Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_161222FTO_585576
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-48-007-019-002/503
(ATHAIKHEDA) 		1748007000NRG23151220220356639 16/12/2022 anand kumar 1748007WL025998 anand kumar 00045 BARB0ASHBHO 1224 1224 Processed 23/12/2022 877487455 anandkumar (000000)
2 MUNGAOLI MP-48-007-019-002/503
(ATHAIKHEDA) 		1748007000NRG23151220220356638 16/12/2022 anand kumar 1748007WL025998 anand kumar 00045 BARB0ASHBHO 1224 1224 Processed 23/12/2022 877487455 anandkumar (000000)
SubTotal 2448 2448
3 MUNGAOLI MP-48-007-066-003/374
(SUMER) 		1748007000NRG23161220220357445 16/12/2022 Ramsingh 1748007WL026063 Ramsingh 00048 BKID0008894 1224 1224 Processed 23/12/2022 877487455 Ramsingh (000000)
SubTotal 1224 1224
4 MUNGAOLI MP-48-007-077-002/571
(GHATBAMURIYA) 		1748007000NRG23161220220357476 16/12/2022 Heera Bai 1748007WL026071 Heera Bai 00089 CBIN0284509 2448 2448 Processed 23/12/2022 877487455 HeeraBai (000000)
SubTotal 2448 2448
5 MUNGAOLI MP-48-007-019-002/468
(ATHAIKHEDA) 		1748007000NRG23151220220356629 16/12/2022 kala bai 1748007WL025998 kala bai 00354 PUNB0138700 1224 1224 Processed 23/12/2022 877487455 kalabai (000000)
6 MUNGAOLI MP-48-007-019-002/468
(ATHAIKHEDA) 		1748007000NRG23151220220356628 16/12/2022 kala bai 1748007WL025998 kala bai 00354 PUNB0138700 1224 1224 Processed 23/12/2022 877487455 kalabai (000000)
7 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG23161220220357620 16/12/2022 DROPATI BAI 1748007WL026083 DROPATI BAI 00354 PUNB0138700 1224 1224 Processed 23/12/2022 877487455 DROPATIBAI (000000)
8 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG23161220220357619 16/12/2022 DROPATI BAI 1748007WL026083 DROPATI BAI 00354 PUNB0138700 1224 1224 Processed 23/12/2022 877487455 DROPATIBAI (000000)
9 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG23161220220357622 16/12/2022 MANJU BAI 1748007WL026083 MANJU BAI 00354 PUNB0138700 1224 1224 Processed 23/12/2022 877487455 MANJUBAI (000000)
10 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG23161220220357621 16/12/2022 MANJU BAI 1748007WL026083 MANJU BAI 00354 PUNB0138700 1224 1224 Processed 23/12/2022 877487455 MANJUBAI (000000)
SubTotal 7344 7344
11 MUNGAOLI MP-48-007-031-002/258
(GADLA) 		1748007000NRG23161220220357593 16/12/2022 gangaram 1748007WL026079 gangaram 00354 PUNB0985800 1224 1224 Processed 23/12/2022 877487455 gangaram (000000)
SubTotal 1224 1224
12 MUNGAOLI MP-48-007-031-002/85
(GADLA) 		1748007000NRG23161220220357588 16/12/2022 nathan 1748007WL026078 nathan 00415 SBIN0010849 1224 1224 Processed 23/12/2022 877487455 nathan (000000)
SubTotal 1224 1224
13 MUNGAOLI MP-48-007-009-001/237
(TARAI) 		1748007000NRG23161220220357451 16/12/2022 Urmila Ahirwar 1748007WL026064 Urmila Ahirwar 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 UrmilaAhirwar (000000)
14 MUNGAOLI MP-48-007-031-002/202
(GADLA) 		1748007000NRG23161220220357584 16/12/2022 naval ahirwar 1748007WL026078 naval ahirwar 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 navalahirwar (000000)
15 MUNGAOLI MP-48-007-031-002/203
(GADLA) 		1748007000NRG23161220220357585 16/12/2022 ramprasad 1748007WL026078 ramprasad 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 ramprasad (000000)
16 MUNGAOLI MP-48-007-031-002/205
(GADLA) 		1748007000NRG23161220220357595 16/12/2022 shyam bai 1748007WL026080 shyam bai 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 shyambai (000000)
17 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007000NRG23161220220357590 16/12/2022 rampal 1748007WL026079 rampal 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 rampal (000000)
18 MUNGAOLI MP-48-007-031-002/257
(GADLA) 		1748007000NRG23161220220357592 16/12/2022 prakash 1748007WL026079 prakash 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 prakash (000000)
19 MUNGAOLI MP-48-007-031-002/56
(GADLA) 		1748007000NRG23161220220357582 16/12/2022 ashok 1748007WL026077 ashok 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 ashok (000000)
20 MUNGAOLI MP-48-007-062-001/491
(NARKHEDA) 		1748007000NRG23161220220357459 16/12/2022 guggi 1748007WL026067 guggi 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 guggi (000000)
21 MUNGAOLI MP-48-007-084-001/306-A
(BARKHEDAKACHI) 		1748007000NRG23161220220357645 16/12/2022 SHANTI BAI CHIDAR 1748007WL026085 SHANTI BAI CHIDAR 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 SHANTIBAICHIDAR (000000)
22 MUNGAOLI MP-48-007-084-001/306-A
(BARKHEDAKACHI) 		1748007000NRG23161220220357644 16/12/2022 UTTAM SINGH CHIDAR 1748007WL026085 UTTAM SINGH CHIDAR 00415 SBIN0030084 1224 1224 Processed 23/12/2022 877487455 UTTAMSINGHCHIDAR (000000)
SubTotal 12240 12240
23 MUNGAOLI MP-48-007-066-003/56
(SUMER) 		1748007000NRG23161220220357449 16/12/2022 parbatsingh 1748007WL026063 parbatsingh 00415 SBIN0030167 1224 1224 Processed 23/12/2022 877487455 parbatsingh (000000)
SubTotal 1224 1224
24 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG23151220220356631 16/12/2022 naval kushwah 1748007WL025998 naval kushwah 00415 SBIN0030196 1224 1224 Processed 23/12/2022 877487455 navalkushwah (000000)
25 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007000NRG23151220220356630 16/12/2022 naval kushwah 1748007WL025998 naval kushwah 00415 SBIN0030196 1224 1224 Processed 23/12/2022 877487455 navalkushwah (000000)
SubTotal 2448 2448
26 MUNGAOLI MP-48-007-019-002/486
(ATHAIKHEDA) 		1748007000NRG23151220220356635 16/12/2022 arjun singh 1748007WL025998 arjun singh 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 arjunsingh (000000)
27 MUNGAOLI MP-48-007-019-002/486
(ATHAIKHEDA) 		1748007000NRG23151220220356634 16/12/2022 arjun singh 1748007WL025998 arjun singh 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 arjunsingh (000000)
28 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG23161220220357612 16/12/2022 Ombati bai 1748007WL026083 Ombati bai 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 Ombatibai (000000)
29 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG23161220220357611 16/12/2022 Ombati bai 1748007WL026083 Ombati bai 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 Ombatibai (000000)
30 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG23161220220357613 16/12/2022 ABHISEK SAHU 1748007WL026083 ABHISEK SAHU 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 ABHISEKSAHU (000000)
31 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG23161220220357614 16/12/2022 Abhishek sahu 1748007WL026083 Abhishek sahu 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 Abhisheksahu (000000)
32 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG23161220220357616 16/12/2022 AMAR BATI BAI 1748007WL026083 AMAR BATI BAI 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 AMARBATIBAI (000000)
33 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG23161220220357615 16/12/2022 JIVAN SINGH 1748007WL026083 JIVAN SINGH 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 JIVANSINGH (000000)
34 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG23161220220357624 16/12/2022 RAMESH JAYRAM LODHI 1748007WL026083 RAMESH JAYRAM LODHI 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 RAMESHJAYRAMLODHI (000000)
35 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG23161220220357623 16/12/2022 RAMESH JAYRAM LOdhi 1748007WL026083 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 RAMESHJAYRAMLOdhi (000000)
36 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG23161220220357450 16/12/2022 jasram 1748007WL026063 jasram 00415 SBIN0030330 1224 1224 Processed 23/12/2022 877487455 jasram (000000)
37 MUNGAOLI MP-48-007-072-002/323
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357467 16/12/2022 HALKIBAI KATARIYA 1748007WL026070 HALKIBAI KATARIYA 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 HALKIBAIKATARIYA (000000)
38 MUNGAOLI MP-48-007-072-002/323
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357466 16/12/2022 HALKIBAI KATARIYA 1748007WL026070 HALKIBAI KATARIYA 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 HALKIBAIKATARIYA (000000)
39 MUNGAOLI MP-48-007-072-002/337
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357469 16/12/2022 HARNAM SINGH 1748007WL026070 HARNAM SINGH 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 HARNAMSINGH (000000)
40 MUNGAOLI MP-48-007-072-002/337
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357468 16/12/2022 HARNAM SINGH 1748007WL026070 HARNAM SINGH 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 HARNAMSINGH (000000)
41 MUNGAOLI MP-48-007-072-002/76
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357471 16/12/2022 maharaj singh 1748007WL026070 maharaj singh 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 maharajsingh (000000)
42 MUNGAOLI MP-48-007-072-002/76
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357470 16/12/2022 maharaj singh 1748007WL026070 maharaj singh 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 maharajsingh (000000)
43 MUNGAOLI MP-48-007-072-003/291
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357473 16/12/2022 BHARAT SINGH 1748007WL026070 BHARAT SINGH 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 BHARATSINGH (000000)
44 MUNGAOLI MP-48-007-072-003/291
(JAROLIDHUBAYAI) 		1748007000NRG23161220220357472 16/12/2022 BHARAT SINGH 1748007WL026070 BHARAT SINGH 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 BHARATSINGH (000000)
45 MUNGAOLI MP-48-007-077-001/290
(GHATBAMURIYA) 		1748007000NRG23161220220357475 16/12/2022 Savita Bai 1748007WL026071 Savita Bai 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 SavitaBai (000000)
46 MUNGAOLI MP-48-007-077-002/637
(GHATBAMURIYA) 		1748007000NRG23161220220357477 16/12/2022 Meba Bai 1748007WL026071 Meba Bai 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 MebaBai (000000)
47 MUNGAOLI MP-48-007-077-002/638
(GHATBAMURIYA) 		1748007000NRG23161220220357478 16/12/2022 Kamla Bai Adiwasi 1748007WL026071 Kamla Bai Adiwasi 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 KamlaBaiAdiwasi (000000)
48 MUNGAOLI MP-48-007-077-002/639
(GHATBAMURIYA) 		1748007000NRG23161220220357479 16/12/2022 Deshraj Singh Chidar 1748007WL026071 Deshraj Singh Chidar 00415 SBIN0030330 2448 2448 Processed 23/12/2022 877487455 DeshrajSinghChidar (000000)
SubTotal 42840 42840
49 MUNGAOLI MP-48-007-031-002/20
(GADLA) 		1748007000NRG23161220220357583 16/12/2022 anil 1748007WL026078 anil 00462 UCBA0001153 1224 1224 Processed 23/12/2022 877487455 anil (000000)
SubTotal 1224 1224
50 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007000NRG23161220220357453 16/12/2022 Babulal 1748007WL026065 Babulal 00462 UCBA0002360 2448 2448 Processed 23/12/2022 877487455 Babulal (000000)
SubTotal 2448 2448
51 MUNGAOLI MP-48-007-089-002/82
(KHOKSI) 		1748007000NRG23161220220357465 16/12/2022 Shyam 1748007WL026069 Shyam 00462 UCBA0003082 1224 1224 Processed 23/12/2022 877487455 Shyam (000000)
SubTotal 1224 1224
52 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG23161220220357670 16/12/2022 Ramraja yadav 1748007015WL026091 Ramraja yadav 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 Ramrajayadav (000000)
53 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG23161220220357669 16/12/2022 Ramraja yadav 1748007015WL026091 Ramraja yadav 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 Ramrajayadav (000000)
54 MUNGAOLI MP-48-007-017-001/49-D
(RUSULLA) 		1748007000NRG23161220220357456 16/12/2022 MAKHAN SINGH 1748007WL026066 MAKHAN SINGH 00468 UBIN0542555 2448 2448 Processed 23/12/2022 877487455 MAKHANSINGH (000000)
55 MUNGAOLI MP-48-007-017-001/86-A
(RUSULLA) 		1748007000NRG23161220220357458 16/12/2022 BHARAT SINGH YADAV 1748007WL026066 BHARAT SINGH YADAV 00468 UBIN0542555 2448 2448 Processed 23/12/2022 877487455 BHARATSINGHYADAV (000000)
56 MUNGAOLI MP-48-007-017-001/86-A
(RUSULLA) 		1748007000NRG23161220220357457 16/12/2022 BHARAT SINGH YADAV 1748007WL026066 BHARAT SINGH YADAV 00468 UBIN0542555 2448 2448 Processed 23/12/2022 877487455 BHARATSINGHYADAV (000000)
57 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007000NRG23161220220357578 16/12/2022 shyamlal 1748007WL026077 shyamlal 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 shyamlal (000000)
58 MUNGAOLI MP-48-007-031-002/251
(GADLA) 		1748007000NRG23161220220357579 16/12/2022 minda bai 1748007WL026077 minda bai 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 mindabai (000000)
59 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007000NRG23161220220357596 16/12/2022 updesh 1748007WL026080 updesh 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 updesh (000000)
60 MUNGAOLI MP-48-007-031-002/282
(GADLA) 		1748007000NRG23161220220357597 16/12/2022 okesh 1748007WL026080 okesh 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 okesh (000000)
61 MUNGAOLI MP-48-007-089-002/82
(KHOKSI) 		1748007000NRG23161220220357464 16/12/2022 Ramsevak 1748007WL026069 Ramsevak 00468 UBIN0542555 1224 1224 Processed 23/12/2022 877487455 Ramsevak (000000)
SubTotal 15912 15912
62 MUNGAOLI MP-48-007-066-003/363
(SUMER) 		1748007000NRG23161220220357443 16/12/2022 Rambo 1748007WL026063 Rambo 00468 UBIN0573922 1224 1224 Processed 23/12/2022 877487455 Rambo (000000)
SubTotal 1224 1224
63 MUNGAOLI MP-48-007-019-002/443
(ATHAIKHEDA) 		1748007000NRG23151220220356625 16/12/2022 REKHA BAI 1748007WL025998 REKHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 REKHABAI (000000)
64 MUNGAOLI MP-48-007-019-002/443
(ATHAIKHEDA) 		1748007000NRG23151220220356624 16/12/2022 REKHA BAI 1748007WL025998 REKHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 REKHABAI (000000)
65 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG23151220220356627 16/12/2022 raghuveer kuswaha 1748007WL025998 raghuveer kuswaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 raghuveerkuswaha (000000)
66 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG23151220220356626 16/12/2022 raghuveer kuswaha 1748007WL025998 raghuveer kuswaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 raghuveerkuswaha (000000)
67 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007000NRG23151220220356633 16/12/2022 ASHARAM 1748007WL025998 ASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 ASHARAM (000000)
68 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007000NRG23151220220356632 16/12/2022 ASHARAM 1748007WL025998 ASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 ASHARAM (000000)
69 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG23151220220356637 16/12/2022 manta bai 1748007WL025998 manta bai 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 mantabai (000000)
70 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007000NRG23151220220356636 16/12/2022 manta bai 1748007WL025998 manta bai 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 mantabai (000000)
71 MUNGAOLI MP-48-007-031-002/137
(GADLA) 		1748007000NRG23161220220357589 16/12/2022 kanchhedi 1748007WL026079 kanchhedi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 kanchhedi (000000)
72 MUNGAOLI MP-48-007-031-002/256
(GADLA) 		1748007000NRG23161220220357591 16/12/2022 sukhvati bai 1748007WL026079 sukhvati bai 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 sukhvatibai (000000)
73 MUNGAOLI MP-48-007-031-002/267
(GADLA) 		1748007000NRG23161220220357586 16/12/2022 uday singh 1748007WL026078 uday singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 udaysingh (000000)
74 MUNGAOLI MP-48-007-031-002/268
(GADLA) 		1748007000NRG23161220220357580 16/12/2022 kartar 1748007WL026077 kartar 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 kartar (000000)
75 MUNGAOLI MP-48-007-031-002/271
(GADLA) 		1748007000NRG23161220220357581 16/12/2022 ramsevak lodhi 1748007WL026077 ramsevak lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 ramsevaklodhi (000000)
76 MUNGAOLI MP-48-007-044-001/862
(BALAI) 		1748007000NRG23161220220357610 16/12/2022 VIMLA BAI SAHU 1748007WL026083 VIMLA BAI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 VIMLABAISAHU (000000)
77 MUNGAOLI MP-48-007-044-001/862
(BALAI) 		1748007000NRG23161220220357609 16/12/2022 VIMLA BAI SAHU 1748007WL026083 VIMLA BAI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 VIMLABAISAHU (000000)
78 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG23161220220357618 16/12/2022 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL026083 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 GAJRAJJAGRAMGUDDIGAJRAJLODHI (000000)
79 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG23161220220357617 16/12/2022 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL026083 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 GAJRAJJAGRAMGUDDIGAJRAJLODHI (000000)
80 MUNGAOLI MP-48-007-045-002/107
(SAGAR) 		1748007000NRG23161220220357455 16/12/2022 Kalyan singh 1748007WL026065 Kalyan singh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877487455 Kalyansingh (000000)
81 MUNGAOLI MP-48-007-066-003/376
(SUMER) 		1748007000NRG23161220220357446 16/12/2022 Jasram 1748007WL026063 Jasram 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877487455 Jasram (000000)
SubTotal 24480 24480
82 MUNGAOLI MP-48-007-019-002/512
(ATHAIKHEDA) 		1748007000NRG23151220220356641 16/12/2022 ashok 1748007WL025998 ashok 00688 FINO0001001 1224 1224 Processed 23/12/2022 877487455 ashok (000000)
83 MUNGAOLI MP-48-007-023-002/151-D
(CHHEWALAI) 		1748007000NRG23161220220357604 16/12/2022 Puja 1748007WL026081 Puja 00688 FINO0001001 1224 1224 Processed 23/12/2022 877487455 Puja (000000)
SubTotal 2448 2448
84 MUNGAOLI MP-48-007-066-003/368
(SUMER) 		1748007000NRG23161220220357444 16/12/2022 Mohankewat 1748007WL026063 Mohankewat 00688 FINO0001446 1224 1224 Processed 23/12/2022 877487455 Mohankewat (000000)
SubTotal 1224 1224
85 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007000NRG23161220220357447 16/12/2022 BHIKAM SINGH 1748007WL026063 BHIKAM SINGH 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877487455 BHIKAMSINGH (000000)
86 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007000NRG23161220220357448 16/12/2022 DEHUL PARIHAR 1748007WL026063 DEHUL PARIHAR 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877487455 DEHULPARIHAR (000000)
87 MUNGAOLI MP-48-007-077-001/201
(GHATBAMURIYA) 		1748007000NRG23161220220357474 16/12/2022 PARMOL 1748007WL026071 PARMOL 00691 IPOS0000001 2448 2448 Processed 23/12/2022 877487455 PARMOL (000000)
SubTotal 4896 4896
Total 129744 129744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_161222FTO_585576 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 MUNGAOLI MP1748007_161222FTO_585576 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 MUNGAOLI MP1748007_161222FTO_585576 Central Bank Of India CBIN0284509 MUNGAWALI 2448
4 MUNGAOLI MP1748007_161222FTO_585576 Punjab National Bank PUNB0138700 TUMEN 7344
5 MUNGAOLI MP1748007_161222FTO_585576 Punjab National Bank PUNB0985800 INDORE CHHOTA BANGARDA 1224
6 MUNGAOLI MP1748007_161222FTO_585576 State Bank of India SBIN0010849 MUNGAOLI 1224
7 MUNGAOLI MP1748007_161222FTO_585576 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12240
8 MUNGAOLI MP1748007_161222FTO_585576 State Bank of India SBIN0030167 LUKWASA 1224
9 MUNGAOLI MP1748007_161222FTO_585576 State Bank of India SBIN0030196 PAGARA 2448
10 MUNGAOLI MP1748007_161222FTO_585576 State Bank of India SBIN0030330 ONDER 42840
11 MUNGAOLI MP1748007_161222FTO_585576 UCO Bank UCBA0001153 SEHRAI 1224
12 MUNGAOLI MP1748007_161222FTO_585576 UCO Bank UCBA0002360 ASHOK NAGAR 2448
13 MUNGAOLI MP1748007_161222FTO_585576 UCO Bank UCBA0003082 Mungaoli 1224
14 MUNGAOLI MP1748007_161222FTO_585576 Union Bank of India UBIN0542555 PIPRAI 15912
15 MUNGAOLI MP1748007_161222FTO_585576 Union Bank of India UBIN0573922 ARON 1224
16 MUNGAOLI MP1748007_161222FTO_585576 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 17136
17 MUNGAOLI MP1748007_161222FTO_585576 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1224
18 MUNGAOLI MP1748007_161222FTO_585576 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6120
19 MUNGAOLI MP1748007_161222FTO_585576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
20 MUNGAOLI MP1748007_161222FTO_585576 Fino Payments Bank Ltd FINO0001446 MP RO 1224
21 MUNGAOLI MP1748007_161222FTO_585576 India Post Payments Bank IPOS0000001 Ashoknagar 4896

Download In Excel