Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_090923APB_FTO_257949
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-48-007-090-003/367
(BAMORI) 		1748007090NRG24080920230302318 09/09/2023 hemant 1748007090WL013473 hemant 00078 CNRB0005975 1105 1105 Processed 13/09/2023 179451287 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24090920230303828 09/09/2023 Bheekam Singh Ahirwar 1748007WL013540 Bheekam Singh Ahirwar 00089 CBIN0284509 663 663 Processed 13/09/2023 179451287 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24090920230303826 09/09/2023 RAMSINGH 1748007WL013539 RAMSINGH 00089 CBIN0284509 663 663 Processed 13/09/2023 179451287 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-084-001/346-A
(BARKHEDAKACHI) 		1748007000NRG24090920230303827 09/09/2023 Gabbar 1748007WL013539 Gabbar 00089 CBIN0284509 221 221 Processed 13/09/2023 179451287 Gabbar FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-084-001/898
(BARKHEDAKACHI) 		1748007084NRG24090920230303481 09/09/2023 nitesh pathak 1748007084WL013529 nitesh pathak 00089 CBIN0284509 663 663 Processed 13/09/2023 179451287 niteshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24090920230303486 09/09/2023 adiwasi 1748007084WL013533 adiwasi 00089 CBIN0284509 663 663 Processed 13/09/2023 179451287 adiwasi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24080920230302317 09/09/2023 jagdish 1748007090WL013473 jagdish 00089 CBIN0284509 1105 1105 Processed 13/09/2023 179451287 jagdish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24080920230302294 09/09/2023 SHYAAMALAAL 1748007020WL013472 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179451287 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-046-002/32
(PATHRI) 		1748007100NRG24080920230302527 09/09/2023 SVAROOP 1748007100WL013491 SVAROOP 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179451287 SVAROOP UCO BANK(607066)
10 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24080920230302541 09/09/2023 RAAJAARAAM 1748007100WL013491 RAAJAARAAM 00168 ICIC0000538 884 884 Processed 13/09/2023 179451287 RAAJAARAAM UCO BANK(607066)
SubTotal 3536 3536
11 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24080920230302292 09/09/2023 Jitendra 1748007020WL013472 Jitendra 00354 PUNB0002700 1326 1326 Processed 13/09/2023 179451287 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24080920230302521 09/09/2023 rajan yadav 1748007100WL013491 rajan yadav 00415 SBIN0010849 1326 1326 Processed 13/09/2023 179451287 rajanyadav FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24080920230302524 09/09/2023 ramraja yadav 1748007100WL013491 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 13/09/2023 179451287 ramrajayadav FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24080920230302531 09/09/2023 ratiram ahirwar 1748007100WL013491 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 13/09/2023 179451287 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24080920230302562 09/09/2023 Rajababu Yadav 1748007100WL013491 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 13/09/2023 179451287 RajababuYadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-048-003/65
(BAMURITANKA) 		1748007048NRG24090920230302603 09/09/2023 PHOOL SHIGH YADAV 1748007048WL013492 PHOOL SHIGH YADAV 00415 SBIN0010849 221 221 Processed 13/09/2023 179451287 PHOOLSHIGHYADAV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
17 MUNGAOLI MP-48-007-020-002/332
(MLABLI) 		1748007020NRG24080920230302296 09/09/2023 GULAB BAI 1748007020WL013472 GULAB BAI 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179451287 GULABBAI ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007020NRG24080920230302312 09/09/2023 Gulsan Raghuwanshi 1748007020WL013472 Gulsan Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179451287 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-001-001/577
(DICHRI-1) 		1748007000NRG24090920230303830 09/09/2023 Ran 1748007WL013542 Ran 00415 SBIN0030084 2652 2652 Processed 13/09/2023 179451287 Ran UCO BANK(607066)
20 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24080920230302522 09/09/2023 RADHE LAL 1748007100WL013491 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 13/09/2023 179451287 RADHELAL FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG24080920230302525 09/09/2023 kalyan singh 1748007100WL013491 kalyan singh 00415 SBIN0030084 1326 1326 Processed 13/09/2023 179451287 kalyansingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-046-002/32
(PATHRI) 		1748007100NRG24080920230302528 09/09/2023 Savita 1748007100WL013491 Savita 00415 SBIN0030084 1326 1326 Processed 13/09/2023 179451287 Savita STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24080920230302539 09/09/2023 Bakil Yadav 1748007100WL013491 Bakil Yadav 00415 SBIN0030084 884 884 Processed 13/09/2023 179451287 BakilYadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24080920230302542 09/09/2023 Drooti Bai 1748007100WL013491 Drooti Bai 00415 SBIN0030084 884 884 Processed 13/09/2023 179451287 DrootiBai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24080920230302552 09/09/2023 Makhan Singh Adiwasi 1748007100WL013491 Makhan Singh Adiwasi 00415 SBIN0030084 1105 1105 Processed 13/09/2023 179451287 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007100NRG24080920230302591 09/09/2023 Ramnivash Sen 1748007100WL013491 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 13/09/2023 179451287 RamnivashSen FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24090920230302600 09/09/2023 NANDRAM 1748007048WL013492 NANDRAM 00415 SBIN0030084 221 221 Processed 13/09/2023 179451287 NANDRAM STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24090920230302601 09/09/2023 NANDRAM 1748007048WL013492 NANDRAM 00415 SBIN0030084 221 221 Processed 13/09/2023 179451287 NANDRAM STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-003/65
(BAMURITANKA) 		1748007048NRG24090920230302602 09/09/2023 PHOOL SHIGH YADAV 1748007048WL013492 PHOOL SHIGH YADAV 00415 SBIN0030084 221 221 Processed 13/09/2023 179451287 PHOOLSHIGHYADAV STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-080-002/354
(GADULI) 		1748007080NRG24090920230302703 09/09/2023 Mahesh Sharma 1748007080WL013506 Mahesh Sharma 00415 SBIN0030084 2652 2652 Processed 13/09/2023 179451287 MaheshSharma STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-080-002/419
(GADULI) 		1748007080NRG24090920230302706 09/09/2023 Niraj Ahirwar 1748007080WL013508 Niraj Ahirwar 00415 SBIN0030084 1105 1105 Processed 13/09/2023 179451287 NirajAhirwar STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-080-002/419
(GADULI) 		1748007080NRG24090920230302705 09/09/2023 Sulatan Singh Ahirwar 1748007080WL013508 Sulatan Singh Ahirwar 00415 SBIN0030084 1105 1105 Processed 13/09/2023 179451287 SulatanSinghAhirwar STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-080-002/508
(GADULI) 		1748007080NRG24090920230302701 09/09/2023 Kiran Bai 1748007080WL013504 Kiran Bai 00415 SBIN0030084 2652 2652 Processed 13/09/2023 179451287 KiranBai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-080-002/539
(GADULI) 		1748007080NRG24090920230302702 09/09/2023 GYAPRASAD 1748007080WL013505 GYAPRASAD 00415 SBIN0030084 2652 2652 Processed 13/09/2023 179451287 GYAPRASAD STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-081-001/147
(NADANKHEDI) 		1748007000NRG24090920230303829 09/09/2023 chandrabhan singh yadav 1748007WL013541 chandrabhan singh yadav 00415 SBIN0030084 2652 2652 Processed 13/09/2023 179451287 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-081-003/481
(NADANKHEDI) 		1748007080NRG24090920230302704 09/09/2023 Sunita Ahirwar 1748007080WL013507 Sunita Ahirwar 00415 SBIN0030084 2652 2652 Processed 13/09/2023 179451287 SunitaAhirwar STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-084-001/182
(BARKHEDAKACHI) 		1748007084NRG24090920230303480 09/09/2023 Pooran Singh 1748007084WL013528 Pooran Singh 00415 SBIN0030084 663 663 Processed 13/09/2023 179451287 PooranSingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-084-001/266
(BARKHEDAKACHI) 		1748007084NRG24090920230303485 09/09/2023 Savitri Bai Kushwah 1748007084WL013532 Savitri Bai Kushwah 00415 SBIN0030084 663 663 Processed 13/09/2023 179451287 SavitriBaiKushwah STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-084-001/326-A
(BARKHEDAKACHI) 		1748007084NRG24090920230303483 09/09/2023 sunita bai 1748007084WL013530 sunita bai 00415 SBIN0030084 663 663 Processed 13/09/2023 179451287 sunitabai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-084-001/326-A
(BARKHEDAKACHI) 		1748007084NRG24090920230303482 09/09/2023 Tilaksingh ahirwar 1748007084WL013530 Tilaksingh ahirwar 00415 SBIN0030084 663 663 Processed 13/09/2023 179451287 Tilaksinghahirwar STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24090920230303825 09/09/2023 KUSUM BAI KUSHWAH 1748007WL013539 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 13/09/2023 179451287 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-084-001/891
(BARKHEDAKACHI) 		1748007084NRG24090920230303484 09/09/2023 Ramkisor Adiwasi 1748007084WL013531 Ramkisor Adiwasi 00415 SBIN0030084 663 663 Processed 13/09/2023 179451287 RamkisorAdiwasi STATE BANK OF INDIA(508548)
SubTotal 31603 31603
43 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24080920230302532 09/09/2023 SHEETA BAI 1748007100WL013491 SHEETA BAI 00462 UCBA0001153 884 884 Processed 13/09/2023 179451287 SHEETABAI FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24080920230302533 09/09/2023 naran adiwasi 1748007100WL013491 naran adiwasi 00462 UCBA0001153 884 884 Processed 13/09/2023 179451287 naranadiwasi FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24080920230302535 09/09/2023 sonam yadav 1748007100WL013491 sonam yadav 00462 UCBA0001153 1326 1326 Processed 13/09/2023 179451287 sonamyadav FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24080920230302550 09/09/2023 Brahmraja 1748007100WL013491 Brahmraja 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 Brahmraja FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24080920230302556 09/09/2023 Ramraja Adiwasi 1748007100WL013491 Ramraja Adiwasi 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24080920230302560 09/09/2023 Setan singh 1748007100WL013491 Setan singh 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 Setansingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24080920230302561 09/09/2023 Pramod 1748007100WL013491 Pramod 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 Pramod FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-046-002/86
(PATHRI) 		1748007100NRG24080920230302595 09/09/2023 Parmal Singh 1748007100WL013491 Parmal Singh 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 ParmalSingh ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24080920230302599 09/09/2023 pahalvan singh yadav 1748007100WL013491 pahalvan singh yadav 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24080920230302315 09/09/2023 uday 1748007090WL013473 uday 00462 UCBA0001153 1105 1105 Processed 13/09/2023 179451287 uday CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
53 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24090920230302760 09/09/2023 anish khan 1748007056WL013510 anish khan 00462 UCBA0001289 884 884 Processed 13/09/2023 179451287 anishkhan UCO BANK(607066)
54 MUNGAOLI MP-48-007-056-004/714
(MALHARGARH) 		1748007056NRG24090920230302762 09/09/2023 Madanpuri 1748007056WL013512 Madanpuri 00462 UCBA0001289 1326 1326 Processed 13/09/2023 179451287 Madanpuri ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24090920230302761 09/09/2023 Gulab 1748007056WL013511 Gulab 00462 UCBA0001289 1326 1326 Processed 13/09/2023 179451287 Gulab UCO BANK(607066)
SubTotal 3536 3536
56 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24080920230302316 09/09/2023 sateesh 1748007090WL013473 sateesh 00462 UCBA0003082 1105 1105 Processed 13/09/2023 179451287 sateesh UCO BANK(607066)
SubTotal 1105 1105
57 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24080920230302287 09/09/2023 prakesh singh 1748007020WL013472 prakesh singh 00468 UBIN0542555 1326 1326 Processed 13/09/2023 179451287 prakeshsingh UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-093-001/708
(SINGHADA-1) 		1748007093NRG24090920230303479 09/09/2023 sorabh 1748007093WL013527 sorabh 00468 UBIN0542555 2210 2210 Processed 13/09/2023 179451287 sorabh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
59 MUNGAOLI MP-48-007-020-002/318
(MLABLI) 		1748007020NRG24080920230302295 09/09/2023 HANMANT SINGH 1748007020WL013472 HANMANT SINGH 00468 UBIN0545023 1326 1326 Processed 13/09/2023 179451287 HANMANTSINGH UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24080920230302314 09/09/2023 Genesha Ahirwar 1748007020WL013472 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 13/09/2023 179451287 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24080920230302596 09/09/2023 Jayapal Yadav 1748007100WL013491 Jayapal Yadav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179451287 JayapalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24080920230302523 09/09/2023 Ragn Adiwasi 1748007100WL013491 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24080920230302526 09/09/2023 Vimla Bai Yadav 1748007100WL013491 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24080920230302529 09/09/2023 halke sen 1748007100WL013491 halke sen 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 halkesen FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24080920230302530 09/09/2023 Raj Bai 1748007100WL013491 Raj Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 RajBai FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24080920230302534 09/09/2023 vijeta bai 1748007100WL013491 vijeta bai 00688 FINO0001446 884 884 Processed 13/09/2023 179451287 vijetabai FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24080920230302536 09/09/2023 Ram Kuvar 1748007100WL013491 Ram Kuvar 00688 FINO0001446 884 884 Processed 13/09/2023 179451287 RamKuvar FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24080920230302537 09/09/2023 Rambharat Singhh 1748007100WL013491 Rambharat Singhh 00688 FINO0001446 884 884 Processed 13/09/2023 179451287 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24080920230302538 09/09/2023 Sachin Yadav 1748007100WL013491 Sachin Yadav 00688 FINO0001446 884 884 Processed 13/09/2023 179451287 SachinYadav FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24080920230302540 09/09/2023 Arti 1748007100WL013491 Arti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Arti FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007100NRG24080920230302543 09/09/2023 Prathviraj 1748007100WL013491 Prathviraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Prathviraj FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24080920230302544 09/09/2023 Vineeta Bai 1748007100WL013491 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 VineetaBai FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24080920230302545 09/09/2023 Prahlad Singh 1748007100WL013491 Prahlad Singh 00688 FINO0001446 884 884 Processed 13/09/2023 179451287 PrahladSingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24080920230302546 09/09/2023 Kala Bai 1748007100WL013491 Kala Bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 KalaBai FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24080920230302547 09/09/2023 Raja Yadav 1748007100WL013491 Raja Yadav 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 RajaYadav FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24080920230302548 09/09/2023 Karai bai yadav 1748007100WL013491 Karai bai yadav 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24080920230302549 09/09/2023 Babu Adiwasi 1748007100WL013491 Babu Adiwasi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24080920230302551 09/09/2023 Mulayam Adiwasi 1748007100WL013491 Mulayam Adiwasi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24080920230302553 09/09/2023 Geet bai 1748007100WL013491 Geet bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 Geetbai FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24080920230302554 09/09/2023 Vinod Adiwasi 1748007100WL013491 Vinod Adiwasi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24080920230302555 09/09/2023 Ishwar Adiwashi 1748007100WL013491 Ishwar Adiwashi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007100NRG24080920230302558 09/09/2023 Umeda ADIWASI 1748007100WL013491 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24080920230302559 09/09/2023 Harpal singh Yadav 1748007100WL013491 Harpal singh Yadav 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24080920230302563 09/09/2023 Gulab Adiwasi 1748007100WL013491 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24080920230302564 09/09/2023 Bhura Sen 1748007100WL013491 Bhura Sen 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 BhuraSen FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007100NRG24080920230302565 09/09/2023 Raja 1748007100WL013491 Raja 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Raja FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24080920230302566 09/09/2023 Shivraj 1748007100WL013491 Shivraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Shivraj FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24080920230302567 09/09/2023 Parmaal Aadivasi 1748007100WL013491 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24080920230302568 09/09/2023 Jyotirav Adiiwashi 1748007100WL013491 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24080920230302569 09/09/2023 Chauda Adiwasi 1748007100WL013491 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24080920230302570 09/09/2023 Shurya Ahirwar 1748007100WL013491 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24080920230302571 09/09/2023 Gotoo 1748007100WL013491 Gotoo 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Gotoo FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24080920230302572 09/09/2023 Rampravesh 1748007100WL013491 Rampravesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Rampravesh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24080920230302573 09/09/2023 Rajababu Kushwah 1748007100WL013491 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24080920230302574 09/09/2023 Rahul 1748007100WL013491 Rahul 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 Rahul FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24080920230302575 09/09/2023 Gopi 1748007100WL013491 Gopi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 Gopi FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24080920230302576 09/09/2023 Ratibhan Adiwasi 1748007100WL013491 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24080920230302577 09/09/2023 Mahesh Ahirwar 1748007100WL013491 Mahesh Ahirwar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24080920230302578 09/09/2023 Naresh 1748007100WL013491 Naresh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Naresh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24080920230302579 09/09/2023 Chandrbhan Singh Yadav 1748007100WL013491 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24080920230302580 09/09/2023 Mahesh Sehariya 1748007100WL013491 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007100NRG24080920230302581 09/09/2023 Sonu AHIRWAR 1748007100WL013491 Sonu AHIRWAR 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24080920230302582 09/09/2023 Vinod Kumar 1748007100WL013491 Vinod Kumar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 VinodKumar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24080920230302583 09/09/2023 Manisha 1748007100WL013491 Manisha 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 Manisha FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24080920230302584 09/09/2023 Rishikesh Yadav 1748007100WL013491 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24080920230302585 09/09/2023 Bhagwan Singh Adiwas 1748007100WL013491 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24080920230302586 09/09/2023 Sanjay Kumar Ahirwar 1748007100WL013491 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24080920230302587 09/09/2023 Ser Singh Adiwasi 1748007100WL013491 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007100NRG24080920230302588 09/09/2023 Peetam Singh Yadav 1748007100WL013491 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-046-002/722
(PATHRI) 		1748007100NRG24080920230302589 09/09/2023 Goloo 1748007100WL013491 Goloo 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 Goloo FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007100NRG24080920230302590 09/09/2023 Udal Singh 1748007100WL013491 Udal Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 UdalSingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007100NRG24080920230302592 09/09/2023 Nikita Yadav 1748007100WL013491 Nikita Yadav 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 NikitaYadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007100NRG24080920230302593 09/09/2023 Dhara Ahirwar 1748007100WL013491 Dhara Ahirwar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24080920230302594 09/09/2023 Chotu 1748007100WL013491 Chotu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179451287 Chotu FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24080920230302597 09/09/2023 Indarbhan Singh Yadav 1748007100WL013491 Indarbhan Singh Yadav 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24080920230302598 09/09/2023 Pradeep Yadav 1748007100WL013491 Pradeep Yadav 00688 FINO0001446 1105 1105 Processed 13/09/2023 179451287 PradeepYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
117 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007020NRG24080920230302288 09/09/2023 ajab singh 1748007020WL013472 ajab singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24080920230302289 09/09/2023 veer singh 1748007020WL013472 veer singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24080920230302290 09/09/2023 Pradip 1748007020WL013472 Pradip 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24080920230302293 09/09/2023 Deekasha 1748007020WL013472 Deekasha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 Deekasha INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24080920230302297 09/09/2023 ajab singh 1748007020WL013472 ajab singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24080920230302298 09/09/2023 ramkanya 1748007020WL013472 ramkanya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24080920230302300 09/09/2023 bhanu 1748007020WL013472 bhanu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24080920230302301 09/09/2023 tularam 1748007020WL013472 tularam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24080920230302302 09/09/2023 SUGAN 1748007020WL013472 SUGAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24080920230302303 09/09/2023 khilan singh 1748007020WL013472 khilan singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-020-002/366
(MLABLI) 		1748007020NRG24080920230302304 09/09/2023 santosh 1748007020WL013472 santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24080920230302305 09/09/2023 gopal 1748007020WL013472 gopal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007020NRG24080920230302306 09/09/2023 sunil 1748007020WL013472 sunil 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24080920230302307 09/09/2023 RAJU 1748007020WL013472 RAJU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24080920230302308 09/09/2023 ANIL 1748007020WL013472 ANIL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24080920230302309 09/09/2023 CHIROJA 1748007020WL013472 CHIROJA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24080920230302310 09/09/2023 SAKUN BAI 1748007020WL013472 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24080920230302311 09/09/2023 BADAM SINGH 1748007020WL013472 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24080920230302313 09/09/2023 Shivram 1748007020WL013472 Shivram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179451287 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090923APB_FTO_257949 Canara Bank CNRB0005975 MUNGAOLI 1105
2 MUNGAOLI MP1748007_090923APB_FTO_257949 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_090923APB_FTO_257949 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
4 MUNGAOLI MP1748007_090923APB_FTO_257949 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 MUNGAOLI MP1748007_090923APB_FTO_257949 State Bank of India SBIN0010849 MUNGAOLI 5525
6 MUNGAOLI MP1748007_090923APB_FTO_257949 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_090923APB_FTO_257949 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 31603
8 MUNGAOLI MP1748007_090923APB_FTO_257949 UCO Bank UCBA0001153 SEHRAI 10829
9 MUNGAOLI MP1748007_090923APB_FTO_257949 UCO Bank UCBA0001289 MALHARGARH 3536
10 MUNGAOLI MP1748007_090923APB_FTO_257949 UCO Bank UCBA0003082 Mungaoli 1105
11 MUNGAOLI MP1748007_090923APB_FTO_257949 Union Bank of India UBIN0542555 PIPRAI 3536
12 MUNGAOLI MP1748007_090923APB_FTO_257949 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
13 MUNGAOLI MP1748007_090923APB_FTO_257949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 MUNGAOLI MP1748007_090923APB_FTO_257949 Fino Payments Bank Ltd FINO0001446 MP RO 66300
15 MUNGAOLI MP1748007_090923APB_FTO_257949 India Post Payments Bank IPOS0000001 Ashoknagar 25194

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