Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280823APB_FTO_238695
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-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24280820230289754 28/08/2023 Vinod Lodhi 1748007032WL012728 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843778721 VinodLodhi UCO BANK(607066)
2 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24280820230289753 28/08/2023 Vinod Lodhi 1748007032WL012728 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843778721 VinodLodhi UCO BANK(607066)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24280820230290567 28/08/2023 RAM DAS KUSHWAH 1748007028WL012758 RAM DAS KUSHWAH 00078 CNRB0005975 221 221 Processed 01/09/2023 843778721 RAMDASKUSHWAH CANARA BANK(508532)
4 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24260820230288252 28/08/2023 PHERAN 1748007036WL012649 PHERAN 00078 CNRB0005975 1326 1326 Processed 01/09/2023 843778721 PHERAN PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-036-001/469
(MADAUKHEDI) 		1748007036NRG24260820230288254 28/08/2023 KALLOO 1748007036WL012649 KALLOO 00078 CNRB0005975 1326 1326 Processed 01/09/2023 843778721 KALLOO CANARA BANK(508532)
SubTotal 2873 2873
6 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24260820230288242 28/08/2023 Rai Bai Rekwar 1748007036WL012649 Rai Bai Rekwar 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843778721 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24260820230288251 28/08/2023 sandhya Prajapati 1748007036WL012649 sandhya Prajapati 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843778721 sandhyaPrajapati CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24260820230288253 28/08/2023 DHANKUNBAR BAI 1748007036WL012649 DHANKUNBAR BAI 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843778721 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-032-002/470299
(ACHALGARH) 		1748007032NRG24270820230289608 28/08/2023 kishorilal 1748007032WL012710 kishorilal 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 kishorilal CANARA BANK(508532)
10 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24260820230288241 28/08/2023 Hariram 1748007036WL012649 Hariram 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 Hariram STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG24260820230288243 28/08/2023 Parmal Singh 1748007036WL012649 Parmal Singh 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 ParmalSingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007036NRG24260820230288245 28/08/2023 LAL SINGH YADAV 1748007036WL012649 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 LALSINGHYADAV STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007036NRG24260820230288246 28/08/2023 LAL SINGH YADAV 1748007036WL012649 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 LALSINGHYADAV UCO BANK(607066)
14 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG24260820230288248 28/08/2023 Dheeraj 1748007036WL012649 Dheeraj 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 Dheeraj STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG24260820230288247 28/08/2023 Meena Bai 1748007036WL012649 Meena Bai 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 MeenaBai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24260820230288249 28/08/2023 Kanchedi 1748007036WL012649 Kanchedi 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 Kanchedi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24270820230289136 28/08/2023 Brajnarayan 1748007046WL012691 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24270820230289137 28/08/2023 Brajnarayan 1748007046WL012691 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24270820230289139 28/08/2023 Pran Singh Lodhi 1748007046WL012691 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 PranSinghLodhi STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24280820230290481 28/08/2023 bhuri bai 1748007082WL012754 bhuri bai 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 bhuribai MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24280820230290482 28/08/2023 bhuri bai 1748007082WL012754 bhuri bai 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843778721 bhuribai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 MUNGAOLI MP-48-007-073-001/246
(DAMDMA) 		1748007073NRG24270820230289583 28/08/2023 darshan singh 1748007073WL012705 darshan singh 00415 SBIN0030330 2652 2652 Processed 01/09/2023 843778721 darshansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007032NRG24270820230289629 28/08/2023 kamla 1748007032WL012713 kamla 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 kamla ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007032NRG24270820230289628 28/08/2023 Mohar bai 1748007032WL012713 Mohar bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Moharbai UCO BANK(607066)
25 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007032NRG24270820230289630 28/08/2023 Suraj bai 1748007032WL012713 Suraj bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007032NRG24270820230289631 28/08/2023 Sultan 1748007032WL012713 Sultan 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-032-001/460136
(ACHALGARH) 		1748007032NRG24270820230289611 28/08/2023 phodal adiwasi 1748007032WL012711 phodal adiwasi 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 phodaladiwasi ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-032-001/460137
(ACHALGARH) 		1748007032NRG24270820230289621 28/08/2023 leela bai 1748007032WL012712 leela bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 leelabai UCO BANK(607066)
29 MUNGAOLI MP-48-007-032-001/460139
(ACHALGARH) 		1748007032NRG24270820230289622 28/08/2023 khumno 1748007032WL012712 khumno 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 khumno UCO BANK(607066)
30 MUNGAOLI MP-48-007-032-001/460144
(ACHALGARH) 		1748007032NRG24270820230289623 28/08/2023 Pana adiwasi 1748007032WL012712 Pana adiwasi 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Panaadiwasi UCO BANK(607066)
31 MUNGAOLI MP-48-007-032-001/460147
(ACHALGARH) 		1748007032NRG24270820230289624 28/08/2023 Khuman 1748007032WL012712 Khuman 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Khuman UCO BANK(607066)
32 MUNGAOLI MP-48-007-032-001/460152
(ACHALGARH) 		1748007032NRG24270820230289612 28/08/2023 dujji adiwasi 1748007032WL012711 dujji adiwasi 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 dujjiadiwasi UCO BANK(607066)
33 MUNGAOLI MP-48-007-032-001/460205
(ACHALGARH) 		1748007032NRG24270820230289625 28/08/2023 nanni bai 1748007032WL012712 nanni bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007032NRG24270820230289614 28/08/2023 anar bai 1748007032WL012711 anar bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 anarbai UCO BANK(607066)
35 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007032NRG24270820230289613 28/08/2023 Hanamant singh khangar 1748007032WL012711 Hanamant singh khangar 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Hanamantsinghkhangar FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-032-001/46052
(ACHALGARH) 		1748007032NRG24270820230289632 28/08/2023 munni bai 1748007032WL012713 munni bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 munnibai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-032-001/46053
(ACHALGARH) 		1748007032NRG24270820230289633 28/08/2023 umkar singh 1748007032WL012713 umkar singh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 umkarsingh UCO BANK(607066)
38 MUNGAOLI MP-48-007-032-001/46060
(ACHALGARH) 		1748007032NRG24270820230289634 28/08/2023 lalan singh 1748007032WL012713 lalan singh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 lalansingh UCO BANK(607066)
39 MUNGAOLI MP-48-007-032-001/46060
(ACHALGARH) 		1748007032NRG24270820230289635 28/08/2023 siya bai 1748007032WL012713 siya bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 siyabai UCO BANK(607066)
40 MUNGAOLI MP-48-007-032-001/46063
(ACHALGARH) 		1748007032NRG24270820230289636 28/08/2023 dassi bai 1748007032WL012713 dassi bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 dassibai UCO BANK(607066)
41 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007032NRG24270820230289627 28/08/2023 Tijua 1748007032WL012712 Tijua 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Tijua UCO BANK(607066)
42 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007032NRG24270820230289626 28/08/2023 Tijua 1748007032WL012712 Tijua 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Tijua INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007032NRG24270820230289615 28/08/2023 Bisal 1748007032WL012711 Bisal 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Bisal UCO BANK(607066)
44 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007032NRG24270820230289616 28/08/2023 Vishal 1748007032WL012711 Vishal 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-032-001/82
(ACHALGARH) 		1748007032NRG24270820230289606 28/08/2023 Raju 1748007032WL012710 Raju 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Raju UCO BANK(607066)
46 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24280820230289756 28/08/2023 Lalita 1748007032WL012728 Lalita 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Lalita UCO BANK(607066)
47 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24280820230289755 28/08/2023 Sangram 1748007032WL012728 Sangram 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Sangram UCO BANK(607066)
48 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24280820230289758 28/08/2023 rohiti 1748007032WL012728 rohiti 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 rohiti UCO BANK(607066)
49 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24280820230289760 28/08/2023 Ramdevi 1748007032WL012728 Ramdevi 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Ramdevi UCO BANK(607066)
50 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24280820230289759 28/08/2023 Ramsewak 1748007032WL012728 Ramsewak 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Ramsewak UCO BANK(607066)
51 MUNGAOLI MP-48-007-032-002/338
(ACHALGARH) 		1748007032NRG24280820230289761 28/08/2023 munni bai 1748007032WL012728 munni bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 munnibai RATNAKAR BANK(607393)
52 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24280820230289762 28/08/2023 Ram singh 1748007032WL012728 Ram singh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Ramsingh UCO BANK(607066)
53 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24280820230289763 28/08/2023 Urmila bai 1748007032WL012728 Urmila bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Urmilabai MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24280820230289764 28/08/2023 Umesh 1748007032WL012728 Umesh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Umesh UCO BANK(607066)
55 MUNGAOLI MP-48-007-032-002/45115
(ACHALGARH) 		1748007032NRG24280820230289765 28/08/2023 raghuveer singh 1748007032WL012728 raghuveer singh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24270820230289607 28/08/2023 omkar singh lodhi 1748007032WL012710 omkar singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 omkarsinghlodhi UCO BANK(607066)
57 MUNGAOLI MP-48-007-032-002/4590
(ACHALGARH) 		1748007032NRG24280820230289767 28/08/2023 Kamla bai 1748007032WL012728 Kamla bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Kamlabai UCO BANK(607066)
58 MUNGAOLI MP-48-007-032-002/470304
(ACHALGARH) 		1748007032NRG24270820230289620 28/08/2023 doje ram ahirwar 1748007032WL012711 doje ram ahirwar 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 dojeramahirwar UCO BANK(607066)
59 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007032NRG24270820230289610 28/08/2023 vijay kumar 1748007032WL012710 vijay kumar 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 vijaykumar STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24270820230289134 28/08/2023 Savita lodhi 1748007046WL012691 Savita lodhi 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Savitalodhi UCO BANK(607066)
61 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24270820230289133 28/08/2023 Suresh 1748007046WL012691 Suresh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Suresh UCO BANK(607066)
62 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24270820230289140 28/08/2023 chandrbhan 1748007046WL012691 chandrbhan 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 chandrbhan FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24270820230289141 28/08/2023 Pan bai 1748007046WL012691 Pan bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843778721 Panbai FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
64 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24260820230288258 28/08/2023 anish khan 1748007056WL012651 anish khan 00462 UCBA0001289 884 884 Processed 01/09/2023 843778721 anishkhan UCO BANK(607066)
65 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288337 28/08/2023 Devendra Singh 1748007057WL012658 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 01/09/2023 843778721 DevendraSingh UCO BANK(607066)
66 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288338 28/08/2023 Savitri bai 1748007057WL012658 Savitri bai 00462 UCBA0001289 1326 1326 Processed 01/09/2023 843778721 Savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
67 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG24260820230288244 28/08/2023 Kiran 1748007036WL012649 Kiran 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843778721 Kiran STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-036-001/506
(MADAUKHEDI) 		1748007036NRG24260820230288255 28/08/2023 LAL SAHAB 1748007036WL012649 LAL SAHAB 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843778721 LALSAHAB UCO BANK(607066)
SubTotal 2652 2652
69 MUNGAOLI MP-48-007-032-002/4544
(ACHALGARH) 		1748007032NRG24270820230289617 28/08/2023 Prakash ahirwar 1748007032WL012711 Prakash ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778721 Prakashahirwar MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-046-001/290
(PATHRI) 		1748007046NRG24270820230289135 28/08/2023 Bharat Singh 1748007046WL012691 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778721 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
71 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24270820230289138 28/08/2023 rachko bai 1748007046WL012691 rachko bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778721 rachkobai UCO BANK(607066)
72 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288339 28/08/2023 Ravi adiwasi 1748007057WL012658 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778721 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288340 28/08/2023 Gourav Gurjar 1748007057WL012658 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778721 GouravGurjar FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288341 28/08/2023 Jitendra Adiwasi 1748007057WL012658 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778721 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288342 28/08/2023 Barsha 1748007057WL012658 Barsha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778721 Barsha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280823APB_FTO_238695 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_280823APB_FTO_238695 Canara Bank CNRB0005975 MUNGAOLI 2873
3 MUNGAOLI MP1748007_280823APB_FTO_238695 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_280823APB_FTO_238695 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17238
5 MUNGAOLI MP1748007_280823APB_FTO_238695 State Bank of India SBIN0030330 ONDER 2652
6 MUNGAOLI MP1748007_280823APB_FTO_238695 UCO Bank UCBA0001153 SEHRAI 54366
7 MUNGAOLI MP1748007_280823APB_FTO_238695 UCO Bank UCBA0001289 MALHARGARH 3536
8 MUNGAOLI MP1748007_280823APB_FTO_238695 UCO Bank UCBA0003082 Mungaoli 2652
9 MUNGAOLI MP1748007_280823APB_FTO_238695 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
10 MUNGAOLI MP1748007_280823APB_FTO_238695 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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