Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523APB_FTO_28679
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-48-005-078-001/417
(KANKADA) 		1748005078NRG24040520230031816 04/05/2023 rani bai 1748005078WL001479 rani bai 00354 PUNB0313500 1547 1547 Processed 15/05/2023 686942861 ranibai FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-078-001/444
(KANKADA) 		1748005078NRG24040520230031840 04/05/2023 gita bai 1748005078WL001479 gita bai 00354 PUNB0313500 1547 1547 Processed 15/05/2023 686942861 gitabai PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-078-001/444
(KANKADA) 		1748005078NRG24040520230031839 04/05/2023 krishanpal 1748005078WL001479 krishanpal 00354 PUNB0313500 1547 1547 Processed 15/05/2023 686942861 krishanpal PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-078-001/445
(KANKADA) 		1748005078NRG24040520230031841 04/05/2023 rajesh 1748005078WL001479 rajesh 00354 PUNB0313500 1547 1547 Processed 15/05/2023 686942861 rajesh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-078-001/456
(KANKADA) 		1748005078NRG24040520230031848 04/05/2023 Jitendra 1748005078WL001479 Jitendra 00354 PUNB0313500 1547 1547 Processed 15/05/2023 686942861 Jitendra PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-078-001/459
(KANKADA) 		1748005078NRG24040520230031854 04/05/2023 Rambabu 1748005078WL001479 Rambabu 00354 PUNB0313500 1547 1547 Processed 15/05/2023 686942861 Rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 ASHOKNAGAR MP-48-005-078-001/412
(KANKADA) 		1748005078NRG24040520230031815 04/05/2023 PRADEEP 1748005078WL001479 PRADEEP 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 PRADEEP FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-078-001/456-A
(KANKADA) 		1748005078NRG24040520230031849 04/05/2023 Dharmendra 1748005078WL001479 Dharmendra 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 Dharmendra PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-078-001/457
(KANKADA) 		1748005078NRG24040520230031850 04/05/2023 Pappu pal 1748005078WL001479 Pappu pal 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 Pappupal UNION BANK OF INDIA(508500)
10 ASHOKNAGAR MP-48-005-078-001/458
(KANKADA) 		1748005078NRG24040520230031853 04/05/2023 Ashok sen 1748005078WL001479 Ashok sen 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 Ashoksen PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-078-001/460
(KANKADA) 		1748005078NRG24040520230031858 04/05/2023 anita bai 1748005078WL001479 anita bai 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 anitabai MADHYANCHAL GRAMIN BANK(607232)
12 ASHOKNAGAR MP-48-005-078-001/460
(KANKADA) 		1748005078NRG24040520230031856 04/05/2023 deepak raghuwanshi 1748005078WL001479 deepak raghuwanshi 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 deepakraghuwanshi PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-078-001/460
(KANKADA) 		1748005078NRG24040520230031857 04/05/2023 harveer singh 1748005078WL001479 harveer singh 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 harveersingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-078-001/461
(KANKADA) 		1748005078NRG24040520230031859 04/05/2023 bhaskar singh raghuwanshi 1748005078WL001479 bhaskar singh raghuwanshi 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 bhaskarsinghraghuwanshi ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-078-001/461
(KANKADA) 		1748005078NRG24040520230031860 04/05/2023 rajkumari bai 1748005078WL001479 rajkumari bai 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 rajkumaribai ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-078-001/462
(KANKADA) 		1748005078NRG24040520230031861 04/05/2023 arvind raghuwanshi 1748005078WL001479 arvind raghuwanshi 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 arvindraghuwanshi PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-078-001/462
(KANKADA) 		1748005078NRG24040520230031862 04/05/2023 rina bai 1748005078WL001479 rina bai 00468 UBIN0545023 1547 1547 Processed 15/05/2023 686942861 rinabai PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
18 ASHOKNAGAR MP-48-005-078-001/419
(KANKADA) 		1748005078NRG24040520230031817 04/05/2023 neetesh 1748005078WL001479 neetesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942861 neetesh PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-078-001/424
(KANKADA) 		1748005078NRG24040520230031820 04/05/2023 rajni bai 1748005078WL001479 rajni bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942861 rajnibai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-078-001/459
(KANKADA) 		1748005078NRG24040520230031855 04/05/2023 Bhuriya Bai 1748005078WL001479 Bhuriya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942861 BhuriyaBai MADHYANCHAL GRAMIN BANK(607232)
21 ASHOKNAGAR MP-48-005-078-001/499
(KANKADA) 		1748005078NRG24040520230031918 04/05/2023 Munesh 1748005078WL001479 Munesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942861 Munesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
22 ASHOKNAGAR MP-48-005-078-001/523
(KANKADA) 		1748005078NRG24040520230031924 04/05/2023 Hariom 1748005078WL001479 Hariom 00688 FINO0001001 1547 1547 Processed 15/05/2023 686942861 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 ASHOKNAGAR MP-48-005-078-001/420-A
(KANKADA) 		1748005078NRG24040520230031818 04/05/2023 Rajesh 1748005078WL001479 Rajesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Rajesh FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-078-001/426
(KANKADA) 		1748005078NRG24040520230031821 04/05/2023 gopal 1748005078WL001479 gopal 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 gopal FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-078-001/426-A
(KANKADA) 		1748005078NRG24040520230031822 04/05/2023 SUNIL 1748005078WL001479 SUNIL 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 SUNIL FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-078-001/428
(KANKADA) 		1748005078NRG24040520230031824 04/05/2023 babita bai 1748005078WL001479 babita bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 babitabai FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-078-001/428
(KANKADA) 		1748005078NRG24040520230031823 04/05/2023 MUKESH PAL 1748005078WL001479 MUKESH PAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-078-001/430
(KANKADA) 		1748005078NRG24040520230031826 04/05/2023 mithlesh bai 1748005078WL001479 mithlesh bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 mithleshbai FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-078-001/430
(KANKADA) 		1748005078NRG24040520230031825 04/05/2023 omnarayan 1748005078WL001479 omnarayan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 omnarayan FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-078-001/431
(KANKADA) 		1748005078NRG24040520230031827 04/05/2023 kamal singh 1748005078WL001479 kamal singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 686942861 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-078-001/431
(KANKADA) 		1748005078NRG24040520230031828 04/05/2023 rekha bai 1748005078WL001479 rekha bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 rekhabai FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-078-001/432-A
(KANKADA) 		1748005078NRG24040520230031829 04/05/2023 Harveer 1748005078WL001479 Harveer 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Harveer FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-078-001/439-A
(KANKADA) 		1748005078NRG24040520230031832 04/05/2023 Mahesh 1748005078WL001479 Mahesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Mahesh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-078-001/440
(KANKADA) 		1748005078NRG24040520230031833 04/05/2023 laliram 1748005078WL001479 laliram 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 laliram FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-078-001/440
(KANKADA) 		1748005078NRG24040520230031834 04/05/2023 rajkumari bai 1748005078WL001479 rajkumari bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 rajkumaribai FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-078-001/440-A
(KANKADA) 		1748005078NRG24040520230031835 04/05/2023 Lakhan 1748005078WL001479 Lakhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Lakhan FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-078-001/442-A
(KANKADA) 		1748005078NRG24040520230031838 04/05/2023 Rajkumar 1748005078WL001479 Rajkumar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Rajkumar FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-078-001/445
(KANKADA) 		1748005078NRG24040520230031842 04/05/2023 rambabu 1748005078WL001479 rambabu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 rambabu FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-078-001/446-A
(KANKADA) 		1748005078NRG24040520230031843 04/05/2023 Mohan singh 1748005078WL001479 Mohan singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Mohansingh FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-078-001/447
(KANKADA) 		1748005078NRG24040520230031844 04/05/2023 chandrbhan 1748005078WL001479 chandrbhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 chandrbhan FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-078-001/451
(KANKADA) 		1748005078NRG24040520230031845 04/05/2023 dinesh 1748005078WL001479 dinesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 dinesh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-078-001/455
(KANKADA) 		1748005078NRG24040520230031847 04/05/2023 BALVEER 1748005078WL001479 BALVEER 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 BALVEER FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-078-001/457-A
(KANKADA) 		1748005078NRG24040520230031852 04/05/2023 Dinesh 1748005078WL001479 Dinesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Dinesh FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-078-001/463
(KANKADA) 		1748005078NRG24040520230031863 04/05/2023 anil kushwah 1748005078WL001479 anil kushwah 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 anilkushwah FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-078-001/464
(KANKADA) 		1748005078NRG24040520230031866 04/05/2023 jyoti bai 1748005078WL001479 jyoti bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 jyotibai FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-078-001/464
(KANKADA) 		1748005078NRG24040520230031865 04/05/2023 sunil kumar 1748005078WL001479 sunil kumar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 sunilkumar FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-078-001/465
(KANKADA) 		1748005078NRG24040520230031867 04/05/2023 harikishan 1748005078WL001479 harikishan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 harikishan FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-078-001/465
(KANKADA) 		1748005078NRG24040520230031868 04/05/2023 krishna bai 1748005078WL001479 krishna bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 krishnabai FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-078-001/466
(KANKADA) 		1748005078NRG24040520230031869 04/05/2023 rinku sen 1748005078WL001479 rinku sen 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 rinkusen FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-078-001/466-A
(KANKADA) 		1748005078NRG24040520230031871 04/05/2023 aanannd 1748005078WL001479 aanannd 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 aanannd FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-078-001/467-B
(KANKADA) 		1748005078NRG24040520230031872 04/05/2023 RAJA 1748005078WL001479 RAJA 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 RAJA FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-078-001/467-C
(KANKADA) 		1748005078NRG24040520230031873 04/05/2023 Dharmendra 1748005078WL001479 Dharmendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Dharmendra FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-078-001/468-A
(KANKADA) 		1748005078NRG24040520230031877 04/05/2023 rakmani bai 1748005078WL001479 rakmani bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 rakmanibai FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-078-001/468-A
(KANKADA) 		1748005078NRG24040520230031876 04/05/2023 vikas 1748005078WL001479 vikas 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 vikas FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-078-001/469
(KANKADA) 		1748005078NRG24040520230031878 04/05/2023 ramveer ojha 1748005078WL001479 ramveer ojha 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 ramveerojha FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-078-001/470
(KANKADA) 		1748005078NRG24040520230031881 04/05/2023 kamar bai 1748005078WL001479 kamar bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 kamarbai FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-078-001/470
(KANKADA) 		1748005078NRG24040520230031880 04/05/2023 pappu kuswah 1748005078WL001479 pappu kuswah 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 pappukuswah FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-078-001/470-A
(KANKADA) 		1748005078NRG24040520230031882 04/05/2023 Jitendra 1748005078WL001479 Jitendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Jitendra FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-078-001/471
(KANKADA) 		1748005078NRG24040520230031883 04/05/2023 jagdeesh pal 1748005078WL001479 jagdeesh pal 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 jagdeeshpal FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-078-001/471
(KANKADA) 		1748005078NRG24040520230031884 04/05/2023 nainee bai 1748005078WL001479 nainee bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 naineebai FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-078-001/472
(KANKADA) 		1748005078NRG24040520230031885 04/05/2023 dhanpal 1748005078WL001479 dhanpal 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 dhanpal FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-078-001/473
(KANKADA) 		1748005078NRG24040520230031887 04/05/2023 ruchi 1748005078WL001479 ruchi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 ruchi FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-078-001/473
(KANKADA) 		1748005078NRG24040520230031886 04/05/2023 shateesh 1748005078WL001479 shateesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 shateesh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-078-001/474
(KANKADA) 		1748005078NRG24040520230031888 04/05/2023 ankesh 1748005078WL001479 ankesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 ankesh FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-078-001/474
(KANKADA) 		1748005078NRG24040520230031889 04/05/2023 pooja bai 1748005078WL001479 pooja bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 686942861 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-078-001/475
(KANKADA) 		1748005078NRG24040520230031891 04/05/2023 Krishna Bai 1748005078WL001479 Krishna Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 KrishnaBai FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-078-001/475
(KANKADA) 		1748005078NRG24040520230031890 04/05/2023 Ramkrisn 1748005078WL001479 Ramkrisn 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Ramkrisn FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-078-001/475-A
(KANKADA) 		1748005078NRG24040520230031893 04/05/2023 urmila bai 1748005078WL001479 urmila bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 urmilabai FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-078-001/475-A
(KANKADA) 		1748005078NRG24040520230031892 04/05/2023 Urmila bai 1748005078WL001479 Urmila bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Urmilabai PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-078-001/476
(KANKADA) 		1748005078NRG24040520230031895 04/05/2023 bhuriya bai 1748005078WL001479 bhuriya bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 686942861 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-078-001/476
(KANKADA) 		1748005078NRG24040520230031894 04/05/2023 vivek 1748005078WL001479 vivek 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 vivek FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-078-001/476-A
(KANKADA) 		1748005078NRG24040520230031897 04/05/2023 anita bai 1748005078WL001479 anita bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 686942861 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-078-001/476-A
(KANKADA) 		1748005078NRG24040520230031896 04/05/2023 birjesh 1748005078WL001479 birjesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 birjesh FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-078-001/477
(KANKADA) 		1748005078NRG24040520230031899 04/05/2023 neetu bai 1748005078WL001479 neetu bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 neetubai FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-078-001/477
(KANKADA) 		1748005078NRG24040520230031898 04/05/2023 ravindra 1748005078WL001479 ravindra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 ravindra FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-078-001/478
(KANKADA) 		1748005078NRG24040520230031900 04/05/2023 aakash 1748005078WL001479 aakash 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 aakash FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-078-001/478
(KANKADA) 		1748005078NRG24040520230031901 04/05/2023 pooja 1748005078WL001479 pooja 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 pooja FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-078-001/478-A
(KANKADA) 		1748005078NRG24040520230031902 04/05/2023 Shivkumar 1748005078WL001479 Shivkumar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Shivkumar FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-078-001/481
(KANKADA) 		1748005078NRG24040520230031903 04/05/2023 SHIVKUMAR 1748005078WL001479 SHIVKUMAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-078-001/482
(KANKADA) 		1748005078NRG24040520230031904 04/05/2023 RAJKUMAR 1748005078WL001479 RAJKUMAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-078-001/484
(KANKADA) 		1748005078NRG24040520230031905 04/05/2023 Natthulal 1748005078WL001479 Natthulal 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Natthulal FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-078-001/485
(KANKADA) 		1748005078NRG24040520230031907 04/05/2023 Sonu 1748005078WL001479 Sonu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Sonu FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-078-001/485
(KANKADA) 		1748005078NRG24040520230031906 04/05/2023 Sonu 1748005078WL001479 Sonu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Sonu FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-078-001/486
(KANKADA) 		1748005078NRG24040520230031908 04/05/2023 ankesh 1748005078WL001479 ankesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 ankesh FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-078-001/487
(KANKADA) 		1748005078NRG24040520230031909 04/05/2023 arun 1748005078WL001479 arun 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 arun FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-078-001/492
(KANKADA) 		1748005078NRG24040520230031911 04/05/2023 suneel 1748005078WL001479 suneel 00688 FINO0001446 1547 1547 Rejected 15/05/2023 686942861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 ASHOKNAGAR MP-48-005-078-001/493
(KANKADA) 		1748005078NRG24040520230031912 04/05/2023 Durgesh 1748005078WL001479 Durgesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Durgesh FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-078-001/494
(KANKADA) 		1748005078NRG24040520230031913 04/05/2023 Sudarshan 1748005078WL001479 Sudarshan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Sudarshan FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-078-001/495
(KANKADA) 		1748005078NRG24040520230031914 04/05/2023 lakhan 1748005078WL001479 lakhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 lakhan FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-078-001/496
(KANKADA) 		1748005078NRG24040520230031915 04/05/2023 mohan 1748005078WL001479 mohan 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 mohan FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-078-001/497
(KANKADA) 		1748005078NRG24040520230031916 04/05/2023 Bholaram 1748005078WL001479 Bholaram 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Bholaram FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-078-001/498
(KANKADA) 		1748005078NRG24040520230031917 04/05/2023 govind 1748005078WL001479 govind 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 govind FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-078-001/515
(KANKADA) 		1748005078NRG24040520230031919 04/05/2023 Rajkumar 1748005078WL001479 Rajkumar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Rajkumar FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-078-001/516
(KANKADA) 		1748005078NRG24040520230031920 04/05/2023 Vishnu 1748005078WL001479 Vishnu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Vishnu FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-078-001/517
(KANKADA) 		1748005078NRG24040520230031921 04/05/2023 Ramjilal 1748005078WL001479 Ramjilal 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Ramjilal FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-078-001/518
(KANKADA) 		1748005078NRG24040520230031922 04/05/2023 Shivkumar 1748005078WL001479 Shivkumar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Shivkumar FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-078-001/519
(KANKADA) 		1748005078NRG24040520230031923 04/05/2023 Jitendra 1748005078WL001479 Jitendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686942861 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 116025 116025
98 ASHOKNAGAR MP-48-005-078-001/422-A
(KANKADA) 		1748005078NRG24040520230031819 04/05/2023 suneel 1748005078WL001479 suneel 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686942861 suneel FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-078-001/439
(KANKADA) 		1748005078NRG24040520230031831 04/05/2023 ankesh 1748005078WL001479 ankesh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686942861 ankesh FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-078-001/441
(KANKADA) 		1748005078NRG24040520230031837 04/05/2023 reena bai 1748005078WL001479 reena bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686942861 reenabai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-078-001/441
(KANKADA) 		1748005078NRG24040520230031836 04/05/2023 sonu 1748005078WL001479 sonu 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686942861 sonu FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-078-001/453
(KANKADA) 		1748005078NRG24040520230031846 04/05/2023 Durgesh bhoi 1748005078WL001479 Durgesh bhoi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686942861 Durgeshbhoi PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523APB_FTO_28679 Punjab National Bank PUNB0313500 SHADORA GAON 9282
2 ASHOKNAGAR MP1748005_040523APB_FTO_28679 Union Bank of India UBIN0545023 ASHOKNAGAR 17017
3 ASHOKNAGAR MP1748005_040523APB_FTO_28679 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6188
4 ASHOKNAGAR MP1748005_040523APB_FTO_28679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 ASHOKNAGAR MP1748005_040523APB_FTO_28679 Fino Payments Bank Ltd FINO0001446 MP RO 116025
6 ASHOKNAGAR MP1748005_040523APB_FTO_28679 India Post Payments Bank IPOS0000001 Ashoknagar 7735

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