Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290623APB_FTO_136836
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-48-007-041-001/7-A
(DHEKAN) 		1748007000NRG24290620230172996 29/06/2023 Rajinabi 1748007WL007214 Rajinabi 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007000NRG24290620230173009 29/06/2023 Kala bai 1748007WL007214 Kala bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Kalabai AXIS BANK(607153)
3 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007000NRG24290620230173011 29/06/2023 Ajeet yadav 1748007WL007214 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Ajeetyadav PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007000NRG24290620230173014 29/06/2023 parmal singh yadav 1748007WL007214 parmal singh yadav 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007000NRG24290620230173015 29/06/2023 Sukhbati 1748007WL007214 Sukhbati 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Sukhbati FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007000NRG24290620230173016 29/06/2023 kartar singh 1748007WL007214 kartar singh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 kartarsingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007000NRG24290620230173017 29/06/2023 puspa 1748007WL007214 puspa 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 puspa FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007000NRG24290620230173019 29/06/2023 Sunil 1748007WL007214 Sunil 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Sunil STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007000NRG24290620230173021 29/06/2023 Priti bai 1748007WL007214 Priti bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Pritibai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007000NRG24290620230173023 29/06/2023 Lilavati 1748007WL007214 Lilavati 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Lilavati FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007000NRG24290620230173029 29/06/2023 Narendra singh 1748007WL007214 Narendra singh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Narendrasingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007000NRG24290620230173030 29/06/2023 Rajkumari 1748007WL007214 Rajkumari 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Rajkumari FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007000NRG24290620230173032 29/06/2023 Sangita bairagi 1748007WL007214 Sangita bairagi 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Sangitabairagi FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-041-001/751-A
(DHEKAN) 		1748007000NRG24290620230173033 29/06/2023 ama bai 1748007WL007214 ama bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 amabai FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007000NRG24290620230173035 29/06/2023 Amanti 1748007WL007214 Amanti 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Amanti FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007000NRG24290620230173034 29/06/2023 Laxman 1748007WL007214 Laxman 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Laxman FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-041-001/753-A
(DHEKAN) 		1748007000NRG24290620230173036 29/06/2023 Bikram singh 1748007WL007214 Bikram singh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Bikramsingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007000NRG24290620230173037 29/06/2023 Pooja 1748007WL007214 Pooja 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Pooja MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007000NRG24290620230173040 29/06/2023 badruddin 1748007WL007214 badruddin 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 badruddin FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007000NRG24290620230173041 29/06/2023 Shivkumar 1748007WL007214 Shivkumar 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007000NRG24290620230173043 29/06/2023 Rani 1748007WL007214 Rani 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Rani MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007000NRG24290620230173042 29/06/2023 Shukhpal 1748007WL007214 Shukhpal 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Shukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007000NRG24290620230173044 29/06/2023 Rajbhan 1748007WL007214 Rajbhan 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Rajbhan AXIS BANK(607153)
24 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007000NRG24290620230173045 29/06/2023 Vijykumari 1748007WL007214 Vijykumari 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Vijykumari FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007000NRG24290620230173046 29/06/2023 Ravista 1748007WL007214 Ravista 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-041-001/768
(DHEKAN) 		1748007000NRG24290620230173047 29/06/2023 yshendra pratap 1748007WL007214 yshendra pratap 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 yshendrapratap BANK OF INDIA(508505)
27 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007000NRG24290620230173049 29/06/2023 Rubee 1748007WL007214 Rubee 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Rubee FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007000NRG24290620230173048 29/06/2023 Suresh 1748007WL007214 Suresh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Suresh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007000NRG24290620230173053 29/06/2023 asha 1748007WL007214 asha 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 asha PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007000NRG24290620230173057 29/06/2023 Afroj 1748007WL007214 Afroj 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702233432 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
31 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007000NRG24290620230173000 29/06/2023 Veerpalsinghyadav 1748007WL007214 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702233432 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-041-001/633
(DHEKAN) 		1748007000NRG24290620230172988 29/06/2023 SANAT SONI 1748007WL007214 SANAT SONI 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702233432 SANATSONI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007000NRG24290620230172986 29/06/2023 HARPAL RAMSINGH 1748007WL007214 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702233432 HARPALRAMSINGH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007000NRG24290620230172987 29/06/2023 SAKSHI 1748007WL007214 SAKSHI 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702233432 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007102NRG24290620230172929 29/06/2023 rambabu katariya 1748007102WL007204 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702233432 rambabukatariya STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007102NRG24290620230172930 29/06/2023 rambabu katariya 1748007102WL007204 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702233432 rambabukatariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007000NRG24290620230173008 29/06/2023 Satyendra yadav 1748007WL007214 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007000NRG24290620230173013 29/06/2023 Shilkumar 1748007WL007214 Shilkumar 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 Shilkumar FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007000NRG24290620230173038 29/06/2023 Monu 1748007WL007214 Monu 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 Monu CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007000NRG24290620230173039 29/06/2023 Rahul 1748007WL007214 Rahul 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 Rahul BANK OF BARODA(606985)
41 MUNGAOLI MP-48-007-041-001/772
(DHEKAN) 		1748007000NRG24290620230173054 29/06/2023 Arti 1748007WL007214 Arti 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 Arti CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007000NRG24290620230173055 29/06/2023 shibham 1748007WL007214 shibham 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 shibham CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007000NRG24290620230173056 29/06/2023 Abhishek 1748007WL007214 Abhishek 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702233432 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24290620230172937 29/06/2023 Omkar Singh 1748007102WL007204 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702233432 OmkarSingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24290620230172938 29/06/2023 Omkar Singh 1748007102WL007204 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702233432 OmkarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007000NRG24290620230172998 29/06/2023 Harweer singh yadav 1748007WL007214 Harweer singh yadav 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 Harweersinghyadav ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007000NRG24290620230172999 29/06/2023 sivkumari 1748007WL007214 sivkumari 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 sivkumari STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007000NRG24290620230173001 29/06/2023 pavankumar 1748007WL007214 pavankumar 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 pavankumar FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007000NRG24290620230173002 29/06/2023 rajesh 1748007WL007214 rajesh 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 rajesh BANK OF BARODA(606985)
50 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007000NRG24290620230173003 29/06/2023 anuj 1748007WL007214 anuj 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 anuj PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007000NRG24290620230173004 29/06/2023 bhavna 1748007WL007214 bhavna 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 bhavna STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007000NRG24290620230173010 29/06/2023 rajasigh 1748007WL007214 rajasigh 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007000NRG24290620230173018 29/06/2023 Chandra pal yadav 1748007WL007214 Chandra pal yadav 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 Chandrapalyadav BANK OF BARODA(606985)
54 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007000NRG24290620230173020 29/06/2023 Ramkumar singh 1748007WL007214 Ramkumar singh 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 Ramkumarsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007000NRG24290620230173022 29/06/2023 Sai ram 1748007WL007214 Sai ram 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 Sairam FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007000NRG24290620230173024 29/06/2023 Vishal 1748007WL007214 Vishal 00176 IDIB000A206 1326 1326 Processed 06/07/2023 702233432 Vishal INDIAN BANK(607105)
57 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007000NRG24290620230173025 29/06/2023 Jaydeep 1748007WL007214 Jaydeep 00176 IDIB000A206 1326 1326 Processed 06/07/2023 702233432 Jaydeep INDIAN BANK(607105)
58 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007000NRG24290620230173026 29/06/2023 Jitesh 1748007WL007214 Jitesh 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 Jitesh PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007000NRG24290620230173027 29/06/2023 Aniket yadav 1748007WL007214 Aniket yadav 00176 IDIB000A206 1326 1326 Processed 06/07/2023 702233432 Aniketyadav INDIAN BANK(607105)
60 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007000NRG24290620230173028 29/06/2023 Indrabhan singh 1748007WL007214 Indrabhan singh 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702233432 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007000NRG24290620230173031 29/06/2023 Hemant bairagi 1748007WL007214 Hemant bairagi 00176 IDIB000A206 1326 1326 Processed 06/07/2023 702233432 Hemantbairagi INDIAN BANK(607105)
SubTotal 21216 21216
62 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007102NRG24290620230172907 29/06/2023 rajkumar 1748007102WL007204 rajkumar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 rajkumar STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007102NRG24290620230172909 29/06/2023 govind 1748007102WL007204 govind 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 govind UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007102NRG24290620230172910 29/06/2023 govind 1748007102WL007204 govind 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 govind UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007102NRG24290620230172912 29/06/2023 reena bai 1748007102WL007204 reena bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 reenabai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-002/1070
(GUNDHERU) 		1748007102NRG24290620230172913 29/06/2023 chandresh 1748007102WL007204 chandresh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 chandresh BANK OF BARODA(606985)
67 MUNGAOLI MP-48-007-004-002/1070
(GUNDHERU) 		1748007102NRG24290620230172914 29/06/2023 chandresh 1748007102WL007204 chandresh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 chandresh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007102NRG24290620230172915 29/06/2023 raju 1748007102WL007204 raju 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 raju STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007102NRG24290620230172916 29/06/2023 raju 1748007102WL007204 raju 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 raju STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007102NRG24290620230172917 29/06/2023 amol singh 1748007102WL007204 amol singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 amolsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007102NRG24290620230172918 29/06/2023 amol singh 1748007102WL007204 amol singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 amolsingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG24290620230172919 29/06/2023 amar singh 1748007102WL007204 amar singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 amarsingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG24290620230172920 29/06/2023 amar singh 1748007102WL007204 amar singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 amarsingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24290620230172921 29/06/2023 mangal 1748007102WL007204 mangal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 mangal AXIS BANK(607153)
75 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24290620230172924 29/06/2023 heera bai 1748007102WL007204 heera bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 heerabai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24290620230172923 29/06/2023 somsingh 1748007102WL007204 somsingh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 somsingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007102NRG24290620230172926 29/06/2023 gudde bai 1748007102WL007204 gudde bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 guddebai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007102NRG24290620230172925 29/06/2023 tofan singh 1748007102WL007204 tofan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 tofansingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007102NRG24290620230172931 29/06/2023 bhura 1748007102WL007204 bhura 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 bhura STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007102NRG24290620230172932 29/06/2023 ladobai 1748007102WL007204 ladobai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 ladobai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007102NRG24290620230172933 29/06/2023 mantu 1748007102WL007204 mantu 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 mantu STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007102NRG24290620230172934 29/06/2023 sunder bai 1748007102WL007204 sunder bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702233432 sunderbai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
83 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007000NRG24290620230172983 29/06/2023 ratan singh 1748007WL007214 ratan singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702233432 ratansingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007000NRG24290620230172984 29/06/2023 sharda bai 1748007WL007214 sharda bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702233432 shardabai FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007000NRG24290620230172997 29/06/2023 sonu soni 1748007WL007214 sonu soni 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702233432 sonusoni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24290620230172927 29/06/2023 pahalwan 1748007102WL007204 pahalwan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702233432 pahalwan UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24290620230172928 29/06/2023 pahalwan 1748007102WL007204 pahalwan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702233432 pahalwan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007000NRG24290620230173012 29/06/2023 Hemraj yadav 1748007WL007214 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702233432 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007000NRG24290620230172978 29/06/2023 lilam 1748007WL007214 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 lilam FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007000NRG24290620230172980 29/06/2023 priyanka yadav 1748007WL007214 priyanka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 priyankayadav FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007000NRG24290620230172979 29/06/2023 upendra yadav 1748007WL007214 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 upendrayadav FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007000NRG24290620230172981 29/06/2023 jitendra ratan singh 1748007WL007214 jitendra ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 jitendraratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007000NRG24290620230172982 29/06/2023 rashmi 1748007WL007214 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 rashmi BANK OF BARODA(606985)
94 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007000NRG24290620230172991 29/06/2023 nikendra amar singh 1748007WL007214 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
95 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007000NRG24290620230172994 29/06/2023 amar singh kaptan singh 1748007WL007214 amar singh kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007000NRG24290620230172995 29/06/2023 seela bai 1748007WL007214 seela bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 seelabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007000NRG24290620230173050 29/06/2023 Rajuddin Khan 1748007WL007214 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233432 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
98 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007000NRG24290620230173006 29/06/2023 Chanda yadav 1748007WL007214 Chanda yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233432 Chandayadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007000NRG24290620230173005 29/06/2023 Vijay yadav 1748007WL007214 Vijay yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233432 Vijayyadav FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007000NRG24290620230173007 29/06/2023 Shishupal singh yadav 1748007WL007214 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233432 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
101 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007000NRG24290620230172985 29/06/2023 monu ratansingh 1748007WL007214 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 monuratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007000NRG24290620230172990 29/06/2023 indu yadav 1748007WL007214 indu yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 induyadav ICICI BANK LTD(508534)
103 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007000NRG24290620230172989 29/06/2023 sanjeev veersingh 1748007WL007214 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007000NRG24290620230172992 29/06/2023 harpal phul singh 1748007WL007214 harpal phul singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 harpalphulsingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007000NRG24290620230172993 29/06/2023 prvesh bai 1748007WL007214 prvesh bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 prveshbai PUNJAB NATIONAL BANK(508568)
106 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24290620230172935 29/06/2023 santram 1748007102WL007204 santram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 santram INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24290620230172936 29/06/2023 seema bai 1748007102WL007204 seema bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233432 seemabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 141882 141882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290623APB_FTO_136836 AXIS BANK UTIB0001208 ASHOK NAGAR 39780
2 MUNGAOLI MP1748007_290623APB_FTO_136836 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_290623APB_FTO_136836 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_290623APB_FTO_136836 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_290623APB_FTO_136836 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_290623APB_FTO_136836 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
7 MUNGAOLI MP1748007_290623APB_FTO_136836 Central Bank Of India CBIN0284509 MUNGAWALI 2652
8 MUNGAOLI MP1748007_290623APB_FTO_136836 Indian Bank IDIB000A206 Ashok Nagar MP 21216
9 MUNGAOLI MP1748007_290623APB_FTO_136836 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 27846
10 MUNGAOLI MP1748007_290623APB_FTO_136836 State Bank of India SBIN0030330 ONDER 3978
11 MUNGAOLI MP1748007_290623APB_FTO_136836 Union Bank of India UBIN0542555 PIPRAI 2652
12 MUNGAOLI MP1748007_290623APB_FTO_136836 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_290623APB_FTO_136836 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
14 MUNGAOLI MP1748007_290623APB_FTO_136836 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 MUNGAOLI MP1748007_290623APB_FTO_136836 India Post Payments Bank IPOS0000001 Ashoknagar 9282

Download In Excel