Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_280223APB_FTO_685205
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-48-007-046-001/762
(PATHRI) 		1748007046NRG23280220230437416 28/02/2023 Hemvati 1748007046WL033740 Hemvati 00032 UTIB0001208 1224 1224 Processed 25/03/2023 693507740 Hemvati MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-046-001/784
(PATHRI) 		1748007046NRG23280220230437420 28/02/2023 Kalla 1748007046WL033740 Kalla 00032 UTIB0001208 1224 1224 Processed 25/03/2023 693507740 Kalla UCO BANK(607066)
3 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG23280220230437424 28/02/2023 Gangaram 1748007046WL033740 Gangaram 00032 UTIB0001208 1224 1224 Processed 25/03/2023 693507740 Gangaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-046-001/798
(PATHRI) 		1748007046NRG23280220230437425 28/02/2023 Meera bai 1748007046WL033740 Meera bai 00032 UTIB0001208 1224 1224 Processed 25/03/2023 693507740 Meerabai UCO BANK(607066)
5 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG23280220230437434 28/02/2023 jaypal 1748007046WL033740 jaypal 00032 UTIB0001208 1224 1224 Processed 25/03/2023 693507740 jaypal ICICI BANK LTD(508534)
SubTotal 6120 6120
6 MUNGAOLI MP-48-007-040-003/207
(MUDRAKHANA) 		1748007040NRG23280220230437112 28/02/2023 Gajendra 1748007040WL033712 Gajendra 00045 BARB0ASHBHO 816 816 Processed 25/03/2023 693507740 Gajendra BANK OF BARODA(606985)
SubTotal 816 816
7 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007046NRG23280220230437432 28/02/2023 Balvindar Kaur 1748007046WL033740 Balvindar Kaur 00089 CBIN0284509 1224 1224 Processed 25/03/2023 693507740 BalvindarKaur UCO BANK(607066)
8 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007000NRG23280220230437394 28/02/2023 Hallu 1748007WL033739 Hallu 00089 CBIN0284509 1224 1224 Processed 25/03/2023 693507740 Hallu UCO BANK(607066)
SubTotal 2448 2448
9 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG23270220230437066 28/02/2023 MAHAARAAJ 1748007048WL033699 MAHAARAAJ 00168 ICIC0000538 204 204 Processed 25/03/2023 693507740 MAHAARAAJ ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-048-003/188
(BAMURITANKA) 		1748007048NRG23270220230437068 28/02/2023 RANGARAAJ 1748007048WL033699 RANGARAAJ 00168 ICIC0000538 204 204 Processed 25/03/2023 693507740 RANGARAAJ ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG23280220230437106 28/02/2023 RAAMADAYAAL 1748007097WL033709 RAAMADAYAAL 00168 ICIC0000538 1020 1020 Processed 25/03/2023 693507740 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 1428 1428
12 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007023NRG23280220230437160 28/02/2023 Pravesh Bai 1748007023WL033718 Pravesh Bai 00354 PUNB0138700 1224 1224 Processed 26/03/2023 693507740 PraveshBai PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG23280220230437161 28/02/2023 MISHRILAL 1748007023WL033718 MISHRILAL 00354 PUNB0138700 1224 1224 Processed 26/03/2023 693507740 MISHRILAL PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-023-002/425-D
(CHHEWALAI) 		1748007023NRG23280220230437163 28/02/2023 dinesh lodhi 1748007023WL033718 dinesh lodhi 00354 PUNB0138700 204 204 Processed 26/03/2023 693507740 dineshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-020-001/119
(MLABLI) 		1748007020NRG23280220230437098 28/02/2023 BABU 1748007020WL033707 BABU 00415 SBIN0030082 1224 1224 Processed 25/03/2023 693507740 BABU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007001NRG23280220230437154 28/02/2023 Rajendra singh Rajpoot 1748007001WL033715 Rajendra singh Rajpoot 00415 SBIN0030084 2448 2448 Processed 25/03/2023 693507740 RajendrasinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007033NRG23280220230437155 28/02/2023 Chandan singh 1748007033WL033716 Chandan singh 00415 SBIN0030084 2448 2448 Processed 25/03/2023 693507740 Chandansingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG23280220230437396 28/02/2023 govind 1748007046WL033740 govind 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 govind STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG23280220230437403 28/02/2023 sunita lodhi 1748007046WL033740 sunita lodhi 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 sunitalodhi STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-046-001/571
(PATHRI) 		1748007046NRG23280220230437404 28/02/2023 RAMKALI BAI 1748007046WL033740 RAMKALI BAI 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 RAMKALIBAI STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-046-001/573
(PATHRI) 		1748007046NRG23280220230437405 28/02/2023 KAMLESH BAI 1748007046WL033740 KAMLESH BAI 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 KAMLESHBAI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-046-001/574
(PATHRI) 		1748007046NRG23280220230437406 28/02/2023 JANTA BAI 1748007046WL033740 JANTA BAI 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 JANTABAI STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-046-001/576
(PATHRI) 		1748007046NRG23280220230437408 28/02/2023 RANI BAI 1748007046WL033740 RANI BAI 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 RANIBAI UCO BANK(607066)
24 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG23280220230437409 28/02/2023 Pran Singh Lodhi 1748007046WL033740 Pran Singh Lodhi 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 PranSinghLodhi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG23280220230437413 28/02/2023 rajes 1748007046WL033740 rajes 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 rajes STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG23280220230437415 28/02/2023 anju 1748007046WL033740 anju 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 anju STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG23280220230437427 28/02/2023 paramjeet kaur bhatiya 1748007046WL033740 paramjeet kaur bhatiya 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG23280220230437428 28/02/2023 MANOHAR SINGH 1748007046WL033740 MANOHAR SINGH 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 MANOHARSINGH STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG23280220230437431 28/02/2023 harbhajan singh sikh 1748007046WL033740 harbhajan singh sikh 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 harbhajansinghsikh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007046NRG23280220230437436 28/02/2023 Lakchhami 1748007046WL033740 Lakchhami 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG23270220230437067 28/02/2023 KAMLESH BAI 1748007048WL033699 KAMLESH BAI 00415 SBIN0030084 204 204 Processed 25/03/2023 693507740 KAMLESHBAI STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-058-001/588
(BHYANA) 		1748007058NRG23280220230437338 28/02/2023 Vijay kumar 1748007058WL033735 Vijay kumar 00415 SBIN0030084 1224 1224 Processed 25/03/2023 693507740 Vijaykumar UCO BANK(607066)
SubTotal 22236 22236
33 MUNGAOLI MP-48-007-012-001/213
(TAMASHA) 		1748007000NRG23280220230437148 28/02/2023 rakcha bai ahirwar 1748007WL033714 rakcha bai ahirwar 00415 SBIN0030325 1224 1224 Processed 25/03/2023 693507740 rakchabaiahirwar RATNAKAR BANK(607393)
34 MUNGAOLI MP-48-007-020-001/81
(MLABLI) 		1748007020NRG23280220230437099 28/02/2023 GURVACHAN SINGH 1748007020WL033707 GURVACHAN SINGH 00415 SBIN0030325 1224 1224 Processed 25/03/2023 693507740 GURVACHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG23280220230437395 28/02/2023 Gajram 1748007046WL033740 Gajram 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Gajram STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-046-001/575
(PATHRI) 		1748007046NRG23280220230437407 28/02/2023 mukesh 1748007046WL033740 mukesh 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 mukesh UCO BANK(607066)
37 MUNGAOLI MP-48-007-046-001/710
(PATHRI) 		1748007046NRG23280220230437410 28/02/2023 roshni 1748007046WL033740 roshni 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 roshni UCO BANK(607066)
38 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG23280220230437412 28/02/2023 ladkunvar bai 1748007046WL033740 ladkunvar bai 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 ladkunvarbai UCO BANK(607066)
39 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG23280220230437411 28/02/2023 roshan singh 1748007046WL033740 roshan singh 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG23280220230437414 28/02/2023 anek singh 1748007046WL033740 anek singh 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 aneksingh UCO BANK(607066)
41 MUNGAOLI MP-48-007-046-001/766
(PATHRI) 		1748007046NRG23280220230437417 28/02/2023 ramo bai lodhi 1748007046WL033740 ramo bai lodhi 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 ramobailodhi STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007046NRG23280220230437418 28/02/2023 Raamu aadiwasi 1748007046WL033740 Raamu aadiwasi 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Raamuaadiwasi UCO BANK(607066)
43 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG23280220230437419 28/02/2023 Anar bai 1748007046WL033740 Anar bai 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Anarbai UCO BANK(607066)
44 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG23280220230437422 28/02/2023 chandrbhan 1748007046WL033740 chandrbhan 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 chandrbhan FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG23280220230437423 28/02/2023 Pan bai 1748007046WL033740 Pan bai 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Panbai UCO BANK(607066)
46 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG23280220230437429 28/02/2023 Balvindar Kaur 1748007046WL033740 Balvindar Kaur 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 BalvindarKaur CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG23280220230437430 28/02/2023 sarabjeet singh sikh 1748007046WL033740 sarabjeet singh sikh 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 sarabjeetsinghsikh UCO BANK(607066)
48 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007046NRG23280220230437435 28/02/2023 Ramvati bai 1748007046WL033740 Ramvati bai 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Ramvatibai UCO BANK(607066)
49 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG23280220230437437 28/02/2023 Kishori 1748007046WL033740 Kishori 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Kishori FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG23280220230437438 28/02/2023 Amano bai 1748007046WL033740 Amano bai 00462 UCBA0001153 1224 1224 Processed 25/03/2023 693507740 Amanobai UCO BANK(607066)
SubTotal 19584 19584
51 MUNGAOLI MP-48-007-058-001/585
(BHYANA) 		1748007058NRG23280220230437337 28/02/2023 Dyaram tiwari 1748007058WL033734 Dyaram tiwari 00462 UCBA0001289 1224 1224 Processed 25/03/2023 693507740 Dyaramtiwari UCO BANK(607066)
SubTotal 1224 1224
52 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007000NRG23280220230437149 28/02/2023 lalaram 1748007WL033714 lalaram 00468 UBIN0542555 1224 1224 Processed 25/03/2023 693507740 lalaram STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-012-001/601
(TAMASHA) 		1748007000NRG23280220230437152 28/02/2023 bhuri bai 1748007WL033714 bhuri bai 00468 UBIN0542555 1224 1224 Processed 25/03/2023 693507740 bhuribai UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-012-001/624
(TAMASHA) 		1748007000NRG23280220230437153 28/02/2023 devilal 1748007WL033714 devilal 00468 UBIN0542555 1224 1224 Processed 25/03/2023 693507740 devilal ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-093-003/118
(SINGHADA-1) 		1748007097NRG23280220230437101 28/02/2023 Raghuveer 1748007097WL033708 Raghuveer 00468 UBIN0542555 2448 2448 Processed 25/03/2023 693507740 Raghuveer UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-093-003/161
(SINGHADA-1) 		1748007097NRG23280220230437105 28/02/2023 KALYAN SINGH YADAV 1748007097WL033709 KALYAN SINGH YADAV 00468 UBIN0542555 1020 1020 Processed 25/03/2023 693507740 KALYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-093-003/379
(SINGHADA-1) 		1748007097NRG23280220230437102 28/02/2023 PHULLARAM 1748007097WL033708 PHULLARAM 00468 UBIN0542555 2448 2448 Processed 25/03/2023 693507740 PHULLARAM MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG23280220230437104 28/02/2023 RAJENDRA SINGH YADAV 1748007097WL033708 RAJENDRA SINGH YADAV 00468 UBIN0542555 2448 2448 Processed 25/03/2023 693507740 RAJENDRASINGHYADAV UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG23280220230437107 28/02/2023 Mukesh 1748007097WL033709 Mukesh 00468 UBIN0542555 1020 1020 Processed 25/03/2023 693507740 Mukesh UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG23280220230437108 28/02/2023 Jodha 1748007097WL033709 Jodha 00468 UBIN0542555 1020 1020 Processed 25/03/2023 693507740 Jodha UNION BANK OF INDIA(508500)
SubTotal 14076 14076
61 MUNGAOLI MP-48-007-023-002/367
(CHHEWALAI) 		1748007023NRG23280220230437162 28/02/2023 MADHO SINGH 1748007023WL033718 MADHO SINGH 00468 UBIN0545023 1224 1224 Processed 25/03/2023 693507740 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
62 MUNGAOLI MP-48-007-012-001/473
(TAMASHA) 		1748007000NRG23280220230437150 28/02/2023 ramkali bai 1748007WL033714 ramkali bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 ramkalibai UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-012-001/601
(TAMASHA) 		1748007000NRG23280220230437151 28/02/2023 Parmal ahirwar 1748007WL033714 Parmal ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 Parmalahirwar MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007023NRG23280220230437159 28/02/2023 Sevagir 1748007023WL033718 Sevagir 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 Sevagir FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-040-003/193
(MUDRAKHANA) 		1748007040NRG23280220230437111 28/02/2023 mahesh 1748007040WL033712 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 mahesh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-046-001/412
(PATHRI) 		1748007046NRG23280220230437397 28/02/2023 RATAN SINGH 1748007046WL033740 RATAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-046-001/437
(PATHRI) 		1748007046NRG23280220230437398 28/02/2023 rameeti bai 1748007046WL033740 rameeti bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 rameetibai MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-046-001/438
(PATHRI) 		1748007046NRG23280220230437399 28/02/2023 parmal singh ahirwar 1748007046WL033740 parmal singh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 parmalsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-046-001/439
(PATHRI) 		1748007046NRG23280220230437400 28/02/2023 uttam singh lodhi 1748007046WL033740 uttam singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 uttamsinghlodhi UCO BANK(607066)
70 MUNGAOLI MP-48-007-046-001/440
(PATHRI) 		1748007046NRG23280220230437401 28/02/2023 VISAN 1748007046WL033740 VISAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 VISAN MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-046-001/441
(PATHRI) 		1748007046NRG23280220230437402 28/02/2023 MUNNI BAI 1748007046WL033740 MUNNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG23280220230437421 28/02/2023 rumal singh 1748007046WL033740 rumal singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
73 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG23280220230437426 28/02/2023 satnam singh 1748007046WL033740 satnam singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 satnamsingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG23280220230437433 28/02/2023 GITA KAUR 1748007046WL033740 GITA KAUR 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693507740 GITAKAUR BANK OF BARODA(606985)
75 MUNGAOLI MP-48-007-093-003/423
(SINGHADA-1) 		1748007097NRG23280220230437103 28/02/2023 LAALESH 1748007097WL033708 LAALESH 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 693507740 LAALESH STATE BANK OF INDIA(508548)
SubTotal 18360 18360
76 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007020NRG23280220230437100 28/02/2023 GUMAN 1748007020WL033707 GUMAN 00691 IPOS0000001 1224 1224 Processed 25/03/2023 693507740 GUMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 95064 95064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280223APB_FTO_685205 AXIS BANK UTIB0001208 ASHOK NAGAR 6120
2 MUNGAOLI MP1748007_280223APB_FTO_685205 Bank of Baroda BARB0ASHBHO ASHBHO 816
3 MUNGAOLI MP1748007_280223APB_FTO_685205 Central Bank Of India CBIN0284509 MUNGAWALI 2448
4 MUNGAOLI MP1748007_280223APB_FTO_685205 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1428
5 MUNGAOLI MP1748007_280223APB_FTO_685205 Punjab National Bank PUNB0138700 TUMEN 2652
6 MUNGAOLI MP1748007_280223APB_FTO_685205 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
7 MUNGAOLI MP1748007_280223APB_FTO_685205 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22236
8 MUNGAOLI MP1748007_280223APB_FTO_685205 State Bank of India SBIN0030325 REHATWAS 2448
9 MUNGAOLI MP1748007_280223APB_FTO_685205 UCO Bank UCBA0001153 SEHRAI 19584
10 MUNGAOLI MP1748007_280223APB_FTO_685205 UCO Bank UCBA0001289 MALHARGARH 1224
11 MUNGAOLI MP1748007_280223APB_FTO_685205 Union Bank of India UBIN0542555 PIPRAI 14076
12 MUNGAOLI MP1748007_280223APB_FTO_685205 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
13 MUNGAOLI MP1748007_280223APB_FTO_685205 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2448
14 MUNGAOLI MP1748007_280223APB_FTO_685205 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7344
15 MUNGAOLI MP1748007_280223APB_FTO_685205 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4896
16 MUNGAOLI MP1748007_280223APB_FTO_685205 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3672
17 MUNGAOLI MP1748007_280223APB_FTO_685205 India Post Payments Bank IPOS0000001 Ashoknagar 1224

Download In Excel