Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_301023FTO_337669
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-48-007-022-001/315-B
(BAMURIYA) 		1748007022NRG24271020230357596 30/10/2023 reetesh lodhi 1748007022WL016849 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 09/11/2023 289011030 reeteshlodhi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24301020230360695 30/10/2023 pooja rajpoot 1748007088WL017005 pooja rajpoot 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289011030 poojarajpoot (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-088-002/410-D
(BADHOLI) 		1748007088NRG24301020230360705 30/10/2023 Udaybhan Rajpoot 1748007088WL017005 Udaybhan Rajpoot 00089 CBIN0284509 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007000NRG24301020230361960 30/10/2023 Devindr singh 1748007WL017065 Devindr singh 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289011030 Devindrsingh (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-009-003/312
(TARAI) 		1748007000NRG24301020230361538 30/10/2023 Sonu katariya 1748007WL017056 Sonu katariya 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289011030 Sonukatariya (000000)
6 MUNGAOLI MP-48-007-009-003/313
(TARAI) 		1748007000NRG24301020230361539 30/10/2023 Ram saroop 1748007WL017056 Ram saroop 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289011030 Ramsaroop (000000)
7 MUNGAOLI MP-48-007-009-003/314
(TARAI) 		1748007000NRG24301020230361540 30/10/2023 Rachna bai 1748007WL017056 Rachna bai 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289011030 Rachnabai (000000)
8 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24291020230359675 30/10/2023 PARAMAAL 1748007055WL016976 PARAMAAL 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289011030 PARAMAAL (000000)
9 MUNGAOLI MP-48-007-057-004/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360648 30/10/2023 Baliram 1748007057WL017001 Baliram 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289011030 Baliram (000000)
10 MUNGAOLI MP-48-007-070-001/321
(IKODIYA) 		1748007000NRG24301020230361683 30/10/2023 devesh 1748007WL017060 devesh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289011030 devesh (000000)
11 MUNGAOLI MP-48-007-070-001/321
(IKODIYA) 		1748007000NRG24301020230361684 30/10/2023 vivek sahu 1748007WL017060 vivek sahu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289011030 viveksahu (000000)
12 MUNGAOLI MP-48-007-070-001/941
(IKODIYA) 		1748007000NRG24301020230361747 30/10/2023 AMRITA 1748007WL017060 AMRITA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289011030 AMRITA (000000)
13 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360412 30/10/2023 AVDHESH PARDI 1748007084WL016994 AVDHESH PARDI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289011030 AVDHESHPARDI (000000)
14 MUNGAOLI MP-48-007-085-001/561-B
(JAROLIBUZARG) 		1748007000NRG24301020230361532 30/10/2023 Babulal Kushwah 1748007WL017053 Babulal Kushwah 00415 SBIN0030084 2652 2652 Processed 08/11/2023 289011030 BabulalKushwah (000000)
15 MUNGAOLI MP-48-007-088-002/411-A
(BADHOLI) 		1748007088NRG24301020230360706 30/10/2023 Sanjay singh 1748007088WL017005 Sanjay singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289011030 Sanjaysingh (000000)
SubTotal 15028 15028
16 MUNGAOLI MP-48-007-070-002/303
(IKODIYA) 		1748007000NRG24301020230361764 30/10/2023 abhinet 1748007WL017060 abhinet 00415 SBIN0030153 1326 1326 Processed 08/11/2023 289011030 abhinet (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-070-001/946
(IKODIYA) 		1748007000NRG24301020230361750 30/10/2023 Ravi pal 1748007WL017060 Ravi pal 00415 SBIN0030227 1326 1326 Processed 08/11/2023 289011030 Ravipal (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-070-001/424
(IKODIYA) 		1748007000NRG24301020230361695 30/10/2023 NANNU OJHA 1748007WL017060 NANNU OJHA 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 NANNUOJHA (000000)
19 MUNGAOLI MP-48-007-070-001/468
(IKODIYA) 		1748007000NRG24301020230361700 30/10/2023 rajesh 1748007WL017060 rajesh 00415 SBIN0030330 884 884 Processed 08/11/2023 289011030 rajesh (000000)
20 MUNGAOLI MP-48-007-070-001/488
(IKODIYA) 		1748007000NRG24301020230361701 30/10/2023 santos 1748007WL017060 santos 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 santos (000000)
21 MUNGAOLI MP-48-007-070-001/735
(IKODIYA) 		1748007000NRG24301020230361705 30/10/2023 Haleem Khan 1748007WL017060 Haleem Khan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 HaleemKhan (000000)
22 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24301020230361714 30/10/2023 rohit dangi 1748007WL017060 rohit dangi 00415 SBIN0030330 884 884 Processed 08/11/2023 289011030 rohitdangi (000000)
23 MUNGAOLI MP-48-007-070-001/895
(IKODIYA) 		1748007000NRG24301020230361725 30/10/2023 Rampal 1748007WL017060 Rampal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 Rampal (000000)
24 MUNGAOLI MP-48-007-070-001/900
(IKODIYA) 		1748007000NRG24301020230361728 30/10/2023 AYUSH JAIN 1748007WL017060 AYUSH JAIN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 AYUSHJAIN (000000)
25 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24301020230361733 30/10/2023 RADHA GOSAWAMI 1748007WL017060 RADHA GOSAWAMI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 RADHAGOSAWAMI (000000)
26 MUNGAOLI MP-48-007-070-001/922
(IKODIYA) 		1748007000NRG24301020230361740 30/10/2023 devendra 1748007WL017060 devendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 devendra (000000)
27 MUNGAOLI MP-48-007-070-001/923
(IKODIYA) 		1748007000NRG24301020230361741 30/10/2023 Rammani 1748007WL017060 Rammani 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 Rammani (000000)
28 MUNGAOLI MP-48-007-070-001/926
(IKODIYA) 		1748007000NRG24301020230361744 30/10/2023 Chironji lal 1748007WL017060 Chironji lal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 Chironjilal (000000)
29 MUNGAOLI MP-48-007-070-001/939
(IKODIYA) 		1748007000NRG24301020230361746 30/10/2023 Sameena 1748007WL017060 Sameena 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 Sameena (000000)
30 MUNGAOLI MP-48-007-070-001/942
(IKODIYA) 		1748007000NRG24301020230361748 30/10/2023 choti bai 1748007WL017060 choti bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 chotibai (000000)
31 MUNGAOLI MP-48-007-070-001/949
(IKODIYA) 		1748007000NRG24301020230361752 30/10/2023 SHOHIL 1748007WL017060 SHOHIL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 SHOHIL (000000)
32 MUNGAOLI MP-48-007-070-001/953
(IKODIYA) 		1748007000NRG24301020230361756 30/10/2023 MUSKHAN 1748007WL017060 MUSKHAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 MUSKHAN (000000)
33 MUNGAOLI MP-48-007-070-001/98
(IKODIYA) 		1748007000NRG24301020230361757 30/10/2023 hakim khan 1748007WL017060 hakim khan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 hakimkhan (000000)
34 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24291020230359645 30/10/2023 kaptan 1748007072WL016971 kaptan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 kaptan (000000)
35 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007074NRG24291020230359397 30/10/2023 MEHARAVAAN 1748007074WL016956 MEHARAVAAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 MEHARAVAAN (000000)
36 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007074NRG24291020230359425 30/10/2023 parsuram 1748007074WL016956 parsuram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 parsuram (000000)
37 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24291020230359431 30/10/2023 Dharmendra singh 1748007074WL016956 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 Dharmendrasingh (000000)
38 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24291020230359440 30/10/2023 Deshraj 1748007074WL016956 Deshraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 Deshraj (000000)
39 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24291020230359444 30/10/2023 Umed Singh 1748007074WL016956 Umed Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 UmedSingh (000000)
40 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24291020230359448 30/10/2023 Puran Singh Banjara 1748007074WL016956 Puran Singh Banjara 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 PuranSinghBanjara (000000)
41 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24291020230359454 30/10/2023 Deepak Katariya 1748007074WL016956 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289011030 DeepakKatariya (000000)
SubTotal 30940 30940
42 MUNGAOLI MP-48-007-046-002/725
(PATHRI) 		1748007000NRG24301020230361998 30/10/2023 Jitendr Yadav 1748007WL017065 Jitendr Yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289011030 JitendrYadav (000000)
43 MUNGAOLI MP-48-007-048-003/771
(BAMURITANKA) 		1748007000NRG24301020230361914 30/10/2023 Deepmala 1748007WL017063 Deepmala 00462 UCBA0001153 884 884 Processed 08/11/2023 289011030 Deepmala (000000)
SubTotal 2210 2210
44 MUNGAOLI MP-48-007-056-004/201
(MALHARGARH) 		1748007056NRG24301020230362070 30/10/2023 RAAJAKISHOR 1748007056WL017067 RAAJAKISHOR 00462 UCBA0001289 221 221 Processed 08/11/2023 289011030 RAAJAKISHOR (000000)
45 MUNGAOLI MP-48-007-057-002/100-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360550 30/10/2023 Ramkishan Lodhi 1748007057WL017000 Ramkishan Lodhi 00462 UCBA0001289 1105 1105 Processed 08/11/2023 289011030 RamkishanLodhi (000000)
46 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360551 30/10/2023 Rachna 1748007057WL017000 Rachna 00462 UCBA0001289 1105 1105 Processed 08/11/2023 289011030 Rachna (000000)
47 MUNGAOLI MP-48-007-057-002/181-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360578 30/10/2023 Neelam 1748007057WL017000 Neelam 00462 UCBA0001289 1105 1105 Processed 08/11/2023 289011030 Neelam (000000)
48 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360615 30/10/2023 Ramkishor 1748007057WL017001 Ramkishor 00462 UCBA0001289 1105 1105 Processed 08/11/2023 289011030 Ramkishor (000000)
49 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360621 30/10/2023 Bhabna 1748007057WL017001 Bhabna 00462 UCBA0001289 1105 1105 Processed 08/11/2023 289011030 Bhabna (000000)
50 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360634 30/10/2023 sharmili 1748007057WL017001 sharmili 00462 UCBA0001289 1105 1105 Processed 08/11/2023 289011030 sharmili (000000)
SubTotal 6851 6851
51 MUNGAOLI MP-48-007-048-003/858
(BAMURITANKA) 		1748007000NRG24301020230361916 30/10/2023 Raamneresh Singh 1748007WL017063 Raamneresh Singh 00462 UCBA0003082 884 884 Processed 08/11/2023 289011030 RaamnereshSingh (000000)
SubTotal 884 884
52 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007000NRG24301020230361808 30/10/2023 Pradumm Bhargav 1748007WL017062 Pradumm Bhargav 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289011030 PradummBhargav (000000)
53 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007000NRG24301020230361810 30/10/2023 Neeraj Singh 1748007WL017062 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289011030 NeerajSingh (000000)
54 MUNGAOLI MP-48-007-012-001/479
(TAMASHA) 		1748007012NRG24291020230360177 30/10/2023 krishanpal 1748007012WL016988 krishanpal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289011030 krishanpal (000000)
55 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24291020230360181 30/10/2023 ijjat ali 1748007012WL016988 ijjat ali 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289011030 ijjatali (000000)
SubTotal 5304 5304
56 MUNGAOLI MP-48-007-038-001/122
(BILAKHEDI) 		1748007000NRG24301020230361767 30/10/2023 Ramratan 1748007WL017061 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011030 Ramratan (000000)
57 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007000NRG24301020230361794 30/10/2023 shivraj Singh lodhi 1748007WL017061 shivraj Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011030 shivrajSinghlodhi (000000)
58 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24301020230360743 30/10/2023 Ramkrisn rajput 1748007088WL017007 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011030 Ramkrisnrajput (000000)
SubTotal 3978 3978
59 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361547 30/10/2023 Shree kishan Lodhi 1748007WL017057 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289011030 ShreekishanLodhi (000000)
60 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361560 30/10/2023 ajav singh lodhi 1748007WL017057 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289011030 ajavsinghlodhi (000000)
61 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007000NRG24301020230361792 30/10/2023 Mithlesh 1748007WL017061 Mithlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289011030 Mithlesh (000000)
62 MUNGAOLI MP-48-007-070-001/429
(IKODIYA) 		1748007000NRG24301020230361696 30/10/2023 Rahul sahu 1748007WL017060 Rahul sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289011030 Rahulsahu (000000)
63 MUNGAOLI MP-48-007-070-001/896
(IKODIYA) 		1748007000NRG24301020230361726 30/10/2023 VISHAL 1748007WL017060 VISHAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 289011030 VISHAL (000000)
SubTotal 6630 6630
64 MUNGAOLI MP-48-007-005-003/264
(MUDRAMUNGAOLI) 		1748007000NRG24301020230361574 30/10/2023 indapal 1748007WL017057 indapal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Account closed
65 MUNGAOLI MP-48-007-046-002/732
(PATHRI) 		1748007000NRG24301020230362002 30/10/2023 Savita Yadav 1748007WL017065 Savita Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011030 SavitaYadav (000000)
66 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360555 30/10/2023 Raviendr Lodhi 1748007057WL017000 Raviendr Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011030 RaviendrLodhi (000000)
67 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360556 30/10/2023 Mohar Singh 1748007057WL017000 Mohar Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011030 MoharSingh (000000)
68 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360560 30/10/2023 Sonu 1748007057WL017000 Sonu 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011030 Sonu (000000)
69 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360586 30/10/2023 Nathan Singh 1748007057WL017000 Nathan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011030 NathanSingh (000000)
70 MUNGAOLI MP-48-007-070-001/950
(IKODIYA) 		1748007000NRG24301020230361753 30/10/2023 JITENDRA 1748007WL017060 JITENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011030 JITENDRA (000000)
71 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007088NRG24301020230360700 30/10/2023 Digvijay Singh 1748007088WL017005 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011030 DigvijaySingh (000000)
72 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007088NRG24301020230360701 30/10/2023 Anil Singh 1748007088WL017005 Anil Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011030 AnilSingh (000000)
73 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007088NRG24301020230360702 30/10/2023 Kuldeep Rajput 1748007088WL017005 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011030 KuldeepRajput (000000)
SubTotal 12376 12376
74 MUNGAOLI MP-48-007-070-001/924
(IKODIYA) 		1748007000NRG24301020230361742 30/10/2023 SAKSHI 1748007WL017060 SAKSHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011030 SAKSHI (000000)
75 MUNGAOLI MP-48-007-070-001/943
(IKODIYA) 		1748007000NRG24301020230361749 30/10/2023 RAHUL SAHU 1748007WL017060 RAHUL SAHU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011030 RAHULSAHU (000000)
76 MUNGAOLI MP-48-007-070-001/952
(IKODIYA) 		1748007000NRG24301020230361755 30/10/2023 TASLIM 1748007WL017060 TASLIM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011030 TASLIM (000000)
77 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24291020230359415 30/10/2023 Rambabu 1748007074WL016956 Rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011030 Rambabu (000000)
SubTotal 5304 5304
78 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007000NRG24301020230361815 30/10/2023 Shoba Bai Katariya 1748007WL017062 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289011030 ShobaBaiKatariya (000000)
79 MUNGAOLI MP-48-007-070-001/948
(IKODIYA) 		1748007000NRG24301020230361751 30/10/2023 SAHIL 1748007WL017060 SAHIL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289011030 SAHIL (000000)
80 MUNGAOLI MP-48-007-070-001/951
(IKODIYA) 		1748007000NRG24301020230361754 30/10/2023 SHARUKH 1748007WL017060 SHARUKH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289011030 SHARUKH (000000)
SubTotal 3978 3978
Total 101439 101439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301023FTO_337669 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_301023FTO_337669 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_301023FTO_337669 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_301023FTO_337669 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_301023FTO_337669 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 15028
6 MUNGAOLI MP1748007_301023FTO_337669 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
7 MUNGAOLI MP1748007_301023FTO_337669 State Bank of India SBIN0030227 SIYALPUR 1326
8 MUNGAOLI MP1748007_301023FTO_337669 State Bank of India SBIN0030330 ONDER 30940
9 MUNGAOLI MP1748007_301023FTO_337669 UCO Bank UCBA0001153 SEHRAI 2210
10 MUNGAOLI MP1748007_301023FTO_337669 UCO Bank UCBA0001289 MALHARGARH 6851
11 MUNGAOLI MP1748007_301023FTO_337669 UCO Bank UCBA0003082 Mungaoli 884
12 MUNGAOLI MP1748007_301023FTO_337669 Union Bank of India UBIN0542555 PIPRAI 5304
13 MUNGAOLI MP1748007_301023FTO_337669 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
14 MUNGAOLI MP1748007_301023FTO_337669 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
15 MUNGAOLI MP1748007_301023FTO_337669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 MUNGAOLI MP1748007_301023FTO_337669 Fino Payments Bank Ltd FINO0001446 MP RO 12376
17 MUNGAOLI MP1748007_301023FTO_337669 India Post Payments Bank IPOS0000001 Ashoknagar 5304
18 MUNGAOLI MP1748007_301023FTO_337669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel