Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230623APB_FTO_120126
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-48-007-088-002/323
(BADHOLI) 		1748007088NRG24220620230154757 23/06/2023 Manoj 1748007088WL006545 Manoj 00078 CNRB0005975 1326 1326 Processed 30/06/2023 591247353 Manoj CANARA BANK(508532)
2 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24220620230154797 23/06/2023 DOLI 1748007088WL006547 DOLI 00078 CNRB0005975 1326 1326 Processed 30/06/2023 591247353 DOLI HDFC BANK LTD(607152)
3 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24220620230154808 23/06/2023 BINESH SINGH 1748007088WL006547 BINESH SINGH 00078 CNRB0005975 1326 1326 Processed 30/06/2023 591247353 BINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24230620230155206 23/06/2023 Bheekam Singh Ahirwar 1748007WL006581 Bheekam Singh Ahirwar 00089 CBIN0284509 1326 1326 Processed 30/06/2023 591247353 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24220620230154754 23/06/2023 mahes 1748007088WL006545 mahes 00415 SBIN0030078 1326 1326 Processed 30/06/2023 591247353 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24230620230155207 23/06/2023 Chandrabhan 1748007WL006581 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 Chandrabhan STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24230620230155208 23/06/2023 Priyanka pardi 1748007WL006581 Priyanka pardi 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 Priyankapardi FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24230620230155209 23/06/2023 KUSUM BAI KUSHWAH 1748007WL006581 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007000NRG24230620230155212 23/06/2023 ManSingh 1748007WL006582 ManSingh 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 ManSingh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007000NRG24230620230155214 23/06/2023 Kanchedi 1748007WL006582 Kanchedi 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 Kanchedi STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007000NRG24230620230155215 23/06/2023 ladobai 1748007WL006582 ladobai 00415 SBIN0030084 1326 1326 Rejected 30/06/2023 591247353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24220620230154748 23/06/2023 bhikam singh 1748007088WL006545 bhikam singh 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 bhikamsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24220620230154749 23/06/2023 savitabai 1748007088WL006545 savitabai 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 savitabai STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24220620230154752 23/06/2023 kamal singh 1748007088WL006545 kamal singh 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 kamalsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007088NRG24220620230154799 23/06/2023 UMA BAI 1748007088WL006547 UMA BAI 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 UMABAI UCO BANK(607066)
16 MUNGAOLI MP-48-007-091-001/701
(BARWAHA) 		1748007091NRG24230620230155106 23/06/2023 maan singh 1748007091WL006576 maan singh 00415 SBIN0030084 1326 1326 Processed 30/06/2023 591247353 maansingh CANARA BANK(508532)
SubTotal 14586 14586
17 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24220620230154747 23/06/2023 Mulchand 1748007088WL006545 Mulchand 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 Mulchand STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24220620230154746 23/06/2023 Mulchand 1748007088WL006545 Mulchand 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 Mulchand FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24220620230154750 23/06/2023 Ajay Pal rajpoot 1748007088WL006545 Ajay Pal rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 AjayPalrajpoot UCO BANK(607066)
20 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24220620230154751 23/06/2023 Akalvati Bai Rajpoot 1748007088WL006545 Akalvati Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 AkalvatiBaiRajpoot UCO BANK(607066)
21 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24220620230154753 23/06/2023 vishnu singh 1748007088WL006545 vishnu singh 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 vishnusingh UCO BANK(607066)
22 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24220620230154801 23/06/2023 ANITA RAJPUT 1748007088WL006547 ANITA RAJPUT 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 ANITARAJPUT UCO BANK(607066)
23 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24220620230154803 23/06/2023 Ramita Bai Rajput 1748007088WL006547 Ramita Bai Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RamitaBaiRajput CANARA BANK(508532)
24 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24220620230154802 23/06/2023 Satendra Singh 1748007088WL006547 Satendra Singh 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SatendraSingh CANARA BANK(508532)
25 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24220620230154804 23/06/2023 Laxmi Bai Chidar 1748007088WL006547 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 LaxmiBaiChidar UCO BANK(607066)
26 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007088NRG24220620230154805 23/06/2023 Ismita Rajput 1748007088WL006547 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 IsmitaRajput UCO BANK(607066)
27 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24220620230154807 23/06/2023 Deeksha Rajpoot 1748007088WL006547 Deeksha Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 DeekshaRajpoot CANARA BANK(508532)
28 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24220620230154764 23/06/2023 Surjeet Singh Rajput 1748007088WL006546 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24220620230154809 23/06/2023 Indraj Bai 1748007088WL006547 Indraj Bai 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 IndrajBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24220620230154811 23/06/2023 Bebi 1748007088WL006547 Bebi 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24220620230154810 23/06/2023 Ramavtar Rajput 1748007088WL006547 Ramavtar Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RamavtarRajput FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24220620230154758 23/06/2023 Dongar Singh 1748007088WL006545 Dongar Singh 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 DongarSingh CANARA BANK(508532)
33 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24220620230154759 23/06/2023 Manoj Bai 1748007088WL006545 Manoj Bai 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 ManojBai CANARA BANK(508532)
34 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24220620230154761 23/06/2023 Dipika Kumari 1748007088WL006545 Dipika Kumari 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 DipikaKumari FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24220620230154760 23/06/2023 Surendra Singh 1748007088WL006545 Surendra Singh 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SurendraSingh CANARA BANK(508532)
36 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24220620230154812 23/06/2023 Rekha 1748007088WL006547 Rekha 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 Rekha UCO BANK(607066)
37 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24220620230154813 23/06/2023 Rahul Sen 1748007088WL006547 Rahul Sen 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RahulSen FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24220620230154814 23/06/2023 Uma Bai 1748007088WL006547 Uma Bai 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 UmaBai UCO BANK(607066)
39 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24220620230154766 23/06/2023 GRIJSH BAI RAJUT 1748007088WL006546 GRIJSH BAI RAJUT 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 GRIJSHBAIRAJUT MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24220620230154765 23/06/2023 MOHAR SINGH 1748007088WL006546 MOHAR SINGH 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 MOHARSINGH UCO BANK(607066)
41 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24220620230154767 23/06/2023 Brijbhan Rajpoot 1748007088WL006546 Brijbhan Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 BrijbhanRajpoot STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24220620230154768 23/06/2023 Sukhmeeta Rajpoot 1748007088WL006546 Sukhmeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SukhmeetaRajpoot CANARA BANK(508532)
43 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24220620230154769 23/06/2023 Sudhish Singh 1748007088WL006546 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SudhishSingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24220620230154770 23/06/2023 Golu Rajput 1748007088WL006546 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 GoluRajput UCO BANK(607066)
45 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24220620230154771 23/06/2023 Arvind Rajpoot 1748007088WL006546 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 ArvindRajpoot UCO BANK(607066)
46 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24220620230154773 23/06/2023 Neha Rajpoot 1748007088WL006546 Neha Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 NehaRajpoot UCO BANK(607066)
47 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24220620230154772 23/06/2023 Radha Bai 1748007088WL006546 Radha Bai 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RadhaBai UCO BANK(607066)
48 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24220620230154775 23/06/2023 Bhudesh Rajput 1748007088WL006546 Bhudesh Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 BhudeshRajput UCO BANK(607066)
49 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24220620230154774 23/06/2023 Soram Singh Rajpoot 1748007088WL006546 Soram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SoramSinghRajpoot UCO BANK(607066)
50 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24220620230154776 23/06/2023 Satyam Rajput 1748007088WL006546 Satyam Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SatyamRajput UCO BANK(607066)
51 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24220620230154777 23/06/2023 Sudama Bai Rajput 1748007088WL006546 Sudama Bai Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SudamaBaiRajput CANARA BANK(508532)
52 MUNGAOLI MP-48-007-088-002/400-D
(BADHOLI) 		1748007088NRG24220620230154778 23/06/2023 Ramvati 1748007088WL006546 Ramvati 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 Ramvati CANARA BANK(508532)
53 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24220620230154780 23/06/2023 Rachna Bai Rajpoot 1748007088WL006546 Rachna Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RachnaBaiRajpoot UCO BANK(607066)
54 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24220620230154779 23/06/2023 Raju 1748007088WL006546 Raju 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 Raju CANARA BANK(508532)
55 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24220620230154782 23/06/2023 Devki Rajpoot 1748007088WL006546 Devki Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 DevkiRajpoot BANK OF BARODA(606985)
56 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24220620230154781 23/06/2023 Shivpratap Rajpoot 1748007088WL006546 Shivpratap Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 ShivpratapRajpoot UCO BANK(607066)
57 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24220620230154784 23/06/2023 Krishna Bai Rajput 1748007088WL006546 Krishna Bai Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 KrishnaBaiRajput RATNAKAR BANK(607393)
58 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24220620230154783 23/06/2023 Rajpal Rajpoot 1748007088WL006546 Rajpal Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RajpalRajpoot STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24220620230154785 23/06/2023 Halkan Adiwashi 1748007088WL006546 Halkan Adiwashi 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 HalkanAdiwashi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24220620230154786 23/06/2023 Ramkali Aiwashi 1748007088WL006546 Ramkali Aiwashi 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RamkaliAiwashi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24220620230154788 23/06/2023 Narvadi Bai 1748007088WL006546 Narvadi Bai 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 NarvadiBai CANARA BANK(508532)
62 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24220620230154787 23/06/2023 Sangeeta Rajpoot 1748007088WL006546 Sangeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24220620230154790 23/06/2023 Pinki Rajpoot 1748007088WL006546 Pinki Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 PinkiRajpoot STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24220620230154789 23/06/2023 Shriram Singh Rajpoot 1748007088WL006546 Shriram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 ShriramSinghRajpoot STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24220620230154791 23/06/2023 Fateh Sing Rajpoot 1748007088WL006546 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 FatehSingRajpoot UCO BANK(607066)
66 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24220620230154792 23/06/2023 Rahul Rajput 1748007088WL006546 Rahul Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RahulRajput CANARA BANK(508532)
67 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24220620230154793 23/06/2023 Sushma Rajput 1748007088WL006546 Sushma Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 SushmaRajput CANARA BANK(508532)
68 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24220620230154795 23/06/2023 Rina Rajput 1748007088WL006546 Rina Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RinaRajput CANARA BANK(508532)
69 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24220620230154794 23/06/2023 Rupsh Rajput 1748007088WL006546 Rupsh Rajput 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 RupshRajput STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24220620230154796 23/06/2023 UPENDRA SINGH RAJPOOT 1748007088WL006546 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 30/06/2023 591247353 UPENDRASINGHRAJPOOT UCO BANK(607066)
SubTotal 71604 71604
71 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007088NRG24220620230154798 23/06/2023 Prabhan Singh Rajput 1748007088WL006547 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591247353 PrabhanSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 MUNGAOLI MP-48-007-065-002/476
(GILAROPA) 		1748007065NRG24230620230154894 23/06/2023 lekhraj singh 1748007065WL006550 lekhraj singh 00691 IPOS0000001 2652 2652 Processed 30/06/2023 591247353 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 96798 96798

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_120126 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_230623APB_FTO_120126 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_230623APB_FTO_120126 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 MUNGAOLI MP1748007_230623APB_FTO_120126 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14586
5 MUNGAOLI MP1748007_230623APB_FTO_120126 UCO Bank UCBA0003082 Mungaoli 71604
6 MUNGAOLI MP1748007_230623APB_FTO_120126 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
7 MUNGAOLI MP1748007_230623APB_FTO_120126 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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