Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220923APB_FTO_282529
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-48-005-034-001/430-A
(RIJODA) 		1748005034NRG24220920230316589 22/09/2023 nare 1748005034WL014502 nare 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309467728 nare BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-034-001/430-A
(RIJODA) 		1748005034NRG24220920230316590 22/09/2023 priyanka 1748005034WL014502 priyanka 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309467728 priyanka FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-091-001/132-D
(RENJHA) 		1748005000NRG24220920230316647 22/09/2023 Sampatbai 1748005WL014505 Sampatbai 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309467728 Sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005000NRG24220920230316656 22/09/2023 OMPRAKASH 1748005WL014505 OMPRAKASH 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 309467728 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005000NRG24220920230316655 22/09/2023 OMPRAKASH 1748005WL014505 OMPRAKASH 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 309467728 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005000NRG24220920230316661 22/09/2023 DITYA 1748005WL014505 DITYA 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 309467728 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005000NRG24220920230316669 22/09/2023 baldau 1748005WL014505 baldau 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 309467728 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 ASHOKNAGAR MP-48-005-034-001/140-C
(RIJODA) 		1748005034NRG24220920230316579 22/09/2023 mahendra bai 1748005034WL014502 mahendra bai 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309467728 mahendrabai CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-034-001/140-C
(RIJODA) 		1748005034NRG24220920230316578 22/09/2023 mahendra bai 1748005034WL014502 mahendra bai 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309467728 mahendrabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-091-002/101-D
(RENJHA) 		1748005000NRG24220920230316664 22/09/2023 sitaram 1748005WL014505 sitaram 00152 HDFC0001944 1326 1326 Processed 10/11/2023 309467728 sitaram STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005000NRG24220920230316665 22/09/2023 rajveer 1748005WL014505 rajveer 00152 HDFC0001944 1326 1326 Processed 10/11/2023 309467728 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-034-001/369
(RIJODA) 		1748005034NRG24220920230316583 22/09/2023 SAVITRIBAI YADAV 1748005034WL014502 SAVITRIBAI YADAV 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309467728 SAVITRIBAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-091-001/103
(RENJHA) 		1748005000NRG24220920230316630 22/09/2023 KALURAM 1748005WL014505 KALURAM 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309467728 KALURAM STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24220920230316642 22/09/2023 Mohan Bheel 1748005WL014505 Mohan Bheel 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309467728 MohanBheel INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005000NRG24220920230316651 22/09/2023 Dharmendra 1748005WL014505 Dharmendra 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309467728 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005000NRG24220920230316659 22/09/2023 Vishveer 1748005WL014505 Vishveer 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309467728 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005000NRG24220920230316670 22/09/2023 RAMBHAROSHA 1748005WL014505 RAMBHAROSHA 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309467728 RAMBHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
18 ASHOKNAGAR MP-48-005-034-001/515
(RIJODA) 		1748005034NRG24220920230316591 22/09/2023 jitendra 1748005034WL014502 jitendra 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309467728 jitendra FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-034-001/532
(RIJODA) 		1748005034NRG24220920230316593 22/09/2023 rajalal 1748005034WL014502 rajalal 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309467728 rajalal PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-034-001/532
(RIJODA) 		1748005034NRG24220920230316592 22/09/2023 rajalal 1748005034WL014502 rajalal 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309467728 rajalal ICICI BANK LTD(508534)
SubTotal 3978 3978
21 ASHOKNAGAR MP-48-005-034-001/369
(RIJODA) 		1748005034NRG24220920230316582 22/09/2023 SOBHAGSINGH YADAV 1748005034WL014502 SOBHAGSINGH YADAV 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309467728 SOBHAGSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005000NRG24220920230316657 22/09/2023 DINESH 1748005WL014505 DINESH 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309467728 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-034-001/407
(RIJODA) 		1748005034NRG24220920230316588 22/09/2023 ramkrishan 1748005034WL014502 ramkrishan 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309467728 ramkrishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24220920230316644 22/09/2023 SANJEEV 1748005WL014505 SANJEEV 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309467728 SANJEEV PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005000NRG24220920230316673 22/09/2023 MAKHAN SINGH YADAV 1748005WL014505 MAKHAN SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309467728 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005000NRG24220920230316672 22/09/2023 MAKHAN SINGH YADAV 1748005WL014505 MAKHAN SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309467728 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 ASHOKNAGAR MP-48-005-034-001/383
(RIJODA) 		1748005034NRG24220920230316587 22/09/2023 lakhan 1748005034WL014502 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 lakhan FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-034-001/587
(RIJODA) 		1748005034NRG24220920230316596 22/09/2023 rampal 1748005034WL014502 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 rampal FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005000NRG24220920230316640 22/09/2023 RAMBAN 1748005WL014505 RAMBAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005000NRG24220920230316650 22/09/2023 MOHAR SINGH 1748005WL014505 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005000NRG24220920230316652 22/09/2023 Ramsingh 1748005WL014505 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 Ramsingh PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005000NRG24220920230316654 22/09/2023 BHURERAM 1748005WL014505 BHURERAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
33 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005000NRG24220920230316658 22/09/2023 Virendra 1748005WL014505 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005000NRG24220920230316668 22/09/2023 Harveer 1748005WL014505 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467728 Harveer STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 ASHOKNAGAR MP-48-005-034-001/374
(RIJODA) 		1748005034NRG24220920230316584 22/09/2023 amarsingh 1748005034WL014502 amarsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 amarsingh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-034-001/381
(RIJODA) 		1748005034NRG24220920230316586 22/09/2023 Indrapal Singh 1748005034WL014502 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-034-001/381
(RIJODA) 		1748005034NRG24220920230316585 22/09/2023 Indrapal Singh 1748005034WL014502 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-034-001/532
(RIJODA) 		1748005034NRG24220920230316594 22/09/2023 rajpal yadav 1748005034WL014502 rajpal yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 rajpalyadav FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-034-001/538
(RIJODA) 		1748005034NRG24220920230316595 22/09/2023 sheelkumar 1748005034WL014502 sheelkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 sheelkumar FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-034-001/929
(RIJODA) 		1748005034NRG24220920230316597 22/09/2023 shivdayal 1748005034WL014502 shivdayal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 shivdayal FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005034NRG24220920230316598 22/09/2023 sonu 1748005034WL014502 sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 sonu UNION BANK OF INDIA(508500)
42 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005034NRG24220920230316599 22/09/2023 vavita bai 1748005034WL014502 vavita bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 vavitabai FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-034-001/932
(RIJODA) 		1748005034NRG24220920230316600 22/09/2023 indrpaal 1748005034WL014502 indrpaal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 indrpaal FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-034-001/932
(RIJODA) 		1748005034NRG24220920230316601 22/09/2023 neeraj 1748005034WL014502 neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 neeraj PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-034-001/933
(RIJODA) 		1748005034NRG24220920230316602 22/09/2023 golu 1748005034WL014502 golu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 golu FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-034-001/937
(RIJODA) 		1748005034NRG24220920230316604 22/09/2023 neetesh yadav 1748005034WL014502 neetesh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 neeteshyadav FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-034-001/937
(RIJODA) 		1748005034NRG24220920230316603 22/09/2023 neetesh yadav 1748005034WL014502 neetesh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 neeteshyadav FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-034-001/939
(RIJODA) 		1748005034NRG24220920230316605 22/09/2023 nitesh 1748005034WL014502 nitesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 nitesh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-091-001/101-A
(RENJHA) 		1748005000NRG24220920230316629 22/09/2023 manna pal 1748005WL014505 manna pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 mannapal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-091-001/108-A
(RENJHA) 		1748005000NRG24220920230316633 22/09/2023 shivraj 1748005WL014505 shivraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-091-001/108-A
(RENJHA) 		1748005000NRG24220920230316632 22/09/2023 Shivraj 1748005WL014505 Shivraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24220920230316634 22/09/2023 pappu kushwah 1748005WL014505 pappu kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 pappukushwah PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24220920230316635 22/09/2023 ramgopal 1748005WL014505 ramgopal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 ramgopal PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005000NRG24220920230316636 22/09/2023 lalliram 1748005WL014505 lalliram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005000NRG24220920230316639 22/09/2023 KOMAL 1748005WL014505 KOMAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24220920230316641 22/09/2023 mohan 1748005WL014505 mohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 mohan PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005000NRG24220920230316643 22/09/2023 lallaram 1748005WL014505 lallaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005000NRG24220920230316646 22/09/2023 ashok 1748005WL014505 ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24220920230316648 22/09/2023 balveer 1748005WL014505 balveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005000NRG24220920230316660 22/09/2023 Babulal 1748005WL014505 Babulal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 Babulal PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005000NRG24220920230316676 22/09/2023 kunnu 1748005WL014505 kunnu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 kunnu FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005000NRG24220920230316675 22/09/2023 kunnu 1748005WL014505 kunnu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005000NRG24220920230316674 22/09/2023 kunnu 1748005WL014505 kunnu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467728 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
64 ASHOKNAGAR MP-48-005-034-001/271
(RIJODA) 		1748005034NRG24220920230316580 22/09/2023 dharmbeer 1748005034WL014502 dharmbeer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467728 dharmbeer STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-034-001/327
(RIJODA) 		1748005034NRG24220920230316581 22/09/2023 satypal 1748005034WL014502 satypal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467728 satypal FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24220920230316645 22/09/2023 RAMVEER 1748005WL014505 RAMVEER 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467728 RAMVEER PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005000NRG24220920230316671 22/09/2023 RAMBABU 1748005WL014505 RAMBABU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467728 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
68 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24220920230316638 22/09/2023 bhanu adivashi 1748005WL014505 bhanu adivashi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467728 bhanuadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24220920230316637 22/09/2023 Ranu Adivashi 1748005WL014505 Ranu Adivashi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467728 RanuAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24220920230316649 22/09/2023 abdesh 1748005WL014505 abdesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467728 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-091-002/101-C
(RENJHA) 		1748005000NRG24220920230316663 22/09/2023 shriram 1748005WL014505 shriram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467728 shriram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 94146 94146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_220923APB_FTO_282529 HDFC bank HDFC0001944 ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Punjab National Bank PUNB0313500 SHADORA GAON 6630
7 ASHOKNAGAR MP1748005_220923APB_FTO_282529 State Bank of India SBIN0005089 ASHOK NAGAR 3978
8 ASHOKNAGAR MP1748005_220923APB_FTO_282529 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 ASHOKNAGAR MP1748005_220923APB_FTO_282529 State Bank of India SBIN0030325 REHATWAS 1326
10 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
11 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
12 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
13 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
14 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
15 ASHOKNAGAR MP1748005_220923APB_FTO_282529 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 ASHOKNAGAR MP1748005_220923APB_FTO_282529 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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