Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_161023APB_FTO_320434
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-48-007-012-001/137
(TAMASHA) 		1748007012NRG24161020230340713 16/10/2023 KALLANASHAAH 1748007012WL016040 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291271108 KALLANASHAAH UNION BANK OF INDIA(508500)
2 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24161020230340729 16/10/2023 KARATAARASIH 1748007012WL016040 KARATAARASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291271108 KARATAARASIH UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24161020230340756 16/10/2023 BHAGAVATASIH 1748007012WL016040 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291271108 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24161020230340763 16/10/2023 KUSUM 1748007012WL016040 KUSUM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291271108 KUSUM STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-012-001/355
(TAMASHA) 		1748007012NRG24161020230340762 16/10/2023 TEEKAARAAM 1748007012WL016040 TEEKAARAAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291271108 TEEKAARAAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-012-001/14
(TAMASHA) 		1748007012NRG24161020230340716 16/10/2023 KALYAN parihar 1748007012WL016040 KALYAN parihar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291271108 KALYANparihar FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24161020230340744 16/10/2023 rajpal yadav 1748007012WL016040 rajpal yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291271108 rajpalyadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24161020230340752 16/10/2023 rajan sen 1748007012WL016040 rajan sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291271108 rajansen STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24161020230340757 16/10/2023 Makhan singh 1748007012WL016040 Makhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291271108 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-012-001/328
(TAMASHA) 		1748007012NRG24161020230340758 16/10/2023 Meera bai 1748007012WL016040 Meera bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291271108 Meerabai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24161020230340765 16/10/2023 charan jeet 1748007012WL016040 charan jeet 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291271108 charanjeet STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24161020230340772 16/10/2023 ganpat kevat 1748007012WL016040 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291271108 ganpatkevat FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24161020230340775 16/10/2023 Jitendra singh 1748007012WL016040 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291271108 Jitendrasingh UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24161020230340774 16/10/2023 Jitendra singh 1748007012WL016040 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291271108 Jitendrasingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24161020230340781 16/10/2023 mohan singh yadav 1748007012WL016040 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291271108 mohansinghyadav STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24161020230340782 16/10/2023 sitaram chidar 1748007012WL016040 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291271108 sitaramchidar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
17 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24161020230340724 16/10/2023 gyan singh 1748007012WL016040 gyan singh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291271108 gyansingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24161020230340743 16/10/2023 foolbati bai 1748007012WL016040 foolbati bai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291271108 foolbatibai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24161020230340745 16/10/2023 shil kumari yadav 1748007012WL016040 shil kumari yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291271108 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24161020230340773 16/10/2023 sunita bai kevat 1748007012WL016040 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291271108 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24161020230340780 16/10/2023 vinod paliwal 1748007012WL016040 vinod paliwal 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291271108 vinodpaliwal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24161020230340770 16/10/2023 anash ali 1748007012WL016040 anash ali 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291271108 anashali UCO BANK(607066)
23 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24161020230340771 16/10/2023 fija 1748007012WL016040 fija 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291271108 fija UCO BANK(607066)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24161020230340766 16/10/2023 chhotelal 1748007012WL016040 chhotelal 00462 UCBA0002360 1326 1326 Processed 10/11/2023 291271108 chhotelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24161020230340720 16/10/2023 PRAKAASH 1748007012WL016040 PRAKAASH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 PRAKAASH FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24161020230340728 16/10/2023 istayak 1748007012WL016040 istayak 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 istayak UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24161020230340733 16/10/2023 bisan bai 1748007012WL016040 bisan bai 00468 UBIN0542555 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
28 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24161020230340747 16/10/2023 sharda 1748007012WL016040 sharda 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 sharda UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24161020230340749 16/10/2023 reena yadav 1748007012WL016040 reena yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 reenayadav UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24161020230340748 16/10/2023 surendr singh 1748007012WL016040 surendr singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 surendrsingh UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24161020230340754 16/10/2023 ansar ali 1748007012WL016040 ansar ali 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 ansarali UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24161020230340755 16/10/2023 ansar ali 1748007012WL016040 ansar ali 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 ansarali UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24161020230340764 16/10/2023 Jagdish sen 1748007012WL016040 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 Jagdishsen FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24161020230340768 16/10/2023 parmal singh 1748007012WL016040 parmal singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291271108 parmalsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-012-001/445-A
(TAMASHA) 		1748007012NRG24161020230340769 16/10/2023 parmal singh 1748007012WL016040 parmal singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 parmalsingh UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24161020230340777 16/10/2023 vrinda bai 1748007012WL016040 vrinda bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 vrindabai FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24161020230340779 16/10/2023 sukhvati 1748007012WL016040 sukhvati 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 sukhvati UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24161020230340784 16/10/2023 irshad mo 1748007012WL016040 irshad mo 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291271108 irshadmo UNION BANK OF INDIA(508500)
SubTotal 18564 18564
39 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24161020230340712 16/10/2023 Sumit Gir 1748007012WL016040 Sumit Gir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 SumitGir MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24161020230340715 16/10/2023 Govind Singh 1748007012WL016040 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24161020230340714 16/10/2023 Govind Singh 1748007012WL016040 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 GovindSingh UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007012NRG24161020230340717 16/10/2023 goti singh yadav 1748007012WL016040 goti singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24161020230340719 16/10/2023 Amol Singh 1748007012WL016040 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271108 AmolSingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24161020230340718 16/10/2023 Amol Singh 1748007012WL016040 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 AmolSingh UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24161020230340721 16/10/2023 bena bai pirkash 1748007012WL016040 bena bai pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 benabaipirkash UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24161020230340723 16/10/2023 parmal singh yadav 1748007012WL016040 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 parmalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24161020230340722 16/10/2023 Pooran Singh 1748007012WL016040 Pooran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24161020230340725 16/10/2023 tara bai yadav 1748007012WL016040 tara bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 tarabaiyadav AXIS BANK(607153)
49 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24161020230340727 16/10/2023 Veeran 1748007012WL016040 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Veeran UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24161020230340726 16/10/2023 Veeran 1748007012WL016040 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Veeran MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24161020230340730 16/10/2023 kartar 1748007012WL016040 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 kartar UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24161020230340736 16/10/2023 Preetam Singh 1748007012WL016040 Preetam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 PreetamSingh UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24161020230340735 16/10/2023 Preetam Singh 1748007012WL016040 Preetam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 PreetamSingh UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24161020230340737 16/10/2023 Aasharam 1748007012WL016040 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Aasharam FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24161020230340739 16/10/2023 Lakhan Singh 1748007012WL016040 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 LakhanSingh UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24161020230340738 16/10/2023 Lakhan Singh 1748007012WL016040 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24161020230340741 16/10/2023 Ashok Kumar 1748007012WL016040 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 AshokKumar UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG24161020230340740 16/10/2023 Ashok Kumar 1748007012WL016040 Ashok Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 AshokKumar FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24161020230340742 16/10/2023 karan singh 1748007012WL016040 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 karansingh MADHYANCHAL GRAMIN BANK(607232)
60 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24161020230340746 16/10/2023 kripal singh 1748007012WL016040 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24161020230340751 16/10/2023 Hari singh 1748007012WL016040 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Harisingh UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24161020230340750 16/10/2023 Hari singh 1748007012WL016040 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Harisingh MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24161020230340753 16/10/2023 sabir ali 1748007012WL016040 sabir ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 sabirali HDFC BANK LTD(607152)
64 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24161020230340760 16/10/2023 Kaptan 1748007012WL016040 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271108 Kaptan STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24161020230340759 16/10/2023 Kaptan 1748007012WL016040 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Kaptan MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24161020230340761 16/10/2023 Bhaiyan 1748007012WL016040 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24161020230340767 16/10/2023 dhankubar bai 1748007012WL016040 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 dhankubarbai UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-012-001/455-A
(TAMASHA) 		1748007012NRG24161020230340776 16/10/2023 kishore singh yadav 1748007012WL016040 kishore singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 kishoresinghyadav FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-012-001/466
(TAMASHA) 		1748007012NRG24161020230340778 16/10/2023 mahindra 1748007012WL016040 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271108 mahindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
70 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24161020230340732 16/10/2023 viaj bai 1748007012WL016040 viaj bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271108 viajbai UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24161020230340731 16/10/2023 vijay bai 1748007012WL016040 vijay bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271108 vijaybai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24161020230340734 16/10/2023 raju 1748007012WL016040 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271108 raju FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24161020230340785 16/10/2023 pharuk ali 1748007012WL016040 pharuk ali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271108 pharukali UCO BANK(607066)
SubTotal 2652 2652
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_161023APB_FTO_320434 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
2 MUNGAOLI MP1748007_161023APB_FTO_320434 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14586
3 MUNGAOLI MP1748007_161023APB_FTO_320434 State Bank of India SBIN0030325 REHATWAS 6630
4 MUNGAOLI MP1748007_161023APB_FTO_320434 UCO Bank UCBA0001153 SEHRAI 2652
5 MUNGAOLI MP1748007_161023APB_FTO_320434 UCO Bank UCBA0002360 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_161023APB_FTO_320434 Union Bank of India UBIN0542555 PIPRAI 18564
7 MUNGAOLI MP1748007_161023APB_FTO_320434 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 41106
8 MUNGAOLI MP1748007_161023APB_FTO_320434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MUNGAOLI MP1748007_161023APB_FTO_320434 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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