Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040123APB_FTO_615309
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-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG23040120230387454 04/01/2023 SANDEEP KAUR 1748007016WL028585 SANDEEP KAUR 00045 BARB0ASHOKN 1224 1224 Processed 16/02/2023 013577767 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG23040120230387456 04/01/2023 SONU RAGHUWANSHI 1748007016WL028585 SONU RAGHUWANSHI 00078 CNRB0004140 1224 1224 Processed 16/02/2023 013577767 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG23040120230387432 04/01/2023 SHERA SINGH 1748007016WL028583 SHERA SINGH 00078 CNRB0004140 1224 1224 Processed 16/02/2023 013577767 SHERASINGH CANARA BANK(508532)
SubTotal 2448 2448
4 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007036NRG23040120230387763 04/01/2023 LAKSHMAN BAI ADIVASI 1748007036WL028594 LAKSHMAN BAI ADIVASI 00078 CNRB0005975 1224 1224 Processed 16/02/2023 013577767 LAKSHMANBAIADIVASI STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-088-001/239
(BADHOLI) 		1748007000NRG23040120230388035 04/01/2023 sonu kevat 1748007WL028614 sonu kevat 00078 CNRB0005975 1224 1224 Processed 16/02/2023 013577767 sonukevat CANARA BANK(508532)
SubTotal 2448 2448
6 MUNGAOLI MP-48-007-016-004/266
(KUJRAI) 		1748007016NRG23040120230387430 04/01/2023 BAVLESH SINGH YADAV 1748007016WL028583 BAVLESH SINGH YADAV 00089 CBIN0283380 1224 1224 Rejected 16/02/2023 013577767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
7 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG23040120230387484 04/01/2023 RAKESH SINGH 1748007016WL028587 RAKESH SINGH 00152 HDFC0001944 1224 1224 Processed 16/02/2023 013577767 RAKESHSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
8 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG23040120230387467 04/01/2023 Badam 1748007016WL028586 Badam 00168 ICIC0000538 1224 1224 Processed 16/02/2023 013577767 Badam UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG23040120230387464 04/01/2023 Chandesh 1748007016WL028585 Chandesh 00168 ICIC0000538 1224 1224 Processed 16/02/2023 013577767 Chandesh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-016-003/95
(KUJRAI) 		1748007016NRG23040120230387482 04/01/2023 Toran Singh 1748007016WL028586 Toran Singh 00168 ICIC0000538 1224 1224 Rejected 16/02/2023 013577767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
11 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG23040120230387455 04/01/2023 RANJEET 1748007016WL028585 RANJEET 00354 PUNB0002700 1224 1224 Processed 16/02/2023 013577767 RANJEET PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG23040120230387459 04/01/2023 GOPI BAI 1748007016WL028585 GOPI BAI 00354 PUNB0002700 1224 1224 Processed 16/02/2023 013577767 GOPIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
13 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG23030120230386857 04/01/2023 GURNAM KAUR 1748007016WL028514 GURNAM KAUR 00354 PUNB0138700 1224 1224 Processed 16/02/2023 013577767 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG23030120230386861 04/01/2023 KALVINDRA KAUR 1748007016WL028514 KALVINDRA KAUR 00354 PUNB0138700 1224 1224 Processed 16/02/2023 013577767 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
15 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG23030120230386862 04/01/2023 MOHAN SINGH 1748007016WL028514 MOHAN SINGH 00354 PUNB0138700 1224 1224 Processed 16/02/2023 013577767 MOHANSINGH PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG23040120230387420 04/01/2023 DALBAG SINGH 1748007016WL028583 DALBAG SINGH 00354 PUNB0138700 1224 1224 Processed 16/02/2023 013577767 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
17 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG23040120230387469 04/01/2023 GRISHA KUMAR 1748007016WL028586 GRISHA KUMAR 00415 SBIN0030082 1224 1224 Processed 16/02/2023 013577767 GRISHAKUMAR STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG23040120230387435 04/01/2023 HALKI BAI SHARMA 1748007016WL028583 HALKI BAI SHARMA 00415 SBIN0030082 1224 1224 Processed 16/02/2023 013577767 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG23040120230387756 04/01/2023 Dheeraj 1748007036WL028594 Dheeraj 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 Dheeraj STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007036NRG23040120230387755 04/01/2023 Meena Bai 1748007036WL028594 Meena Bai 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 MeenaBai STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007036NRG23040120230387758 04/01/2023 Abadha Bai Sehariya 1748007036WL028594 Abadha Bai Sehariya 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 AbadhaBaiSehariya STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007036NRG23040120230387757 04/01/2023 Ramesh 1748007036WL028594 Ramesh 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 Ramesh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007036NRG23040120230387759 04/01/2023 Amola 1748007036WL028594 Amola 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 Amola STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007036NRG23040120230387760 04/01/2023 ARVIND SEHRIYA 1748007036WL028594 ARVIND SEHRIYA 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 ARVINDSEHRIYA STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-036-001/41
(MADAUKHEDI) 		1748007036NRG23040120230387761 04/01/2023 Kallu 1748007036WL028594 Kallu 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 Kallu STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007036NRG23040120230387767 04/01/2023 Arvind 1748007036WL028594 Arvind 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 Arvind STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007036NRG23040120230387770 04/01/2023 UDAYBHAN SINGH YADAV 1748007036WL028594 UDAYBHAN SINGH YADAV 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 UDAYBHANSINGHYADAV STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007036NRG23040120230387772 04/01/2023 Lakhan Singh 1748007036WL028594 Lakhan Singh 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 LakhanSingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007000NRG23040120230388038 04/01/2023 tilak 1748007WL028616 tilak 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 tilak STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-067-001/397
(JHAGARBAMURIYA) 		1748007000NRG23040120230388040 04/01/2023 MUNNI 1748007WL028616 MUNNI 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 MUNNI STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-067-001/439
(JHAGARBAMURIYA) 		1748007000NRG23040120230388044 04/01/2023 foola bai 1748007WL028618 foola bai 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 foolabai ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-067-001/439
(JHAGARBAMURIYA) 		1748007000NRG23040120230388045 04/01/2023 munnilal 1748007WL028618 munnilal 00415 SBIN0030084 1224 1224 Processed 16/02/2023 013577767 munnilal STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007000NRG23040120230388042 04/01/2023 pramod 1748007WL028617 pramod 00415 SBIN0030084 1224 1224 Processed 18/02/2023 013577767 pramod FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-081-001/160
(NADANKHEDI) 		1748007081NRG23030120230387130 04/01/2023 jodh singh yadav 1748007081WL028536 jodh singh yadav 00415 SBIN0030084 2448 2448 Processed 18/02/2023 013577767 jodhsinghyadav FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG23030120230387135 04/01/2023 jagbhan singh 1748007081WL028537 jagbhan singh 00415 SBIN0030084 2448 2448 Processed 18/02/2023 013577767 jagbhansingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG23030120230387136 04/01/2023 kapuri bai 1748007081WL028537 kapuri bai 00415 SBIN0030084 2448 2448 Processed 16/02/2023 013577767 kapuribai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-081-001/467
(NADANKHEDI) 		1748007081NRG23030120230387133 04/01/2023 rajaram adiwasi 1748007081WL028536 rajaram adiwasi 00415 SBIN0030084 2448 2448 Processed 16/02/2023 013577767 rajaramadiwasi STATE BANK OF INDIA(508548)
SubTotal 28152 28152
38 MUNGAOLI MP-48-007-016-001/145
(KUJRAI) 		1748007016NRG23040120230387450 04/01/2023 MANOJ KUMAR VANSKAR 1748007016WL028585 MANOJ KUMAR VANSKAR 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 MANOJKUMARVANSKAR STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG23030120230386860 04/01/2023 SULKHAN SINGH 1748007016WL028514 SULKHAN SINGH 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 SULKHANSINGH STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG23040120230387423 04/01/2023 PRITAM SINGH 1748007016WL028583 PRITAM SINGH 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 PRITAMSINGH STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG23040120230387462 04/01/2023 LAKHAN SINGH 1748007016WL028585 LAKHAN SINGH 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 LAKHANSINGH ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG23030120230386868 04/01/2023 RAMKUMAR DHAKAD 1748007016WL028514 RAMKUMAR DHAKAD 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG23040120230387485 04/01/2023 YOGESH BHARGAV 1748007016WL028587 YOGESH BHARGAV 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 YOGESHBHARGAV ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG23040120230387481 04/01/2023 MONIKA JOGI 1748007016WL028586 MONIKA JOGI 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 MONIKAJOGI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG23040120230387486 04/01/2023 DHANABAI 1748007016WL028587 DHANABAI 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 DHANABAI STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG23040120230387426 04/01/2023 MUKESH 1748007016WL028583 MUKESH 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 MUKESH UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG23040120230387429 04/01/2023 ARUN BAI YADAV 1748007016WL028583 ARUN BAI YADAV 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 ARUNBAIYADAV STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG23040120230387428 04/01/2023 UMESH 1748007016WL028583 UMESH 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 UMESH STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-016-004/266
(KUJRAI) 		1748007016NRG23040120230387431 04/01/2023 DAKHA BAI 1748007016WL028583 DAKHA BAI 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 DAKHABAI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG23040120230387434 04/01/2023 RAJESH SHARMA 1748007016WL028583 RAJESH SHARMA 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 RAJESHSHARMA HDFC BANK LTD(607152)
51 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG23040120230387436 04/01/2023 AHRIOM SHARMA 1748007016WL028583 AHRIOM SHARMA 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 AHRIOMSHARMA STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-016-004/368
(KUJRAI) 		1748007016NRG23040120230387483 04/01/2023 AVDHESH SHARMA 1748007016WL028586 AVDHESH SHARMA 00415 SBIN0030325 1224 1224 Processed 16/02/2023 013577767 AVDHESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 18360 18360
53 MUNGAOLI MP-48-007-067-001/385
(JHAGARBAMURIYA) 		1748007000NRG23040120230388039 04/01/2023 gudadi bai 1748007WL028616 gudadi bai 00415 SBIN0030330 1224 1224 Processed 16/02/2023 013577767 gudadibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
54 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG23030120230386871 04/01/2023 LAAKHAN SINGH 1748007016WL028514 LAAKHAN SINGH 00462 UCBA0002360 1224 1224 Processed 16/02/2023 013577767 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1224 1224
55 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007036NRG23040120230387754 04/01/2023 Kiran 1748007036WL028594 Kiran 00462 UCBA0003082 1224 1224 Processed 16/02/2023 013577767 Kiran STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007036NRG23040120230387762 04/01/2023 MOHAN SINGH 1748007036WL028594 MOHAN SINGH 00462 UCBA0003082 1224 1224 Processed 16/02/2023 013577767 MOHANSINGH STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007036NRG23040120230387766 04/01/2023 MURAT SINGH YADAV 1748007036WL028594 MURAT SINGH YADAV 00462 UCBA0003082 1224 1224 Processed 16/02/2023 013577767 MURATSINGHYADAV UCO BANK(607066)
58 MUNGAOLI MP-48-007-036-001/600
(MADAUKHEDI) 		1748007036NRG23040120230387769 04/01/2023 RAVI 1748007036WL028594 RAVI 00462 UCBA0003082 1224 1224 Processed 16/02/2023 013577767 RAVI UCO BANK(607066)
SubTotal 4896 4896
59 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG23030120230386854 04/01/2023 BHOLARAM 1748007016WL028514 BHOLARAM 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 BHOLARAM UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG23030120230386855 04/01/2023 REKHA BAI 1748007016WL028514 REKHA BAI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 REKHABAI UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG23030120230386858 04/01/2023 NANNU LAL 1748007016WL028514 NANNU LAL 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 NANNULAL UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG23030120230386859 04/01/2023 VIMLESH BAI 1748007016WL028514 VIMLESH BAI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 VIMLESHBAI UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG23040120230387448 04/01/2023 KAILASH BASOR 1748007016WL028585 KAILASH BASOR 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 KAILASHBASOR UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG23030120230386864 04/01/2023 MUNNI BAI 1748007016WL028514 MUNNI BAI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 MUNNIBAI UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG23030120230386863 04/01/2023 PRAKESH SINGH KUSHAWAHA 1748007016WL028514 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG23040120230387452 04/01/2023 SANJEEV BASORE 1748007016WL028585 SANJEEV BASORE 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 SANJEEVBASORE UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG23040120230387421 04/01/2023 VIJAY SINGH 1748007016WL028583 VIJAY SINGH 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 VIJAYSINGH ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG23040120230387424 04/01/2023 AMRJEET KOUR 1748007016WL028583 AMRJEET KOUR 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 AMRJEETKOUR PUNJAB NATIONAL BANK(508568)
69 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG23040120230387457 04/01/2023 RANJEET SINGH RAGHUWANSHI 1748007016WL028585 RANJEET SINGH RAGHUWANSHI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 RANJEETSINGHRAGHUWANSHI HDFC BANK LTD(607152)
70 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG23040120230387465 04/01/2023 SATYENDRA KUSHWAH 1748007016WL028586 SATYENDRA KUSHWAH 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-016-002/153
(KUJRAI) 		1748007016NRG23040120230387460 04/01/2023 GUDDI BAI 1748007016WL028585 GUDDI BAI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 GUDDIBAI HDFC BANK LTD(607152)
72 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG23030120230386865 04/01/2023 CHATURO BAI 1748007016WL028514 CHATURO BAI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 CHATUROBAI UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG23040120230387425 04/01/2023 GOVIND SINGH 1748007016WL028583 GOVIND SINGH 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 GOVINDSINGH ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG23030120230386866 04/01/2023 GOVIND SINGH 1748007016WL028514 GOVIND SINGH 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 GOVINDSINGH ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-016-003/366
(KUJRAI) 		1748007016NRG23030120230386870 04/01/2023 JITENDRA DHAKAD 1748007016WL028514 JITENDRA DHAKAD 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 JITENDRADHAKAD UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG23040120230387479 04/01/2023 LAKHAN HARIJAN 1748007016WL028586 LAKHAN HARIJAN 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 LAKHANHARIJAN ICICI BANK LTD(508534)
77 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG23040120230387427 04/01/2023 HARIBAI 1748007016WL028583 HARIBAI 00468 UBIN0542555 1224 1224 Processed 16/02/2023 013577767 HARIBAI UNION BANK OF INDIA(508500)
SubTotal 23256 23256
78 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG23040120230387458 04/01/2023 ARVIND SINGH 1748007016WL028585 ARVIND SINGH 00468 UBIN0545023 1224 1224 Processed 16/02/2023 013577767 ARVINDSINGH UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG23040120230387463 04/01/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL028585 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1224 1224 Processed 16/02/2023 013577767 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
80 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG23040120230387449 04/01/2023 MITHLESH BAI DHANIK 1748007016WL028585 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013577767 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-016-001/145
(KUJRAI) 		1748007016NRG23040120230387451 04/01/2023 SEELA BAI 1748007016WL028585 SEELA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013577767 SEELABAI MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG23040120230387422 04/01/2023 ARAM BAI 1748007016WL028583 ARAM BAI 00602 SBIN0RRMBGB 1224 1224 Rejected 16/02/2023 013577767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG23030120230386867 04/01/2023 PISTA BAI 1748007016WL028514 PISTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013577767 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG23040120230387471 04/01/2023 VINOD DHAKAD 1748007016WL028586 VINOD DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013577767 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
85 MUNGAOLI MP-48-007-016-003/404
(KUJRAI) 		1748007016NRG23040120230387475 04/01/2023 VIVEK DHAKAD 1748007016WL028586 VIVEK DHAKAD 00688 FINO0001001 1224 1224 Processed 18/02/2023 013577767 VIVEKDHAKAD FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG23040120230387476 04/01/2023 SAILENDRA DHAKAD 1748007016WL028586 SAILENDRA DHAKAD 00688 FINO0001001 1224 1224 Processed 18/02/2023 013577767 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG23040120230387477 04/01/2023 VEERSINGH 1748007016WL028586 VEERSINGH 00688 FINO0001001 1224 1224 Processed 18/02/2023 013577767 VEERSINGH FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG23040120230387478 04/01/2023 DHEERAJSINGH 1748007016WL028586 DHEERAJSINGH 00688 FINO0001001 1224 1224 Processed 18/02/2023 013577767 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG23040120230387480 04/01/2023 VINOD ADIWASI 1748007016WL028586 VINOD ADIWASI 00688 FINO0001001 1224 1224 Processed 18/02/2023 013577767 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 113832 113832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040123APB_FTO_615309 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1224
2 MUNGAOLI MP1748007_040123APB_FTO_615309 Canara Bank CNRB0004140 ASHOK NAGAR 1224
3 MUNGAOLI MP1748007_040123APB_FTO_615309 Canara Bank CNRB0004140 Ashoknagar 1224
4 MUNGAOLI MP1748007_040123APB_FTO_615309 Canara Bank CNRB0005975 MUNGAOLI 2448
5 MUNGAOLI MP1748007_040123APB_FTO_615309 Central Bank Of India CBIN0283380 ASHOKNAGAR 1224
6 MUNGAOLI MP1748007_040123APB_FTO_615309 HDFC bank HDFC0001944 ASHOK NAGAR 1224
7 MUNGAOLI MP1748007_040123APB_FTO_615309 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
8 MUNGAOLI MP1748007_040123APB_FTO_615309 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2448
9 MUNGAOLI MP1748007_040123APB_FTO_615309 Punjab National Bank PUNB0138700 TUMEN 4896
10 MUNGAOLI MP1748007_040123APB_FTO_615309 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
11 MUNGAOLI MP1748007_040123APB_FTO_615309 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 28152
12 MUNGAOLI MP1748007_040123APB_FTO_615309 State Bank of India SBIN0030325 REHATWAS 18360
13 MUNGAOLI MP1748007_040123APB_FTO_615309 State Bank of India SBIN0030330 ONDER 1224
14 MUNGAOLI MP1748007_040123APB_FTO_615309 UCO Bank UCBA0002360 ASHOK NAGAR 1224
15 MUNGAOLI MP1748007_040123APB_FTO_615309 UCO Bank UCBA0003082 Mungaoli 4896
16 MUNGAOLI MP1748007_040123APB_FTO_615309 Union Bank of India UBIN0542555 PIPRAI 23256
17 MUNGAOLI MP1748007_040123APB_FTO_615309 Union Bank of India UBIN0545023 ASHOKNAGAR 2448
18 MUNGAOLI MP1748007_040123APB_FTO_615309 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6120
19 MUNGAOLI MP1748007_040123APB_FTO_615309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

Download In Excel