Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_150723APB_FTO_169969
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 MUNGAOLI MP-48-007-039-003/81-A
(BILAKHEDA) 		1748007039NRG24150720230220855 15/07/2023 Bhuriya Yadav 1748007039WL009121 Bhuriya Yadav 00032 UTIB0001208 1326 1326 Processed 21/07/2023 069305433 BhuriyaYadav MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-039-003/81-B
(BILAKHEDA) 		1748007039NRG24150720230220856 15/07/2023 Rachna bai 1748007039WL009121 Rachna bai 00032 UTIB0001208 1326 1326 Processed 21/07/2023 069305433 Rachnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-074-001/47-A
(TETORE) 		1748007039NRG24150720230220884 15/07/2023 Veer Singh 1748007039WL009121 Veer Singh 00032 UTIB0001439 1326 1326 Processed 21/07/2023 069305433 VeerSingh STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-074-001/47-B
(TETORE) 		1748007039NRG24150720230220885 15/07/2023 Pappi 1748007039WL009121 Pappi 00032 UTIB0001439 1326 1326 Processed 21/07/2023 069305433 Pappi AXIS BANK(607153)
5 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007039NRG24150720230220900 15/07/2023 Anta Banjara 1748007039WL009121 Anta Banjara 00032 UTIB0001439 1326 1326 Processed 21/07/2023 069305433 AntaBanjara AXIS BANK(607153)
6 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007039NRG24150720230220903 15/07/2023 Suneeta Bai 1748007039WL009121 Suneeta Bai 00032 UTIB0001439 1326 1326 Processed 21/07/2023 069305433 SuneetaBai STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007039NRG24150720230220916 15/07/2023 Shaitan Singh Banajara 1748007039WL009121 Shaitan Singh Banajara 00032 UTIB0001439 1326 1326 Processed 21/07/2023 069305433 ShaitanSinghBanajara STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007039NRG24150720230220923 15/07/2023 Jagdish Singh 1748007039WL009121 Jagdish Singh 00032 UTIB0001439 1326 1326 Rejected 21/07/2023 069305433 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
9 MUNGAOLI MP-48-007-074-001/58-C
(TETORE) 		1748007039NRG24150720230220910 15/07/2023 Mangesh Bai 1748007039WL009121 Mangesh Bai 00354 PUNB0002700 1326 1326 Processed 21/07/2023 069305433 MangeshBai PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-074-001/59-A
(TETORE) 		1748007039NRG24150720230220911 15/07/2023 Malkhan Singh 1748007039WL009121 Malkhan Singh 00354 PUNB0002700 1326 1326 Processed 21/07/2023 069305433 MalkhanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-039-003/509
(BILAKHEDA) 		1748007039NRG24150720230220821 15/07/2023 bisandar 1748007039WL009121 bisandar 00354 PUNB0133900 1326 1326 Rejected 21/07/2023 069305433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-039-003/149
(BILAKHEDA) 		1748007039NRG24150720230220792 15/07/2023 sukulbai 1748007039WL009121 sukulbai 00354 PUNB0138700 1326 1326 Processed 21/07/2023 069305433 sukulbai PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-039-003/306
(BILAKHEDA) 		1748007039NRG24150720230220802 15/07/2023 babli 1748007039WL009121 babli 00354 PUNB0138700 1326 1326 Processed 21/07/2023 069305433 babli PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007039NRG24150720230220869 15/07/2023 savita 1748007039WL009121 savita 00354 PUNB0138700 1326 1326 Processed 21/07/2023 069305433 savita PUNJAB NATIONAL BANK(508568)
15 MUNGAOLI MP-48-007-074-001/54-D
(TETORE) 		1748007039NRG24150720230220898 15/07/2023 Shivraj 1748007039WL009121 Shivraj 00354 PUNB0138700 1326 1326 Processed 21/07/2023 069305433 Shivraj PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007039NRG24150720230220938 15/07/2023 sampat bai 1748007039WL009121 sampat bai 00354 PUNB0138700 1326 1326 Processed 21/07/2023 069305433 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 MUNGAOLI MP-48-007-039-003/149
(BILAKHEDA) 		1748007039NRG24150720230220791 15/07/2023 rajbhan 1748007039WL009121 rajbhan 00415 SBIN0005089 1326 1326 Processed 21/07/2023 069305433 rajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-039-003/1-C
(BILAKHEDA) 		1748007039NRG24150720230220790 15/07/2023 sateesh 1748007039WL009121 sateesh 00415 SBIN0030084 1326 1326 Processed 21/07/2023 069305433 sateesh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-074-001/57-D
(TETORE) 		1748007039NRG24150720230220906 15/07/2023 Geeta 1748007039WL009121 Geeta 00415 SBIN0030084 1326 1326 Processed 21/07/2023 069305433 Geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-039-003/169
(BILAKHEDA) 		1748007039NRG24150720230220796 15/07/2023 suvita 1748007039WL009121 suvita 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 suvita STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007039NRG24150720230220798 15/07/2023 Kala bai 1748007039WL009121 Kala bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Kalabai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-039-003/306
(BILAKHEDA) 		1748007039NRG24150720230220801 15/07/2023 anndra 1748007039WL009121 anndra 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 anndra MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-039-003/352
(BILAKHEDA) 		1748007039NRG24150720230220804 15/07/2023 pista 1748007039WL009121 pista 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 pista STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-039-003/386
(BILAKHEDA) 		1748007039NRG24150720230220808 15/07/2023 virmi 1748007039WL009121 virmi 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 virmi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-039-003/387
(BILAKHEDA) 		1748007039NRG24150720230220809 15/07/2023 shri ram 1748007039WL009121 shri ram 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 shriram FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-039-003/387
(BILAKHEDA) 		1748007039NRG24150720230220810 15/07/2023 sunita 1748007039WL009121 sunita 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 sunita STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007039NRG24150720230220815 15/07/2023 Ratan singh 1748007039WL009121 Ratan singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
28 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007039NRG24150720230220814 15/07/2023 Ratan singh 1748007039WL009121 Ratan singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Ratansingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007039NRG24150720230220818 15/07/2023 Khema 1748007039WL009121 Khema 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Khema STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007039NRG24150720230220817 15/07/2023 Khema 1748007039WL009121 Khema 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Khema STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-039-003/52-D
(BILAKHEDA) 		1748007039NRG24150720230220826 15/07/2023 Rima 1748007039WL009121 Rima 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Rima STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-039-003/52-D
(BILAKHEDA) 		1748007039NRG24150720230220825 15/07/2023 SAMRES 1748007039WL009121 SAMRES 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 SAMRES STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-039-003/53-A
(BILAKHEDA) 		1748007039NRG24150720230220827 15/07/2023 JITENDRA 1748007039WL009121 JITENDRA 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 JITENDRA STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-039-003/56-C
(BILAKHEDA) 		1748007039NRG24150720230220829 15/07/2023 Sitaram 1748007039WL009121 Sitaram 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Sitaram STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-039-003/60-C
(BILAKHEDA) 		1748007039NRG24150720230220831 15/07/2023 Ashok Singh 1748007039WL009121 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 AshokSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
36 MUNGAOLI MP-48-007-039-003/612
(BILAKHEDA) 		1748007039NRG24150720230220837 15/07/2023 keshbhan 1748007039WL009121 keshbhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 keshbhan STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-039-003/612
(BILAKHEDA) 		1748007039NRG24150720230220838 15/07/2023 mithlesh 1748007039WL009121 mithlesh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 mithlesh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-039-003/613
(BILAKHEDA) 		1748007039NRG24150720230220839 15/07/2023 jagbhan 1748007039WL009121 jagbhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 jagbhan MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-039-003/613
(BILAKHEDA) 		1748007039NRG24150720230220840 15/07/2023 rekhaa 1748007039WL009121 rekhaa 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 rekhaa STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-039-003/7
(BILAKHEDA) 		1748007039NRG24150720230220841 15/07/2023 Guman 1748007039WL009121 Guman 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Guman STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-039-003/70-A
(BILAKHEDA) 		1748007039NRG24150720230220842 15/07/2023 Shishupal 1748007039WL009121 Shishupal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Shishupal STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-039-003/80-A
(BILAKHEDA) 		1748007039NRG24150720230220853 15/07/2023 Vinita Bai 1748007039WL009121 Vinita Bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 VinitaBai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-039-003/80-B
(BILAKHEDA) 		1748007039NRG24150720230220854 15/07/2023 Rajpal 1748007039WL009121 Rajpal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Rajpal STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007039NRG24150720230220857 15/07/2023 aneeta bai 1748007039WL009121 aneeta bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 aneetabai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007039NRG24150720230220859 15/07/2023 Prakesh 1748007039WL009121 Prakesh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Prakesh BANK OF INDIA(508505)
46 MUNGAOLI MP-48-007-074-001/103
(TETORE) 		1748007039NRG24150720230220860 15/07/2023 vimlesh bai 1748007039WL009121 vimlesh bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 vimleshbai PUNJAB NATIONAL BANK(508568)
47 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007039NRG24150720230220861 15/07/2023 bhagwan Singh 1748007039WL009121 bhagwan Singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 bhagwanSingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007039NRG24150720230220862 15/07/2023 imarati bai 1748007039WL009121 imarati bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 imaratibai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007039NRG24150720230220864 15/07/2023 bato bai 1748007039WL009121 bato bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 batobai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007039NRG24150720230220863 15/07/2023 khoob singh 1748007039WL009121 khoob singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 khoobsingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007039NRG24150720230220868 15/07/2023 lakhan 1748007039WL009121 lakhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 lakhan STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007039NRG24150720230220871 15/07/2023 suresh 1748007039WL009121 suresh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 suresh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007039NRG24150720230220873 15/07/2023 guddi bai 1748007039WL009121 guddi bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 guddibai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007039NRG24150720230220872 15/07/2023 sivraj singh 1748007039WL009121 sivraj singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 sivrajsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007039NRG24150720230220875 15/07/2023 Babulal 1748007039WL009121 Babulal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Babulal UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007039NRG24150720230220874 15/07/2023 Babulal 1748007039WL009121 Babulal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Babulal STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007039NRG24150720230220877 15/07/2023 geeta bai 1748007039WL009121 geeta bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 geetabai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007039NRG24150720230220876 15/07/2023 jagdeesh 1748007039WL009121 jagdeesh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 jagdeesh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007039NRG24150720230220878 15/07/2023 malkhan 1748007039WL009121 malkhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 malkhan STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007039NRG24150720230220879 15/07/2023 rekha 1748007039WL009121 rekha 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 rekha STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007039NRG24150720230220881 15/07/2023 Chidiya 1748007039WL009121 Chidiya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Chidiya STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007039NRG24150720230220883 15/07/2023 Sundar bai 1748007039WL009121 Sundar bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Sundarbai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007039NRG24150720230220882 15/07/2023 Sundar bai 1748007039WL009121 Sundar bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Sundarbai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-074-001/48
(TETORE) 		1748007039NRG24150720230220886 15/07/2023 kanhaiya 1748007039WL009121 kanhaiya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 kanhaiya STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007039NRG24150720230220888 15/07/2023 RAMBABU 1748007039WL009121 RAMBABU 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 RAMBABU STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-074-001/517-A
(TETORE) 		1748007039NRG24150720230220890 15/07/2023 vinita 1748007039WL009121 vinita 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 vinita STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007039NRG24150720230220891 15/07/2023 kartar 1748007039WL009121 kartar 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 kartar ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-074-001/52-A
(TETORE) 		1748007039NRG24150720230220894 15/07/2023 Bhuri 1748007039WL009121 Bhuri 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Bhuri MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007039NRG24150720230220901 15/07/2023 kartar 1748007039WL009121 kartar 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 kartar STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007039NRG24150720230220902 15/07/2023 nyak bai 1748007039WL009121 nyak bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 nyakbai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007039NRG24150720230220908 15/07/2023 Bhuri 1748007039WL009121 Bhuri 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Bhuri STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007039NRG24150720230220912 15/07/2023 Makhan 1748007039WL009121 Makhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Makhan STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-074-001/59-D
(TETORE) 		1748007039NRG24150720230220913 15/07/2023 Rajkumar 1748007039WL009121 Rajkumar 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Rajkumar STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007039NRG24150720230220915 15/07/2023 bhagwansingh 1748007039WL009121 bhagwansingh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 bhagwansingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-074-001/61
(TETORE) 		1748007039NRG24150720230220914 15/07/2023 bhagwansingh 1748007039WL009121 bhagwansingh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 bhagwansingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007039NRG24150720230220917 15/07/2023 gopal 1748007039WL009121 gopal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 gopal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007039NRG24150720230220918 15/07/2023 gudiya 1748007039WL009121 gudiya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 gudiya STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007039NRG24150720230220920 15/07/2023 kala bai 1748007039WL009121 kala bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 kalabai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007039NRG24150720230220919 15/07/2023 veerbal 1748007039WL009121 veerbal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 veerbal STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007039NRG24150720230220922 15/07/2023 kishanlal 1748007039WL009121 kishanlal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 kishanlal MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007039NRG24150720230220921 15/07/2023 kishanlal 1748007039WL009121 kishanlal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 kishanlal STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007039NRG24150720230220925 15/07/2023 guddi bai 1748007039WL009121 guddi bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 guddibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007039NRG24150720230220927 15/07/2023 Rajan 1748007039WL009121 Rajan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Rajan STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007039NRG24150720230220928 15/07/2023 jagdeesh 1748007039WL009121 jagdeesh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 jagdeesh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007039NRG24150720230220930 15/07/2023 pritam 1748007039WL009121 pritam 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 pritam STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007039NRG24150720230220931 15/07/2023 ramkali bai 1748007039WL009121 ramkali bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 ramkalibai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007039NRG24150720230220932 15/07/2023 gudda 1748007039WL009121 gudda 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 gudda STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007039NRG24150720230220935 15/07/2023 anar bai 1748007039WL009121 anar bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 anarbai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007039NRG24150720230220934 15/07/2023 sitaram 1748007039WL009121 sitaram 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 sitaram STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-074-001/84
(TETORE) 		1748007039NRG24150720230220936 15/07/2023 mantibai 1748007039WL009121 mantibai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 mantibai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007039NRG24150720230220937 15/07/2023 radhuveer 1748007039WL009121 radhuveer 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 radhuveer STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007039NRG24150720230220940 15/07/2023 ratibai 1748007039WL009121 ratibai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 ratibai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007039NRG24150720230220939 15/07/2023 thansingh 1748007039WL009121 thansingh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 thansingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007039NRG24150720230220942 15/07/2023 KALA BAI 1748007039WL009121 KALA BAI 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 KALABAI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007039NRG24150720230220943 15/07/2023 Balkrishn 1748007039WL009121 Balkrishn 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Balkrishn STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007039NRG24150720230220946 15/07/2023 Sita bai 1748007039WL009121 Sita bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Sitabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007039NRG24150720230220945 15/07/2023 Tophan singh 1748007039WL009121 Tophan singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069305433 Tophansingh STATE BANK OF INDIA(508548)
SubTotal 103428 103428
98 MUNGAOLI MP-48-007-074-001/52-A
(TETORE) 		1748007039NRG24150720230220893 15/07/2023 BABLU 1748007039WL009121 BABLU 00462 UCBA0002360 1326 1326 Processed 21/07/2023 069305433 BABLU UCO BANK(607066)
SubTotal 1326 1326
99 MUNGAOLI MP-48-007-074-001/58-A
(TETORE) 		1748007039NRG24150720230220907 15/07/2023 Meena bai 1748007039WL009121 Meena bai 00468 UBIN0545023 1326 1326 Processed 21/07/2023 069305433 Meenabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 MUNGAOLI MP-48-007-039-003/1-B
(BILAKHEDA) 		1748007039NRG24150720230220789 15/07/2023 sajname 1748007039WL009121 sajname 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 sajname MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-039-003/158
(BILAKHEDA) 		1748007039NRG24150720230220794 15/07/2023 sushila 1748007039WL009121 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 sushila MADHYANCHAL GRAMIN BANK(607232)
102 MUNGAOLI MP-48-007-039-003/169
(BILAKHEDA) 		1748007039NRG24150720230220795 15/07/2023 rambabu 1748007039WL009121 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 rambabu MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007039NRG24150720230220797 15/07/2023 mansaram 1748007039WL009121 mansaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 mansaram STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-039-003/257
(BILAKHEDA) 		1748007039NRG24150720230220799 15/07/2023 Rajesh 1748007039WL009121 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Rajesh MADHYANCHAL GRAMIN BANK(607232)
105 MUNGAOLI MP-48-007-039-003/257
(BILAKHEDA) 		1748007039NRG24150720230220800 15/07/2023 RajKumari Bai 1748007039WL009121 RajKumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 RajKumariBai MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-039-003/352
(BILAKHEDA) 		1748007039NRG24150720230220803 15/07/2023 jangbahur 1748007039WL009121 jangbahur 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 jangbahur PUNJAB NATIONAL BANK(508568)
107 MUNGAOLI MP-48-007-039-003/382
(BILAKHEDA) 		1748007039NRG24150720230220805 15/07/2023 Lakhpat 1748007039WL009121 Lakhpat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Lakhpat MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-039-003/386
(BILAKHEDA) 		1748007039NRG24150720230220807 15/07/2023 bhakrati 1748007039WL009121 bhakrati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 bhakrati MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007039NRG24150720230220811 15/07/2023 laxman 1748007039WL009121 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 laxman FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007039NRG24150720230220812 15/07/2023 munesh bai 1748007039WL009121 munesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 muneshbai RATNAKAR BANK(607393)
111 MUNGAOLI MP-48-007-039-003/392
(BILAKHEDA) 		1748007039NRG24150720230220813 15/07/2023 samad bai 1748007039WL009121 samad bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 samadbai MADHYANCHAL GRAMIN BANK(607232)
112 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007039NRG24150720230220820 15/07/2023 sona bai 1748007039WL009121 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 sonabai MADHYANCHAL GRAMIN BANK(607232)
113 MUNGAOLI MP-48-007-039-003/514
(BILAKHEDA) 		1748007039NRG24150720230220823 15/07/2023 pappu 1748007039WL009121 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 pappu STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-039-003/515
(BILAKHEDA) 		1748007039NRG24150720230220824 15/07/2023 bharat 1748007039WL009121 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 bharat STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-039-003/53-A
(BILAKHEDA) 		1748007039NRG24150720230220828 15/07/2023 Sikam 1748007039WL009121 Sikam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Sikam MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-039-003/59-C
(BILAKHEDA) 		1748007039NRG24150720230220830 15/07/2023 Veer Singh Yadav 1748007039WL009121 Veer Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 VeerSinghYadav MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-039-003/60-C
(BILAKHEDA) 		1748007039NRG24150720230220832 15/07/2023 Ramkunvar bai 1748007039WL009121 Ramkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Ramkunvarbai MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-039-003/606-A
(BILAKHEDA) 		1748007039NRG24150720230220833 15/07/2023 CHANDAN SINGH 1748007039WL009121 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 CHANDANSINGH STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-039-003/606-A
(BILAKHEDA) 		1748007039NRG24150720230220834 15/07/2023 SAVITA BAI 1748007039WL009121 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-039-003/606-B
(BILAKHEDA) 		1748007039NRG24150720230220835 15/07/2023 GOLU 1748007039WL009121 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 GOLU FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-039-003/606-B
(BILAKHEDA) 		1748007039NRG24150720230220836 15/07/2023 santa bai 1748007039WL009121 santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 santabai MADHYANCHAL GRAMIN BANK(607232)
122 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007039NRG24150720230220845 15/07/2023 Urmila 1748007039WL009121 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Urmila MADHYANCHAL GRAMIN BANK(607232)
123 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007039NRG24150720230220844 15/07/2023 Yashpal 1748007039WL009121 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Yashpal STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007039NRG24150720230220846 15/07/2023 Arvindra Singh 1748007039WL009121 Arvindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 ArvindraSingh MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007039NRG24150720230220847 15/07/2023 Vimlesh bai 1748007039WL009121 Vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Vimleshbai MADHYANCHAL GRAMIN BANK(607232)
126 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007039NRG24150720230220848 15/07/2023 Sanjeev 1748007039WL009121 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Sanjeev STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007039NRG24150720230220849 15/07/2023 Shivkumari 1748007039WL009121 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
128 MUNGAOLI MP-48-007-039-003/79
(BILAKHEDA) 		1748007039NRG24150720230220850 15/07/2023 Jagdeesh 1748007039WL009121 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
129 MUNGAOLI MP-48-007-039-003/79
(BILAKHEDA) 		1748007039NRG24150720230220851 15/07/2023 machla 1748007039WL009121 machla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 machla PAYTM PAYMENTS BANK LTD(608032)
130 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007039NRG24150720230220866 15/07/2023 maniya 1748007039WL009121 maniya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 maniya MADHYANCHAL GRAMIN BANK(607232)
131 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007039NRG24150720230220867 15/07/2023 Ramesh banjara 1748007039WL009121 Ramesh banjara 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007039NRG24150720230220889 15/07/2023 Adhar singh 1748007039WL009121 Adhar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Adharsingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007039NRG24150720230220892 15/07/2023 jamna bai 1748007039WL009121 jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 jamnabai MADHYANCHAL GRAMIN BANK(607232)
134 MUNGAOLI MP-48-007-074-001/53-D
(TETORE) 		1748007039NRG24150720230220895 15/07/2023 RAM 1748007039WL009121 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007039NRG24150720230220899 15/07/2023 Vikram 1748007039WL009121 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Vikram CANARA BANK(508532)
136 MUNGAOLI MP-48-007-074-001/57-C
(TETORE) 		1748007039NRG24150720230220905 15/07/2023 Ghuman 1748007039WL009121 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 Ghuman MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007039NRG24150720230220933 15/07/2023 shanti bai 1748007039WL009121 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 shantibai MADHYANCHAL GRAMIN BANK(607232)
138 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007039NRG24150720230220944 15/07/2023 papeeta bai 1748007039WL009121 papeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305433 papeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51714 51714
139 MUNGAOLI MP-48-007-039-003/70-A
(BILAKHEDA) 		1748007039NRG24150720230220843 15/07/2023 Sunita bai 1748007039WL009121 Sunita bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069305433 Sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 MUNGAOLI MP-48-007-039-003/80-A
(BILAKHEDA) 		1748007039NRG24150720230220852 15/07/2023 Dhanpal 1748007039WL009121 Dhanpal 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069305433 Dhanpal ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 185640 185640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150723APB_FTO_169969 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_150723APB_FTO_169969 AXIS BANK UTIB0001439 BINA 7956
3 MUNGAOLI MP1748007_150723APB_FTO_169969 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 MUNGAOLI MP1748007_150723APB_FTO_169969 Punjab National Bank PUNB0133900 BASANT AVENUE, AMRITSAR 1326
5 MUNGAOLI MP1748007_150723APB_FTO_169969 Punjab National Bank PUNB0138700 TUMEN 6630
6 MUNGAOLI MP1748007_150723APB_FTO_169969 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_150723APB_FTO_169969 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
8 MUNGAOLI MP1748007_150723APB_FTO_169969 State Bank of India SBIN0030330 ONDER 103428
9 MUNGAOLI MP1748007_150723APB_FTO_169969 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_150723APB_FTO_169969 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_150723APB_FTO_169969 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 51714
12 MUNGAOLI MP1748007_150723APB_FTO_169969 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 MUNGAOLI MP1748007_150723APB_FTO_169969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel