Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210423APB_FTO_14650
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-48-005-064-001/800
(BARMAHU) 		1748005000NRG24210420230008526 21/04/2023 Mohan 1748005WL000375 Mohan 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Mohan STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-064-001/804
(BARMAHU) 		1748005000NRG24210420230008528 21/04/2023 Pavan 1748005WL000375 Pavan 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Pavan PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-064-001/824
(BARMAHU) 		1748005000NRG24210420230008542 21/04/2023 Mohan 1748005WL000375 Mohan 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Mohan BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-064-001/829
(BARMAHU) 		1748005000NRG24210420230008546 21/04/2023 Kallo 1748005WL000375 Kallo 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Kallo ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-064-001/831
(BARMAHU) 		1748005000NRG24210420230008548 21/04/2023 Bhura 1748005WL000375 Bhura 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Bhura AXIS BANK(607153)
6 ASHOKNAGAR MP-48-005-064-001/832
(BARMAHU) 		1748005000NRG24210420230008549 21/04/2023 Shivkumari 1748005WL000375 Shivkumari 00032 UTIB0001208 1105 1105 Processed 13/05/2023 646668037 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-064-001/833
(BARMAHU) 		1748005000NRG24210420230008550 21/04/2023 Rekha 1748005WL000375 Rekha 00032 UTIB0001208 1105 1105 Processed 13/05/2023 646668037 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-064-001/835
(BARMAHU) 		1748005000NRG24210420230008551 21/04/2023 Mohan 1748005WL000375 Mohan 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Mohan PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-064-001/843
(BARMAHU) 		1748005000NRG24210420230008558 21/04/2023 Reena 1748005WL000375 Reena 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Reena FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-064-001/844
(BARMAHU) 		1748005000NRG24210420230008559 21/04/2023 Seema 1748005WL000375 Seema 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Seema FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-064-001/845
(BARMAHU) 		1748005000NRG24210420230008560 21/04/2023 Savita 1748005WL000375 Savita 00032 UTIB0001208 1105 1105 Processed 12/05/2023 646668037 Savita FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-093-002/411
(PADAM GHATA) 		1748005000NRG24210420230008670 21/04/2023 Amit 1748005WL000388 Amit 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Amit BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-093-002/833
(PADAM GHATA) 		1748005000NRG24210420230008681 21/04/2023 Ramesh 1748005WL000388 Ramesh 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Ramesh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-094-002/112
(KUNDORA) 		1748005000NRG24210420230008682 21/04/2023 Dalla 1748005WL000388 Dalla 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Dalla FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-094-002/112
(KUNDORA) 		1748005000NRG24210420230008683 21/04/2023 Dalla 1748005WL000388 Dalla 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Dalla FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-094-002/117
(KUNDORA) 		1748005000NRG24210420230008684 21/04/2023 Latura 1748005WL000388 Latura 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Latura BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-094-002/122
(KUNDORA) 		1748005000NRG24210420230008685 21/04/2023 Prakesh 1748005WL000388 Prakesh 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Prakesh BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-094-002/161
(KUNDORA) 		1748005000NRG24210420230008688 21/04/2023 Bisveer 1748005WL000388 Bisveer 00032 UTIB0001208 442 442 Processed 12/05/2023 646668037 Bisveer FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
19 ASHOKNAGAR MP-48-005-070-001/4-D
(PADRIYA) 		1748005000NRG24210420230008653 21/04/2023 PREMCHAND 1748005WL000384 PREMCHAND 00045 BARB0ANNAPU 1326 1326 Processed 12/05/2023 646668037 PREMCHAND BANK OF BARODA(606985)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-094-002/604
(KUNDORA) 		1748005000NRG24210420230008721 21/04/2023 Sanju 1748005WL000388 Sanju 00045 BARB0ASHBHO 442 442 Processed 12/05/2023 646668037 Sanju PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
21 ASHOKNAGAR MP-48-005-070-001/2-B
(PADRIYA) 		1748005000NRG24210420230008625 21/04/2023 DHARMENDRA SHARMA 1748005WL000379 DHARMENDRA SHARMA 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 DHARMENDRASHARMA BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-070-001/2-C
(PADRIYA) 		1748005000NRG24210420230008626 21/04/2023 DULICHAND 1748005WL000379 DULICHAND 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 DULICHAND ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-070-001/3-C
(PADRIYA) 		1748005000NRG24210420230008627 21/04/2023 BHAJAN LAL 1748005WL000379 BHAJAN LAL 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 BHAJANLAL ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-070-001/4-A
(PADRIYA) 		1748005000NRG24210420230008631 21/04/2023 SUGAN BAI AHIRWAR 1748005WL000380 SUGAN BAI AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 SUGANBAIAHIRWAR BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-070-001/4-B
(PADRIYA) 		1748005000NRG24210420230008634 21/04/2023 DEVENDRA KUSHWAH 1748005WL000381 DEVENDRA KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-070-001/4-C
(PADRIYA) 		1748005000NRG24210420230008635 21/04/2023 KAMAL SINGH KUSHWAH 1748005WL000382 KAMAL SINGH KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 KAMALSINGHKUSHWAH BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-070-001/5-A
(PADRIYA) 		1748005000NRG24210420230008659 21/04/2023 RAVI AHIRWAR 1748005WL000386 RAVI AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 RAVIAHIRWAR BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-070-001/5-B
(PADRIYA) 		1748005000NRG24210420230008660 21/04/2023 SONPAL 1748005WL000386 SONPAL 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 SONPAL BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-070-001/5-D
(PADRIYA) 		1748005000NRG24210420230008661 21/04/2023 TEJNARAYAN KUSHWAHA 1748005WL000386 TEJNARAYAN KUSHWAHA 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 TEJNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-070-001/6-B
(PADRIYA) 		1748005000NRG24210420230008520 21/04/2023 BHAROSA 1748005WL000374 BHAROSA 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 BHAROSA BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-070-001/7-A
(PADRIYA) 		1748005000NRG24210420230008654 21/04/2023 RAMESH SHARMA 1748005WL000384 RAMESH SHARMA 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 RAMESHSHARMA STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-070-002/1-C
(PADRIYA) 		1748005000NRG24210420230008521 21/04/2023 ABHISHEK AHIRWAR 1748005WL000374 ABHISHEK AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 ABHISHEKAHIRWAR BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-070-003/1-A
(PADRIYA) 		1748005000NRG24210420230008523 21/04/2023 GUDDI BAI PATEL 1748005WL000374 GUDDI BAI PATEL 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 GUDDIBAIPATEL BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-070-003/3-B
(PADRIYA) 		1748005000NRG24210420230008614 21/04/2023 BRINDAVAN PATEL 1748005WL000377 BRINDAVAN PATEL 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 646668037 BRINDAVANPATEL BANK OF BARODA(606985)
SubTotal 18564 18564
35 ASHOKNAGAR MP-48-005-070-002/9-C
(PADRIYA) 		1748005000NRG24210420230008522 21/04/2023 RAGHUVEER 1748005WL000374 RAGHUVEER 00048 BKID0008894 1326 1326 Processed 12/05/2023 646668037 RAGHUVEER BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-070-003/1-B
(PADRIYA) 		1748005000NRG24210420230008611 21/04/2023 SUNIL KUMAR 1748005WL000377 SUNIL KUMAR 00048 BKID0008894 1326 1326 Processed 12/05/2023 646668037 SUNILKUMAR BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-094-002/175
(KUNDORA) 		1748005000NRG24210420230008690 21/04/2023 Anup 1748005WL000388 Anup 00048 BKID0008894 442 442 Processed 12/05/2023 646668037 Anup STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 ASHOKNAGAR MP-48-005-093-002/501
(PADAM GHATA) 		1748005000NRG24210420230008671 21/04/2023 Makhan 1748005WL000388 Makhan 00051 MAHB0001849 442 442 Processed 12/05/2023 646668037 Makhan BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-093-002/503
(PADAM GHATA) 		1748005000NRG24210420230008672 21/04/2023 Udham 1748005WL000388 Udham 00051 MAHB0001849 442 442 Processed 12/05/2023 646668037 Udham PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-093-002/504
(PADAM GHATA) 		1748005000NRG24210420230008673 21/04/2023 Bhaiyalal 1748005WL000388 Bhaiyalal 00051 MAHB0001849 442 442 Processed 12/05/2023 646668037 Bhaiyalal BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-093-002/510
(PADAM GHATA) 		1748005000NRG24210420230008675 21/04/2023 Balu 1748005WL000388 Balu 00051 MAHB0001849 442 442 Processed 12/05/2023 646668037 Balu PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
42 ASHOKNAGAR MP-48-005-073-002/64
(CHHAPER) 		1748005000NRG24210420230008656 21/04/2023 RAJESH 1748005WL000385 RAJESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646668037 RAJESH ICICI BANK LTD(508534)
SubTotal 1105 1105
43 ASHOKNAGAR MP-48-005-070-001/2-D
(PADRIYA) 		1748005000NRG24210420230008630 21/04/2023 HARNAAM SINGH AHIRWAR 1748005WL000380 HARNAAM SINGH AHIRWAR 00354 PUNB0002700 1326 1326 Processed 12/05/2023 646668037 HARNAAMSINGHAHIRWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
44 ASHOKNAGAR MP-48-005-073-003/102-B
(CHHAPER) 		1748005000NRG24210420230008657 21/04/2023 Munni Bai 1748005WL000385 Munni Bai 00354 PUNB0313500 1105 1105 Processed 12/05/2023 646668037 MunniBai PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005000NRG24210420230008618 21/04/2023 shivam 1748005WL000378 shivam 00354 PUNB0313500 1105 1105 Processed 12/05/2023 646668037 shivam PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005000NRG24210420230008617 21/04/2023 shivam 1748005WL000378 shivam 00354 PUNB0313500 1105 1105 Processed 12/05/2023 646668037 shivam PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-079-002/506-A
(BARKHEDA NAI) 		1748005000NRG24210420230008621 21/04/2023 rajkumar yadav 1748005WL000378 rajkumar yadav 00354 PUNB0313500 1105 1105 Processed 12/05/2023 646668037 rajkumaryadav PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-079-003/501
(BARKHEDA NAI) 		1748005000NRG24210420230008622 21/04/2023 biran yadav 1748005WL000378 biran yadav 00354 PUNB0313500 1105 1105 Processed 12/05/2023 646668037 biranyadav PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-079-003/502
(BARKHEDA NAI) 		1748005000NRG24210420230008623 21/04/2023 bablu yadav 1748005WL000378 bablu yadav 00354 PUNB0313500 1105 1105 Processed 12/05/2023 646668037 babluyadav ICICI BANK LTD(508534)
50 ASHOKNAGAR MP-48-005-093-002/568
(PADAM GHATA) 		1748005000NRG24210420230008679 21/04/2023 Rupwati 1748005WL000388 Rupwati 00354 PUNB0313500 442 442 Processed 12/05/2023 646668037 Rupwati PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-094-002/531
(KUNDORA) 		1748005000NRG24210420230008706 21/04/2023 Halki Bai 1748005WL000388 Halki Bai 00354 PUNB0313500 442 442 Processed 12/05/2023 646668037 HalkiBai BANK OF BARODA(606985)
SubTotal 7514 7514
52 ASHOKNAGAR MP-48-005-064-001/827
(BARMAHU) 		1748005000NRG24210420230008544 21/04/2023 Bijendra 1748005WL000375 Bijendra 00415 SBIN0030082 1105 1105 Processed 12/05/2023 646668037 Bijendra STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-064-001/849
(BARMAHU) 		1748005000NRG24210420230008564 21/04/2023 Sunita 1748005WL000375 Sunita 00415 SBIN0030082 1105 1105 Processed 12/05/2023 646668037 Sunita STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-070-002/10-B
(PADRIYA) 		1748005000NRG24210420230008517 21/04/2023 HARPAL 1748005WL000373 HARPAL 00415 SBIN0030082 1326 1326 Processed 12/05/2023 646668037 HARPAL BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-070-002/10-B
(PADRIYA) 		1748005000NRG24210420230008516 21/04/2023 HARPAL 1748005WL000373 HARPAL 00415 SBIN0030082 1326 1326 Processed 12/05/2023 646668037 HARPAL MADHYANCHAL GRAMIN BANK(607232)
56 ASHOKNAGAR MP-48-005-079-002/10116
(BARKHEDA NAI) 		1748005000NRG24210420230008615 21/04/2023 bhanu pratap singh 1748005WL000378 bhanu pratap singh 00415 SBIN0030082 1105 1105 Processed 12/05/2023 646668037 bhanupratapsingh ICICI BANK LTD(508534)
SubTotal 5967 5967
57 ASHOKNAGAR MP-48-005-094-002/716
(KUNDORA) 		1748005000NRG24210420230008725 21/04/2023 Deepak 1748005WL000388 Deepak 00415 SBIN0030391 442 442 Processed 12/05/2023 646668037 Deepak STATE BANK OF INDIA(508548)
SubTotal 442 442
58 ASHOKNAGAR MP-48-005-070-004/5-B
(PADRIYA) 		1748005000NRG24210420230008662 21/04/2023 JAHARSINGH 1748005WL000386 JAHARSINGH 00462 UCBA0002360 1326 1326 Processed 13/05/2023 646668037 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 ASHOKNAGAR MP-48-005-070-001/1-C
(PADRIYA) 		1748005000NRG24210420230008629 21/04/2023 RANI AHIRWAR 1748005WL000380 RANI AHIRWAR 00468 UBIN0545023 1326 1326 Processed 12/05/2023 646668037 RANIAHIRWAR BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-070-001/2-A
(PADRIYA) 		1748005000NRG24210420230008624 21/04/2023 GITA BAI 1748005WL000379 GITA BAI 00468 UBIN0545023 1326 1326 Processed 12/05/2023 646668037 GITABAI UNION BANK OF INDIA(508500)
61 ASHOKNAGAR MP-48-005-070-002/5-D
(PADRIYA) 		1748005000NRG24210420230008519 21/04/2023 RAJKUMAR AHIRWAR 1748005WL000373 RAJKUMAR AHIRWAR 00468 UBIN0545023 1326 1326 Processed 12/05/2023 646668037 RAJKUMARAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
62 ASHOKNAGAR MP-48-005-064-001/847
(BARMAHU) 		1748005000NRG24210420230008562 21/04/2023 Durgesh 1748005WL000375 Durgesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668037 Durgesh STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-070-003/2-D
(PADRIYA) 		1748005000NRG24210420230008613 21/04/2023 KRISHNA BAI 1748005WL000377 KRISHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668037 KRISHNABAI BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-093-002/210
(PADAM GHATA) 		1748005000NRG24210420230008668 21/04/2023 Magilala 1748005WL000388 Magilala 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Magilala PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-093-002/210
(PADAM GHATA) 		1748005000NRG24210420230008667 21/04/2023 Magilala 1748005WL000388 Magilala 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Magilala PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-094-002/155-A
(KUNDORA) 		1748005000NRG24210420230008687 21/04/2023 Suresh 1748005WL000388 Suresh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Suresh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-094-002/155-A
(KUNDORA) 		1748005000NRG24210420230008686 21/04/2023 Suresh 1748005WL000388 Suresh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Suresh FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-094-002/183-A
(KUNDORA) 		1748005000NRG24210420230008691 21/04/2023 Lalaram 1748005WL000388 Lalaram 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Lalaram FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24210420230008695 21/04/2023 Mittan 1748005WL000388 Mittan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Mittan STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24210420230008694 21/04/2023 Mittan 1748005WL000388 Mittan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Mittan FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24210420230008693 21/04/2023 Mittan 1748005WL000388 Mittan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Mittan FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-094-002/341
(KUNDORA) 		1748005000NRG24210420230008698 21/04/2023 Lalliram 1748005WL000388 Lalliram 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Lalliram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 ASHOKNAGAR MP-48-005-094-002/341-A
(KUNDORA) 		1748005000NRG24210420230008699 21/04/2023 sonu 1748005WL000388 sonu 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 sonu FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-094-002/346
(KUNDORA) 		1748005000NRG24210420230008700 21/04/2023 Munni 1748005WL000388 Munni 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Munni FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-094-002/37
(KUNDORA) 		1748005000NRG24210420230008701 21/04/2023 Sanjeev 1748005WL000388 Sanjeev 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Sanjeev FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-094-002/378
(KUNDORA) 		1748005000NRG24210420230008702 21/04/2023 Parsha 1748005WL000388 Parsha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Parsha FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-094-002/378-A
(KUNDORA) 		1748005000NRG24210420230008703 21/04/2023 Balram 1748005WL000388 Balram 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Balram FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005000NRG24210420230008704 21/04/2023 Harendra 1748005WL000388 Harendra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Harendra FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-094-002/532
(KUNDORA) 		1748005000NRG24210420230008707 21/04/2023 Shivraj 1748005WL000388 Shivraj 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Shivraj PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-094-002/585
(KUNDORA) 		1748005000NRG24210420230008718 21/04/2023 Jamna 1748005WL000388 Jamna 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668037 Jamna FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
81 ASHOKNAGAR MP-48-005-093-002/552
(PADAM GHATA) 		1748005000NRG24210420230008677 21/04/2023 Shivam 1748005WL000388 Shivam 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Shivam STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-093-002/553
(PADAM GHATA) 		1748005000NRG24210420230008678 21/04/2023 Neetu 1748005WL000388 Neetu 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Neetu PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-094-002/523
(KUNDORA) 		1748005000NRG24210420230008705 21/04/2023 Shivendra 1748005WL000388 Shivendra 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Shivendra PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-094-002/533
(KUNDORA) 		1748005000NRG24210420230008708 21/04/2023 Geeta Bai 1748005WL000388 Geeta Bai 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 GeetaBai STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-094-002/534
(KUNDORA) 		1748005000NRG24210420230008709 21/04/2023 Kunwar Bai 1748005WL000388 Kunwar Bai 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 KunwarBai PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-094-002/535
(KUNDORA) 		1748005000NRG24210420230008710 21/04/2023 Mansukh 1748005WL000388 Mansukh 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Mansukh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-094-002/540
(KUNDORA) 		1748005000NRG24210420230008712 21/04/2023 Malkhan 1748005WL000388 Malkhan 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Malkhan PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-094-002/557
(KUNDORA) 		1748005000NRG24210420230008715 21/04/2023 Abhishek 1748005WL000388 Abhishek 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Abhishek PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-094-002/558
(KUNDORA) 		1748005000NRG24210420230008716 21/04/2023 Abhishek 1748005WL000388 Abhishek 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Abhishek PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-094-002/601
(KUNDORA) 		1748005000NRG24210420230008720 21/04/2023 Devendra 1748005WL000388 Devendra 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Devendra PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-094-002/711
(KUNDORA) 		1748005000NRG24210420230008723 21/04/2023 Dhaani Bai 1748005WL000388 Dhaani Bai 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 DhaaniBai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-094-002/715
(KUNDORA) 		1748005000NRG24210420230008724 21/04/2023 Phool singh 1748005WL000388 Phool singh 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Phoolsingh PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-094-002/717
(KUNDORA) 		1748005000NRG24210420230008726 21/04/2023 Kalluram 1748005WL000388 Kalluram 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Kalluram FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-094-002/718
(KUNDORA) 		1748005000NRG24210420230008727 21/04/2023 Kamla Bai 1748005WL000388 Kamla Bai 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 KamlaBai FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-094-002/722
(KUNDORA) 		1748005000NRG24210420230008728 21/04/2023 Dola Bai 1748005WL000388 Dola Bai 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 DolaBai PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-094-002/723
(KUNDORA) 		1748005000NRG24210420230008729 21/04/2023 Ramdayal 1748005WL000388 Ramdayal 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 Ramdayal PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-094-002/731
(KUNDORA) 		1748005000NRG24210420230008730 21/04/2023 Shushma Bai 1748005WL000388 Shushma Bai 00688 FINO0001001 442 442 Processed 12/05/2023 646668037 ShushmaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
98 ASHOKNAGAR MP-48-005-064-001/801
(BARMAHU) 		1748005000NRG24210420230008527 21/04/2023 Ashok 1748005WL000375 Ashok 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Ashok STATE BANK OF INDIA(508548)
99 ASHOKNAGAR MP-48-005-064-001/805
(BARMAHU) 		1748005000NRG24210420230008529 21/04/2023 Vinno 1748005WL000375 Vinno 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Vinno STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-064-001/806
(BARMAHU) 		1748005000NRG24210420230008530 21/04/2023 Shobha 1748005WL000375 Shobha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Shobha UNION BANK OF INDIA(508500)
101 ASHOKNAGAR MP-48-005-064-001/807
(BARMAHU) 		1748005000NRG24210420230008531 21/04/2023 Bhura 1748005WL000375 Bhura 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Bhura BANK OF BARODA(606985)
102 ASHOKNAGAR MP-48-005-064-001/808
(BARMAHU) 		1748005000NRG24210420230008532 21/04/2023 Bhuri 1748005WL000375 Bhuri 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Bhuri PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-064-001/809
(BARMAHU) 		1748005000NRG24210420230008533 21/04/2023 Brajbhan 1748005WL000375 Brajbhan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Brajbhan PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-064-001/811
(BARMAHU) 		1748005000NRG24210420230008534 21/04/2023 Rakesh 1748005WL000375 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Rakesh STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-064-001/813
(BARMAHU) 		1748005000NRG24210420230008535 21/04/2023 Lallu 1748005WL000375 Lallu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668037 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-064-001/814
(BARMAHU) 		1748005000NRG24210420230008536 21/04/2023 Kalla 1748005WL000375 Kalla 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Kalla JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
107 ASHOKNAGAR MP-48-005-064-001/816
(BARMAHU) 		1748005000NRG24210420230008537 21/04/2023 Palwan 1748005WL000375 Palwan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Palwan FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-064-001/818
(BARMAHU) 		1748005000NRG24210420230008538 21/04/2023 Geeta 1748005WL000375 Geeta 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Geeta UNION BANK OF INDIA(508500)
109 ASHOKNAGAR MP-48-005-064-001/820
(BARMAHU) 		1748005000NRG24210420230008540 21/04/2023 Veersingh 1748005WL000375 Veersingh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668037 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-064-001/822
(BARMAHU) 		1748005000NRG24210420230008541 21/04/2023 Govind 1748005WL000375 Govind 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Govind STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-064-001/826
(BARMAHU) 		1748005000NRG24210420230008543 21/04/2023 Ramkumar 1748005WL000375 Ramkumar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Ramkumar STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-064-001/830
(BARMAHU) 		1748005000NRG24210420230008547 21/04/2023 Devendra 1748005WL000375 Devendra 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Devendra BANK OF BARODA(606985)
113 ASHOKNAGAR MP-48-005-064-001/837
(BARMAHU) 		1748005000NRG24210420230008554 21/04/2023 Neeta 1748005WL000375 Neeta 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668037 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-064-001/842
(BARMAHU) 		1748005000NRG24210420230008557 21/04/2023 Vishal 1748005WL000375 Vishal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668037 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-064-001/848
(BARMAHU) 		1748005000NRG24210420230008563 21/04/2023 Mohan bai 1748005WL000375 Mohan bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Mohanbai ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005000NRG24210420230008620 21/04/2023 Krishnabhan 1748005WL000378 Krishnabhan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668037 Krishnabhan PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005000NRG24210420230008619 21/04/2023 Krishnabhan 1748005WL000378 Krishnabhan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668037 Krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-094-002/161
(KUNDORA) 		1748005000NRG24210420230008689 21/04/2023 Vishveer 1748005WL000388 Vishveer 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Vishveer FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-094-002/735
(KUNDORA) 		1748005000NRG24210420230008731 21/04/2023 Devendra 1748005WL000388 Devendra 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Devendra STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-094-002/746
(KUNDORA) 		1748005000NRG24210420230008732 21/04/2023 Kallo Bai 1748005WL000388 Kallo Bai 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 KalloBai STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-094-002/748
(KUNDORA) 		1748005000NRG24210420230008733 21/04/2023 Jagdish 1748005WL000388 Jagdish 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Jagdish PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005000NRG24210420230008735 21/04/2023 Abhishek 1748005WL000388 Abhishek 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Abhishek STATE BANK OF INDIA(508548)
123 ASHOKNAGAR MP-48-005-094-002/754
(KUNDORA) 		1748005000NRG24210420230008736 21/04/2023 Abhishek 1748005WL000388 Abhishek 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Abhishek FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005000NRG24210420230008738 21/04/2023 Nilesh 1748005WL000388 Nilesh 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Nilesh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-094-002/794
(KUNDORA) 		1748005000NRG24210420230008739 21/04/2023 Mukanda 1748005WL000388 Mukanda 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Mukanda PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-094-002/800
(KUNDORA) 		1748005000NRG24210420230008740 21/04/2023 Saroj 1748005WL000388 Saroj 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Saroj FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-094-002/810
(KUNDORA) 		1748005000NRG24210420230008741 21/04/2023 Leela 1748005WL000388 Leela 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Leela PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-094-002/815
(KUNDORA) 		1748005000NRG24210420230008742 21/04/2023 Lachhiram 1748005WL000388 Lachhiram 00691 IPOS0000001 442 442 Processed 12/05/2023 646668037 Lachhiram FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210423APB_FTO_14650 AXIS BANK UTIB0001208 ASHOK NAGAR 15249
2 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 1326
3 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Bank of Baroda BARB0ASHBHO ASHBHO 442
4 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Bank of Baroda BARB0DBASHO ASHOK NAGAR 18564
5 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3094
6 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1768
7 ASHOKNAGAR MP1748005_210423APB_FTO_14650 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
8 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Punjab National Bank PUNB0313500 SHADORA GAON 7514
10 ASHOKNAGAR MP1748005_210423APB_FTO_14650 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5967
11 ASHOKNAGAR MP1748005_210423APB_FTO_14650 State Bank of India SBIN0030391 COLLECTORATE , GUNA 442
12 ASHOKNAGAR MP1748005_210423APB_FTO_14650 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
14 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
15 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
16 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1768
17 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 442
18 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3978
19 ASHOKNAGAR MP1748005_210423APB_FTO_14650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
20 ASHOKNAGAR MP1748005_210423APB_FTO_14650 India Post Payments Bank IPOS0000001 Ashoknagar 26962

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