Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110123FTO_627978
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-48-005-056-001/141
(JATOLI) 		1748005000NRG23110120230400039 11/01/2023 Dhevendra 1748005WL029534 Dhevendra 00045 BARB0ASHBHO 1020 1020 Processed 14/02/2023 884914245 Dhevendra (000000)
2 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG23110120230400049 11/01/2023 Rachna 1748005WL029534 Rachna 00045 BARB0ASHBHO 1020 1020 Processed 14/02/2023 884914245 Rachna (000000)
3 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG23110120230400048 11/01/2023 Vinod 1748005WL029534 Vinod 00045 BARB0ASHBHO 1020 1020 Processed 14/02/2023 884914245 Vinod (000000)
4 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005000NRG23110120230400094 11/01/2023 Hari singh 1748005WL029534 Hari singh 00045 BARB0ASHBHO 816 816 Processed 14/02/2023 884914245 Harisingh (000000)
5 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005000NRG23110120230400181 11/01/2023 Sanjay 1748005WL029534 Sanjay 00045 BARB0ASHBHO 1224 1224 Processed 14/02/2023 884914245 Sanjay (000000)
6 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005000NRG23110120230400180 11/01/2023 Sanjay 1748005WL029534 Sanjay 00045 BARB0ASHBHO 1224 1224 Processed 14/02/2023 884914245 Sanjay (000000)
SubTotal 6324 6324
7 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005000NRG23110120230400038 11/01/2023 Devendra 1748005WL029534 Devendra 00045 BARB0ASHOKA 1020 1020 Processed 14/02/2023 884914245 Devendra (000000)
SubTotal 1020 1020
8 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005000NRG23110120230400098 11/01/2023 Ramchandra 1748005WL029534 Ramchandra 00045 BARB0ASHOKN 816 816 Processed 14/02/2023 884914245 Ramchandra (000000)
SubTotal 816 816
9 ASHOKNAGAR MP-48-005-056-001/7
(JATOLI) 		1748005000NRG23110120230400093 11/01/2023 Uma bai 1748005WL029534 Uma bai 00048 BKID0008894 816 816 Processed 14/02/2023 884914245 Umabai (000000)
10 ASHOKNAGAR MP-48-005-056-003/58-A
(JATOLI) 		1748005000NRG23110120230400185 11/01/2023 Sanjesh bai 1748005WL029534 Sanjesh bai 00048 BKID0008894 1224 1224 Processed 14/02/2023 884914245 Sanjeshbai (000000)
SubTotal 2040 2040
11 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005000NRG23110120230400107 11/01/2023 Sonu 1748005WL029534 Sonu 00078 CNRB0004140 612 612 Processed 14/02/2023 884914245 Sonu (000000)
SubTotal 612 612
12 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005000NRG23110120230400109 11/01/2023 LILA BAI 1748005WL029534 LILA BAI 00168 ICIC0000538 612 612 Processed 14/02/2023 884914245 LILABAI (000000)
SubTotal 612 612
13 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005000NRG23110120230400065 11/01/2023 Sambu 1748005WL029534 Sambu 00354 PUNB0002700 1020 1020 Processed 15/02/2023 884914245 Sambu (000000)
14 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005000NRG23110120230400064 11/01/2023 Sambu 1748005WL029534 Sambu 00354 PUNB0002700 1020 1020 Processed 15/02/2023 884914245 Sambu (000000)
15 ASHOKNAGAR MP-48-005-056-001/79-A
(JATOLI) 		1748005000NRG23110120230400113 11/01/2023 Manish 1748005WL029534 Manish 00354 PUNB0002700 1020 1020 Processed 15/02/2023 884914245 Manish (000000)
SubTotal 3060 3060
16 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG23110120230400047 11/01/2023 pappu 1748005WL029534 pappu 00354 PUNB0138700 1020 1020 Processed 15/02/2023 884914245 pappu (000000)
17 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005000NRG23110120230400067 11/01/2023 Lalu singh 1748005WL029534 Lalu singh 00354 PUNB0138700 1020 1020 Processed 15/02/2023 884914245 Lalusingh (000000)
18 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005000NRG23110120230400096 11/01/2023 Kalla 1748005WL029534 Kalla 00354 PUNB0138700 816 816 Processed 15/02/2023 884914245 Kalla (000000)
19 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005000NRG23110120230400097 11/01/2023 Maan bai 1748005WL029534 Maan bai 00354 PUNB0138700 816 816 Processed 15/02/2023 884914245 Maanbai (000000)
SubTotal 3672 3672
20 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005000NRG23110120230400041 11/01/2023 Bhanu 1748005WL029534 Bhanu 00415 SBIN0030082 1020 1020 Processed 15/02/2023 884914245 Bhanu (000000)
21 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005000NRG23110120230400040 11/01/2023 Bhanu 1748005WL029534 Bhanu 00415 SBIN0030082 1020 1020 Processed 15/02/2023 884914245 Bhanu (000000)
SubTotal 2040 2040
22 ASHOKNAGAR MP-48-005-056-003/58-A
(JATOLI) 		1748005000NRG23110120230400184 11/01/2023 Krishnapal 1748005WL029534 Krishnapal 00552 DCBL0000193 1224 1224 Processed 14/02/2023 884914245 Krishnapal (000000)
SubTotal 1224 1224
23 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005000NRG23110120230400063 11/01/2023 Hemant 1748005WL029534 Hemant 00602 SBIN0RRMBGB 816 816 Rejected 14/02/2023 884914245 Account closed
SubTotal 816 816
24 ASHOKNAGAR MP-48-005-056-001/139-C
(JATOLI) 		1748005000NRG23110120230400036 11/01/2023 Mahakan 1748005WL029534 Mahakan 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Mahakan (000000)
25 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005000NRG23110120230400043 11/01/2023 Priyanka 1748005WL029534 Priyanka 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Priyanka (000000)
26 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005000NRG23110120230400042 11/01/2023 Rajesh 1748005WL029534 Rajesh 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Rajesh (000000)
27 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005000NRG23110120230400045 11/01/2023 Shivraj 1748005WL029534 Shivraj 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Shivraj (000000)
28 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005000NRG23110120230400055 11/01/2023 Karan singh 1748005WL029534 Karan singh 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Karansingh (000000)
29 ASHOKNAGAR MP-48-005-056-001/27-A
(JATOLI) 		1748005000NRG23110120230400056 11/01/2023 Dharmandra 1748005WL029534 Dharmandra 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Dharmandra (000000)
30 ASHOKNAGAR MP-48-005-056-001/27-A
(JATOLI) 		1748005000NRG23110120230400057 11/01/2023 Dharmendra 1748005WL029534 Dharmendra 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Dharmendra (000000)
31 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005000NRG23110120230400061 11/01/2023 Rekha 1748005WL029534 Rekha 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Rekha (000000)
32 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005000NRG23110120230400062 11/01/2023 Jitendra 1748005WL029534 Jitendra 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Jitendra (000000)
33 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005000NRG23110120230400069 11/01/2023 rajendra 1748005WL029534 rajendra 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 rajendra (000000)
34 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005000NRG23110120230400071 11/01/2023 Rasmi 1748005WL029534 Rasmi 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Rasmi (000000)
35 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005000NRG23110120230400070 11/01/2023 Satyendra 1748005WL029534 Satyendra 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Satyendra (000000)
36 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005000NRG23110120230400072 11/01/2023 Mahaveer 1748005WL029534 Mahaveer 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Mahaveer (000000)
37 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005000NRG23110120230400077 11/01/2023 Ravi 1748005WL029534 Ravi 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Ravi (000000)
38 ASHOKNAGAR MP-48-005-056-001/46-D
(JATOLI) 		1748005000NRG23110120230400082 11/01/2023 Arvind 1748005WL029534 Arvind 00688 FINO0001001 1020 1020 Rejected 14/02/2023 884914245 No Such Account
39 ASHOKNAGAR MP-48-005-056-001/46-D
(JATOLI) 		1748005000NRG23110120230400083 11/01/2023 Rachna 1748005WL029534 Rachna 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Rachna (000000)
40 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005000NRG23110120230400095 11/01/2023 Nandni 1748005WL029534 Nandni 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Nandni (000000)
41 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005000NRG23110120230400105 11/01/2023 Roshni 1748005WL029534 Roshni 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Roshni (000000)
42 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005000NRG23110120230400104 11/01/2023 Shivram 1748005WL029534 Shivram 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Shivram (000000)
43 ASHOKNAGAR MP-48-005-056-001/77-A
(JATOLI) 		1748005000NRG23110120230400110 11/01/2023 Dhevendra 1748005WL029534 Dhevendra 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Dhevendra (000000)
44 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005000NRG23110120230400115 11/01/2023 Sachin 1748005WL029534 Sachin 00688 FINO0001001 612 612 Processed 14/02/2023 884914245 Sachin (000000)
45 ASHOKNAGAR MP-48-005-056-002/104-B
(JATOLI) 		1748005000NRG23110120230400116 11/01/2023 Monu 1748005WL029534 Monu 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Monu (000000)
46 ASHOKNAGAR MP-48-005-056-002/109-A
(JATOLI) 		1748005000NRG23110120230400117 11/01/2023 Dharamveer 1748005WL029534 Dharamveer 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Dharamveer (000000)
47 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005000NRG23110120230400118 11/01/2023 Durga 1748005WL029534 Durga 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Durga (000000)
48 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005000NRG23110120230400120 11/01/2023 Malkhan 1748005WL029534 Malkhan 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Malkhan (000000)
49 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005000NRG23110120230400121 11/01/2023 Ranu 1748005WL029534 Ranu 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Ranu (000000)
50 ASHOKNAGAR MP-48-005-056-002/1306-B
(JATOLI) 		1748005000NRG23110120230400124 11/01/2023 Ramkishan 1748005WL029534 Ramkishan 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Ramkishan (000000)
51 ASHOKNAGAR MP-48-005-056-002/139-D
(JATOLI) 		1748005000NRG23110120230400127 11/01/2023 Rambeer 1748005WL029534 Rambeer 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Rambeer (000000)
52 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005000NRG23110120230400129 11/01/2023 Mithlesh 1748005WL029534 Mithlesh 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Mithlesh (000000)
53 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005000NRG23110120230400130 11/01/2023 Rajkumar 1748005WL029534 Rajkumar 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Rajkumar (000000)
54 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005000NRG23110120230400131 11/01/2023 Ruchi 1748005WL029534 Ruchi 00688 FINO0001001 816 816 Processed 14/02/2023 884914245 Ruchi (000000)
55 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005000NRG23110120230400140 11/01/2023 Anil 1748005WL029534 Anil 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Anil (000000)
56 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005000NRG23110120230400145 11/01/2023 Jankilal 1748005WL029534 Jankilal 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Jankilal (000000)
57 ASHOKNAGAR MP-48-005-056-002/1603-A
(JATOLI) 		1748005000NRG23110120230400149 11/01/2023 Hariom 1748005WL029534 Hariom 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Hariom (000000)
58 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005000NRG23110120230400150 11/01/2023 Nilesh 1748005WL029534 Nilesh 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Nilesh (000000)
59 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005000NRG23110120230400151 11/01/2023 Shukram 1748005WL029534 Shukram 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Shukram (000000)
60 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005000NRG23110120230400152 11/01/2023 Bharosilal 1748005WL029534 Bharosilal 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Bharosilal (000000)
61 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005000NRG23110120230400155 11/01/2023 Sanjay 1748005WL029534 Sanjay 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Sanjay (000000)
62 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005000NRG23110120230400157 11/01/2023 Durgesh 1748005WL029534 Durgesh 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Durgesh (000000)
63 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005000NRG23110120230400156 11/01/2023 Durgesh 1748005WL029534 Durgesh 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Durgesh (000000)
64 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005000NRG23110120230400158 11/01/2023 Surat singh 1748005WL029534 Surat singh 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Suratsingh (000000)
65 ASHOKNAGAR MP-48-005-056-002/308-A
(JATOLI) 		1748005000NRG23110120230400159 11/01/2023 Sonu 1748005WL029534 Sonu 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Sonu (000000)
66 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005000NRG23110120230400160 11/01/2023 Manish 1748005WL029534 Manish 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Manish (000000)
67 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005000NRG23110120230400161 11/01/2023 Aman 1748005WL029534 Aman 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Aman (000000)
68 ASHOKNAGAR MP-48-005-056-002/312
(JATOLI) 		1748005000NRG23110120230400163 11/01/2023 Deepak 1748005WL029534 Deepak 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Deepak (000000)
69 ASHOKNAGAR MP-48-005-056-002/312
(JATOLI) 		1748005000NRG23110120230400162 11/01/2023 Deepak 1748005WL029534 Deepak 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Deepak (000000)
70 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005000NRG23110120230400164 11/01/2023 Karan singh 1748005WL029534 Karan singh 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Karansingh (000000)
71 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005000NRG23110120230400165 11/01/2023 Kanchi 1748005WL029534 Kanchi 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Kanchi (000000)
72 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005000NRG23110120230400166 11/01/2023 Jagannath 1748005WL029534 Jagannath 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Jagannath (000000)
73 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005000NRG23110120230400167 11/01/2023 Jagdish 1748005WL029534 Jagdish 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Jagdish (000000)
74 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005000NRG23110120230400168 11/01/2023 Kirti 1748005WL029534 Kirti 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Kirti (000000)
75 ASHOKNAGAR MP-48-005-056-002/742-B
(JATOLI) 		1748005000NRG23110120230400169 11/01/2023 Makhan sahu 1748005WL029534 Makhan sahu 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Makhansahu (000000)
76 ASHOKNAGAR MP-48-005-056-002/742-B
(JATOLI) 		1748005000NRG23110120230400170 11/01/2023 Radha 1748005WL029534 Radha 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Radha (000000)
77 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005000NRG23110120230400172 11/01/2023 Fool bai 1748005WL029534 Fool bai 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Foolbai (000000)
78 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005000NRG23110120230400171 11/01/2023 Seetaram 1748005WL029534 Seetaram 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Seetaram (000000)
79 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG23110120230400174 11/01/2023 Kamla 1748005WL029534 Kamla 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Kamla (000000)
80 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG23110120230400173 11/01/2023 Komal 1748005WL029534 Komal 00688 FINO0001001 1020 1020 Processed 14/02/2023 884914245 Komal (000000)
81 ASHOKNAGAR MP-48-005-056-002/86-B
(JATOLI) 		1748005000NRG23110120230400175 11/01/2023 Ram singh 1748005WL029534 Ram singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Ramsingh (000000)
82 ASHOKNAGAR MP-48-005-056-002/901-A
(JATOLI) 		1748005000NRG23110120230400176 11/01/2023 Bhajan 1748005WL029534 Bhajan 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Bhajan (000000)
83 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005000NRG23110120230400177 11/01/2023 Shisupal 1748005WL029534 Shisupal 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Shisupal (000000)
84 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005000NRG23110120230400179 11/01/2023 Rajbhan 1748005WL029534 Rajbhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Rajbhan (000000)
85 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005000NRG23110120230400178 11/01/2023 Rajbhan 1748005WL029534 Rajbhan 00688 FINO0001001 1224 1224 Processed 14/02/2023 884914245 Rajbhan (000000)
SubTotal 61812 61812
Total 84048 84048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110123FTO_627978 Bank of Baroda BARB0ASHBHO ASHBHO 6324
2 ASHOKNAGAR MP1748005_110123FTO_627978 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1020
3 ASHOKNAGAR MP1748005_110123FTO_627978 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 816
4 ASHOKNAGAR MP1748005_110123FTO_627978 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2040
5 ASHOKNAGAR MP1748005_110123FTO_627978 Canara Bank CNRB0004140 ASHOK NAGAR 612
6 ASHOKNAGAR MP1748005_110123FTO_627978 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 612
7 ASHOKNAGAR MP1748005_110123FTO_627978 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3060
8 ASHOKNAGAR MP1748005_110123FTO_627978 Punjab National Bank PUNB0138700 TUMEN 3672
9 ASHOKNAGAR MP1748005_110123FTO_627978 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2040
10 ASHOKNAGAR MP1748005_110123FTO_627978 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1224
11 ASHOKNAGAR MP1748005_110123FTO_627978 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 816
12 ASHOKNAGAR MP1748005_110123FTO_627978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61812

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