Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_020922FTO_373734
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-48-001-062-001/277
(PIPRESRA) 		1748001062NRG23020920220230864 02/09/2022 Ramveer pal 1748001062WL011567 Ramveer pal 00048 BKID0008894 2448 2448 Processed 03/10/2022 387651166 Ramveerpal (000000)
SubTotal 2448 2448
2 ISAGARH MP-48-001-084-001/226
() 		1748001096NRG23010920220230512 02/09/2022 Rajkumar Yadav 1748001096WL011477 Rajkumar Yadav 00089 CBIN0283380 2448 2448 Processed 03/10/2022 387651166 RajkumarYadav (000000)
SubTotal 2448 2448
3 ISAGARH MP-48-001-059-001/676
(PIPRODA) 		1748001059NRG23020920220230765 02/09/2022 DURGESH 1748001059WL011533 DURGESH 00168 ICIC0001434 1224 1224 Processed 03/10/2022 387651166 DURGESH (000000)
SubTotal 1224 1224
4 ISAGARH MP-48-001-068-004/69
(SEMARKHEDI) 		1748001068NRG23020920220230668 02/09/2022 gurjeet singh sikh 1748001068WL011523 gurjeet singh sikh 00176 IDIB000A206 1224 1224 Processed 03/10/2022 387651166 gurjeetsinghsikh (000000)
SubTotal 1224 1224
5 ISAGARH MP-48-001-066-002/85
(FUTERAPACHHAR) 		1748001096NRG23010920220230515 02/09/2022 Vishnuprasad 1748001096WL011478 Vishnuprasad 00354 PUNB0002700 2448 2448 Processed 03/10/2022 387651166 Vishnuprasad (000000)
SubTotal 2448 2448
6 ISAGARH MP-48-001-009-002/412-A
(PORUKHEDI) 		1748001009NRG23290820220227834 02/09/2022 gopal 1748001009WL010908 gopal 00354 PUNB0313500 2448 2448 Processed 03/10/2022 387651166 gopal (000000)
7 ISAGARH MP-48-001-010-001/59-D
(KALABAG) 		1748001010NRG23020920220230644 02/09/2022 hariram pal 1748001010WL011515 hariram pal 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 harirampal (000000)
8 ISAGARH MP-48-001-010-003/621-C
(KALABAG) 		1748001010NRG23020920220230615 02/09/2022 BABU KHAN 1748001010WL011509 BABU KHAN 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 BABUKHAN (000000)
9 ISAGARH MP-48-001-010-003/623
(KALABAG) 		1748001010NRG23020920220230632 02/09/2022 kabula bai 1748001010WL011513 kabula bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 kabulabai (000000)
10 ISAGARH MP-48-001-010-003/641
(KALABAG) 		1748001010NRG23020920220230626 02/09/2022 gayatri bai 1748001010WL011511 gayatri bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 gayatribai (000000)
11 ISAGARH MP-48-001-010-003/642
(KALABAG) 		1748001010NRG23020920220230634 02/09/2022 genda ram 1748001010WL011513 genda ram 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 gendaram (000000)
12 ISAGARH MP-48-001-010-003/642
(KALABAG) 		1748001010NRG23020920220230633 02/09/2022 guddi bai 1748001010WL011513 guddi bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 guddibai (000000)
13 ISAGARH MP-48-001-010-003/642-A
(KALABAG) 		1748001010NRG23020920220230618 02/09/2022 sima bai 1748001010WL011509 sima bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 simabai (000000)
14 ISAGARH MP-48-001-010-003/644
(KALABAG) 		1748001010NRG23020920220230641 02/09/2022 dhoka bai 1748001010WL011514 dhoka bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 dhokabai (000000)
15 ISAGARH MP-48-001-010-003/644
(KALABAG) 		1748001010NRG23020920220230640 02/09/2022 ramveer rajak 1748001010WL011514 ramveer rajak 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 ramveerrajak (000000)
16 ISAGARH MP-48-001-010-003/644-B
(KALABAG) 		1748001010NRG23020920220230643 02/09/2022 vati bai 1748001010WL011514 vati bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 vatibai (000000)
17 ISAGARH MP-48-001-010-003/708
(KALABAG) 		1748001010NRG23020920220230636 02/09/2022 narayni bai 1748001010WL011513 narayni bai 00354 PUNB0313500 1224 1224 Rejected 06/10/2022 387651166 Account closed
18 ISAGARH MP-48-001-010-003/708
(KALABAG) 		1748001010NRG23020920220230635 02/09/2022 surendra jatav 1748001010WL011513 surendra jatav 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 surendrajatav (000000)
19 ISAGARH MP-48-001-010-003/79-C
(KALABAG) 		1748001010NRG23020920220230645 02/09/2022 rajkumar naamdev 1748001010WL011516 rajkumar naamdev 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387651166 rajkumarnaamdev (000000)
20 ISAGARH MP-48-001-012-002/92
(DEPALKHEDI) 		1748001012NRG23020920220230666 02/09/2022 Vimla bai raghuwanshi 1748001012WL011522 Vimla bai raghuwanshi 00354 PUNB0313500 2448 2448 Processed 03/10/2022 387651166 Vimlabairaghuwanshi (000000)
SubTotal 20808 20808
21 ISAGARH MP-48-001-013-001/784
(KOHARWAS) 		1748001013NRG23020920220230747 02/09/2022 Seema lodhi 1748001013WL011532 Seema lodhi 00354 PUNB0313900 2448 2448 Processed 03/10/2022 387651166 Seemalodhi (000000)
22 ISAGARH MP-48-001-029-001/147-A
(DENGAMOCHAR) 		1748001029NRG23020920220230588 02/09/2022 kelash 1748001029WL011501 kelash 00354 PUNB0313900 2448 2448 Processed 03/10/2022 387651166 kelash (000000)
23 ISAGARH MP-48-001-034-001/90-A
(FUTERA NAYAGAON) 		1748001034NRG23010920220230540 02/09/2022 Sumitra bai 1748001034WL011481 Sumitra bai 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 Sumitrabai (000000)
24 ISAGARH MP-48-001-059-001/102-A
(PIPRODA) 		1748001059NRG23020920220230748 02/09/2022 SANTOSH PRAJAPATI 1748001059WL011533 SANTOSH PRAJAPATI 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 SANTOSHPRAJAPATI (000000)
25 ISAGARH MP-48-001-059-001/111-A
(PIPRODA) 		1748001059NRG23020920220230750 02/09/2022 SHISHUPAL LODHI 1748001059WL011533 SHISHUPAL LODHI 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 SHISHUPALLODHI (000000)
26 ISAGARH MP-48-001-059-001/112-A
(PIPRODA) 		1748001059NRG23020920220230751 02/09/2022 URMILA BAI 1748001059WL011533 URMILA BAI 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 URMILABAI (000000)
27 ISAGARH MP-48-001-059-001/130-A
(PIPRODA) 		1748001059NRG23020920220230752 02/09/2022 amit lodhi 1748001059WL011533 amit lodhi 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 amitlodhi (000000)
28 ISAGARH MP-48-001-059-001/131-A
(PIPRODA) 		1748001059NRG23020920220230753 02/09/2022 Reena bai lodhi 1748001059WL011533 Reena bai lodhi 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 Reenabailodhi (000000)
29 ISAGARH MP-48-001-068-005/118
(SEMARKHEDI) 		1748001068NRG23020920220230669 02/09/2022 ramkumari bai yadav 1748001068WL011523 ramkumari bai yadav 00354 PUNB0313900 1224 1224 Processed 03/10/2022 387651166 ramkumaribaiyadav (000000)
30 ISAGARH MP-48-001-069-001/309-D
(PAKROD) 		1748001069NRG23020920220230579 02/09/2022 JEEVAN SINGH YADAV 1748001069WL011493 JEEVAN SINGH YADAV 00354 PUNB0313900 2448 2448 Processed 03/10/2022 387651166 JEEVANSINGHYADAV (000000)
31 ISAGARH MP-48-001-072-002/200
(SHRIANANDPUR) 		1748001072NRG23020920220230557 02/09/2022 lakhan kushwah 1748001072WL011486 lakhan kushwah 00354 PUNB0313900 2448 2448 Processed 03/10/2022 387651166 lakhankushwah (000000)
32 ISAGARH MP-48-001-095-002/453
(BHELWASA) 		1748001095NRG23020920220230614 02/09/2022 Bhavna 1748001095WL011508 Bhavna 00354 PUNB0313900 2448 2448 Processed 03/10/2022 387651166 Bhavna (000000)
33 ISAGARH MP-48-001-095-002/453
(BHELWASA) 		1748001095NRG23020920220230613 02/09/2022 Manoj 1748001095WL011508 Manoj 00354 PUNB0313900 2448 2448 Processed 03/10/2022 387651166 Manoj (000000)
SubTotal 23256 23256
34 ISAGARH MP-48-001-005-001/33-A
(AMRODSINGRANA) 		1748001005NRG23020920220230868 02/09/2022 Halkeram 1748001005WL011569 Halkeram 00415 SBIN0030112 1224 1224 Processed 03/10/2022 387651166 Halkeram (000000)
35 ISAGARH MP-48-001-010-003/600
(KALABAG) 		1748001010NRG23020920220230627 02/09/2022 Rajaram 1748001010WL011512 Rajaram 00415 SBIN0030112 1224 1224 Processed 03/10/2022 387651166 Rajaram (000000)
36 ISAGARH MP-48-001-010-003/644-C
(KALABAG) 		1748001010NRG23020920220230629 02/09/2022 bharosha harijan 1748001010WL011512 bharosha harijan 00415 SBIN0030112 1224 1224 Rejected 06/10/2022 387651166 No Such Account
37 ISAGARH MP-48-001-010-003/644-C
(KALABAG) 		1748001010NRG23020920220230630 02/09/2022 halki bai 1748001010WL011512 halki bai 00415 SBIN0030112 1224 1224 Processed 03/10/2022 387651166 halkibai (000000)
38 ISAGARH MP-48-001-034-001/90
(FUTERA NAYAGAON) 		1748001034NRG23010920220230539 02/09/2022 Geeta bai 1748001034WL011481 Geeta bai 00415 SBIN0030112 1224 1224 Processed 03/10/2022 387651166 Geetabai (000000)
39 ISAGARH MP-48-001-034-001/90
(FUTERA NAYAGAON) 		1748001034NRG23010920220230538 02/09/2022 Ramswaroop 1748001034WL011481 Ramswaroop 00415 SBIN0030112 1224 1224 Processed 03/10/2022 387651166 Ramswaroop (000000)
40 ISAGARH MP-48-001-059-001/704
(PIPRODA) 		1748001059NRG23020920220230766 02/09/2022 praduman 1748001059WL011533 praduman 00415 SBIN0030112 1224 1224 Processed 03/10/2022 387651166 praduman (000000)
SubTotal 8568 8568
41 ISAGARH MP-48-001-009-002/409-A
(PORUKHEDI) 		1748001009NRG23290820220227840 02/09/2022 RAJESH JATAV 1748001009WL010909 RAJESH JATAV 00415 SBIN0030168 2448 2448 Processed 03/10/2022 387651166 RAJESHJATAV (000000)
42 ISAGARH MP-48-001-010-001/526
(KALABAG) 		1748001010NRG23020920220230638 02/09/2022 rambarosha chandel 1748001010WL011514 rambarosha chandel 00415 SBIN0030168 1224 1224 Processed 03/10/2022 387651166 rambaroshachandel (000000)
SubTotal 3672 3672
43 ISAGARH MP-48-001-009-001/316
(PORUKHEDI) 		1748001009NRG23290820220227826 02/09/2022 sakhi bai 1748001009WL010907 sakhi bai 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 sakhibai (000000)
44 ISAGARH MP-48-001-009-002/101-B
(PORUKHEDI) 		1748001009NRG23290820220227827 02/09/2022 Budho bai 1748001009WL010907 Budho bai 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 Budhobai (000000)
45 ISAGARH MP-48-001-009-002/201-A
(PORUKHEDI) 		1748001009NRG23290820220227832 02/09/2022 ARVIND 1748001009WL010908 ARVIND 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 ARVIND (000000)
46 ISAGARH MP-48-001-009-002/295
(PORUKHEDI) 		1748001009NRG23290820220227839 02/09/2022 ramprasad jatav 1748001009WL010909 ramprasad jatav 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 ramprasadjatav (000000)
47 ISAGARH MP-48-001-009-002/296
(PORUKHEDI) 		1748001009NRG23290820220227833 02/09/2022 RAMESH 1748001009WL010908 RAMESH 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 RAMESH (000000)
48 ISAGARH MP-48-001-009-002/413-B
(PORUKHEDI) 		1748001009NRG23290820220227829 02/09/2022 BATTAN BAI 1748001009WL010907 BATTAN BAI 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 BATTANBAI (000000)
49 ISAGARH MP-48-001-009-002/501
(PORUKHEDI) 		1748001009NRG23290820220227836 02/09/2022 Ram bai Adivasi 1748001009WL010908 Ram bai Adivasi 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 RambaiAdivasi (000000)
50 ISAGARH MP-48-001-010-001/306-B
(KALABAG) 		1748001010NRG23020920220230622 02/09/2022 bharat pal 1748001010WL011511 bharat pal 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 bharatpal (000000)
51 ISAGARH MP-48-001-010-001/306-B
(KALABAG) 		1748001010NRG23020920220230623 02/09/2022 JAMVATI 1748001010WL011511 JAMVATI 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 JAMVATI (000000)
52 ISAGARH MP-48-001-010-001/526
(KALABAG) 		1748001010NRG23020920220230639 02/09/2022 fula bai 1748001010WL011514 fula bai 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 fulabai (000000)
53 ISAGARH MP-48-001-010-003/321-C
(KALABAG) 		1748001010NRG23020920220230619 02/09/2022 kapuri bai 1748001010WL011510 kapuri bai 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 kapuribai (000000)
54 ISAGARH MP-48-001-010-003/621-A
(KALABAG) 		1748001010NRG23020920220230628 02/09/2022 lalsahav jatav 1748001010WL011512 lalsahav jatav 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 lalsahavjatav (000000)
55 ISAGARH MP-48-001-010-003/621-B
(KALABAG) 		1748001010NRG23020920220230624 02/09/2022 RAJKUMARI 1748001010WL011511 RAJKUMARI 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 RAJKUMARI (000000)
56 ISAGARH MP-48-001-010-003/621-C
(KALABAG) 		1748001010NRG23020920220230616 02/09/2022 RUKSANA BANO 1748001010WL011509 RUKSANA BANO 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 RUKSANABANO (000000)
57 ISAGARH MP-48-001-010-003/645
(KALABAG) 		1748001010NRG23020920220230631 02/09/2022 rabina bai 1748001010WL011512 rabina bai 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 rabinabai (000000)
58 ISAGARH MP-48-001-012-002/92
(DEPALKHEDI) 		1748001012NRG23020920220230665 02/09/2022 kailash 1748001012WL011522 kailash 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 kailash (000000)
59 ISAGARH MP-48-001-059-001/103-A
(PIPRODA) 		1748001059NRG23020920220230749 02/09/2022 RAMESH 1748001059WL011533 RAMESH 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 RAMESH (000000)
60 ISAGARH MP-48-001-062-001/12-C
(PIPRESRA) 		1748001062NRG23020920220230861 02/09/2022 rajkumar 1748001062WL011567 rajkumar 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 rajkumar (000000)
61 ISAGARH MP-48-001-062-001/2-A
(PIPRESRA) 		1748001062NRG23020920220230852 02/09/2022 santosh 1748001062WL011565 santosh 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 santosh (000000)
62 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG23020920220230853 02/09/2022 hari singh 1748001062WL011565 hari singh 00415 SBIN0030323 2448 2448 Processed 03/10/2022 387651166 harisingh (000000)
63 ISAGARH MP-48-001-068-005/212-A
(SEMARKHEDI) 		1748001068NRG23020920220230672 02/09/2022 amarsingh 1748001068WL011523 amarsingh 00415 SBIN0030323 1224 1224 Processed 03/10/2022 387651166 amarsingh (000000)
SubTotal 39168 39168
64 ISAGARH MP-48-001-005-001/440-A
(AMRODSINGRANA) 		1748001005NRG23020920220230869 02/09/2022 SHEELA BAI RAGHUWANSHI 1748001005WL011570 SHEELA BAI RAGHUWANSHI 00468 UBIN0545023 1224 1224 Processed 03/10/2022 387651166 SHEELABAIRAGHUWANSHI (000000)
SubTotal 1224 1224
65 ISAGARH MP-48-001-010-003/639-C
(KALABAG) 		1748001010NRG23020920220230620 02/09/2022 raj bai 1748001010WL011510 raj bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387651166 rajbai (000000)
66 ISAGARH MP-48-001-010-003/639-D
(KALABAG) 		1748001010NRG23020920220230621 02/09/2022 raju harijan 1748001010WL011510 raju harijan 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387651166 rajuharijan (000000)
67 ISAGARH MP-48-001-010-003/640
(KALABAG) 		1748001010NRG23020920220230625 02/09/2022 mamta 1748001010WL011511 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387651166 mamta (000000)
68 ISAGARH MP-48-001-010-003/642-A
(KALABAG) 		1748001010NRG23020920220230617 02/09/2022 shivram rghuwanshi 1748001010WL011509 shivram rghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387651166 shivramrghuwanshi (000000)
69 ISAGARH MP-48-001-010-003/644-B
(KALABAG) 		1748001010NRG23020920220230642 02/09/2022 ajay pal kuswah 1748001010WL011514 ajay pal kuswah 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387651166 ajaypalkuswah (000000)
70 ISAGARH MP-48-001-012-002/92
(DEPALKHEDI) 		1748001012NRG23020920220230667 02/09/2022 nirmal 1748001012WL011522 nirmal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387651166 nirmal (000000)
SubTotal 7344 7344
71 ISAGARH MP-48-001-009-002/411-B
(PORUKHEDI) 		1748001009NRG23290820220227841 02/09/2022 Kanhiya singh 1748001009WL010909 Kanhiya singh 00688 FINO0001001 2448 2448 Processed 03/10/2022 387651166 Kanhiyasingh (000000)
72 ISAGARH MP-48-001-009-002/416-B
(PORUKHEDI) 		1748001009NRG23290820220227835 02/09/2022 RAJARAM ADIWASI 1748001009WL010908 RAJARAM ADIWASI 00688 FINO0001001 2448 2448 Processed 03/10/2022 387651166 RAJARAMADIWASI (000000)
73 ISAGARH MP-48-001-068-005/405
(SEMARKHEDI) 		1748001068NRG23020920220230679 02/09/2022 krishna bai 1748001068WL011523 krishna bai 00688 FINO0001001 1224 1224 Processed 03/10/2022 387651166 krishnabai (000000)
74 ISAGARH MP-48-001-068-005/405
(SEMARKHEDI) 		1748001068NRG23020920220230678 02/09/2022 omprakash ojha 1748001068WL011523 omprakash ojha 00688 FINO0001001 1224 1224 Processed 03/10/2022 387651166 omprakashojha (000000)
75 ISAGARH MP-48-001-068-005/411
(SEMARKHEDI) 		1748001068NRG23020920220230680 02/09/2022 karan singh baghele 1748001068WL011523 karan singh baghele 00688 FINO0001001 1224 1224 Processed 03/10/2022 387651166 karansinghbaghele (000000)
76 ISAGARH MP-48-001-068-005/451
(SEMARKHEDI) 		1748001068NRG23020920220230681 02/09/2022 Sanjeev yadav 1748001068WL011523 Sanjeev yadav 00688 FINO0001001 1224 1224 Processed 03/10/2022 387651166 Sanjeevyadav (000000)
77 ISAGARH MP-48-001-068-005/491
(SEMARKHEDI) 		1748001068NRG23020920220230685 02/09/2022 dhanpal singh pal 1748001068WL011523 dhanpal singh pal 00688 FINO0001001 1224 1224 Processed 03/10/2022 387651166 dhanpalsinghpal (000000)
78 ISAGARH MP-48-001-068-005/531
(SEMARKHEDI) 		1748001068NRG23020920220230686 02/09/2022 sanju bairagi 1748001068WL011523 sanju bairagi 00688 FINO0001001 1224 1224 Processed 03/10/2022 387651166 sanjubairagi (000000)
SubTotal 12240 12240
79 ISAGARH MP-48-001-068-005/454
(SEMARKHEDI) 		1748001068NRG23020920220230682 02/09/2022 pradeep yadav 1748001068WL011523 pradeep yadav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387651166 pradeepyadav (000000)
80 ISAGARH MP-48-001-068-005/455
(SEMARKHEDI) 		1748001068NRG23020920220230683 02/09/2022 ankesh yadav 1748001068WL011523 ankesh yadav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387651166 ankeshyadav (000000)
81 ISAGARH MP-48-001-068-005/456
(SEMARKHEDI) 		1748001068NRG23020920220230684 02/09/2022 kiran bai yadav 1748001068WL011523 kiran bai yadav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387651166 kiranbaiyadav (000000)
SubTotal 3672 3672
Total 129744 129744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_020922FTO_373734 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2448
2 ISAGARH MP1748001_020922FTO_373734 Central Bank Of India CBIN0283380 ASHOKNAGAR 2448
3 ISAGARH MP1748001_020922FTO_373734 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
4 ISAGARH MP1748001_020922FTO_373734 Indian Bank IDIB000A206 Ashok Nagar MP 1224
5 ISAGARH MP1748001_020922FTO_373734 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2448
6 ISAGARH MP1748001_020922FTO_373734 Punjab National Bank PUNB0313500 SHADORA GAON 20808
7 ISAGARH MP1748001_020922FTO_373734 Punjab National Bank PUNB0313900 SUKHPUR 23256
8 ISAGARH MP1748001_020922FTO_373734 State Bank of India SBIN0030112 ESSAGARH 8568
9 ISAGARH MP1748001_020922FTO_373734 State Bank of India SBIN0030168 MAYANA 3672
10 ISAGARH MP1748001_020922FTO_373734 State Bank of India SBIN0030323 SARASKHEDI 39168
11 ISAGARH MP1748001_020922FTO_373734 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
12 ISAGARH MP1748001_020922FTO_373734 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 7344
13 ISAGARH MP1748001_020922FTO_373734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
14 ISAGARH MP1748001_020922FTO_373734 India Post Payments Bank IPOS0000001 Ashoknagar 3672

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