Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_110923APB_FTO_259763
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-48-007-089-002/42
(KHOKSI) 		1748007089NRG24100920230304275 11/09/2023 Patel Nayak 1748007089WL013580 Patel Nayak 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322787004 PatelNayak UCO BANK(607066)
2 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007089NRG24100920230304276 11/09/2023 Sabbobai 1748007089WL013580 Sabbobai 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322787004 Sabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007000NRG24090920230303990 11/09/2023 Malak Singh Dangi 1748007WL013558 Malak Singh Dangi 00032 UTIB0001439 884 884 Processed 21/09/2023 322787004 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007000NRG24090920230303976 11/09/2023 shipendr 1748007WL013558 shipendr 00078 CNRB0005975 1326 1326 Processed 21/09/2023 322787004 shipendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24100920230304256 11/09/2023 KALLANASHAAH 1748007012WL013577 KALLANASHAAH 00168 ICIC0000538 1105 1105 Processed 21/09/2023 322787004 KALLANASHAAH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG24090920230303974 11/09/2023 bihari singh 1748007WL013558 bihari singh 00168 ICIC0001434 1326 1326 Processed 21/09/2023 322787004 biharisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24070920230301241 11/09/2023 mira 1748007038WL013425 mira 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322787004 mira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-038-003/245
(BILAKHEDI) 		1748007038NRG24070920230301239 11/09/2023 goma bai 1748007038WL013425 goma bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322787004 gomabai PUNJAB NATIONAL BANK(508568)
9 MUNGAOLI MP-48-007-038-003/245
(BILAKHEDI) 		1748007038NRG24070920230301238 11/09/2023 hema bhima 1748007038WL013425 hema bhima 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322787004 hemabhima PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-038-003/346
(BILAKHEDI) 		1748007038NRG24070920230301246 11/09/2023 vineeta bai yadav 1748007038WL013425 vineeta bai yadav 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322787004 vineetabaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-038-001/35
(BILAKHEDI) 		1748007038NRG24070920230301232 11/09/2023 Khilan singh 1748007038WL013425 Khilan singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322787004 Khilansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007000NRG24090920230303970 11/09/2023 munna lal 1748007WL013558 munna lal 00415 SBIN0030084 1326 1326 Processed 21/09/2023 322787004 munnalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24100920230304399 11/09/2023 vishakha 1748007068WL013593 vishakha 00415 SBIN0030227 1105 1105 Processed 21/09/2023 322787004 vishakha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24100920230304258 11/09/2023 vinod paliwal 1748007012WL013577 vinod paliwal 00415 SBIN0030325 1105 1105 Processed 21/09/2023 322787004 vinodpaliwal STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24100920230304260 11/09/2023 shilendra 1748007012WL013577 shilendra 00415 SBIN0030325 1105 1105 Processed 21/09/2023 322787004 shilendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
16 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24070920230301235 11/09/2023 kamla 1748007038WL013425 kamla 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24070920230301234 11/09/2023 mohan singh 1748007038WL013425 mohan singh 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 mohansingh KOTAK MAHINDRA BANK LTD(607420)
18 MUNGAOLI MP-48-007-038-003/334
(BILAKHEDI) 		1748007038NRG24070920230301242 11/09/2023 Parsha 1748007038WL013425 Parsha 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 Parsha ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007000NRG24090920230303984 11/09/2023 Tripurai Vishvkarma 1748007WL013558 Tripurai Vishvkarma 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 TripuraiVishvkarma STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007000NRG24090920230303989 11/09/2023 pawan jatav 1748007WL013558 pawan jatav 00415 SBIN0030330 884 884 Processed 21/09/2023 322787004 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24100920230304381 11/09/2023 suneeta ahirwar 1748007068WL013593 suneeta ahirwar 00415 SBIN0030330 884 884 Processed 21/09/2023 322787004 suneetaahirwar ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24100920230304382 11/09/2023 balistar singh gurjar 1748007068WL013593 balistar singh gurjar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 balistarsinghgurjar STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24100920230304383 11/09/2023 rekhabai 1748007068WL013593 rekhabai 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 rekhabai STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24100920230304384 11/09/2023 Daujaram Ahirwar 1748007068WL013593 Daujaram Ahirwar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 DaujaramAhirwar STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24100920230304385 11/09/2023 bablu ahirwar 1748007068WL013593 bablu ahirwar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 babluahirwar STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24100920230304386 11/09/2023 preeti bai ahirwar 1748007068WL013593 preeti bai ahirwar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 preetibaiahirwar STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24100920230304387 11/09/2023 ramcharan adiwasi 1748007068WL013593 ramcharan adiwasi 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 ramcharanadiwasi ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24100920230304388 11/09/2023 ajab singh 1748007068WL013593 ajab singh 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 ajabsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24100920230304389 11/09/2023 dropati bai 1748007068WL013593 dropati bai 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 dropatibai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24100920230304390 11/09/2023 lala gurjar 1748007068WL013593 lala gurjar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 lalagurjar STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24100920230304391 11/09/2023 rajkumari 1748007068WL013593 rajkumari 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24100920230304392 11/09/2023 arvind gurjar 1748007068WL013593 arvind gurjar 00415 SBIN0030330 442 442 Processed 21/09/2023 322787004 arvindgurjar ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24100920230304404 11/09/2023 ramkunwar bai 1748007068WL013593 ramkunwar bai 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322787004 ramkunwarbai ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24100920230304416 11/09/2023 sakun bai 1748007068WL013593 sakun bai 00415 SBIN0030330 442 442 Processed 21/09/2023 322787004 sakunbai UCO BANK(607066)
35 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24100920230304417 11/09/2023 sheru aadivasi 1748007068WL013593 sheru aadivasi 00415 SBIN0030330 442 442 Processed 21/09/2023 322787004 sheruaadivasi ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24100920230304418 11/09/2023 rajju singh 1748007068WL013593 rajju singh 00415 SBIN0030330 221 221 Processed 21/09/2023 322787004 rajjusingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24100920230304420 11/09/2023 kalpana bai 1748007068WL013593 kalpana bai 00415 SBIN0030330 442 442 Processed 21/09/2023 322787004 kalpanabai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24100920230304419 11/09/2023 pahalad 1748007068WL013593 pahalad 00415 SBIN0030330 221 221 Processed 21/09/2023 322787004 pahalad STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-075-001/204-A
(MATHANA) 		1748007075NRG24100920230304296 11/09/2023 jagdeesh gurjar 1748007075WL013587 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 jagdeeshgurjar STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-075-001/317
(MATHANA) 		1748007075NRG24100920230304297 11/09/2023 ramkishan 1748007075WL013587 ramkishan 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 ramkishan STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-075-001/323-A
(MATHANA) 		1748007075NRG24100920230304298 11/09/2023 vijay singh 1748007075WL013587 vijay singh 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 vijaysingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007075NRG24100920230304302 11/09/2023 Ramlesh 1748007075WL013588 Ramlesh 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 Ramlesh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007075NRG24100920230304301 11/09/2023 sobharam gurjar 1748007075WL013588 sobharam gurjar 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 sobharamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG24100920230304299 11/09/2023 Balram gurjar 1748007075WL013587 Balram gurjar 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 Balramgurjar STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-075-001/400
(MATHANA) 		1748007075NRG24100920230304300 11/09/2023 beti bai 1748007075WL013587 beti bai 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 betibai STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24100920230304267 11/09/2023 parmal singh 1748007089WL013580 parmal singh 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 parmalsingh UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24100920230304266 11/09/2023 parmal singh 1748007089WL013580 parmal singh 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322787004 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 33371 33371
48 MUNGAOLI MP-48-007-053-003/406-C
(DIMCHOLI) 		1748007053NRG24090920230303837 11/09/2023 Bharat singh 1748007053WL013544 Bharat singh 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Bharatsingh UCO BANK(607066)
49 MUNGAOLI MP-48-007-053-003/406-D
(DIMCHOLI) 		1748007053NRG24090920230303838 11/09/2023 Heera bai 1748007053WL013544 Heera bai 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Heerabai FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-053-003/413-A
(DIMCHOLI) 		1748007053NRG24090920230303841 11/09/2023 Lalaram 1748007053WL013544 Lalaram 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Lalaram FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-053-003/414-A
(DIMCHOLI) 		1748007053NRG24090920230303842 11/09/2023 Ram singh 1748007053WL013544 Ram singh 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Ramsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007053NRG24090920230303843 11/09/2023 Sailesh 1748007053WL013544 Sailesh 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Sailesh UCO BANK(607066)
53 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007053NRG24090920230303845 11/09/2023 Anita lodhi 1748007053WL013544 Anita lodhi 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Anitalodhi ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007053NRG24090920230303844 11/09/2023 Chabdrabhan 1748007053WL013544 Chabdrabhan 00462 UCBA0001153 1326 1326 Processed 21/09/2023 322787004 Chabdrabhan ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-053-003/440
(DIMCHOLI) 		1748007053NRG24090920230303851 11/09/2023 Arbind 1748007053WL013544 Arbind 00462 UCBA0001153 1105 1105 Processed 21/09/2023 322787004 Arbind FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
56 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24100920230304393 11/09/2023 neetesh gurjar 1748007068WL013593 neetesh gurjar 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 neeteshgurjar UCO BANK(607066)
57 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007068NRG24100920230304400 11/09/2023 ramkresh 1748007068WL013593 ramkresh 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 ramkresh UCO BANK(607066)
58 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24100920230304405 11/09/2023 arjun singh 1748007068WL013593 arjun singh 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24100920230304406 11/09/2023 rinkesh 1748007068WL013593 rinkesh 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24100920230304408 11/09/2023 pinki gurjar 1748007068WL013593 pinki gurjar 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 pinkigurjar UCO BANK(607066)
61 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24100920230304409 11/09/2023 ravi gurjar 1748007068WL013593 ravi gurjar 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 ravigurjar UCO BANK(607066)
62 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24100920230304411 11/09/2023 puja gurjar 1748007068WL013593 puja gurjar 00462 UCBA0003082 1105 1105 Processed 21/09/2023 322787004 pujagurjar UCO BANK(607066)
SubTotal 7735 7735
63 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007012NRG24100920230304257 11/09/2023 vijay 1748007012WL013577 vijay 00468 UBIN0542555 1105 1105 Processed 21/09/2023 322787004 vijay FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24100920230304259 11/09/2023 gopal 1748007012WL013577 gopal 00468 UBIN0542555 1105 1105 Processed 21/09/2023 322787004 gopal FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24100920230304265 11/09/2023 Ramesh 1748007089WL013580 Ramesh 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Ramesh UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24100920230304264 11/09/2023 Ramesh 1748007089WL013580 Ramesh 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Ramesh UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24100920230304271 11/09/2023 Kamarji 1748007089WL013580 Kamarji 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Kamarji UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24100920230304269 11/09/2023 Kamarji 1748007089WL013580 Kamarji 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Kamarji UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24100920230304268 11/09/2023 Kamarji 1748007089WL013580 Kamarji 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Kamarji UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24100920230304273 11/09/2023 Prvesh bai 1748007089WL013580 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Prveshbai UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24100920230304272 11/09/2023 Prvesh bai 1748007089WL013580 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Prveshbai UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007089NRG24100920230304274 11/09/2023 Savobai 1748007089WL013580 Savobai 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322787004 Savobai UNION BANK OF INDIA(508500)
SubTotal 12818 12818
73 MUNGAOLI MP-48-007-038-003/334
(BILAKHEDI) 		1748007038NRG24070920230301243 11/09/2023 Ramma bai 1748007038WL013425 Ramma bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322787004 Rammabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007038NRG24070920230301245 11/09/2023 vati 1748007038WL013425 vati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322787004 vati MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007038NRG24070920230301244 11/09/2023 vati 1748007038WL013425 vati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322787004 vati PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24100920230304380 11/09/2023 veena bai 1748007068WL013593 veena bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322787004 veenabai MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24100920230304395 11/09/2023 gaytri bai 1748007068WL013593 gaytri bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322787004 gaytribai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24100920230304398 11/09/2023 manisha bai gurjar 1748007068WL013593 manisha bai gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322787004 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24100920230304397 11/09/2023 pappu gurjar 1748007068WL013593 pappu gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322787004 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24100920230304403 11/09/2023 dharma adiwasi 1748007068WL013593 dharma adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322787004 dharmaadiwasi ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24100920230304249 11/09/2023 lallu kushwah 1748007082WL013575 lallu kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322787004 lallukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
82 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007000NRG24090920230303978 11/09/2023 Manju Bai 1748007WL013558 Manju Bai 00688 FINO0001001 884 884 Processed 21/09/2023 322787004 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 884 884
83 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007053NRG24090920230303834 11/09/2023 Sushila lodhi 1748007053WL013544 Sushila lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Sushilalodhi FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007053NRG24090920230303835 11/09/2023 Jitendra 1748007053WL013544 Jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Jitendra FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007053NRG24090920230303836 11/09/2023 Krishnagopal 1748007053WL013544 Krishnagopal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Krishnagopal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-053-003/408-A
(DIMCHOLI) 		1748007053NRG24090920230303839 11/09/2023 Mohan singh 1748007053WL013544 Mohan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Mohansingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007053NRG24090920230303840 11/09/2023 Jandel singh 1748007053WL013544 Jandel singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Jandelsingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-053-003/419-A
(DIMCHOLI) 		1748007053NRG24090920230303846 11/09/2023 Pradeep 1748007053WL013544 Pradeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Pradeep FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007053NRG24090920230303847 11/09/2023 Hariom choubey 1748007053WL013544 Hariom choubey 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Hariomchoubey FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007053NRG24090920230303848 11/09/2023 Sandhya choubey 1748007053WL013544 Sandhya choubey 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Sandhyachoubey MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-053-003/431-B
(DIMCHOLI) 		1748007053NRG24090920230303849 11/09/2023 Kalpana 1748007053WL013544 Kalpana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 Kalpana FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-053-003/435
(DIMCHOLI) 		1748007053NRG24090920230303850 11/09/2023 Mamta bai 1748007053WL013544 Mamta bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322787004 Mamtabai FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007000NRG24090920230303981 11/09/2023 Narayan Singh Ahirwar 1748007WL013558 Narayan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322787004 NarayanSinghAhirwar UCO BANK(607066)
94 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007068NRG24100920230304396 11/09/2023 ramkishan gurjar 1748007068WL013593 ramkishan gurjar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322787004 ramkishangurjar STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24100920230304401 11/09/2023 deepak gurjar 1748007068WL013593 deepak gurjar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322787004 deepakgurjar STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24100920230304407 11/09/2023 golu gurjar 1748007068WL013593 golu gurjar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322787004 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24100920230304410 11/09/2023 bakil gurjar 1748007068WL013593 bakil gurjar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322787004 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24100920230304412 11/09/2023 arvind 1748007068WL013593 arvind 00688 FINO0001446 442 442 Processed 21/09/2023 322787004 arvind MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24100920230304413 11/09/2023 halki bai gurjar 1748007068WL013593 halki bai gurjar 00688 FINO0001446 442 442 Processed 21/09/2023 322787004 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
100 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24090920230303973 11/09/2023 phoola bai 1748007WL013558 phoola bai 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 phoolabai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24090920230303972 11/09/2023 ramsharup vanshkar 1748007WL013558 ramsharup vanshkar 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 ramsharupvanshkar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24090920230303971 11/09/2023 vinod vanshkar 1748007WL013558 vinod vanshkar 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007000NRG24090920230303977 11/09/2023 kalo bai 1748007WL013558 kalo bai 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 kalobai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007000NRG24090920230303979 11/09/2023 Sitaram Ahirwar 1748007WL013558 Sitaram Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787004 SitaramAhirwar STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007000NRG24090920230303980 11/09/2023 Rajkumar 1748007WL013558 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787004 Rajkumar ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007000NRG24090920230303986 11/09/2023 Guddi Bai 1748007WL013558 Guddi Bai 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007000NRG24090920230303987 11/09/2023 Chandesh Jatav 1748007WL013558 Chandesh Jatav 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007000NRG24090920230303988 11/09/2023 Bhupendra 1748007WL013558 Bhupendra 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007000NRG24090920230303992 11/09/2023 ram bakeel dangi 1748007WL013558 ram bakeel dangi 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 rambakeeldangi FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007000NRG24090920230303991 11/09/2023 rinku dangi 1748007WL013558 rinku dangi 00691 IPOS0000001 884 884 Processed 21/09/2023 322787004 rinkudangi BANK OF INDIA(508505)
111 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24100920230304402 11/09/2023 ravindra gurjar 1748007068WL013593 ravindra gurjar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322787004 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24100920230304415 11/09/2023 seema 1748007068WL013593 seema 00691 IPOS0000001 442 442 Processed 21/09/2023 322787004 seema STATE BANK OF INDIA(508548)
SubTotal 12155 12155
113 MUNGAOLI MP-48-007-041-001/280
(DHEKAN) 		1748007041NRG24100920230304631 11/09/2023 Lal ji ram 1748007041WL013607 Lal ji ram 450001 1326 1326 Processed 21/09/2023 322787004 Laljiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 127517 127517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110923APB_FTO_259763 47333101 1326
2 MUNGAOLI MP1748007_110923APB_FTO_259763 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_110923APB_FTO_259763 AXIS BANK UTIB0001439 BINA 884
4 MUNGAOLI MP1748007_110923APB_FTO_259763 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_110923APB_FTO_259763 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 MUNGAOLI MP1748007_110923APB_FTO_259763 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_110923APB_FTO_259763 Indian Bank IDIB000A206 Ashok Nagar MP 1326
8 MUNGAOLI MP1748007_110923APB_FTO_259763 Punjab National Bank PUNB0138700 TUMEN 3978
9 MUNGAOLI MP1748007_110923APB_FTO_259763 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_110923APB_FTO_259763 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
11 MUNGAOLI MP1748007_110923APB_FTO_259763 State Bank of India SBIN0030227 SIYALPUR 1105
12 MUNGAOLI MP1748007_110923APB_FTO_259763 State Bank of India SBIN0030325 REHATWAS 2210
13 MUNGAOLI MP1748007_110923APB_FTO_259763 State Bank of India SBIN0030330 ONDER 33371
14 MUNGAOLI MP1748007_110923APB_FTO_259763 UCO Bank UCBA0001153 SEHRAI 10387
15 MUNGAOLI MP1748007_110923APB_FTO_259763 UCO Bank UCBA0003082 Mungaoli 7735
16 MUNGAOLI MP1748007_110923APB_FTO_259763 Union Bank of India UBIN0542555 PIPRAI 12818
17 MUNGAOLI MP1748007_110923APB_FTO_259763 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
18 MUNGAOLI MP1748007_110923APB_FTO_259763 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5525
19 MUNGAOLI MP1748007_110923APB_FTO_259763 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1105
20 MUNGAOLI MP1748007_110923APB_FTO_259763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
21 MUNGAOLI MP1748007_110923APB_FTO_259763 Fino Payments Bank Ltd FINO0001446 MP RO 19669
22 MUNGAOLI MP1748007_110923APB_FTO_259763 India Post Payments Bank IPOS0000001 Ashoknagar 12155

Download In Excel