Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210923FTO_279592
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-48-007-044-002/188
(BALAI) 		1748007045NRG22300520210263190 21/09/2023 Pappu 1748007WL005018 Pappu 00048 BKID0008894 1158 1158 Processed 10/11/2023 309482026 Pappu (000000)
2 MUNGAOLI MP-48-007-044-002/188
(BALAI) 		1748007045NRG22300520210263196 21/09/2023 Pappu 1748007WL005018 Pappu 00048 BKID0008894 1158 1158 Processed 10/11/2023 309482026 Pappu (000000)
SubTotal 2316 2316
3 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG22140920210585382 21/09/2023 Bakeel 1748007WL013372 Bakeel 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 Bakeel (000000)
4 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803686 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
5 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803685 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
6 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803684 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
7 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803683 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
8 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803682 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
9 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803681 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
10 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803680 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
11 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG22080120220803679 21/09/2023 puran 1748007WL022814 puran 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309482026 puran (000000)
SubTotal 10422 10422
12 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548160 21/09/2023 kallu 1748007WL011345 kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 kallu (000000)
13 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548161 21/09/2023 Kallu 1748007WL011345 Kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 Kallu (000000)
14 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007045NRG22140920210585381 21/09/2023 Kallu 1748007WL013372 Kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 Kallu (000000)
15 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007045NRG22140920210585380 21/09/2023 kallu 1748007WL013372 kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 kallu (000000)
16 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007045NRG22140920210585388 21/09/2023 Kallu 1748007WL013372 Kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 Kallu (000000)
17 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007045NRG22140920210585387 21/09/2023 kallu 1748007WL013372 kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 kallu (000000)
18 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548155 21/09/2023 Kallu 1748007WL011345 Kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 Kallu (000000)
19 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548154 21/09/2023 kallu 1748007WL011345 kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 kallu (000000)
20 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548153 21/09/2023 Kallu 1748007WL011345 Kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 Kallu (000000)
21 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548152 21/09/2023 kallu 1748007WL011345 kallu 00168 ICIC0001434 1158 1158 Processed 10/11/2023 309482026 kallu (000000)
22 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548159 21/09/2023 Kallu 1748007WL011345 Kallu 00168 ICIC0001434 1140 1140 Processed 10/11/2023 309482026 Kallu (000000)
23 MUNGAOLI MP-48-007-045-002/210
(SAGAR) 		1748007000NRG22120820210548158 21/09/2023 kallu 1748007WL011345 kallu 00168 ICIC0001434 1140 1140 Processed 10/11/2023 309482026 kallu (000000)
SubTotal 13860 13860
24 MUNGAOLI MP-48-007-045-002/432
(SAGAR) 		1748007045NRG22101120210701852 21/09/2023 Sunita Bai 1748007WL018613 Sunita Bai 00354 PUNB0138700 1158 1158 Processed 10/11/2023 309482026 SunitaBai (000000)
25 MUNGAOLI MP-48-007-045-002/432
(SAGAR) 		1748007045NRG22101120210701853 21/09/2023 Sunita bai 1748007WL018613 Sunita bai 00354 PUNB0138700 1158 1158 Processed 10/11/2023 309482026 Sunitabai (000000)
SubTotal 2316 2316
26 MUNGAOLI MP-48-007-015-004/277
(BARRA) 		1748007045NRG22080120220803666 21/09/2023 rajbhan 1748007WL022814 rajbhan 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
27 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007045NRG22080120220803691 21/09/2023 Datar 1748007WL022814 Datar 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
28 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22100720220911118 21/09/2023 Datar singh 1748007WL0028324 Datar singh 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
29 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22110120220805928 21/09/2023 Datar singh 1748007WL022968 Datar singh 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
30 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22161120210712756 21/09/2023 Datar singh 1748007WL019084 Datar singh 00602 SBIN0RRMBGB 965 965 Rejected 15/11/2023 No Such Account
31 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22161120210712755 21/09/2023 Datar singh 1748007WL019084 Datar singh 00602 SBIN0RRMBGB 965 965 Rejected 15/11/2023 No Such Account
32 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22161120210712754 21/09/2023 Datar singh 1748007WL019084 Datar singh 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
33 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22161120210712753 21/09/2023 Datar singh 1748007WL019084 Datar singh 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
34 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007000NRG22070120220802254 21/09/2023 Datar singh 1748007WL022716 Datar singh 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
35 MUNGAOLI MP-48-007-015-004/382
(BARRA) 		1748007045NRG22240320220895998 21/09/2023 Datar singh 1748007WL027453 Datar singh 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
36 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007045NRG22080120220803669 21/09/2023 Dharmendra 1748007WL022814 Dharmendra 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
37 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007045NRG22080120220803668 21/09/2023 Dharmendra 1748007WL022814 Dharmendra 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
38 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007045NRG22080120220803667 21/09/2023 Dharmendra 1748007WL022814 Dharmendra 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
39 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007000NRG22131020210647081 21/09/2023 Dharmendra 1748007WL016202 Dharmendra 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
40 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007045NRG22080120220803690 21/09/2023 Dharmendra 1748007WL022814 Dharmendra 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
41 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG22140920210585389 21/09/2023 Satish 1748007WL013372 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
42 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG22140920210585386 21/09/2023 Satish 1748007WL013372 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
43 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG22140920210585385 21/09/2023 Satish 1748007WL013372 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
44 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG22140920210585384 21/09/2023 Satish 1748007WL013372 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
45 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG22140920210585383 21/09/2023 Satish 1748007WL013372 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
46 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007000NRG22080920210574017 21/09/2023 Satish 1748007WL012785 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
47 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007000NRG22080920210574016 21/09/2023 Satish 1748007WL012785 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
48 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007000NRG22080920210574015 21/09/2023 Satish 1748007WL012785 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
49 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007000NRG22080920210574014 21/09/2023 Satish 1748007WL012785 Satish 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 Satish (000000)
50 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007000NRG22080920210574013 21/09/2023 Satish 1748007WL012785 Satish 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Satish (000000)
51 MUNGAOLI MP-48-007-015-004/496
(BARRA) 		1748007045NRG22121120220913923 21/09/2023 Lalita 1748007WL0028629 Lalita 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Lalita (000000)
52 MUNGAOLI MP-48-007-015-004/496
(BARRA) 		1748007045NRG22121120220913922 21/09/2023 Lalita 1748007WL0028629 Lalita 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 Lalita (000000)
53 MUNGAOLI MP-48-007-044-002/427
(BALAI) 		1748007000NRG22080120220803693 21/09/2023 Lallu 1748007WL022815 Lallu 00602 SBIN0RRMBGB 965 965 Rejected 15/11/2023 No Such Account
54 MUNGAOLI MP-48-007-044-002/427
(BALAI) 		1748007000NRG22080120220803692 21/09/2023 Lallu 1748007WL022815 Lallu 00602 SBIN0RRMBGB 965 965 Rejected 15/11/2023 No Such Account
55 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG22240320220896005 21/09/2023 radha 1748007WL027453 radha 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
56 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007000NRG22250420220910550 21/09/2023 bhagvan 1748007WL0028174 bhagvan 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
57 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007000NRG22250420220910551 21/09/2023 bhagvan 1748007WL0028174 bhagvan 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
58 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007000NRG22011020220912668 21/09/2023 bhagvan 1748007WL0028529 bhagvan 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
59 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007000NRG22120820210548157 21/09/2023 meera 1748007WL011345 meera 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
60 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007000NRG22120820210548156 21/09/2023 meera 1748007WL011345 meera 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
61 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007000NRG22080120220803697 21/09/2023 Pan bai 1748007WL022815 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
62 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22240320220895999 21/09/2023 Pan bai 1748007WL027453 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
63 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007000NRG22250420220910552 21/09/2023 Pan bai 1748007WL0028174 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
64 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007000NRG22100720220911119 21/09/2023 Pan bai 1748007WL0028324 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
65 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007000NRG22100720220911120 21/09/2023 Pan bai 1748007WL0028324 Pan bai 00602 SBIN0RRMBGB 965 965 Rejected 15/11/2023 No Such Account
66 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22260420220910571 21/09/2023 Pan bai 1748007WL0028184 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
67 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22240320220896003 21/09/2023 Pan bai 1748007WL027453 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
68 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22080120220803672 21/09/2023 Pan bai 1748007WL022814 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
69 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22080120220803671 21/09/2023 Pan bai 1748007WL022814 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
70 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22080120220803670 21/09/2023 Pan bai 1748007WL022814 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
71 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007045NRG22080120220803699 21/09/2023 bani 1748007WL022817 bani 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
72 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007045NRG22080120220803700 21/09/2023 bani 1748007WL022817 bani 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
73 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007045NRG22080120220803701 21/09/2023 bani 1748007WL022817 bani 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
74 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007000NRG22080120220803702 21/09/2023 bani 1748007WL022818 bani 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
75 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007045NRG22121120220913928 21/09/2023 sulekha 1748007WL0028629 sulekha 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 sulekha (000000)
76 MUNGAOLI MP-48-007-045-002/441
(SAGAR) 		1748007000NRG22080920210574012 21/09/2023 Bhagirath 1748007WL012785 Bhagirath 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 Bhagirath (000000)
77 MUNGAOLI MP-48-007-045-002/457
(SAGAR) 		1748007000NRG22161120210712757 21/09/2023 Mahesh 1748007WL019084 Mahesh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Mahesh (000000)
78 MUNGAOLI MP-48-007-045-002/457
(SAGAR) 		1748007000NRG22240920210611478 21/09/2023 Mahesh 1748007WL014563 Mahesh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Mahesh (000000)
79 MUNGAOLI MP-48-007-045-002/462
(SAGAR) 		1748007000NRG22240920210611479 21/09/2023 Mahendra 1748007WL014563 Mahendra 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 309482026 Mahendra (000000)
80 MUNGAOLI MP-48-007-045-002/462
(SAGAR) 		1748007000NRG22240920210611480 21/09/2023 Mahendra 1748007WL014563 Mahendra 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Mahendra (000000)
81 MUNGAOLI MP-48-007-045-002/462
(SAGAR) 		1748007000NRG22240920210611476 21/09/2023 Mahendra 1748007WL014563 Mahendra 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Mahendra (000000)
82 MUNGAOLI MP-48-007-045-002/462
(SAGAR) 		1748007000NRG22240920210611477 21/09/2023 Mahendra 1748007WL014563 Mahendra 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Mahendra (000000)
83 MUNGAOLI MP-48-007-045-002/471
(SAGAR) 		1748007045NRG22080120220803688 21/09/2023 Pahalwan singh 1748007WL022814 Pahalwan singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Pahalwansingh (000000)
84 MUNGAOLI MP-48-007-045-002/471
(SAGAR) 		1748007045NRG22080120220803676 21/09/2023 Pahalwan singh 1748007WL022814 Pahalwan singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Pahalwansingh (000000)
85 MUNGAOLI MP-48-007-045-002/471
(SAGAR) 		1748007045NRG22080120220803675 21/09/2023 Pahalwan singh 1748007WL022814 Pahalwan singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Pahalwansingh (000000)
86 MUNGAOLI MP-48-007-045-002/471
(SAGAR) 		1748007000NRG22080120220803695 21/09/2023 Pahalwan singh 1748007WL022815 Pahalwan singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Pahalwansingh (000000)
87 MUNGAOLI MP-48-007-045-002/478
(SAGAR) 		1748007000NRG22080120220803696 21/09/2023 Kamal 1748007WL022815 Kamal 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Kamal (000000)
88 MUNGAOLI MP-48-007-045-002/478
(SAGAR) 		1748007045NRG22080120220803687 21/09/2023 Kamal 1748007WL022814 Kamal 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Kamal (000000)
89 MUNGAOLI MP-48-007-045-002/478
(SAGAR) 		1748007045NRG22080120220803678 21/09/2023 Kamal 1748007WL022814 Kamal 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Kamal (000000)
90 MUNGAOLI MP-48-007-045-002/478
(SAGAR) 		1748007045NRG22080120220803677 21/09/2023 Kamal 1748007WL022814 Kamal 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309482026 Kamal (000000)
91 MUNGAOLI MP-48-007-045-002/506
(SAGAR) 		1748007045NRG22121120220913929 21/09/2023 Ghanshyam Bai 1748007WL0028629 Ghanshyam Bai 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 GhanshyamBai (000000)
92 MUNGAOLI MP-48-007-045-002/506
(SAGAR) 		1748007045NRG22121120220913930 21/09/2023 kaptan 1748007WL0028629 kaptan 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 kaptan (000000)
93 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007045NRG22121120220913932 21/09/2023 sukhlal 1748007WL0028629 sukhlal 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 sukhlal (000000)
94 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007045NRG22121120220913931 21/09/2023 sukhlal 1748007WL0028629 sukhlal 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 sukhlal (000000)
95 MUNGAOLI MP-48-007-045-002/509
(SAGAR) 		1748007045NRG22121120220913933 21/09/2023 mohan 1748007WL0028629 mohan 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 mohan (000000)
96 MUNGAOLI MP-48-007-045-002/514
(SAGAR) 		1748007045NRG22121120220913934 21/09/2023 lalliram 1748007WL0028629 lalliram 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309482026 lalliram (000000)
SubTotal 79305 79305
97 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG22121120220913927 21/09/2023 Pushpa Bai 1748007WL0028629 Pushpa Bai 00688 FINO0001446 965 965 Processed 10/11/2023 309482026 PushpaBai (000000)
98 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG22121120220913926 21/09/2023 Pushpa Bai 1748007WL0028629 Pushpa Bai 00688 FINO0001446 965 965 Processed 10/11/2023 309482026 PushpaBai (000000)
99 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG22121120220913925 21/09/2023 Pushpa Bai 1748007WL0028629 Pushpa Bai 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 PushpaBai (000000)
100 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG22121120220913924 21/09/2023 Pushpa Bai 1748007WL0028629 Pushpa Bai 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 PushpaBai (000000)
101 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG22240320220896004 21/09/2023 Photu singh 1748007WL027453 Photu singh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 Photusingh (000000)
102 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG22240320220896000 21/09/2023 Photu singh 1748007WL027453 Photu singh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 Photusingh (000000)
103 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG22240320220896001 21/09/2023 bhagvan Singh 1748007WL027453 bhagvan Singh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 bhagvanSingh (000000)
104 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG22240320220896002 21/09/2023 bhagvan Singh 1748007WL027453 bhagvan Singh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 bhagvanSingh (000000)
105 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG22080120220803689 21/09/2023 Santosh 1748007WL022814 Santosh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 Santosh (000000)
106 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG22080120220803674 21/09/2023 Santosh 1748007WL022814 Santosh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 Santosh (000000)
107 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG22080120220803673 21/09/2023 Santosh 1748007WL022814 Santosh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 Santosh (000000)
108 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007000NRG22080120220803694 21/09/2023 Santosh 1748007WL022815 Santosh 00688 FINO0001446 1158 1158 Processed 10/11/2023 309482026 Santosh (000000)
SubTotal 13510 13510
Total 121729 121729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923FTO_279592 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2316
2 MUNGAOLI MP1748007_210923FTO_279592 Bank of Maharastra MAHB0001849 ASHOKNAGAR 10422
3 MUNGAOLI MP1748007_210923FTO_279592 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 13860
4 MUNGAOLI MP1748007_210923FTO_279592 Punjab National Bank PUNB0138700 TUMEN 2316
5 MUNGAOLI MP1748007_210923FTO_279592 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3474
6 MUNGAOLI MP1748007_210923FTO_279592 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2316
7 MUNGAOLI MP1748007_210923FTO_279592 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15826
8 MUNGAOLI MP1748007_210923FTO_279592 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 57689
9 MUNGAOLI MP1748007_210923FTO_279592 Fino Payments Bank Ltd FINO0001446 MP RO 13510

Download In Excel