Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:29:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230623APB_FTO_120490
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-48-007-093-001/922
(SINGHADA-1) 		1748007093NRG24230620230155521 23/06/2023 Meena Bai 1748007093WL006589 Meena Bai 00048 BKID0008894 1326 1326 Processed 28/06/2023 591212360 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24230620230155665 23/06/2023 Devender 1748007093WL006596 Devender 00078 CNRB0004140 1326 1326 Processed 28/06/2023 591212360 Devender UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24230620230155504 23/06/2023 Devender 1748007093WL006588 Devender 00078 CNRB0004140 1326 1326 Processed 28/06/2023 591212360 Devender UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-055-002/128
(SAJANMAUKALAN) 		1748007055NRG24230620230155014 23/06/2023 usha bai yadav 1748007055WL006574 usha bai yadav 00089 CBIN0284509 1326 1326 Processed 28/06/2023 591212360 ushabaiyadav CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24230620230155015 23/06/2023 jaypal yadav 1748007055WL006574 jaypal yadav 00089 CBIN0284509 1326 1326 Processed 28/06/2023 591212360 jaypalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24230620230155205 23/06/2023 VINITA. BAI 1748007055WL006580 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591212360 VINITA.BAI STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-093-001/961
(SINGHADA-1) 		1748007093NRG24230620230155514 23/06/2023 Ajay Kumar 1748007093WL006588 Ajay Kumar 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591212360 AjayKumar STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-093-001/961
(SINGHADA-1) 		1748007093NRG24230620230155660 23/06/2023 Ajay Kumar 1748007093WL006594 Ajay Kumar 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591212360 AjayKumar STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-093-001/992
(SINGHADA-1) 		1748007093NRG24230620230155527 23/06/2023 Sukhavati Bai 1748007093WL006589 Sukhavati Bai 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591212360 SukhavatiBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-093-001/555
(SINGHADA-1) 		1748007093NRG24230620230155706 23/06/2023 satnam 1748007093WL006598 satnam 00415 SBIN0030325 1326 1326 Processed 28/06/2023 591212360 satnam UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24230620230155516 23/06/2023 Rinki 1748007093WL006589 Rinki 00415 SBIN0030325 1326 1326 Processed 28/06/2023 591212360 Rinki STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24230620230155518 23/06/2023 Shribai 1748007093WL006589 Shribai 00415 SBIN0030325 1326 1326 Processed 28/06/2023 591212360 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24230620230155525 23/06/2023 Rajvindar Kour 1748007093WL006589 Rajvindar Kour 00415 SBIN0030325 1326 1326 Processed 28/06/2023 591212360 RajvindarKour PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
14 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24230620230155669 23/06/2023 Singram Singh 1748007093WL006596 Singram Singh 00415 SBIN0030330 1326 1326 Processed 28/06/2023 591212360 SingramSingh UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24230620230155466 23/06/2023 Singram Singh 1748007093WL006586 Singram Singh 00415 SBIN0030330 1326 1326 Processed 28/06/2023 591212360 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-093-001/555
(SINGHADA-1) 		1748007093NRG24230620230155707 23/06/2023 ravjeet 1748007093WL006598 ravjeet 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 ravjeet UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24230620230155708 23/06/2023 bhagvan singh 1748007093WL006598 bhagvan singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 bhagvansingh UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24230620230155709 23/06/2023 Pramjeet Kaur 1748007093WL006598 Pramjeet Kaur 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 PramjeetKaur UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24230620230155711 23/06/2023 Harvindar 1748007093WL006598 Harvindar 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Harvindar UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24230620230155710 23/06/2023 Harvindar 1748007093WL006598 Harvindar 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Harvindar UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24230620230155712 23/06/2023 Mandeep singh 1748007093WL006598 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Mandeepsingh AXIS BANK(607153)
22 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24230620230155715 23/06/2023 Shreeram 1748007093WL006598 Shreeram 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Shreeram UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24230620230155501 23/06/2023 Shreeram 1748007093WL006588 Shreeram 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Shreeram UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24230620230155502 23/06/2023 Usha Bai 1748007093WL006588 Usha Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 UshaBai UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24230620230155716 23/06/2023 Usha Bai 1748007093WL006598 Usha Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 UshaBai UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-093-001/906
(SINGHADA-1) 		1748007093NRG24230620230155717 23/06/2023 Benobai 1748007093WL006598 Benobai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Benobai UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-093-001/906
(SINGHADA-1) 		1748007093NRG24230620230155503 23/06/2023 Benobai 1748007093WL006588 Benobai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Benobai UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24230620230155505 23/06/2023 Lado Bai yadav 1748007093WL006588 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24230620230155666 23/06/2023 Lado Bai yadav 1748007093WL006596 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-093-001/909
(SINGHADA-1) 		1748007093NRG24230620230155463 23/06/2023 Suneel Kumar 1748007093WL006586 Suneel Kumar 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24230620230155465 23/06/2023 Guddi Bai Yadav 1748007093WL006586 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GuddiBaiYadav UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24230620230155668 23/06/2023 Guddi Bai Yadav 1748007093WL006596 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GuddiBaiYadav UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-093-001/917
(SINGHADA-1) 		1748007093NRG24230620230155671 23/06/2023 Sima Bai 1748007093WL006596 Sima Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-093-001/917
(SINGHADA-1) 		1748007093NRG24230620230155468 23/06/2023 Sima Bai 1748007093WL006586 Sima Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24230620230155517 23/06/2023 Govinda 1748007093WL006589 Govinda 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Govinda UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24230620230155520 23/06/2023 Ravindra Singh 1748007093WL006589 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 RavindraSingh PUNJAB NATIONAL BANK(508568)
37 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24230620230155519 23/06/2023 Ravindra Singh 1748007093WL006589 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 RavindraSingh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24230620230155672 23/06/2023 Govind Singh 1748007093WL006596 Govind Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GovindSingh UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24230620230155673 23/06/2023 Gupat Singh Yadav 1748007093WL006596 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GupatSinghYadav UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24230620230155674 23/06/2023 Vishan Bai 1748007093WL006596 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 VishanBai UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24230620230155675 23/06/2023 Bharatpal Singh Yadav 1748007093WL006596 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 BharatpalSinghYadav CANARA BANK(508532)
42 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24230620230155676 23/06/2023 Laxmi Bai 1748007093WL006596 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 LaxmiBai UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24230620230155677 23/06/2023 Indrabhan Singh 1748007093WL006596 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 IndrabhanSingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24230620230155643 23/06/2023 Jagannath Singh Yadav 1748007093WL006594 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 JagannathSinghYadav UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24230620230155646 23/06/2023 rambeer 1748007093WL006594 rambeer 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 rambeer UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24230620230155647 23/06/2023 prema 1748007093WL006594 prema 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 prema UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24230620230155648 23/06/2023 Savitri Bai 1748007093WL006594 Savitri Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SavitriBai UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-093-001/944
(SINGHADA-1) 		1748007093NRG24230620230155649 23/06/2023 Shuresh Singh 1748007093WL006594 Shuresh Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 ShureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-093-001/946
(SINGHADA-1) 		1748007093NRG24230620230155651 23/06/2023 Diksha Yadav 1748007093WL006594 Diksha Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 DikshaYadav UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-093-001/946
(SINGHADA-1) 		1748007093NRG24230620230155680 23/06/2023 Diksha Yadav 1748007093WL006596 Diksha Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 DikshaYadav UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-093-001/946
(SINGHADA-1) 		1748007093NRG24230620230155679 23/06/2023 Pradeep Singh Yadav 1748007093WL006596 Pradeep Singh Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 PradeepSinghYadav UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-093-001/946
(SINGHADA-1) 		1748007093NRG24230620230155650 23/06/2023 Pradeep Singh Yadav 1748007093WL006594 Pradeep Singh Yadav 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 PradeepSinghYadav UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24230620230155653 23/06/2023 Pista Bai 1748007093WL006594 Pista Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 PistaBai UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24230620230155682 23/06/2023 Pista Bai 1748007093WL006596 Pista Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 PistaBai UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24230620230155681 23/06/2023 Surendra Singh 1748007093WL006596 Surendra Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SurendraSingh UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24230620230155652 23/06/2023 Surendra Singh 1748007093WL006594 Surendra Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SurendraSingh UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-093-001/948
(SINGHADA-1) 		1748007093NRG24230620230155683 23/06/2023 Kavita Ahirwar 1748007093WL006596 Kavita Ahirwar 00468 UBIN0542555 1326 1326 Rejected 28/06/2023 591212360 Aadhaar Number not Mapped to Account Number
58 MUNGAOLI MP-48-007-093-001/948
(SINGHADA-1) 		1748007093NRG24230620230155506 23/06/2023 Kavita Ahirwar 1748007093WL006588 Kavita Ahirwar 00468 UBIN0542555 1326 1326 Rejected 28/06/2023 591212360 Aadhaar Number not Mapped to Account Number
59 MUNGAOLI MP-48-007-093-001/949
(SINGHADA-1) 		1748007093NRG24230620230155684 23/06/2023 Jamna Bai 1748007093WL006596 Jamna Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 JamnaBai UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-093-001/949
(SINGHADA-1) 		1748007093NRG24230620230155507 23/06/2023 Jamna Bai 1748007093WL006588 Jamna Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 JamnaBai UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24230620230155509 23/06/2023 Nitu 1748007093WL006588 Nitu 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Nitu UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24230620230155655 23/06/2023 Nitu 1748007093WL006594 Nitu 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Nitu UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24230620230155657 23/06/2023 Guddi Bai 1748007093WL006594 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GuddiBai UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24230620230155511 23/06/2023 Guddi Bai 1748007093WL006588 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GuddiBai UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24230620230155510 23/06/2023 Prakash 1748007093WL006588 Prakash 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Prakash UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24230620230155656 23/06/2023 Prakash 1748007093WL006594 Prakash 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Prakash UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24230620230155659 23/06/2023 Anita Bai 1748007093WL006594 Anita Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 AnitaBai UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24230620230155513 23/06/2023 Anita Bai 1748007093WL006588 Anita Bai 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 AnitaBai UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24230620230155512 23/06/2023 Lalaram 1748007093WL006588 Lalaram 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Lalaram STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24230620230155658 23/06/2023 Lalaram 1748007093WL006594 Lalaram 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Lalaram STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-093-001/961
(SINGHADA-1) 		1748007093NRG24230620230155515 23/06/2023 Arun Kumar 1748007093WL006588 Arun Kumar 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 ArunKumar UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-093-001/961
(SINGHADA-1) 		1748007093NRG24230620230155661 23/06/2023 Arun Kumar 1748007093WL006594 Arun Kumar 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 ArunKumar UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-093-001/963
(SINGHADA-1) 		1748007093NRG24230620230155662 23/06/2023 Bhajju 1748007093WL006594 Bhajju 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Bhajju UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-093-001/967
(SINGHADA-1) 		1748007093NRG24230620230155469 23/06/2023 Arvind 1748007093WL006586 Arvind 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Arvind UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-093-001/971
(SINGHADA-1) 		1748007093NRG24230620230155470 23/06/2023 Dhyan Singh 1748007093WL006586 Dhyan Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 DhyanSingh UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-093-001/973
(SINGHADA-1) 		1748007093NRG24230620230155471 23/06/2023 Gurvindar Singh 1748007093WL006586 Gurvindar Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GurvindarSingh PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24230620230155473 23/06/2023 Anita Kaor 1748007093WL006586 Anita Kaor 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 AnitaKaor MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24230620230155472 23/06/2023 Govind Singh 1748007093WL006586 Govind Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 GovindSingh UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-093-001/983
(SINGHADA-1) 		1748007093NRG24230620230155523 23/06/2023 Niranjan Singh 1748007093WL006589 Niranjan Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 NiranjanSingh DCB BANK LTD(607290)
80 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24230620230155524 23/06/2023 Sukhajindar Singh 1748007093WL006589 Sukhajindar Singh 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 SukhajindarSingh PUNJAB & SIND BANK(607087)
81 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24230620230155526 23/06/2023 Mukhatyar 1748007093WL006589 Mukhatyar 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Mukhatyar UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-093-001/994
(SINGHADA-1) 		1748007093NRG24230620230155528 23/06/2023 Lakhan 1748007093WL006589 Lakhan 00468 UBIN0542555 1326 1326 Processed 28/06/2023 591212360 Lakhan UNION BANK OF INDIA(508500)
SubTotal 88842 88842
83 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24230620230155678 23/06/2023 Mamta Bai Yadav 1748007093WL006596 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 28/06/2023 591212360 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 110058 110058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230623APB_FTO_120490 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_230623APB_FTO_120490 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_230623APB_FTO_120490 Central Bank Of India CBIN0284509 MUNGAWALI 2652
4 MUNGAOLI MP1748007_230623APB_FTO_120490 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
5 MUNGAOLI MP1748007_230623APB_FTO_120490 State Bank of India SBIN0030325 REHATWAS 5304
6 MUNGAOLI MP1748007_230623APB_FTO_120490 State Bank of India SBIN0030330 ONDER 2652
7 MUNGAOLI MP1748007_230623APB_FTO_120490 Union Bank of India UBIN0542555 PIPRAI 88842
8 MUNGAOLI MP1748007_230623APB_FTO_120490 Union Bank of India UBIN0545023 ASHOKNAGAR 1326

Download In Excel