Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723APB_FTO_144292
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-063-002/1309
(SOWAT) 		1748005063NRG24030720230185545 03/07/2023 Ranjeet 1748005063WL007769 Ranjeet 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558943 Ranjeet UNION BANK OF INDIA(508500)
2 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005063NRG24030720230185546 03/07/2023 Jitendra ahirwar 1748005063WL007769 Jitendra ahirwar 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558943 Jitendraahirwar UNION BANK OF INDIA(508500)
3 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005063NRG24030720230185547 03/07/2023 Jitendra 1748005063WL007769 Jitendra 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558943 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005063NRG24030720230185531 03/07/2023 Virendra 1748005063WL007769 Virendra 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558943 Virendra BANK OF INDIA(508505)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24030720230185477 03/07/2023 bhagbat 1748005063WL007769 bhagbat 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558943 bhagbat ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005063NRG24030720230185653 03/07/2023 karan singh 1748005063WL007769 karan singh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558943 karansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24030720230185525 03/07/2023 Kalyan 1748005063WL007769 Kalyan 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799558943 Kalyan CENTRAL BANK OF INDIA(607115)
8 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005063NRG24030720230185662 03/07/2023 mohan singh 1748005063WL007769 mohan singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558943 mohansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24030720230185516 03/07/2023 Rajkumar 1748005063WL007769 Rajkumar 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799558943 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24030720230185533 03/07/2023 Sandeep 1748005063WL007769 Sandeep 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 Sandeep STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-063-002/300-A
(SOWAT) 		1748005063NRG24030720230185666 03/07/2023 Krishna bai 1748005063WL007770 Krishna bai 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 Krishnabai STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005063NRG24030720230185651 03/07/2023 patram 1748005063WL007769 patram 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 patram FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-063-002/508
(SOWAT) 		1748005063NRG24030720230185652 03/07/2023 munim 1748005063WL007769 munim 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 munim STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005063NRG24030720230185655 03/07/2023 Ravindra 1748005063WL007769 Ravindra 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 Ravindra FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-063-002/606
(SOWAT) 		1748005063NRG24030720230185668 03/07/2023 Lalaram kebt 1748005063WL007770 Lalaram kebt 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 Lalaramkebt STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005063NRG24030720230185660 03/07/2023 Sathis harijan 1748005063WL007769 Sathis harijan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558943 Sathisharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
17 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005063NRG24030720230185659 03/07/2023 ramviradivasii 1748005063WL007769 ramviradivasii 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799558943 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-063-002/543
(SOWAT) 		1748005063NRG24030720230185654 03/07/2023 Shivram 1748005063WL007769 Shivram 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558943 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005063NRG24030720230185656 03/07/2023 rajdeep 1748005063WL007769 rajdeep 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799558943 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24030720230185482 03/07/2023 Suraj 1748005063WL007769 Suraj 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558943 Suraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005063NRG24030720230185548 03/07/2023 Rakesh 1748005063WL007769 Rakesh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799558943 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005063NRG24030720230185556 03/07/2023 Durgesh 1748005063WL007769 Durgesh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799558943 Durgesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005063NRG24030720230185522 03/07/2023 Sridhdha 1748005063WL007769 Sridhdha 00468 UBIN0917567 1326 1326 Processed 11/07/2023 799558943 Sridhdha UNION BANK OF INDIA(508500)
24 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24030720230185537 03/07/2023 Sitaram 1748005063WL007769 Sitaram 00468 UBIN0917567 1326 1326 Processed 11/07/2023 799558943 Sitaram UNION BANK OF INDIA(508500)
25 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005063NRG24030720230185555 03/07/2023 Chhaya bai 1748005063WL007769 Chhaya bai 00468 UBIN0917567 1326 1326 Processed 11/07/2023 799558943 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
26 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24030720230185483 03/07/2023 Pista 1748005063WL007769 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 Pista ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24030720230185527 03/07/2023 Harisingh 1748005063WL007769 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 Harisingh STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005063NRG24030720230185549 03/07/2023 Roshni 1748005063WL007769 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 Roshni STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005063NRG24030720230185633 03/07/2023 Pappu singh 1748005063WL007769 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 Pappusingh FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005063NRG24030720230185661 03/07/2023 golu raghuwanshi 1748005063WL007769 golu raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-063-002/876
(SOWAT) 		1748005063NRG24030720230185669 03/07/2023 heera 1748005063WL007770 heera 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799558943 heera CENTRAL BANK OF INDIA(607115)
32 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005063NRG24030720230185663 03/07/2023 rahuvir 1748005063WL007769 rahuvir 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799558943 rahuvir CENTRAL BANK OF INDIA(607115)
33 ASHOKNAGAR MP-48-005-063-002/922
(SOWAT) 		1748005063NRG24030720230185670 03/07/2023 mohan 1748005063WL007770 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 mohan UNION BANK OF INDIA(508500)
34 ASHOKNAGAR MP-48-005-063-002/951
(SOWAT) 		1748005063NRG24030720230185664 03/07/2023 ramesh 1748005063WL007769 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 ramesh FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-063-002/957
(SOWAT) 		1748005063NRG24030720230185671 03/07/2023 kamal 1748005063WL007770 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 kamal ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005063NRG24030720230185665 03/07/2023 devendra 1748005063WL007769 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558943 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
37 ASHOKNAGAR MP-48-005-063-002/1387
(SOWAT) 		1748005063NRG24030720230185601 03/07/2023 Suman bai 1748005063WL007769 Suman bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799558943 Sumanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
38 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24030720230185478 03/07/2023 Sher khan 1748005063WL007769 Sher khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sherkhan FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24030720230185479 03/07/2023 Bhagwat 1748005063WL007769 Bhagwat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Bhagwat FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005063NRG24030720230185480 03/07/2023 Shivram 1748005063WL007769 Shivram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Shivram FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005063NRG24030720230185484 03/07/2023 Kamlesh 1748005063WL007769 Kamlesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Kamlesh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005063NRG24030720230185485 03/07/2023 Sabnam 1748005063WL007769 Sabnam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sabnam FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005063NRG24030720230185486 03/07/2023 Akash 1748005063WL007769 Akash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Akash FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005063NRG24030720230185487 03/07/2023 Deepak 1748005063WL007769 Deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Deepak FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005063NRG24030720230185488 03/07/2023 Rakhi 1748005063WL007769 Rakhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Rakhi FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005063NRG24030720230185489 03/07/2023 Arti 1748005063WL007769 Arti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Arti FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005063NRG24030720230185490 03/07/2023 Rachna 1748005063WL007769 Rachna 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Rachna FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005063NRG24030720230185491 03/07/2023 Pooja 1748005063WL007769 Pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Pooja FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005063NRG24030720230185492 03/07/2023 Sakhi bai 1748005063WL007769 Sakhi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sakhibai FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005063NRG24030720230185493 03/07/2023 Bhuriya 1748005063WL007769 Bhuriya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Bhuriya FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005063NRG24030720230185494 03/07/2023 Bhupendra 1748005063WL007769 Bhupendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Bhupendra FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005063NRG24030720230185495 03/07/2023 Priyanka 1748005063WL007769 Priyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Priyanka FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005063NRG24030720230185496 03/07/2023 Radhesyam 1748005063WL007769 Radhesyam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Radhesyam FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005063NRG24030720230185497 03/07/2023 Sangeeta 1748005063WL007769 Sangeeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sangeeta FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-063-002/1164
(SOWAT) 		1748005063NRG24030720230185498 03/07/2023 Sanjana 1748005063WL007769 Sanjana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sanjana FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24030720230185499 03/07/2023 Ajay 1748005063WL007769 Ajay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Ajay FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24030720230185500 03/07/2023 Satish 1748005063WL007769 Satish 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Satish FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-063-002/1180
(SOWAT) 		1748005063NRG24030720230185502 03/07/2023 Varsa 1748005063WL007769 Varsa 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Varsa FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005063NRG24030720230185503 03/07/2023 Pooja 1748005063WL007769 Pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Pooja FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24030720230185504 03/07/2023 Ajav singh 1748005063WL007769 Ajav singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Ajavsingh FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24030720230185505 03/07/2023 Chandan 1748005063WL007769 Chandan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Chandan FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24030720230185506 03/07/2023 Sumitra bai 1748005063WL007769 Sumitra bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sumitrabai FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005063NRG24030720230185507 03/07/2023 Urmila 1748005063WL007769 Urmila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Urmila FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-063-002/1201
(SOWAT) 		1748005063NRG24030720230185508 03/07/2023 Reena 1748005063WL007769 Reena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Reena FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24030720230185509 03/07/2023 Devendra 1748005063WL007769 Devendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Devendra FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24030720230185510 03/07/2023 Gogul 1748005063WL007769 Gogul 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Gogul FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005063NRG24030720230185511 03/07/2023 Manoj 1748005063WL007769 Manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Manoj FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005063NRG24030720230185512 03/07/2023 Raja khan 1748005063WL007769 Raja khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Rajakhan FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24030720230185513 03/07/2023 Shibpyar 1748005063WL007769 Shibpyar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Shibpyar FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24030720230185514 03/07/2023 Vandana 1748005063WL007769 Vandana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Vandana FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24030720230185515 03/07/2023 Varsa 1748005063WL007769 Varsa 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Varsa FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005063NRG24030720230185517 03/07/2023 Rachna 1748005063WL007769 Rachna 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
73 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005063NRG24030720230185518 03/07/2023 Neeraj 1748005063WL007769 Neeraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Neeraj FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005063NRG24030720230185519 03/07/2023 Nikita 1748005063WL007769 Nikita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Nikita FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005063NRG24030720230185520 03/07/2023 Dhyansingh 1748005063WL007769 Dhyansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Dhyansingh FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-063-002/1225
(SOWAT) 		1748005063NRG24030720230185521 03/07/2023 Jaykumar 1748005063WL007769 Jaykumar 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799558943 Aadhaar Number not Mapped to Account Number
77 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005063NRG24030720230185523 03/07/2023 Samiksha 1748005063WL007769 Samiksha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Samiksha FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005063NRG24030720230185530 03/07/2023 Asha 1748005063WL007769 Asha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Asha FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24030720230185534 03/07/2023 Sanju 1748005063WL007769 Sanju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sanju FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24030720230185535 03/07/2023 Rahul 1748005063WL007769 Rahul 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Rahul FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24030720230185536 03/07/2023 Khan miya 1748005063WL007769 Khan miya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Khanmiya FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005063NRG24030720230185538 03/07/2023 Sunil 1748005063WL007769 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sunil FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005063NRG24030720230185539 03/07/2023 Rishi 1748005063WL007769 Rishi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Rishi FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005063NRG24030720230185540 03/07/2023 Laxmi 1748005063WL007769 Laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Laxmi FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005063NRG24030720230185541 03/07/2023 Manoj 1748005063WL007769 Manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Manoj FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005063NRG24030720230185553 03/07/2023 Sarita 1748005063WL007769 Sarita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558943 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
87 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005063NRG24030720230185481 03/07/2023 Abhilasha 1748005063WL007769 Abhilasha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558943 Abhilasha STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005063NRG24030720230185542 03/07/2023 Dinesh 1748005063WL007769 Dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558943 Dinesh FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005063NRG24030720230185544 03/07/2023 Krishna 1748005063WL007769 Krishna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558943 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030723APB_FTO_144292 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 ASHOKNAGAR MP1748005_030723APB_FTO_144292 State Bank of India SBIN0005089 ASHOK NAGAR 9282
7 ASHOKNAGAR MP1748005_030723APB_FTO_144292 State Bank of India SBIN0010848 ARON 1326
8 ASHOKNAGAR MP1748005_030723APB_FTO_144292 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_030723APB_FTO_144292 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
10 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Union Bank of India UBIN0573922 ARON 2652
12 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
13 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
14 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
15 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
16 ASHOKNAGAR MP1748005_030723APB_FTO_144292 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974
18 ASHOKNAGAR MP1748005_030723APB_FTO_144292 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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