WL000242 NATHIYA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648071253 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_190423APB_FTO_12278 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
4 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Indian Bank IDIB000A206 Ashok Nagar MP 1326
5 ASHOKNAGAR MP1748005_190423APB_FTO_12278 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SHADHORA 1326
6 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Punjab National Bank PUNB0138700 PNB_TUMEN 2652
7 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Punjab National Bank PUNB0138700 TUMEN 9282
8 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Punjab National Bank PUNB0313500 SHADORA GAON 5746
9 ASHOKNAGAR MP1748005_190423APB_FTO_12278 State Bank of India SBIN0005089 ASHOK NAGAR 10608
10 ASHOKNAGAR MP1748005_190423APB_FTO_12278 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 22984
13 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 11050
14 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 ASHOKNAGAR MP1748005_190423APB_FTO_12278 Fino Payments Bank Ltd FINO0001446 MP RO 42432
16 ASHOKNAGAR MP1748005_190423APB_FTO_12278 India Post Payments Bank IPOS0000001 Ashoknagar 5967

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