Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_240523APB_FTO_54876
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-48-007-045-002/150
(SAGAR) 		1748007000NRG24240520230070576 24/05/2023 Kamlesh bai 1748007WL003289 Kamlesh bai 00032 UTIB0001208 1105 1105 Processed 29/05/2023 040369568 Kamleshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007000NRG24240520230070573 24/05/2023 Chandu 1748007WL003289 Chandu 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040369568 Chandu PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007000NRG24240520230070583 24/05/2023 Tara singh 1748007WL003289 Tara singh 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040369568 Tarasingh FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007000NRG24240520230070585 24/05/2023 Kunja banjara 1748007WL003289 Kunja banjara 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040369568 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007000NRG24240520230070589 24/05/2023 reena 1748007WL003289 reena 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040369568 reena FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007000NRG24240520230070606 24/05/2023 puran 1748007WL003289 puran 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040369568 puran FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007000NRG24240520230070610 24/05/2023 Bhuri Bai 1748007WL003289 Bhuri Bai 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040369568 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007000NRG24240520230070612 24/05/2023 niransingh 1748007WL003290 niransingh 00415 SBIN0010849 2652 2652 Processed 29/05/2023 040369568 niransingh MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007000NRG24240520230070611 24/05/2023 niransingh 1748007WL003290 niransingh 00415 SBIN0010849 2652 2652 Processed 29/05/2023 040369568 niransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-036-001/591
(MADAUKHEDI) 		1748007000NRG24240520230070615 24/05/2023 Baini Bai 1748007WL003291 Baini Bai 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040369568 BainiBai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-036-001/90
(MADAUKHEDI) 		1748007000NRG24240520230070617 24/05/2023 KALAWATI AHIRWAR 1748007WL003291 KALAWATI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040369568 KALAWATIAHIRWAR STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-036-001/90
(MADAUKHEDI) 		1748007000NRG24240520230070616 24/05/2023 Tulaiya 1748007WL003291 Tulaiya 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040369568 Tulaiya STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007000NRG24240520230070608 24/05/2023 Savitri 1748007WL003289 Savitri 00415 SBIN0030084 1105 1105 Processed 29/05/2023 040369568 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
14 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007000NRG24240520230070578 24/05/2023 kalyan Singh Yadav 1748007WL003289 kalyan Singh Yadav 00415 SBIN0030330 1105 1105 Processed 29/05/2023 040369568 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007000NRG24240520230070601 24/05/2023 Hari singh banjara 1748007WL003289 Hari singh banjara 00415 SBIN0030330 1105 1105 Processed 29/05/2023 040369568 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-061-003/779
(BABROD) 		1748007000NRG24240520230071303 24/05/2023 Ranveer Singh Dangi 1748007WL003310 Ranveer Singh Dangi 00415 SBIN0030330 2210 2210 Processed 29/05/2023 040369568 RanveerSinghDangi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007000NRG24240520230071315 24/05/2023 PARVATI 1748007WL003311 PARVATI 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 PARVATI UCO BANK(607066)
18 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007000NRG24240520230071314 24/05/2023 SANJU 1748007WL003311 SANJU 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 SANJU UCO BANK(607066)
19 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007000NRG24240520230071316 24/05/2023 CHANDRA KUMAR KUSHWAH 1748007WL003311 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 CHANDRAKUMARKUSHWAH UCO BANK(607066)
20 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007000NRG24240520230071317 24/05/2023 MANJU KUSHWAH 1748007WL003311 MANJU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 MANJUKUSHWAH UCO BANK(607066)
21 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007000NRG24240520230070548 24/05/2023 Ajeet 1748007WL003288 Ajeet 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 Ajeet ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007000NRG24240520230070551 24/05/2023 BRAJESH KUSHWAH 1748007WL003288 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 BRAJESHKUSHWAH UCO BANK(607066)
23 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007000NRG24240520230070550 24/05/2023 Chotelal 1748007WL003288 Chotelal 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 Chotelal MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007000NRG24240520230070553 24/05/2023 Halkeram 1748007WL003288 Halkeram 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040369568 Halkeram UCO BANK(607066)
25 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG24240520230070554 24/05/2023 ramkumar sahu 1748007WL003288 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 30/05/2023 040369568 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
26 MUNGAOLI MP-48-007-044-002/399
(BALAI) 		1748007000NRG24240520230070570 24/05/2023 Roopsingh 1748007WL003289 Roopsingh 00462 UCBA0002360 1105 1105 Processed 29/05/2023 040369568 Roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007000NRG24240520230070579 24/05/2023 Sukaiya Ahirwar 1748007WL003289 Sukaiya Ahirwar 00468 UBIN0545023 1105 1105 Processed 29/05/2023 040369568 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007000NRG24240520230070561 24/05/2023 sripal 1748007WL003289 sripal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 sripal FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007000NRG24240520230070563 24/05/2023 jugraj 1748007WL003289 jugraj 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 jugraj FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-044-002/16
(BALAI) 		1748007000NRG24240520230070564 24/05/2023 nirpat 1748007WL003289 nirpat 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 nirpat STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007000NRG24240520230070567 24/05/2023 Amol 1748007WL003289 Amol 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Amol FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007000NRG24240520230070568 24/05/2023 Dharmendra 1748007WL003289 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Dharmendra FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007000NRG24240520230070569 24/05/2023 Bhavarlal 1748007WL003289 Bhavarlal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Bhavarlal FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007000NRG24240520230070575 24/05/2023 Kishori 1748007WL003289 Kishori 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Kishori FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007000NRG24240520230070577 24/05/2023 Basanti 1748007WL003289 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Basanti FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007000NRG24240520230070581 24/05/2023 Shivcharan 1748007WL003289 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Shivcharan FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007000NRG24240520230070584 24/05/2023 Laxmi bai adiwasi 1748007WL003289 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007000NRG24240520230070586 24/05/2023 Ankesh pal 1748007WL003289 Ankesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Ankeshpal FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007000NRG24240520230070588 24/05/2023 Bhagvanlala 1748007WL003289 Bhagvanlala 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007000NRG24240520230070590 24/05/2023 Vijaypal 1748007WL003289 Vijaypal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Vijaypal FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007000NRG24240520230070591 24/05/2023 Jagdish 1748007WL003289 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Jagdish FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007000NRG24240520230070592 24/05/2023 rachna 1748007WL003289 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 rachna FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007000NRG24240520230070593 24/05/2023 Harveer 1748007WL003289 Harveer 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Harveer FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007000NRG24240520230070594 24/05/2023 Dhanpal 1748007WL003289 Dhanpal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Dhanpal FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007000NRG24240520230070598 24/05/2023 Vijendra 1748007WL003289 Vijendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Vijendra FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007000NRG24240520230070599 24/05/2023 ravi 1748007WL003289 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 ravi FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007000NRG24240520230070600 24/05/2023 jagannath 1748007WL003289 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 jagannath FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007000NRG24240520230070604 24/05/2023 Raju 1748007WL003289 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Raju FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007000NRG24240520230070605 24/05/2023 Jamna 1748007WL003289 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 Jamna FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007000NRG24240520230070609 24/05/2023 parmal 1748007WL003289 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369568 parmal FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-046-003/14
(PATHRI) 		1748007000NRG24240520230070613 24/05/2023 Badari prashad tiwari 1748007WL003290 Badari prashad tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040369568 Badariprashadtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
52 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007000NRG24240520230071306 24/05/2023 devendra 1748007WL003311 devendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 devendra UCO BANK(607066)
53 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007000NRG24240520230071305 24/05/2023 devendra 1748007WL003311 devendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 devendra FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007000NRG24240520230071307 24/05/2023 tilak singh 1748007WL003311 tilak singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 tilaksingh FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007000NRG24240520230071308 24/05/2023 saurabh 1748007WL003311 saurabh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 saurabh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007000NRG24240520230071309 24/05/2023 veer singh 1748007WL003311 veer singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 veersingh UCO BANK(607066)
57 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007000NRG24240520230071311 24/05/2023 balram sahu 1748007WL003311 balram sahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 balramsahu UCO BANK(607066)
58 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007000NRG24240520230070544 24/05/2023 rachna 1748007WL003288 rachna 00688 FINO0001001 1326 1326 Processed 30/05/2023 040369568 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007000NRG24240520230070545 24/05/2023 pradeep kumar 1748007WL003288 pradeep kumar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 pradeepkumar FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007000NRG24240520230071312 24/05/2023 rahul ahirwar 1748007WL003311 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 rahulahirwar FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007000NRG24240520230071313 24/05/2023 Seema Bai 1748007WL003311 Seema Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 SeemaBai FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007000NRG24240520230071318 24/05/2023 neeraj kushwah 1748007WL003311 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 neerajkushwah FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24240520230071320 24/05/2023 muskan 1748007WL003311 muskan 00688 FINO0001001 1326 1326 Processed 30/05/2023 040369568 muskan INDIAN BANK(607105)
64 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24240520230071319 24/05/2023 raju rekwar 1748007WL003311 raju rekwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 rajurekwar FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007000NRG24240520230070546 24/05/2023 jayram 1748007WL003288 jayram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 jayram FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007000NRG24240520230070547 24/05/2023 shanikumar 1748007WL003288 shanikumar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 shanikumar FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007000NRG24240520230070549 24/05/2023 kalyan 1748007WL003288 kalyan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 kalyan UCO BANK(607066)
68 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007000NRG24240520230070552 24/05/2023 prem singh 1748007WL003288 prem singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 premsingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007000NRG24240520230070555 24/05/2023 ramesh chand 1748007WL003288 ramesh chand 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 rameshchand FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG24240520230070557 24/05/2023 guddi 1748007WL003288 guddi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 guddi UCO BANK(607066)
71 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG24240520230070556 24/05/2023 narayan 1748007WL003288 narayan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 narayan FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG24240520230070559 24/05/2023 bhuri bai 1748007WL003288 bhuri bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 bhuribai FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG24240520230070558 24/05/2023 ramesh 1748007WL003288 ramesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 ramesh UCO BANK(607066)
74 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG24240520230070560 24/05/2023 rinku 1748007WL003288 rinku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040369568 rinku UCO BANK(607066)
SubTotal 30498 30498
75 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007000NRG24240520230070571 24/05/2023 Kartar 1748007WL003289 Kartar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040369568 Kartar FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007000NRG24240520230070580 24/05/2023 Mitthu 1748007WL003289 Mitthu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040369568 Mitthu FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007000NRG24240520230070587 24/05/2023 Mohar singh 1748007WL003289 Mohar singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040369568 Moharsingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007000NRG24240520230070597 24/05/2023 kradesh 1748007WL003289 kradesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040369568 kradesh PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007000NRG24240520230070602 24/05/2023 prkas 1748007WL003289 prkas 00688 FINO0001446 1105 1105 Processed 29/05/2023 040369568 prkas FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007000NRG24240520230070603 24/05/2023 shivraj 1748007WL003289 shivraj 00688 FINO0001446 1105 1105 Processed 29/05/2023 040369568 shivraj PUNJAB NATIONAL BANK(508568)
81 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007000NRG24240520230070543 24/05/2023 abhay jain 1748007WL003288 abhay jain 00688 FINO0001446 1326 1326 Processed 29/05/2023 040369568 abhayjain FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007000NRG24240520230071310 24/05/2023 savita vishawkarma 1748007WL003311 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 29/05/2023 040369568 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240523APB_FTO_54876 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_240523APB_FTO_54876 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
3 MUNGAOLI MP1748007_240523APB_FTO_54876 State Bank of India SBIN0010849 MUNGAOLI 5304
4 MUNGAOLI MP1748007_240523APB_FTO_54876 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5083
5 MUNGAOLI MP1748007_240523APB_FTO_54876 State Bank of India SBIN0030330 ONDER 4420
6 MUNGAOLI MP1748007_240523APB_FTO_54876 UCO Bank UCBA0001153 SEHRAI 11934
7 MUNGAOLI MP1748007_240523APB_FTO_54876 UCO Bank UCBA0002360 ASHOK NAGAR 1105
8 MUNGAOLI MP1748007_240523APB_FTO_54876 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
9 MUNGAOLI MP1748007_240523APB_FTO_54876 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
10 MUNGAOLI MP1748007_240523APB_FTO_54876 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3315
11 MUNGAOLI MP1748007_240523APB_FTO_54876 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
12 MUNGAOLI MP1748007_240523APB_FTO_54876 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4420
13 MUNGAOLI MP1748007_240523APB_FTO_54876 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
14 MUNGAOLI MP1748007_240523APB_FTO_54876 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 12155
15 MUNGAOLI MP1748007_240523APB_FTO_54876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
16 MUNGAOLI MP1748007_240523APB_FTO_54876 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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