Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030224APB_FTO_451728
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-48-007-061-003/850
(BABROD) 		1748007000NRG24030220240474235 03/02/2024 Malak Singh Dangi 1748007WL022429 Malak Singh Dangi 00032 UTIB0001439 884 884 Processed 26/03/2024 004142827 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MUNGAOLI MP-48-007-061-003/856
(BABROD) 		1748007000NRG24030220240474239 03/02/2024 Sanjeev Dangi 1748007WL022429 Sanjeev Dangi 00045 BARB0GANJBA 884 884 Processed 26/03/2024 004142827 SanjeevDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 MUNGAOLI MP-48-007-061-003/743
(BABROD) 		1748007000NRG24030220240474226 03/02/2024 Ansuiya Dangi 1748007WL022429 Ansuiya Dangi 00078 CNRB0005975 884 884 Processed 26/03/2024 004142827 AnsuiyaDangi AXIS BANK(607153)
4 MUNGAOLI MP-48-007-081-002/272
(NADANKHEDI) 		1748007000NRG24030220240474292 03/02/2024 Ravindra Yadav 1748007WL022431 Ravindra Yadav 00078 CNRB0005975 1326 1326 Rejected 26/03/2024 004142827 Participant not mapped to the product
5 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007000NRG24030220240474293 03/02/2024 Ajaypal Yadav 1748007WL022431 Ajaypal Yadav 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004142827 AjaypalYadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007000NRG24030220240474294 03/02/2024 Simlesh Bai Yadav 1748007WL022431 Simlesh Bai Yadav 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004142827 SimleshBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 MUNGAOLI MP-48-007-083-002/304
(TILA) 		1748007083NRG24030220240474054 03/02/2024 Seddhpal Singh Yadav 1748007083WL022424 Seddhpal Singh Yadav 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004142827 SeddhpalSinghYadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-083-002/365
(TILA) 		1748007083NRG24030220240474069 03/02/2024 Prarthna Ravat 1748007083WL022424 Prarthna Ravat 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004142827 PrarthnaRavat FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-083-002/365
(TILA) 		1748007083NRG24030220240474068 03/02/2024 Shivam Ravat 1748007083WL022424 Shivam Ravat 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004142827 ShivamRavat STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-083-002/378
(TILA) 		1748007083NRG24030220240474082 03/02/2024 Bharat Kumari Yadav 1748007083WL022424 Bharat Kumari Yadav 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004142827 BharatKumariYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
11 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG24030220240474222 03/02/2024 bihari singh 1748007WL022429 bihari singh 00168 ICIC0001434 884 884 Processed 26/03/2024 004142827 biharisingh STATE BANK OF INDIA(508548)
SubTotal 884 884
12 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007000NRG24030220240474233 03/02/2024 Banvari 1748007WL022429 Banvari 00415 SBIN0030084 884 884 Processed 26/03/2024 004142827 Banvari STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-081-002/265
(NADANKHEDI) 		1748007000NRG24030220240474283 03/02/2024 Shivraj Singh Yadav 1748007WL022431 Shivraj Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 ShivrajSinghYadav STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-081-002/267
(NADANKHEDI) 		1748007000NRG24030220240474285 03/02/2024 Khushi Yadav 1748007WL022431 Khushi Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 KhushiYadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-081-002/268
(NADANKHEDI) 		1748007000NRG24030220240474286 03/02/2024 Pallavi Yadav 1748007WL022431 Pallavi Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 PallaviYadav STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-081-002/269
(NADANKHEDI) 		1748007000NRG24030220240474287 03/02/2024 Bikesh Yadav 1748007WL022431 Bikesh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 BikeshYadav STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007000NRG24030220240474288 03/02/2024 Chandrajit 1748007WL022431 Chandrajit 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 Chandrajit STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007000NRG24030220240474289 03/02/2024 Sanjesh Kumari Yadav 1748007WL022431 Sanjesh Kumari Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 SanjeshKumariYadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007000NRG24030220240474290 03/02/2024 Ram Singh Yadav 1748007WL022431 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 RamSinghYadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007000NRG24030220240474291 03/02/2024 Shanti Bai Yadav 1748007WL022431 Shanti Bai Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 ShantiBaiYadav CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-083-002/2
(TILA) 		1748007083NRG24030220240474032 03/02/2024 haraprasaad 1748007083WL022424 haraprasaad 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 haraprasaad STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-083-002/2
(TILA) 		1748007083NRG24030220240474031 03/02/2024 Harprashad 1748007083WL022424 Harprashad 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 Harprashad STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-083-002/210
(TILA) 		1748007083NRG24030220240474034 03/02/2024 pawan Singh Yadav 1748007083WL022424 pawan Singh Yadav 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 pawanSinghYadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-083-002/210
(TILA) 		1748007083NRG24030220240474033 03/02/2024 prakash yadav 1748007083WL022424 prakash yadav 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 prakashyadav STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-083-002/210
(TILA) 		1748007083NRG24030220240474035 03/02/2024 rajkumar Yadav 1748007083WL022424 rajkumar Yadav 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 rajkumarYadav STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-083-002/239
(TILA) 		1748007083NRG24030220240474036 03/02/2024 Sher Singh 1748007083WL022424 Sher Singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 SherSingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-083-002/25
(TILA) 		1748007083NRG24030220240474037 03/02/2024 kailash 1748007083WL022424 kailash 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 kailash FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-083-002/25
(TILA) 		1748007083NRG24030220240474039 03/02/2024 Pushpa Bai Ahirwar 1748007083WL022424 Pushpa Bai Ahirwar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 PushpaBaiAhirwar STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-083-002/25
(TILA) 		1748007083NRG24030220240474038 03/02/2024 Ramesh Ahirwar 1748007083WL022424 Ramesh Ahirwar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 RameshAhirwar FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-083-002/266
(TILA) 		1748007083NRG24030220240474040 03/02/2024 Badri Prasad Singh 1748007083WL022424 Badri Prasad Singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 BadriPrasadSingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-083-002/270
(TILA) 		1748007083NRG24030220240474041 03/02/2024 laxman 1748007083WL022424 laxman 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 laxman HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-083-002/270
(TILA) 		1748007083NRG24030220240474042 03/02/2024 pritee 1748007083WL022424 pritee 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 pritee STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-083-002/271
(TILA) 		1748007083NRG24030220240474043 03/02/2024 vishwanath 1748007083WL022424 vishwanath 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 vishwanath JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 MUNGAOLI MP-48-007-083-002/271
(TILA) 		1748007083NRG24030220240474044 03/02/2024 vishwanath 1748007083WL022424 vishwanath 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 vishwanath STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-083-002/272
(TILA) 		1748007083NRG24030220240474045 03/02/2024 RAJESH YADAV 1748007083WL022424 RAJESH YADAV 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 RAJESHYADAV STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-083-002/272
(TILA) 		1748007083NRG24030220240474046 03/02/2024 Ramsakhi Bai 1748007083WL022424 Ramsakhi Bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-083-002/276
(TILA) 		1748007083NRG24030220240474048 03/02/2024 GAYAN SINGH 1748007083WL022424 GAYAN SINGH 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 GAYANSINGH STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-083-002/303
(TILA) 		1748007083NRG24030220240474051 03/02/2024 Karodi Lal Ahirwar 1748007083WL022424 Karodi Lal Ahirwar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 KarodiLalAhirwar STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-083-002/303
(TILA) 		1748007083NRG24030220240474052 03/02/2024 SUKHLAL AHIRWAR 1748007083WL022424 SUKHLAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-083-002/304
(TILA) 		1748007083NRG24030220240474053 03/02/2024 Arivind Yadav 1748007083WL022424 Arivind Yadav 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 ArivindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-083-002/306
(TILA) 		1748007083NRG24030220240474055 03/02/2024 Guddi Bai Ahirwar 1748007083WL022424 Guddi Bai Ahirwar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 GuddiBaiAhirwar STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-083-002/306
(TILA) 		1748007083NRG24030220240474056 03/02/2024 Shivraj Ahirwar 1748007083WL022424 Shivraj Ahirwar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004142827 ShivrajAhirwar FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-083-002/376
(TILA) 		1748007083NRG24030220240474080 03/02/2024 Rakesh Kumar 1748007083WL022424 Rakesh Kumar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 RakeshKumar STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-083-002/377
(TILA) 		1748007083NRG24030220240474081 03/02/2024 Bhagbat Singh Yadav 1748007083WL022424 Bhagbat Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 BhagbatSinghYadav CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-083-002/380
(TILA) 		1748007083NRG24030220240474084 03/02/2024 Shivani Yadav 1748007083WL022424 Shivani Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 ShivaniYadav UCO BANK(607066)
46 MUNGAOLI MP-48-007-083-002/382
(TILA) 		1748007083NRG24030220240474085 03/02/2024 Ragini Yadav 1748007083WL022424 Ragini Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142827 RaginiYadav STATE BANK OF INDIA(508548)
SubTotal 41548 41548
47 MUNGAOLI MP-48-007-061-003/745
(BABROD) 		1748007000NRG24030220240474227 03/02/2024 vishal singh 1748007WL022429 vishal singh 00415 SBIN0030330 884 884 Processed 26/03/2024 004142827 vishalsingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007000NRG24030220240474234 03/02/2024 Rahul Jatav 1748007WL022429 Rahul Jatav 00415 SBIN0030330 884 884 Processed 26/03/2024 004142827 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-061-003/855
(BABROD) 		1748007000NRG24030220240474238 03/02/2024 Arif Khan 1748007WL022429 Arif Khan 00415 SBIN0030330 884 884 Processed 26/03/2024 004142827 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-061-003/857
(BABROD) 		1748007000NRG24030220240474240 03/02/2024 Salman Khan 1748007WL022429 Salman Khan 00415 SBIN0030330 884 884 Processed 26/03/2024 004142827 SalmanKhan STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-061-003/858
(BABROD) 		1748007000NRG24030220240474241 03/02/2024 Ram Kishor Prjapati 1748007WL022429 Ram Kishor Prjapati 00415 SBIN0030330 884 884 Processed 26/03/2024 004142827 RamKishorPrjapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
52 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007000NRG24030220240474223 03/02/2024 anil 1748007WL022429 anil 00462 UCBA0003082 884 884 Processed 26/03/2024 004142827 anil STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-061-003/727
(BABROD) 		1748007000NRG24030220240474225 03/02/2024 DINESH SINGH 1748007WL022429 DINESH SINGH 00462 UCBA0003082 884 884 Processed 26/03/2024 004142827 DINESHSINGH STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-083-002/274
(TILA) 		1748007083NRG24030220240474047 03/02/2024 RAMSWAROOP PRAJAPATI 1748007083WL022424 RAMSWAROOP PRAJAPATI 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004142827 RAMSWAROOPPRAJAPATI UCO BANK(607066)
55 MUNGAOLI MP-48-007-083-002/289
(TILA) 		1748007083NRG24030220240474050 03/02/2024 Arivind Yadav 1748007083WL022424 Arivind Yadav 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004142827 ArivindYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
56 MUNGAOLI MP-48-007-083-002/280
(TILA) 		1748007083NRG24030220240474049 03/02/2024 Toran Adiwasi 1748007083WL022424 Toran Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 ToranAdiwasi FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24030220240474057 03/02/2024 Guddi Bai Yadav 1748007083WL022424 Guddi Bai Yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 GuddiBaiYadav AXIS BANK(607153)
58 MUNGAOLI MP-48-007-083-002/344
(TILA) 		1748007083NRG24030220240474060 03/02/2024 balo bai 1748007083WL022424 balo bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 balobai FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-083-002/344
(TILA) 		1748007083NRG24030220240474059 03/02/2024 ramcharan 1748007083WL022424 ramcharan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 ramcharan FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-083-002/345
(TILA) 		1748007083NRG24030220240474061 03/02/2024 pramod 1748007083WL022424 pramod 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 pramod FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-083-002/346
(TILA) 		1748007083NRG24030220240474062 03/02/2024 pooran 1748007083WL022424 pooran 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 pooran STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-083-002/346
(TILA) 		1748007083NRG24030220240474063 03/02/2024 pooran 1748007083WL022424 pooran 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-083-002/347
(TILA) 		1748007083NRG24030220240474064 03/02/2024 balveer 1748007083WL022424 balveer 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 balveer FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-083-002/347
(TILA) 		1748007083NRG24030220240474065 03/02/2024 balveer 1748007083WL022424 balveer 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 balveer UCO BANK(607066)
65 MUNGAOLI MP-48-007-083-002/357
(TILA) 		1748007083NRG24030220240474067 03/02/2024 mamta 1748007083WL022424 mamta 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-083-002/357
(TILA) 		1748007083NRG24030220240474066 03/02/2024 murarilal 1748007083WL022424 murarilal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142827 murarilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
67 MUNGAOLI MP-48-007-083-002/366
(TILA) 		1748007083NRG24030220240474070 03/02/2024 Anand Singh Adiwasi 1748007083WL022424 Anand Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 AnandSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-083-002/367
(TILA) 		1748007083NRG24030220240474071 03/02/2024 Niran Adiwasi 1748007083WL022424 Niran Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 NiranAdiwasi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-083-002/368
(TILA) 		1748007083NRG24030220240474072 03/02/2024 Bhagirath Adiwasi 1748007083WL022424 Bhagirath Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-083-002/369
(TILA) 		1748007083NRG24030220240474073 03/02/2024 Dinesh Ravat 1748007083WL022424 Dinesh Ravat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 DineshRavat CANARA BANK(508532)
71 MUNGAOLI MP-48-007-083-002/369
(TILA) 		1748007083NRG24030220240474074 03/02/2024 Rammani Ravat 1748007083WL022424 Rammani Ravat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 RammaniRavat STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-083-002/370
(TILA) 		1748007083NRG24030220240474075 03/02/2024 Ranjeet 1748007083WL022424 Ranjeet 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 Ranjeet FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-083-002/371
(TILA) 		1748007083NRG24030220240474076 03/02/2024 Veer Singh Aadiwasi 1748007083WL022424 Veer Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 VeerSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-083-002/372
(TILA) 		1748007083NRG24030220240474077 03/02/2024 Dinesh Adiwasi 1748007083WL022424 Dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-083-002/373
(TILA) 		1748007083NRG24030220240474078 03/02/2024 Arvind Singh Ahirwar 1748007083WL022424 Arvind Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 ArvindSinghAhirwar FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-083-002/373
(TILA) 		1748007083NRG24030220240474079 03/02/2024 Preeti Ahirwar 1748007083WL022424 Preeti Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-083-002/379
(TILA) 		1748007083NRG24030220240474083 03/02/2024 Aniket Yadav 1748007083WL022424 Aniket Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 AniketYadav FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-083-002/383
(TILA) 		1748007083NRG24030220240474086 03/02/2024 Kuvar Raj Ahirwar 1748007083WL022424 Kuvar Raj Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142827 KuvarRajAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
79 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007000NRG24030220240474229 03/02/2024 jagbhan 1748007WL022429 jagbhan 00688 FINO0001446 884 884 Processed 26/03/2024 004142827 jagbhan STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007000NRG24030220240474230 03/02/2024 Devi Singh 1748007WL022429 Devi Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004142827 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-083-002/334
(TILA) 		1748007083NRG24030220240474058 03/02/2024 Naresh Yadav 1748007083WL022424 Naresh Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004142827 NareshYadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
82 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007000NRG24030220240474220 03/02/2024 Ajay Singh 1748007WL022429 Ajay Singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 AjaySingh HDFC BANK LTD(607152)
83 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007000NRG24030220240474221 03/02/2024 Mitthu Lal 1748007WL022429 Mitthu Lal 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 MitthuLal STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007000NRG24030220240474224 03/02/2024 mohar lal 1748007WL022429 mohar lal 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007000NRG24030220240474228 03/02/2024 Sitaram Ahirwar 1748007WL022429 Sitaram Ahirwar 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 SitaramAhirwar STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007000NRG24030220240474231 03/02/2024 Guddi Bai 1748007WL022429 Guddi Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007000NRG24030220240474232 03/02/2024 Bhupendra 1748007WL022429 Bhupendra 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-061-003/852
(BABROD) 		1748007000NRG24030220240474236 03/02/2024 Saharukh Khan 1748007WL022429 Saharukh Khan 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 SaharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-061-003/853
(BABROD) 		1748007000NRG24030220240474237 03/02/2024 Vishal Silpkar 1748007WL022429 Vishal Silpkar 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 VishalSilpkar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-061-003/860
(BABROD) 		1748007000NRG24030220240474242 03/02/2024 Ramdeep Dangi 1748007WL022429 Ramdeep Dangi 00691 IPOS0000001 884 884 Processed 26/03/2024 004142827 RamdeepDangi FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-081-002/266
(NADANKHEDI) 		1748007000NRG24030220240474284 03/02/2024 Bal Kumari Yadav 1748007WL022431 Bal Kumari Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004142827 BalKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-083-002/384
(TILA) 		1748007083NRG24030220240474087 03/02/2024 Guddi Bai Yadav 1748007083WL022424 Guddi Bai Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004142827 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 103870 103870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030224APB_FTO_451728 AXIS BANK UTIB0001439 BINA 884
2 MUNGAOLI MP1748007_030224APB_FTO_451728 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 MUNGAOLI MP1748007_030224APB_FTO_451728 Canara Bank CNRB0005975 MUNGAOLI 4862
4 MUNGAOLI MP1748007_030224APB_FTO_451728 Central Bank Of India CBIN0284509 MUNGAWALI 4641
5 MUNGAOLI MP1748007_030224APB_FTO_451728 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 884
6 MUNGAOLI MP1748007_030224APB_FTO_451728 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 40443
7 MUNGAOLI MP1748007_030224APB_FTO_451728 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1105
8 MUNGAOLI MP1748007_030224APB_FTO_451728 State Bank of India SBIN0030330 ONDER 4420
9 MUNGAOLI MP1748007_030224APB_FTO_451728 UCO Bank UCBA0003082 Mungaoli 3978
10 MUNGAOLI MP1748007_030224APB_FTO_451728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
11 MUNGAOLI MP1748007_030224APB_FTO_451728 Fino Payments Bank Ltd FINO0001446 MP RO 2873
12 MUNGAOLI MP1748007_030224APB_FTO_451728 India Post Payments Bank IPOS0000001 Ashoknagar 10608

Download In Excel