Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_181023FTO_323024
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-48-007-090-003/2360
(BAMORI) 		1748007000NRG24181020230343319 18/10/2023 Balram 1748007WL016196 Balram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291255614 Balram (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-090-003/2363
(BAMORI) 		1748007000NRG24181020230343322 18/10/2023 Chandan 1748007WL016196 Chandan 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291255614 Chandan (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24181020230342757 18/10/2023 janak singh 1748007004WL016163 janak singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291255614 janaksingh (000000)
4 MUNGAOLI MP-48-007-090-001/426
(BAMORI) 		1748007000NRG24181020230343288 18/10/2023 Ramnivas lodhi 1748007WL016196 Ramnivas lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291255614 Ramnivaslodhi (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-090-001/127
(BAMORI) 		1748007090NRG24181020230342978 18/10/2023 birmaal yadav 1748007090WL016187 birmaal yadav 00089 CBIN0284509 884 884 Processed 09/11/2023 291255614 birmaalyadav (000000)
6 MUNGAOLI MP-48-007-090-001/179-B
(BAMORI) 		1748007000NRG24181020230343228 18/10/2023 shaitan singh 1748007WL016196 shaitan singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 shaitansingh (000000)
7 MUNGAOLI MP-48-007-090-001/2352
(BAMORI) 		1748007000NRG24181020230343237 18/10/2023 ajaypal 1748007WL016196 ajaypal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 ajaypal (000000)
8 MUNGAOLI MP-48-007-090-001/2353
(BAMORI) 		1748007000NRG24181020230343238 18/10/2023 ganeshram 1748007WL016196 ganeshram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 ganeshram (000000)
9 MUNGAOLI MP-48-007-090-001/2355
(BAMORI) 		1748007000NRG24181020230343240 18/10/2023 paharsingh 1748007WL016196 paharsingh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 paharsingh (000000)
10 MUNGAOLI MP-48-007-090-001/2356
(BAMORI) 		1748007000NRG24181020230343241 18/10/2023 ramdeen 1748007WL016196 ramdeen 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 ramdeen (000000)
11 MUNGAOLI MP-48-007-090-001/2363
(BAMORI) 		1748007000NRG24181020230343244 18/10/2023 rajdhar 1748007WL016196 rajdhar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 rajdhar (000000)
12 MUNGAOLI MP-48-007-090-001/2377
(BAMORI) 		1748007000NRG24181020230343256 18/10/2023 swati 1748007WL016196 swati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 swati (000000)
13 MUNGAOLI MP-48-007-090-001/431
(BAMORI) 		1748007000NRG24181020230343293 18/10/2023 rishi bai 1748007WL016196 rishi bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 rishibai (000000)
14 MUNGAOLI MP-48-007-090-001/432
(BAMORI) 		1748007000NRG24181020230343294 18/10/2023 harpal 1748007WL016196 harpal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 harpal (000000)
15 MUNGAOLI MP-48-007-090-003/2358
(BAMORI) 		1748007000NRG24181020230343317 18/10/2023 rani 1748007WL016196 rani 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 rani (000000)
16 MUNGAOLI MP-48-007-090-003/2361
(BAMORI) 		1748007000NRG24181020230343320 18/10/2023 Jandel 1748007WL016196 Jandel 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 Jandel (000000)
17 MUNGAOLI MP-48-007-090-003/2376
(BAMORI) 		1748007000NRG24181020230343329 18/10/2023 shailendra 1748007WL016196 shailendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 shailendra (000000)
18 MUNGAOLI MP-48-007-090-003/2392
(BAMORI) 		1748007000NRG24181020230343344 18/10/2023 kamles 1748007WL016196 kamles 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 kamles (000000)
19 MUNGAOLI MP-48-007-090-003/2395
(BAMORI) 		1748007000NRG24181020230343347 18/10/2023 bhagwati 1748007WL016196 bhagwati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 bhagwati (000000)
20 MUNGAOLI MP-48-007-090-003/2397
(BAMORI) 		1748007000NRG24181020230343349 18/10/2023 daya bai 1748007WL016196 daya bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 dayabai (000000)
21 MUNGAOLI MP-48-007-090-003/358
(BAMORI) 		1748007000NRG24181020230343362 18/10/2023 BRAJESH LODHI 1748007WL016196 BRAJESH LODHI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 BRAJESHLODHI (000000)
22 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007000NRG24181020230343383 18/10/2023 antram 1748007WL016196 antram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 antram (000000)
23 MUNGAOLI MP-48-007-090-003/390
(BAMORI) 		1748007000NRG24181020230343384 18/10/2023 Malkhan 1748007WL016196 Malkhan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 Malkhan (000000)
24 MUNGAOLI MP-48-007-090-003/390
(BAMORI) 		1748007000NRG24181020230343385 18/10/2023 Sheela 1748007WL016196 Sheela 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255614 Sheela (000000)
SubTotal 26078 26078
25 MUNGAOLI MP-48-007-090-003/2393
(BAMORI) 		1748007000NRG24181020230343345 18/10/2023 ajeet 1748007WL016196 ajeet 00168 ICIC0001861 1326 1326 Processed 09/11/2023 291255614 ajeet (000000)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24181020230343365 18/10/2023 SHEELKUMAR YADAV 1748007WL016196 SHEELKUMAR YADAV 00415 SBIN0006190 1326 1326 Processed 09/11/2023 291255614 SHEELKUMARYADAV (000000)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24181020230342758 18/10/2023 shivraj singh 1748007004WL016164 shivraj singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 shivrajsingh (000000)
28 MUNGAOLI MP-48-007-004-001/357
(GUNDHERU) 		1748007004NRG24181020230342744 18/10/2023 dharmaindra singh 1748007004WL016161 dharmaindra singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 dharmaindrasingh (000000)
29 MUNGAOLI MP-48-007-090-001/2348
(BAMORI) 		1748007000NRG24181020230343234 18/10/2023 kalawati 1748007WL016196 kalawati 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 kalawati (000000)
30 MUNGAOLI MP-48-007-090-001/2350
(BAMORI) 		1748007000NRG24181020230343236 18/10/2023 kalpna 1748007WL016196 kalpna 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 kalpna (000000)
31 MUNGAOLI MP-48-007-090-001/2370
(BAMORI) 		1748007000NRG24181020230343251 18/10/2023 Prtipal 1748007WL016196 Prtipal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 Prtipal (000000)
32 MUNGAOLI MP-48-007-090-001/2372
(BAMORI) 		1748007000NRG24181020230343253 18/10/2023 rajendra 1748007WL016196 rajendra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 rajendra (000000)
33 MUNGAOLI MP-48-007-090-001/2375
(BAMORI) 		1748007000NRG24181020230343254 18/10/2023 shivraj 1748007WL016196 shivraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 shivraj (000000)
34 MUNGAOLI MP-48-007-090-001/2376
(BAMORI) 		1748007000NRG24181020230343255 18/10/2023 sakhi bai 1748007WL016196 sakhi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 sakhibai (000000)
35 MUNGAOLI MP-48-007-090-001/2378
(BAMORI) 		1748007000NRG24181020230343257 18/10/2023 rahul 1748007WL016196 rahul 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 rahul (000000)
36 MUNGAOLI MP-48-007-090-001/2380
(BAMORI) 		1748007000NRG24181020230343258 18/10/2023 mamta 1748007WL016196 mamta 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 mamta (000000)
37 MUNGAOLI MP-48-007-090-001/437
(BAMORI) 		1748007000NRG24181020230343299 18/10/2023 sachin 1748007WL016196 sachin 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 sachin (000000)
38 MUNGAOLI MP-48-007-090-003/2357
(BAMORI) 		1748007000NRG24181020230343316 18/10/2023 chaliraja 1748007WL016196 chaliraja 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 chaliraja (000000)
39 MUNGAOLI MP-48-007-090-003/2362
(BAMORI) 		1748007000NRG24181020230343321 18/10/2023 Kamlesh 1748007WL016196 Kamlesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 Kamlesh (000000)
40 MUNGAOLI MP-48-007-090-003/2385
(BAMORI) 		1748007000NRG24181020230343337 18/10/2023 Rohit 1748007WL016196 Rohit 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 Rohit (000000)
41 MUNGAOLI MP-48-007-090-003/2386
(BAMORI) 		1748007000NRG24181020230343338 18/10/2023 neelam 1748007WL016196 neelam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 neelam (000000)
42 MUNGAOLI MP-48-007-090-003/2396
(BAMORI) 		1748007000NRG24181020230343348 18/10/2023 parmal 1748007WL016196 parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 parmal (000000)
43 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24181020230343364 18/10/2023 BRAJBHAN 1748007WL016196 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 BRAJBHAN (000000)
44 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24181020230343378 18/10/2023 manoj 1748007WL016196 manoj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 manoj (000000)
45 MUNGAOLI MP-48-007-090-003/395
(BAMORI) 		1748007000NRG24181020230343392 18/10/2023 Fulkunwar 1748007WL016196 Fulkunwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 Fulkunwar (000000)
46 MUNGAOLI MP-48-007-090-003/395
(BAMORI) 		1748007000NRG24181020230343393 18/10/2023 Rambhola 1748007WL016196 Rambhola 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255614 Rambhola (000000)
SubTotal 26520 26520
47 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007000NRG24181020230343358 18/10/2023 RAMESH 1748007WL016196 RAMESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291255614 RAMESH (000000)
SubTotal 1326 1326
48 MUNGAOLI MP-48-007-090-003/2390
(BAMORI) 		1748007000NRG24181020230343342 18/10/2023 mithun 1748007WL016196 mithun 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255614 mithun (000000)
49 MUNGAOLI MP-48-007-090-003/394
(BAMORI) 		1748007000NRG24181020230343391 18/10/2023 Nepal 1748007WL016196 Nepal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255614 Nepal (000000)
SubTotal 2652 2652
50 MUNGAOLI MP-48-007-090-001/427
(BAMORI) 		1748007000NRG24181020230343289 18/10/2023 Dhankuvar bai 1748007WL016196 Dhankuvar bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255614 Dhankuvarbai (000000)
51 MUNGAOLI MP-48-007-090-001/433
(BAMORI) 		1748007000NRG24181020230343295 18/10/2023 usha bai 1748007WL016196 usha bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255614 ushabai (000000)
52 MUNGAOLI MP-48-007-090-001/434
(BAMORI) 		1748007000NRG24181020230343296 18/10/2023 sharda bai 1748007WL016196 sharda bai 00462 UCBA0003082 1326 1326 Rejected 15/11/2023 No Such Account
53 MUNGAOLI MP-48-007-090-001/435
(BAMORI) 		1748007000NRG24181020230343297 18/10/2023 sorabh 1748007WL016196 sorabh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255614 sorabh (000000)
54 MUNGAOLI MP-48-007-090-001/436
(BAMORI) 		1748007000NRG24181020230343298 18/10/2023 sadhna 1748007WL016196 sadhna 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255614 sadhna (000000)
55 MUNGAOLI MP-48-007-090-001/438
(BAMORI) 		1748007000NRG24181020230343300 18/10/2023 anushka 1748007WL016196 anushka 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255614 anushka (000000)
56 MUNGAOLI MP-48-007-090-003/2394
(BAMORI) 		1748007000NRG24181020230343346 18/10/2023 karai bai 1748007WL016196 karai bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255614 karaibai (000000)
57 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007090NRG24181020230342992 18/10/2023 suresh 1748007090WL016187 suresh 00462 UCBA0003082 884 884 Processed 09/11/2023 291255614 suresh (000000)
SubTotal 10166 10166
58 MUNGAOLI MP-48-007-090-003/2364
(BAMORI) 		1748007000NRG24181020230343323 18/10/2023 Mukesh 1748007WL016196 Mukesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291255614 Mukesh (000000)
SubTotal 1326 1326
59 MUNGAOLI MP-48-007-090-003/2398
(BAMORI) 		1748007000NRG24181020230343350 18/10/2023 jhanku 1748007WL016196 jhanku 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291255614 jhanku (000000)
SubTotal 1326 1326
60 MUNGAOLI MP-48-007-090-003/2399
(BAMORI) 		1748007000NRG24181020230343351 18/10/2023 chandni 1748007WL016196 chandni 00554 KKBK0005911 1326 1326 Processed 09/11/2023 291255614 chandni (000000)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343500 18/10/2023 Shree kishan Lodhi 1748007WL016200 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 ShreekishanLodhi (000000)
62 MUNGAOLI MP-48-007-005-003/351
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343425 18/10/2023 rishi kumar 1748007WL016198 rishi kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 rishikumar (000000)
63 MUNGAOLI MP-48-007-005-003/352
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343426 18/10/2023 Bhoora Lodhi 1748007WL016198 Bhoora Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 BhooraLodhi (000000)
64 MUNGAOLI MP-48-007-090-001/412
(BAMORI) 		1748007000NRG24181020230343275 18/10/2023 RAHUL YADAV 1748007WL016196 RAHUL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 RAHULYADAV (000000)
65 MUNGAOLI MP-48-007-090-001/413
(BAMORI) 		1748007000NRG24181020230343276 18/10/2023 ADHAR SINGH 1748007WL016196 ADHAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 ADHARSINGH (000000)
66 MUNGAOLI MP-48-007-090-001/414
(BAMORI) 		1748007000NRG24181020230343277 18/10/2023 RAMNARESH YADAV 1748007WL016196 RAMNARESH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 RAMNARESHYADAV (000000)
67 MUNGAOLI MP-48-007-090-001/415
(BAMORI) 		1748007000NRG24181020230343278 18/10/2023 PAPPU ADIWASHI 1748007WL016196 PAPPU ADIWASHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 PAPPUADIWASHI (000000)
68 MUNGAOLI MP-48-007-090-001/416
(BAMORI) 		1748007000NRG24181020230343279 18/10/2023 CHANDRPAL YADAV 1748007WL016196 CHANDRPAL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 CHANDRPALYADAV (000000)
69 MUNGAOLI MP-48-007-090-001/417
(BAMORI) 		1748007000NRG24181020230343280 18/10/2023 ARVIND VANSHKAR 1748007WL016196 ARVIND VANSHKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 ARVINDVANSHKAR (000000)
70 MUNGAOLI MP-48-007-090-001/418
(BAMORI) 		1748007000NRG24181020230343281 18/10/2023 NIRAJ YADAV 1748007WL016196 NIRAJ YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 NIRAJYADAV (000000)
71 MUNGAOLI MP-48-007-090-001/419
(BAMORI) 		1748007000NRG24181020230343282 18/10/2023 SURNAYAK YADAV 1748007WL016196 SURNAYAK YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 SURNAYAKYADAV (000000)
72 MUNGAOLI MP-48-007-090-001/420
(BAMORI) 		1748007000NRG24181020230343283 18/10/2023 KALLU SEN 1748007WL016196 KALLU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 KALLUSEN (000000)
73 MUNGAOLI MP-48-007-090-001/421
(BAMORI) 		1748007000NRG24181020230343284 18/10/2023 SANJAYE YADAV 1748007WL016196 SANJAYE YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 SANJAYEYADAV (000000)
74 MUNGAOLI MP-48-007-090-001/422
(BAMORI) 		1748007000NRG24181020230343285 18/10/2023 MONU SEN 1748007WL016196 MONU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 MONUSEN (000000)
75 MUNGAOLI MP-48-007-090-001/423
(BAMORI) 		1748007000NRG24181020230343286 18/10/2023 BALDEV SINGH LODHI 1748007WL016196 BALDEV SINGH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 BALDEVSINGHLODHI (000000)
76 MUNGAOLI MP-48-007-090-001/424
(BAMORI) 		1748007000NRG24181020230343287 18/10/2023 HARISCHAND ADIWASI 1748007WL016196 HARISCHAND ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 HARISCHANDADIWASI (000000)
77 MUNGAOLI MP-48-007-090-001/428
(BAMORI) 		1748007000NRG24181020230343290 18/10/2023 GAGAN SHARMA 1748007WL016196 GAGAN SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 GAGANSHARMA (000000)
78 MUNGAOLI MP-48-007-090-001/429
(BAMORI) 		1748007000NRG24181020230343291 18/10/2023 GUDDI BAI ADIWASI 1748007WL016196 GUDDI BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 GUDDIBAIADIWASI (000000)
79 MUNGAOLI MP-48-007-090-001/430
(BAMORI) 		1748007000NRG24181020230343292 18/10/2023 YASPAL YADAV 1748007WL016196 YASPAL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255614 YASPALYADAV (000000)
SubTotal 25194 25194
80 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007000NRG24181020230343306 18/10/2023 dharma 1748007WL016196 dharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255614 dharma (000000)
SubTotal 1326 1326
81 MUNGAOLI MP-48-007-090-003/2370
(BAMORI) 		1748007000NRG24181020230343326 18/10/2023 Durk singh 1748007WL016196 Durk singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255614 Durksingh (000000)
82 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007000NRG24181020230343331 18/10/2023 ramkumar 1748007WL016196 ramkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255614 ramkumar (000000)
83 MUNGAOLI MP-48-007-090-003/2382
(BAMORI) 		1748007000NRG24181020230343334 18/10/2023 Ghnshyam 1748007WL016196 Ghnshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255614 Ghnshyam (000000)
SubTotal 3978 3978
84 MUNGAOLI MP-48-007-090-003/2391
(BAMORI) 		1748007000NRG24181020230343343 18/10/2023 avesh 1748007WL016196 avesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255614 avesh (000000)
SubTotal 1326 1326
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_181023FTO_323024 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_181023FTO_323024 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_181023FTO_323024 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_181023FTO_323024 Central Bank Of India CBIN0284509 MUNGAWALI 26078
5 MUNGAOLI MP1748007_181023FTO_323024 ICICI BANK ICIC0001861 BINA ETAWA 1326
6 MUNGAOLI MP1748007_181023FTO_323024 State Bank of India SBIN0006190 MANDIDEEP 1326
7 MUNGAOLI MP1748007_181023FTO_323024 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 26520
8 MUNGAOLI MP1748007_181023FTO_323024 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_181023FTO_323024 UCO Bank UCBA0001153 SEHRAI 2652
10 MUNGAOLI MP1748007_181023FTO_323024 UCO Bank UCBA0003082 Mungaoli 10166
11 MUNGAOLI MP1748007_181023FTO_323024 Union Bank of India UBIN0542555 PIPRAI 1326
12 MUNGAOLI MP1748007_181023FTO_323024 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_181023FTO_323024 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
14 MUNGAOLI MP1748007_181023FTO_323024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
15 MUNGAOLI MP1748007_181023FTO_323024 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MUNGAOLI MP1748007_181023FTO_323024 India Post Payments Bank IPOS0000001 Ashoknagar 3978
17 MUNGAOLI MP1748007_181023FTO_323024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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