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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_270424APB_FTO_20822
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 ISAGARH MP-48-001-041-002/1-D
(GHATAWADA) 		1748001041NRG25270420240038876 27/04/2024 shyam raghuwanshi 1748001041WL000973 shyam raghuwanshi 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 shyamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-041-002/104
(GHATAWADA) 		1748001041NRG25270420240038880 27/04/2024 dhaniya bai 1748001041WL000973 dhaniya bai 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 dhaniyabai MADHYANCHAL GRAMIN BANK(607232)
3 ISAGARH MP-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG25270420240038885 27/04/2024 guddo 1748001041WL000973 guddo 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 guddo MADHYANCHAL GRAMIN BANK(607232)
4 ISAGARH MP-48-001-041-002/116
(GHATAWADA) 		1748001041NRG25270420240038886 27/04/2024 devendra singh 1748001041WL000973 devendra singh 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 devendrasingh PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-041-002/117
(GHATAWADA) 		1748001041NRG25270420240038887 27/04/2024 parmal singh raghuwanshi 1748001041WL000973 parmal singh raghuwanshi 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 parmalsinghraghuwanshi AXIS BANK(607153)
6 ISAGARH MP-48-001-041-002/129-B
(GHATAWADA) 		1748001041NRG25270420240038899 27/04/2024 dinesh raghuwansh 1748001041WL000973 dinesh raghuwansh 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 dineshraghuwansh FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-041-002/302-B
(GHATAWADA) 		1748001041NRG25270420240038909 27/04/2024 rubi kewat 1748001041WL000973 rubi kewat 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 rubikewat INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISAGARH MP-48-001-041-002/302-C
(GHATAWADA) 		1748001041NRG25270420240038910 27/04/2024 sanjeev kewat 1748001041WL000973 sanjeev kewat 00032 UTIB0001208 1215 1215 Processed 01/05/2024 592016927 sanjeevkewat FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-041-002/303-C
(GHATAWADA) 		1748001041NRG25270420240038913 27/04/2024 krishna 1748001041WL000973 krishna 00032 UTIB0001208 972 972 Processed 01/05/2024 592016927 krishna PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-041-002/303-D
(GHATAWADA) 		1748001041NRG25270420240038914 27/04/2024 manohar sharma 1748001041WL000973 manohar sharma 00032 UTIB0001208 972 972 Processed 01/05/2024 592016927 manoharsharma PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-041-002/46
(GHATAWADA) 		1748001041NRG25270420240038915 27/04/2024 vishnu sharma 1748001041WL000973 vishnu sharma 00032 UTIB0001208 972 972 Processed 01/05/2024 592016927 vishnusharma STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-041-002/69-A
(GHATAWADA) 		1748001041NRG25270420240038941 27/04/2024 kalyan singh 1748001041WL000973 kalyan singh 00032 UTIB0001208 972 972 Processed 01/05/2024 592016927 kalyansingh AXIS BANK(607153)
SubTotal 13608 13608
13 ISAGARH MP-48-001-041-002/127-A
(GHATAWADA) 		1748001041NRG25270420240038894 27/04/2024 Rekha 1748001041WL000973 Rekha 00048 BKID0008894 1215 1215 Processed 01/05/2024 592016927 Rekha MADHYANCHAL GRAMIN BANK(607232)
14 ISAGARH MP-48-001-041-002/302-D
(GHATAWADA) 		1748001041NRG25270420240038911 27/04/2024 halki bai 1748001041WL000973 halki bai 00048 BKID0008894 1215 1215 Processed 01/05/2024 592016927 halkibai FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-041-002/650-A
(GHATAWADA) 		1748001041NRG25270420240038919 27/04/2024 leela bai 1748001041WL000973 leela bai 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISAGARH MP-48-001-041-002/650-A
(GHATAWADA) 		1748001041NRG25270420240038918 27/04/2024 nathan singh 1748001041WL000973 nathan singh 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 nathansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-041-002/651
(GHATAWADA) 		1748001041NRG25270420240038920 27/04/2024 Dharamveer 1748001041WL000973 Dharamveer 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 Dharamveer STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-041-002/652
(GHATAWADA) 		1748001041NRG25270420240038921 27/04/2024 maniket raghuwanshi 1748001041WL000973 maniket raghuwanshi 00048 BKID0008894 729 729 Processed 01/05/2024 592016927 maniketraghuwanshi UCO BANK(607066)
19 ISAGARH MP-48-001-041-002/655
(GHATAWADA) 		1748001041NRG25270420240038923 27/04/2024 Bhanu raghuwanshi 1748001041WL000973 Bhanu raghuwanshi 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 Bhanuraghuwanshi PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-041-002/657
(GHATAWADA) 		1748001041NRG25270420240038926 27/04/2024 rohit raghuwanshi 1748001041WL000973 rohit raghuwanshi 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 rohitraghuwanshi FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-041-002/657
(GHATAWADA) 		1748001041NRG25270420240038925 27/04/2024 savita bai 1748001041WL000973 savita bai 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 savitabai UNION BANK OF INDIA(508500)
22 ISAGARH MP-48-001-041-002/657
(GHATAWADA) 		1748001041NRG25270420240038924 27/04/2024 sudarshan 1748001041WL000973 sudarshan 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 sudarshan PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-041-002/658
(GHATAWADA) 		1748001041NRG25270420240038927 27/04/2024 pushpa raghuwanshi 1748001041WL000973 pushpa raghuwanshi 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 pushparaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ISAGARH MP-48-001-041-002/660
(GHATAWADA) 		1748001041NRG25270420240038929 27/04/2024 chandrabhan singh 1748001041WL000973 chandrabhan singh 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 chandrabhansingh CANARA BANK(508532)
25 ISAGARH MP-48-001-041-002/660
(GHATAWADA) 		1748001041NRG25270420240038930 27/04/2024 rachna 1748001041WL000973 rachna 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 rachna STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-041-002/663
(GHATAWADA) 		1748001041NRG25270420240038931 27/04/2024 jitendra 1748001041WL000973 jitendra 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 jitendra CENTRAL BANK OF INDIA(607115)
27 ISAGARH MP-48-001-041-002/664
(GHATAWADA) 		1748001041NRG25270420240038934 27/04/2024 munni bai 1748001041WL000973 munni bai 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 munnibai PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-041-002/664
(GHATAWADA) 		1748001041NRG25270420240038933 27/04/2024 uttam singh 1748001041WL000973 uttam singh 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 uttamsingh MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-041-002/665
(GHATAWADA) 		1748001041NRG25270420240038935 27/04/2024 kalyan singh 1748001041WL000973 kalyan singh 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ISAGARH MP-48-001-041-002/668
(GHATAWADA) 		1748001041NRG25270420240038936 27/04/2024 kelash 1748001041WL000973 kelash 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 kelash MADHYANCHAL GRAMIN BANK(607232)
31 ISAGARH MP-48-001-041-002/669
(GHATAWADA) 		1748001041NRG25270420240038937 27/04/2024 dinesh raghuwanshi 1748001041WL000973 dinesh raghuwanshi 00048 BKID0008894 972 972 Rejected 01/05/2024 592016927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ISAGARH MP-48-001-041-002/669
(GHATAWADA) 		1748001041NRG25270420240038938 27/04/2024 mina 1748001041WL000973 mina 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 mina UNION BANK OF INDIA(508500)
33 ISAGARH MP-48-001-041-002/91-A
(GHATAWADA) 		1748001041NRG25270420240038942 27/04/2024 bhola ram sharma 1748001041WL000973 bhola ram sharma 00048 BKID0008894 972 972 Processed 01/05/2024 592016927 bholaramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20655 20655
34 ISAGARH MP-48-001-041-002/673
(GHATAWADA) 		1748001041NRG25270420240038939 27/04/2024 aditya raghuwanshi 1748001041WL000973 aditya raghuwanshi 00051 MAHB0001849 972 972 Processed 01/05/2024 592016927 adityaraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 972 972
35 ISAGARH MP-48-001-041-002/654
(GHATAWADA) 		1748001041NRG25270420240038922 27/04/2024 mahesh raghuwanshi 1748001041WL000973 mahesh raghuwanshi 00078 CNRB0004140 972 972 Processed 01/05/2024 592016927 maheshraghuwanshi CANARA BANK(508532)
SubTotal 972 972
36 ISAGARH MP-48-001-041-002/301-A
(GHATAWADA) 		1748001041NRG25270420240038906 27/04/2024 vishal 1748001041WL000973 vishal 00152 HDFC0001944 1215 1215 Processed 01/05/2024 592016927 vishal PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-041-002/301-D
(GHATAWADA) 		1748001041NRG25270420240038908 27/04/2024 aniket 1748001041WL000973 aniket 00152 HDFC0001944 1215 1215 Processed 01/05/2024 592016927 aniket FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
38 ISAGARH MP-48-001-041-002/127-A
(GHATAWADA) 		1748001041NRG25270420240038895 27/04/2024 Ajay 1748001041WL000973 Ajay 00165 IBKL0001627 1215 1215 Processed 01/05/2024 592016927 Ajay UCO BANK(607066)
39 ISAGARH MP-48-001-041-002/200-A
(GHATAWADA) 		1748001041NRG25270420240038904 27/04/2024 Rani bai raghuwanshi 1748001041WL000973 Rani bai raghuwanshi 00165 IBKL0001627 1215 1215 Processed 01/05/2024 592016927 Ranibairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
40 ISAGARH MP-48-001-041-002/128
(GHATAWADA) 		1748001041NRG25270420240038897 27/04/2024 RAMAVAI 1748001041WL000973 RAMAVAI 00168 ICIC0000538 1215 1215 Processed 01/05/2024 592016927 RAMAVAI PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
41 ISAGARH MP-48-001-041-002/303
(GHATAWADA) 		1748001041NRG25270420240038912 27/04/2024 manish 1748001041WL000973 manish 00168 ICIC0001434 1215 1215 Processed 01/05/2024 592016927 manish ICICI BANK LTD(508534)
42 ISAGARH MP-48-001-041-002/663
(GHATAWADA) 		1748001041NRG25270420240038932 27/04/2024 satyendra 1748001041WL000973 satyendra 00168 ICIC0001434 972 972 Processed 01/05/2024 592016927 satyendra STATE BANK OF INDIA(508548)
SubTotal 2187 2187
43 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG25270420240038878 27/04/2024 bhuri bai 1748001041WL000973 bhuri bai 00354 PUNB0313500 1215 1215 Processed 01/05/2024 592016927 bhuribai PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-041-002/103-A
(GHATAWADA) 		1748001041NRG25270420240038879 27/04/2024 raghuveer 1748001041WL000973 raghuveer 00354 PUNB0313500 1215 1215 Processed 01/05/2024 592016927 raghuveer PUNJAB NATIONAL BANK(508568)
45 ISAGARH MP-48-001-041-002/104
(GHATAWADA) 		1748001041NRG25270420240038881 27/04/2024 SHISHUPAL 1748001041WL000973 SHISHUPAL 00354 PUNB0313500 1215 1215 Processed 01/05/2024 592016927 SHISHUPAL PUNJAB NATIONAL BANK(508568)
46 ISAGARH MP-48-001-041-002/121
(GHATAWADA) 		1748001041NRG25270420240038891 27/04/2024 ravi raghuwanshi 1748001041WL000973 ravi raghuwanshi 00354 PUNB0313500 1215 1215 Processed 01/05/2024 592016927 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
47 ISAGARH MP-48-001-041-002/122
(GHATAWADA) 		1748001041NRG25270420240038892 27/04/2024 santosh 1748001041WL000973 santosh 00354 PUNB0313500 1215 1215 Processed 01/05/2024 592016927 santosh PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-041-002/172
(GHATAWADA) 		1748001041NRG25270420240038901 27/04/2024 Kuwer bai 1748001041WL000973 Kuwer bai 00354 PUNB0313500 1215 1215 Processed 01/05/2024 592016927 Kuwerbai PUNJAB NATIONAL BANK(508568)
49 ISAGARH MP-48-001-041-002/65-A
(GHATAWADA) 		1748001041NRG25270420240038917 27/04/2024 laxman 1748001041WL000973 laxman 00354 PUNB0313500 972 972 Processed 01/05/2024 592016927 laxman STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-041-002/675-D
(GHATAWADA) 		1748001041NRG25270420240038940 27/04/2024 sedeep 1748001041WL000973 sedeep 00354 PUNB0313500 972 972 Processed 01/05/2024 592016927 sedeep PUNJAB NATIONAL BANK(508568)
51 ISAGARH MP-48-001-041-002/97-B
(GHATAWADA) 		1748001041NRG25270420240038943 27/04/2024 karan singh 1748001041WL000973 karan singh 00354 PUNB0313500 972 972 Processed 01/05/2024 592016927 karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
52 ISAGARH MP-48-001-019-001/26
(TIGHRA) 		1748001019NRG25270420240038947 27/04/2024 Arhna 1748001019WL000974 Arhna 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 Arhna PUNJAB NATIONAL BANK(508568)
53 ISAGARH MP-48-001-019-001/42
(TIGHRA) 		1748001019NRG25270420240038948 27/04/2024 pappu 1748001019WL000974 pappu 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 pappu PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-019-001/44
(TIGHRA) 		1748001019NRG25270420240038949 27/04/2024 Pradeep 1748001019WL000974 Pradeep 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 Pradeep PUNJAB NATIONAL BANK(508568)
55 ISAGARH MP-48-001-019-001/62
(TIGHRA) 		1748001019NRG25270420240038951 27/04/2024 Bhavana 1748001019WL000974 Bhavana 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 Bhavana PUNJAB NATIONAL BANK(508568)
56 ISAGARH MP-48-001-019-001/78
(TIGHRA) 		1748001019NRG25270420240038952 27/04/2024 Arvind Singh 1748001019WL000974 Arvind Singh 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 ArvindSingh FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-019-001/78
(TIGHRA) 		1748001019NRG25270420240038953 27/04/2024 shripal 1748001019WL000974 shripal 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 shripal PUNJAB NATIONAL BANK(508568)
58 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG25270420240038955 27/04/2024 AARTI 1748001019WL000974 AARTI 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 AARTI PUNJAB NATIONAL BANK(508568)
59 ISAGARH MP-48-001-019-001/86-A
(TIGHRA) 		1748001019NRG25270420240038954 27/04/2024 surendra singh 1748001019WL000974 surendra singh 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 surendrasingh PUNJAB NATIONAL BANK(508568)
60 ISAGARH MP-48-001-019-001/96
(TIGHRA) 		1748001019NRG25270420240038956 27/04/2024 uttam 1748001019WL000974 uttam 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 uttam PUNJAB NATIONAL BANK(508568)
61 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG25270420240038958 27/04/2024 Harvansh 1748001019WL000974 Harvansh 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 Harvansh PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-019-002/101
(TIGHRA) 		1748001019NRG25270420240038957 27/04/2024 suneel 1748001019WL000974 suneel 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 suneel PUNJAB NATIONAL BANK(508568)
63 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG25270420240038960 27/04/2024 abanti bai 1748001019WL000974 abanti bai 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 abantibai PUNJAB NATIONAL BANK(508568)
64 ISAGARH MP-48-001-019-002/101-A
(TIGHRA) 		1748001019NRG25270420240038959 27/04/2024 rajesh 1748001019WL000974 rajesh 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 rajesh PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-019-002/103-A
(TIGHRA) 		1748001019NRG25270420240038961 27/04/2024 jayendra 1748001019WL000974 jayendra 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 ISAGARH MP-48-001-019-002/103-A
(TIGHRA) 		1748001019NRG25270420240038962 27/04/2024 rajkumar 1748001019WL000974 rajkumar 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 rajkumar STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-019-002/104-A
(TIGHRA) 		1748001019NRG25270420240038963 27/04/2024 ashok 1748001019WL000974 ashok 00354 PUNB0313900 1456 1456 Processed 01/05/2024 592016927 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 23296 23296
68 ISAGARH MP-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG25270420240038884 27/04/2024 SANTOSH lodhi 1748001041WL000973 SANTOSH lodhi 00415 SBIN0005089 1215 1215 Processed 01/05/2024 592016927 SANTOSHlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
69 ISAGARH MP-48-001-041-002/200-D
(GHATAWADA) 		1748001041NRG25270420240038905 27/04/2024 Lalit 1748001041WL000973 Lalit 00415 SBIN0030082 1215 1215 Processed 01/05/2024 592016927 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
70 ISAGARH MP-48-001-019-001/26
(TIGHRA) 		1748001019NRG25270420240038946 27/04/2024 ramhari 1748001019WL000974 ramhari 00415 SBIN0030112 1456 1456 Processed 01/05/2024 592016927 ramhari STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-019-001/62
(TIGHRA) 		1748001019NRG25270420240038950 27/04/2024 dharbandra 1748001019WL000974 dharbandra 00415 SBIN0030112 1456 1456 Processed 01/05/2024 592016927 dharbandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2912 2912
72 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG25270420240038877 27/04/2024 sobaram 1748001041WL000973 sobaram 00415 SBIN0030323 1215 1215 Processed 01/05/2024 592016927 sobaram STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-041-002/112
(GHATAWADA) 		1748001041NRG25270420240038883 27/04/2024 guddi 1748001041WL000973 guddi 00415 SBIN0030323 1215 1215 Processed 01/05/2024 592016927 guddi STATE BANK OF INDIA(508548)
SubTotal 2430 2430
74 ISAGARH MP-48-001-041-002/129-C
(GHATAWADA) 		1748001041NRG25270420240038900 27/04/2024 nitesh 1748001041WL000973 nitesh 00415 SBIN0061548 1215 1215 Processed 01/05/2024 592016927 nitesh BANK OF BARODA(606985)
75 ISAGARH MP-48-001-041-002/301-C
(GHATAWADA) 		1748001041NRG25270420240038907 27/04/2024 gourav 1748001041WL000973 gourav 00415 SBIN0061548 1215 1215 Processed 01/05/2024 592016927 gourav ICICI BANK LTD(508534)
SubTotal 2430 2430
76 ISAGARH MP-48-001-041-002/659
(GHATAWADA) 		1748001041NRG25270420240038928 27/04/2024 dharmendra 1748001041WL000973 dharmendra 00468 UBIN0545023 972 972 Processed 01/05/2024 592016927 dharmendra STATE BANK OF INDIA(508548)
SubTotal 972 972
77 ISAGARH MP-48-001-041-002/111
(GHATAWADA) 		1748001041NRG25270420240038882 27/04/2024 moharsingh 1748001041WL000973 moharsingh 00554 KKBK0005921 1215 1215 Processed 01/05/2024 592016927 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
78 ISAGARH MP-48-001-041-002/117-A
(GHATAWADA) 		1748001041NRG25270420240038888 27/04/2024 deepak raghuwanshi 1748001041WL000973 deepak raghuwanshi 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592016927 deepakraghuwanshi ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-041-002/117-B
(GHATAWADA) 		1748001041NRG25270420240038889 27/04/2024 GOLU 1748001041WL000973 GOLU 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592016927 GOLU ICICI BANK LTD(508534)
80 ISAGARH MP-48-001-041-002/119
(GHATAWADA) 		1748001041NRG25270420240038890 27/04/2024 DEVILAL 1748001041WL000973 DEVILAL 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592016927 DEVILAL STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-041-002/127-A
(GHATAWADA) 		1748001041NRG25270420240038893 27/04/2024 suresh 1748001041WL000973 suresh 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592016927 suresh UCO BANK(607066)
82 ISAGARH MP-48-001-041-002/127-B
(GHATAWADA) 		1748001041NRG25270420240038896 27/04/2024 mtthan 1748001041WL000973 mtthan 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592016927 mtthan ICICI BANK LTD(508534)
83 ISAGARH MP-48-001-041-002/195
(GHATAWADA) 		1748001041NRG25270420240038902 27/04/2024 Rajdhar Kori 1748001041WL000973 Rajdhar Kori 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592016927 RajdharKori PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-041-002/54
(GHATAWADA) 		1748001041NRG25270420240038916 27/04/2024 Mehrban 1748001041WL000973 Mehrban 00602 SBIN0RRMBGB 729 729 Processed 01/05/2024 592016927 Mehrban PUNJAB NATIONAL BANK(508568)
SubTotal 8019 8019
85 ISAGARH MP-48-001-019-001/127
(TIGHRA) 		1748001019NRG25270420240038944 27/04/2024 Badam 1748001019WL000974 Badam 00688 FINO0001446 1456 1456 Processed 01/05/2024 592016927 Badam FINO PAYMENTS BANK LTD(608001)
86 ISAGARH MP-48-001-019-001/138
(TIGHRA) 		1748001019NRG25270420240038945 27/04/2024 rajbeer 1748001019WL000974 rajbeer 00688 FINO0001446 1456 1456 Processed 01/05/2024 592016927 rajbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 2912 2912
87 ISAGARH MP-48-001-041-002/129-A
(GHATAWADA) 		1748001041NRG25270420240038898 27/04/2024 chandrabhan singh 1748001041WL000973 chandrabhan singh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592016927 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 ISAGARH MP-48-001-041-002/197
(GHATAWADA) 		1748001041NRG25270420240038903 27/04/2024 Golu 1748001041WL000973 Golu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592016927 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 103721 103721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_270424APB_FTO_20822 Bank of Maharastra MAHB0001849 ASHOKNAGAR 972
2 ISAGARH MP1748001_270424APB_FTO_20822 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1215
3 ISAGARH MP1748001_270424APB_FTO_20822 Canara Bank CNRB0004140 ASHOK NAGAR 972
4 ISAGARH MP1748001_270424APB_FTO_20822 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1215
5 ISAGARH MP1748001_270424APB_FTO_20822 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1215
6 ISAGARH MP1748001_270424APB_FTO_20822 Union Bank of India UBIN0545023 ASHOKNAGAR 972
7 ISAGARH MP1748001_270424APB_FTO_20822 India Post Payments Bank IPOS0000001 Ashoknagar 2430
8 ISAGARH MP1748001_270424APB_FTO_20822 AXIS BANK UTIB0001208 ASHOK NAGAR 13608
9 ISAGARH MP1748001_270424APB_FTO_20822 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2187
10 ISAGARH MP1748001_270424APB_FTO_20822 HDFC bank HDFC0001944 ASHOK NAGAR 2430
11 ISAGARH MP1748001_270424APB_FTO_20822 State Bank of India SBIN0005089 ASHOK NAGAR 1215
12 ISAGARH MP1748001_270424APB_FTO_20822 State Bank of India SBIN0030112 ESSAGARH 2912
13 ISAGARH MP1748001_270424APB_FTO_20822 Punjab National Bank PUNB0313900 SUKHPUR 23296
14 ISAGARH MP1748001_270424APB_FTO_20822 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6804
15 ISAGARH MP1748001_270424APB_FTO_20822 Fino Payments Bank Ltd FINO0001446 MP RO 2912
16 ISAGARH MP1748001_270424APB_FTO_20822 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 20655
17 ISAGARH MP1748001_270424APB_FTO_20822 Punjab National Bank PUNB0313500 SHADORA GAON 10206
18 ISAGARH MP1748001_270424APB_FTO_20822 State Bank of India SBIN0061548 PBB ASHOK NAGAR 2430
19 ISAGARH MP1748001_270424APB_FTO_20822 IDBI Bank IBKL0001627 ASHOKNAGAR 2430
20 ISAGARH MP1748001_270424APB_FTO_20822 State Bank of India SBIN0030323 SARASKHEDI 2430
21 ISAGARH MP1748001_270424APB_FTO_20822 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1215

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