Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_271223FTO_409944
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-48-007-050-004/30-A
(SONAKHEDI) 		1748007000NRG24271220230429075 27/12/2023 ramanand tiwari 1748007WL020013 ramanand tiwari 00078 CNRB0005975 1326 1326 Processed 12/03/2024 663991278 ramanandtiwari (000000)
2 MUNGAOLI MP-48-007-050-004/30-A
(SONAKHEDI) 		1748007000NRG24271220230429074 27/12/2023 ramanand tiwari 1748007WL020013 ramanand tiwari 00078 CNRB0005975 1326 1326 Processed 12/03/2024 663991278 ramanandtiwari (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-050-002/102-D
(SONAKHEDI) 		1748007000NRG24271220230428942 27/12/2023 pawan 1748007WL020013 pawan 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663991278 pawan (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24271220230428160 27/12/2023 Pradeep 1748007WL019983 Pradeep 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663991278 Pradeep (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-050-002/204
(SONAKHEDI) 		1748007000NRG24271220230428980 27/12/2023 Rani Bai 1748007WL020013 Rani Bai 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663991278 RaniBai (000000)
6 MUNGAOLI MP-48-007-093-001/594
(SINGHADA-1) 		1748007093NRG24271220230427771 27/12/2023 narayan 1748007093WL019965 narayan 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663991278 narayan (000000)
7 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24271220230427792 27/12/2023 ram singh 1748007093WL019965 ram singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663991278 ramsingh (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007000NRG24271220230428115 27/12/2023 dhanraj 1748007WL019983 dhanraj 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663991278 dhanraj (000000)
9 MUNGAOLI MP-48-007-069-002/202
(GUPALIYA) 		1748007069NRG24271220230428744 27/12/2023 shivjeet yadav 1748007069WL020005 shivjeet yadav 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663991278 shivjeetyadav (000000)
10 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24271220230427559 27/12/2023 Deepak Katariya 1748007074WL019954 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663991278 DeepakKatariya (000000)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007032NRG24261220230427328 27/12/2023 Battulal 1748007032WL019942 Battulal 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663991278 Battulal (000000)
12 MUNGAOLI MP-48-007-050-002/331-D
(SONAKHEDI) 		1748007000NRG24271220230429042 27/12/2023 Krishnapal yadav 1748007WL020013 Krishnapal yadav 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663991278 Krishnapalyadav (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24271220230429006 27/12/2023 MAHADEV YADAV 1748007WL020013 MAHADEV YADAV 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663991278 MAHADEVYADAV (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24271220230427776 27/12/2023 ajaybabu 1748007093WL019965 ajaybabu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 ajaybabu (000000)
15 MUNGAOLI MP-48-007-093-001/769
(SINGHADA-1) 		1748007093NRG24271220230427697 27/12/2023 kapoori bai 1748007093WL019961 kapoori bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 kapooribai (000000)
16 MUNGAOLI MP-48-007-093-001/903
(SINGHADA-1) 		1748007093NRG24271220230427825 27/12/2023 sanjeev Singh 1748007093WL019966 sanjeev Singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 sanjeevSingh (000000)
17 MUNGAOLI MP-48-007-093-001/926
(SINGHADA-1) 		1748007093NRG24271220230427840 27/12/2023 Prkash Singh 1748007093WL019967 Prkash Singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 PrkashSingh (000000)
18 MUNGAOLI MP-48-007-093-001/927
(SINGHADA-1) 		1748007093NRG24271220230427841 27/12/2023 Sonam Bai 1748007093WL019967 Sonam Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 SonamBai (000000)
19 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24271220230427699 27/12/2023 Rajkumar Sharma 1748007093WL019961 Rajkumar Sharma 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 RajkumarSharma (000000)
20 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24271220230427805 27/12/2023 Nitu 1748007093WL019965 Nitu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663991278 Nitu (000000)
SubTotal 9282 9282
21 MUNGAOLI MP-48-007-044-001/938
(BALAI) 		1748007000NRG24271220230428159 27/12/2023 RACHNA BAI 1748007WL019983 RACHNA BAI 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663991278 RACHNABAI (000000)
22 MUNGAOLI MP-48-007-044-001/938
(BALAI) 		1748007000NRG24271220230428158 27/12/2023 RACHNA BAI 1748007WL019983 RACHNA BAI 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663991278 RACHNABAI (000000)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-044-001/954
(BALAI) 		1748007000NRG24271220230428163 27/12/2023 priyanka Lodhi 1748007WL019983 priyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991278 priyankaLodhi (000000)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-036-004/12-D
(MADAUKHEDI) 		1748007000NRG24271220230428872 27/12/2023 shri bai 1748007WL020013 shri bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 shribai (000000)
25 MUNGAOLI MP-48-007-036-004/13-D
(MADAUKHEDI) 		1748007000NRG24271220230428873 27/12/2023 kesar bai 1748007WL020013 kesar bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 kesarbai (000000)
26 MUNGAOLI MP-48-007-036-004/14-D
(MADAUKHEDI) 		1748007000NRG24271220230428874 27/12/2023 ghasiram 1748007WL020013 ghasiram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663991278 A/c Blocked or Frozen
27 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007000NRG24271220230428880 27/12/2023 devendra singh 1748007WL020013 devendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 devendrasingh (000000)
28 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007000NRG24271220230428881 27/12/2023 phula bai lodhi 1748007WL020013 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 phulabailodhi (000000)
29 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007000NRG24271220230428882 27/12/2023 asish lodhi 1748007WL020013 asish lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 asishlodhi (000000)
30 MUNGAOLI MP-48-007-036-004/19-D
(MADAUKHEDI) 		1748007000NRG24271220230428884 27/12/2023 pan kunvar bai rajak 1748007WL020013 pan kunvar bai rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 pankunvarbairajak (000000)
31 MUNGAOLI MP-48-007-036-004/20-D
(MADAUKHEDI) 		1748007000NRG24271220230428885 27/12/2023 archna bai lodhi 1748007WL020013 archna bai lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 archnabailodhi (000000)
32 MUNGAOLI MP-48-007-036-004/21-D
(MADAUKHEDI) 		1748007000NRG24271220230428886 27/12/2023 sudam bai lodhi 1748007WL020013 sudam bai lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663991278 No Such Account
33 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007000NRG24271220230428887 27/12/2023 chandan singh lodhi 1748007WL020013 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 chandansinghlodhi (000000)
34 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007000NRG24271220230428888 27/12/2023 rani lodhi 1748007WL020013 rani lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 ranilodhi (000000)
35 MUNGAOLI MP-48-007-036-004/24-D
(MADAUKHEDI) 		1748007000NRG24271220230428889 27/12/2023 gajedra singh lodhi 1748007WL020013 gajedra singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 gajedrasinghlodhi (000000)
36 MUNGAOLI MP-48-007-036-004/25-D
(MADAUKHEDI) 		1748007000NRG24271220230428892 27/12/2023 pappu lodhi 1748007WL020013 pappu lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 pappulodhi (000000)
37 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007000NRG24271220230428893 27/12/2023 kiran narvariya 1748007WL020013 kiran narvariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 kirannarvariya (000000)
38 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007000NRG24271220230428894 27/12/2023 suckhbati lodhi 1748007WL020013 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 suckhbatilodhi (000000)
39 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007000NRG24271220230428896 27/12/2023 bhajan singh lodhi 1748007WL020013 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 bhajansinghlodhi (000000)
40 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007000NRG24271220230428897 27/12/2023 rama devi 1748007WL020013 rama devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 ramadevi (000000)
41 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007000NRG24271220230428898 27/12/2023 rupbati bai 1748007WL020013 rupbati bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 rupbatibai (000000)
42 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007000NRG24271220230428899 27/12/2023 bharat singh lodhi 1748007WL020013 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 bharatsinghlodhi (000000)
43 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007000NRG24271220230428900 27/12/2023 rashmi lodhi 1748007WL020013 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 rashmilodhi (000000)
44 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007000NRG24271220230428901 27/12/2023 pravesh 1748007WL020013 pravesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 pravesh (000000)
45 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007000NRG24271220230428902 27/12/2023 shusheela 1748007WL020013 shusheela 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 shusheela (000000)
46 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007000NRG24271220230428904 27/12/2023 neelesh lodhi 1748007WL020013 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 neeleshlodhi (000000)
47 MUNGAOLI MP-48-007-036-004/35-D
(MADAUKHEDI) 		1748007000NRG24271220230428905 27/12/2023 gyan singh lodhi 1748007WL020013 gyan singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 gyansinghlodhi (000000)
48 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007000NRG24271220230428906 27/12/2023 golu lodhi 1748007WL020013 golu lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 golulodhi (000000)
49 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007000NRG24271220230428907 27/12/2023 sonam lodhi 1748007WL020013 sonam lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 sonamlodhi (000000)
50 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007000NRG24271220230428908 27/12/2023 kalyan singh lodhi 1748007WL020013 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 kalyansinghlodhi (000000)
51 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007000NRG24271220230428909 27/12/2023 lalle bai 1748007WL020013 lalle bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 lallebai (000000)
52 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007000NRG24271220230428911 27/12/2023 partap rajak 1748007WL020013 partap rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 partaprajak (000000)
53 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007000NRG24271220230428912 27/12/2023 kalavati bai 1748007WL020013 kalavati bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 kalavatibai (000000)
54 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007000NRG24271220230428913 27/12/2023 santoshi 1748007WL020013 santoshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 santoshi (000000)
55 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007000NRG24271220230428915 27/12/2023 preetam singh 1748007WL020013 preetam singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663991278 A/c Blocked or Frozen
56 MUNGAOLI MP-48-007-036-004/44-D
(MADAUKHEDI) 		1748007000NRG24271220230428917 27/12/2023 akhlesh 1748007WL020013 akhlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 akhlesh (000000)
57 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007000NRG24271220230428918 27/12/2023 sonu lodhi 1748007WL020013 sonu lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 sonulodhi (000000)
58 MUNGAOLI MP-48-007-036-004/46-D
(MADAUKHEDI) 		1748007000NRG24271220230428919 27/12/2023 mukesh lodhi 1748007WL020013 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 mukeshlodhi (000000)
59 MUNGAOLI MP-48-007-036-004/50-D
(MADAUKHEDI) 		1748007000NRG24271220230428927 27/12/2023 rajkumar lodhi 1748007WL020013 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 rajkumarlodhi (000000)
60 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007000NRG24271220230428157 27/12/2023 Shripal 1748007WL019983 Shripal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 Shripal (000000)
61 MUNGAOLI MP-48-007-044-001/954
(BALAI) 		1748007000NRG24271220230428162 27/12/2023 Anil Lodhi 1748007WL019983 Anil Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 AnilLodhi (000000)
62 MUNGAOLI MP-48-007-050-001/124-D
(SONAKHEDI) 		1748007000NRG24271220230428934 27/12/2023 NARESH ADIWASI 1748007WL020013 NARESH ADIWASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 NARESHADIWASI (000000)
63 MUNGAOLI MP-48-007-050-002/189-D
(SONAKHEDI) 		1748007000NRG24271220230428972 27/12/2023 milan adivasi 1748007WL020013 milan adivasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 milanadivasi (000000)
64 MUNGAOLI MP-48-007-050-002/328-D
(SONAKHEDI) 		1748007000NRG24271220230429039 27/12/2023 rajkumari adiwasi 1748007WL020013 rajkumari adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 rajkumariadiwasi (000000)
65 MUNGAOLI MP-48-007-050-002/330-D
(SONAKHEDI) 		1748007000NRG24271220230429041 27/12/2023 kalan bai 1748007WL020013 kalan bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 kalanbai (000000)
66 MUNGAOLI MP-48-007-050-002/333-D
(SONAKHEDI) 		1748007000NRG24271220230429043 27/12/2023 indar singh 1748007WL020013 indar singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 indarsingh (000000)
67 MUNGAOLI MP-48-007-050-002/334-D
(SONAKHEDI) 		1748007000NRG24271220230429044 27/12/2023 foolkunvar 1748007WL020013 foolkunvar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 foolkunvar (000000)
68 MUNGAOLI MP-48-007-050-002/335-D
(SONAKHEDI) 		1748007000NRG24271220230429045 27/12/2023 kuldeep adiwasi 1748007WL020013 kuldeep adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 kuldeepadiwasi (000000)
69 MUNGAOLI MP-48-007-050-002/336-D
(SONAKHEDI) 		1748007000NRG24271220230429046 27/12/2023 babita bai ahirwar 1748007WL020013 babita bai ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 babitabaiahirwar (000000)
70 MUNGAOLI MP-48-007-050-002/339-D
(SONAKHEDI) 		1748007000NRG24271220230429048 27/12/2023 tulsan bai 1748007WL020013 tulsan bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663991278 tulsanbai (000000)
SubTotal 62322 62322
71 MUNGAOLI MP-48-007-036-004/47-D
(MADAUKHEDI) 		1748007000NRG24271220230428920 27/12/2023 kishan lodhi 1748007WL020013 kishan lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 kishanlodhi (000000)
72 MUNGAOLI MP-48-007-036-004/49-D
(MADAUKHEDI) 		1748007000NRG24271220230428923 27/12/2023 raghuvar lodhi 1748007WL020013 raghuvar lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 raghuvarlodhi (000000)
73 MUNGAOLI MP-48-007-050-001/68-D
(SONAKHEDI) 		1748007000NRG24271220230428940 27/12/2023 vivek sikarwar 1748007WL020013 vivek sikarwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 viveksikarwar (000000)
74 MUNGAOLI MP-48-007-050-002/324-D
(SONAKHEDI) 		1748007000NRG24271220230429036 27/12/2023 malkhan 1748007WL020013 malkhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 malkhan (000000)
75 MUNGAOLI MP-48-007-050-002/329-D
(SONAKHEDI) 		1748007000NRG24271220230429040 27/12/2023 rahul shirwar 1748007WL020013 rahul shirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 rahulshirwar (000000)
76 MUNGAOLI MP-48-007-050-002/338-D
(SONAKHEDI) 		1748007000NRG24271220230429047 27/12/2023 monu rajpoot 1748007WL020013 monu rajpoot 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 monurajpoot (000000)
77 MUNGAOLI MP-48-007-050-004/55-D
(SONAKHEDI) 		1748007000NRG24271220230429086 27/12/2023 sangram singh 1748007WL020013 sangram singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991278 sangramsingh (000000)
SubTotal 9282 9282
78 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24271220230428161 27/12/2023 KRISHNA BAI 1748007WL019983 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663991278 KRISHNABAI (000000)
79 MUNGAOLI MP-48-007-050-001/117
(SONAKHEDI) 		1748007000NRG24271220230428931 27/12/2023 BALRAM ADIWASI 1748007WL020013 BALRAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663991278 BALRAMADIWASI (000000)
SubTotal 2652 2652
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_271223FTO_409944 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_271223FTO_409944 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_271223FTO_409944 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_271223FTO_409944 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
5 MUNGAOLI MP1748007_271223FTO_409944 State Bank of India SBIN0030330 ONDER 3978
6 MUNGAOLI MP1748007_271223FTO_409944 UCO Bank UCBA0001153 SEHRAI 2652
7 MUNGAOLI MP1748007_271223FTO_409944 UCO Bank UCBA0003082 Mungaoli 1326
8 MUNGAOLI MP1748007_271223FTO_409944 Union Bank of India UBIN0542555 PIPRAI 9282
9 MUNGAOLI MP1748007_271223FTO_409944 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
10 MUNGAOLI MP1748007_271223FTO_409944 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
11 MUNGAOLI MP1748007_271223FTO_409944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
12 MUNGAOLI MP1748007_271223FTO_409944 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 MUNGAOLI MP1748007_271223FTO_409944 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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