Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_260623FTO_128732
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-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24250620230160532 26/06/2023 SAVITA YADAV 1748007097WL006766 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 05/07/2023 702794267 SAVITAYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24260620230162112 26/06/2023 nandlal yadav 1748007081WL006815 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702794267 nandlalyadav (000000)
3 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24250620230160523 26/06/2023 HARIOM YADAV 1748007097WL006766 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702794267 HARIOMYADAV (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-048-003/853
(BAMURITANKA) 		1748007048NRG24260620230163752 26/06/2023 Ankesh singh 1748007048WL006873 Ankesh singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702794267 Ankeshsingh (000000)
5 MUNGAOLI MP-48-007-067-002/437
(JHAGARBAMURIYA) 		1748007067NRG24260620230164157 26/06/2023 omprakas 1748007067WL006898 omprakas 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702794267 omprakas (000000)
6 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24260620230162118 26/06/2023 battu yadav 1748007081WL006815 battu yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702794267 battuyadav (000000)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007097NRG24250620230160384 26/06/2023 ANGURI AHIRWAR 1748007097WL006764 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702794267 ANGURIAHIRWAR (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-017-003/292
(RUSULLA) 		1748007097NRG24250620230160377 26/06/2023 AVADH BAI 1748007097WL006764 AVADH BAI 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702794267 AVADHBAI (000000)
9 MUNGAOLI MP-48-007-048-003/859
(BAMURITANKA) 		1748007048NRG24260620230163754 26/06/2023 Rajkumar yadav 1748007048WL006873 Rajkumar yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702794267 Rajkumaryadav (000000)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24260620230163781 26/06/2023 SUNEEL KUMAR DHAKAD 1748007016WL006878 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702794267 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-017-003/123
(RUSULLA) 		1748007097NRG24250620230160360 26/06/2023 RAMLALI YADAV 1748007097WL006764 RAMLALI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 RAMLALIYADAV (000000)
12 MUNGAOLI MP-48-007-017-003/127
(RUSULLA) 		1748007097NRG24250620230160362 26/06/2023 GYANSINGH YADAV 1748007097WL006764 GYANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 GYANSINGHYADAV (000000)
13 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007097NRG24250620230160387 26/06/2023 RAMVEER AHIRWAR 1748007097WL006764 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 RAMVEERAHIRWAR (000000)
14 MUNGAOLI MP-48-007-030-003/14
(KANBARA) 		1748007030NRG24250620230161853 26/06/2023 Gangaram 1748007030WL006801 Gangaram 00415 SBIN0030084 442 442 Processed 05/07/2023 702794267 Gangaram (000000)
15 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24260620230162628 26/06/2023 Anarti lodhi 1748007048WL006832 Anarti lodhi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 Anartilodhi (000000)
16 MUNGAOLI MP-48-007-048-003/860
(BAMURITANKA) 		1748007048NRG24260620230163755 26/06/2023 Devendra Singh 1748007048WL006873 Devendra Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 DevendraSingh (000000)
17 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007066NRG24260620230162543 26/06/2023 Ramdayal 1748007066WL006829 Ramdayal 00415 SBIN0030084 1105 1105 Processed 05/07/2023 702794267 Ramdayal (000000)
18 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24260620230162092 26/06/2023 netram yadav 1748007081WL006815 netram yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 netramyadav (000000)
19 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24260620230162091 26/06/2023 netram yadav 1748007081WL006815 netram yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 netramyadav (000000)
20 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24260620230162124 26/06/2023 Jotsingh Yadav 1748007081WL006815 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 JotsinghYadav (000000)
21 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24260620230162123 26/06/2023 Jotsingh Yadav 1748007081WL006815 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 JotsinghYadav (000000)
22 MUNGAOLI MP-48-007-081-001/91
(NADANKHEDI) 		1748007081NRG24260620230162195 26/06/2023 munnalal 1748007081WL006815 munnalal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 munnalal (000000)
23 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24250620230160488 26/06/2023 PATRAMSINGH YADAV 1748007097WL006764 PATRAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 PATRAMSINGHYADAV (000000)
24 MUNGAOLI MP-48-007-093-003/264
(SINGHADA-1) 		1748007097NRG24250620230160496 26/06/2023 KISHAN SINGH 1748007097WL006764 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 KISHANSINGH (000000)
25 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24250620230160528 26/06/2023 MUNNI BAI 1748007097WL006766 MUNNI BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702794267 MUNNIBAI (000000)
SubTotal 18785 18785
26 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24260620230163787 26/06/2023 BABULAL SHARMA 1748007016WL006878 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702794267 BABULALSHARMA (000000)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-066-002/427
(SUMER) 		1748007066NRG24260620230162549 26/06/2023 Dhamrand 1748007066WL006829 Dhamrand 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702794267 Dhamrand (000000)
28 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007066NRG24260620230162552 26/06/2023 Vijay 1748007066WL006829 Vijay 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702794267 Vijay (000000)
29 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007066NRG24260620230162554 26/06/2023 Rajan 1748007066WL006829 Rajan 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702794267 Rajan (000000)
30 MUNGAOLI MP-48-007-070-001/401
(IKODIYA) 		1748007000NRG24260620230164331 26/06/2023 asharam 1748007WL006908 asharam 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 asharam (000000)
31 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007000NRG24260620230164342 26/06/2023 asger 1748007WL006908 asger 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 asger (000000)
32 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24260620230164386 26/06/2023 Vandhna 1748007WL006909 Vandhna 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 Vandhna (000000)
33 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24260620230164395 26/06/2023 Ajab Singh 1748007WL006909 Ajab Singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 AjabSingh (000000)
34 MUNGAOLI MP-48-007-070-001/468
(IKODIYA) 		1748007000NRG24260620230164348 26/06/2023 rajesh 1748007WL006908 rajesh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 rajesh (000000)
35 MUNGAOLI MP-48-007-070-001/480
(IKODIYA) 		1748007000NRG24260620230164349 26/06/2023 arvind 1748007WL006908 arvind 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 arvind (000000)
36 MUNGAOLI MP-48-007-070-001/488
(IKODIYA) 		1748007000NRG24260620230164351 26/06/2023 santos 1748007WL006908 santos 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 santos (000000)
37 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24260620230164356 26/06/2023 Avadhrani Sahu 1748007WL006908 Avadhrani Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 AvadhraniSahu (000000)
38 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24260620230164357 26/06/2023 Hariom Sahu 1748007WL006908 Hariom Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 HariomSahu (000000)
39 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24260620230164364 26/06/2023 Vinod Sahu 1748007WL006908 Vinod Sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 VinodSahu (000000)
40 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24260620230164369 26/06/2023 rohit dangi 1748007WL006908 rohit dangi 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 rohitdangi (000000)
41 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24260620230164374 26/06/2023 ravindh sahu 1748007WL006908 ravindh sahu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 ravindhsahu (000000)
42 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007000NRG24260620230164396 26/06/2023 kamlsing kewat 1748007WL006909 kamlsing kewat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 kamlsingkewat (000000)
43 MUNGAOLI MP-48-007-070-001/879
(IKODIYA) 		1748007000NRG24260620230164384 26/06/2023 Lakhan Rajak 1748007WL006908 Lakhan Rajak 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702794267 LakhanRajak (000000)
SubTotal 21879 21879
44 MUNGAOLI MP-48-007-048-002/736
(BAMURITANKA) 		1748007048NRG24260620230162601 26/06/2023 Shailendra Yadav 1748007048WL006830 Shailendra Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702794267 ShailendraYadav (000000)
45 MUNGAOLI MP-48-007-048-003/861
(BAMURITANKA) 		1748007048NRG24260620230163756 26/06/2023 Sapna bai 1748007048WL006873 Sapna bai 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702794267 Sapnabai (000000)
SubTotal 2652 2652
46 MUNGAOLI MP-48-007-057-003/75
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162419 26/06/2023 shyamlal 1748007057WL006821 shyamlal 00462 UCBA0001289 884 884 Processed 05/07/2023 702794267 shyamlal (000000)
SubTotal 884 884
47 MUNGAOLI MP-48-007-048-003/858
(BAMURITANKA) 		1748007048NRG24260620230163753 26/06/2023 Raamneresh Singh 1748007048WL006873 Raamneresh Singh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702794267 RaamnereshSingh (000000)
48 MUNGAOLI MP-48-007-057-003/61-B
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162418 26/06/2023 kuvar bai 1748007057WL006821 kuvar bai 00462 UCBA0003082 884 884 Processed 05/07/2023 702794267 kuvarbai (000000)
49 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24250620230160462 26/06/2023 TILAK SINGH 1748007097WL006764 TILAK SINGH 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702794267 TILAKSINGH (000000)
SubTotal 3536 3536
50 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24250620230160436 26/06/2023 Peetam Ahirwar 1748007097WL006764 Peetam Ahirwar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 PeetamAhirwar (000000)
51 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007097NRG24250620230160441 26/06/2023 BADAM SINGH YADAV 1748007097WL006764 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 BADAMSINGHYADAV (000000)
52 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007097NRG24250620230160440 26/06/2023 BADAM SINGH YADAV 1748007097WL006764 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 BADAMSINGHYADAV (000000)
53 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007097NRG24250620230160442 26/06/2023 BAIJNATH SINGH YADAV SO LAKHAN SINGH 1748007097WL006764 BAIJNATH SINGH YADAV SO LAKHAN SINGH 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 BAIJNATHSINGHYADAVSOLAKHANSINGH (000000)
54 MUNGAOLI MP-48-007-093-003/119
(SINGHADA-1) 		1748007097NRG24250620230160454 26/06/2023 Hartoom 1748007097WL006764 Hartoom 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 Hartoom (000000)
55 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24250620230160531 26/06/2023 RAGHUVEER YADAV 1748007097WL006766 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 RAGHUVEERYADAV (000000)
56 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24250620230160558 26/06/2023 SEVENDRA SINGH YADAV 1748007097WL006766 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 SEVENDRASINGHYADAV (000000)
57 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24250620230160509 26/06/2023 INDRABHAN SINGH S O GAJRAM SING 1748007097WL006765 INDRABHAN SINGH S O GAJRAM SING 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702794267 INDRABHANSINGHSOGAJRAMSING (000000)
SubTotal 10608 10608
58 MUNGAOLI MP-48-007-030-003/129
(KANBARA) 		1748007030NRG24250620230161850 26/06/2023 Deepa yadav 1748007030WL006801 Deepa yadav 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702794267 Deepayadav (000000)
59 MUNGAOLI MP-48-007-031-002/137
(GADLA) 		1748007031NRG24260620230162691 26/06/2023 kanchhedi 1748007031WL006836 kanchhedi 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702794267 kanchhedi (000000)
SubTotal 1105 1105
60 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007097NRG24250620230160399 26/06/2023 SHAITAN SINGH 1748007097WL006764 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 SHAITANSINGH (000000)
61 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007097NRG24250620230160401 26/06/2023 KRISHNPAL 1748007097WL006764 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 KRISHNPAL (000000)
62 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007097NRG24250620230160411 26/06/2023 Surjit Singh 1748007097WL006764 Surjit Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 SurjitSingh (000000)
63 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007097NRG24250620230160413 26/06/2023 TIKARAM YADAV 1748007097WL006764 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 TIKARAMYADAV (000000)
64 MUNGAOLI MP-48-007-017-003/413
(RUSULLA) 		1748007097NRG24250620230160429 26/06/2023 GOLU YADAV 1748007097WL006764 GOLU YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 GOLUYADAV (000000)
65 MUNGAOLI MP-48-007-048-002/768
(BAMURITANKA) 		1748007048NRG24260620230162604 26/06/2023 LEELA BAI 1748007048WL006830 LEELA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 LEELABAI (000000)
66 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24260620230162136 26/06/2023 pavan singh yadav 1748007081WL006815 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 pavansinghyadav (000000)
67 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24260620230162138 26/06/2023 golu 1748007081WL006815 golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 golu (000000)
68 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24260620230162143 26/06/2023 Rampal singh 1748007081WL006815 Rampal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 Rampalsingh (000000)
69 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24260620230162142 26/06/2023 Rampal singh 1748007081WL006815 Rampal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 Rampalsingh (000000)
70 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24260620230162141 26/06/2023 Rampal singh 1748007081WL006815 Rampal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 Rampalsingh (000000)
71 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24260620230162140 26/06/2023 Rampal singh 1748007081WL006815 Rampal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 Rampalsingh (000000)
72 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24260620230162146 26/06/2023 raviraj 1748007081WL006815 raviraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 raviraj (000000)
73 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24260620230162145 26/06/2023 raviraj 1748007081WL006815 raviraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 raviraj (000000)
74 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24260620230162144 26/06/2023 raviraj 1748007081WL006815 raviraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 raviraj (000000)
75 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24260620230162148 26/06/2023 jivan singh yadav 1748007081WL006815 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 jivansinghyadav (000000)
76 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24260620230162154 26/06/2023 bhan singh 1748007081WL006815 bhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 bhansingh (000000)
77 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24260620230162162 26/06/2023 gabbar 1748007081WL006815 gabbar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 gabbar (000000)
78 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24260620230162161 26/06/2023 gabbar 1748007081WL006815 gabbar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 gabbar (000000)
79 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24260620230162160 26/06/2023 gabbar 1748007081WL006815 gabbar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 gabbar (000000)
80 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24260620230162165 26/06/2023 mahendra 1748007081WL006815 mahendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 mahendra (000000)
81 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24260620230162163 26/06/2023 mahendra 1748007081WL006815 mahendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 mahendra (000000)
82 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24260620230162167 26/06/2023 dhyan singh 1748007081WL006815 dhyan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 dhyansingh (000000)
83 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24260620230162166 26/06/2023 dhyan singh 1748007081WL006815 dhyan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 dhyansingh (000000)
84 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24260620230162169 26/06/2023 mukesh 1748007081WL006815 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 mukesh (000000)
85 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24260620230162168 26/06/2023 mukesh 1748007081WL006815 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 mukesh (000000)
86 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24260620230162175 26/06/2023 aanand singh 1748007081WL006815 aanand singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 aanandsingh (000000)
87 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24260620230162174 26/06/2023 aanand singh 1748007081WL006815 aanand singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 aanandsingh (000000)
88 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24260620230162173 26/06/2023 aanand singh 1748007081WL006815 aanand singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 aanandsingh (000000)
89 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24260620230162172 26/06/2023 aanand singh 1748007081WL006815 aanand singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 aanandsingh (000000)
90 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24260620230162179 26/06/2023 abhishek 1748007081WL006815 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 abhishek (000000)
91 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24260620230162178 26/06/2023 abhishek 1748007081WL006815 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 abhishek (000000)
92 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24260620230162177 26/06/2023 abhishek 1748007081WL006815 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 abhishek (000000)
93 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24260620230162176 26/06/2023 abhishek 1748007081WL006815 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 abhishek (000000)
94 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24260620230162182 26/06/2023 rajul 1748007081WL006815 rajul 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 rajul (000000)
95 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24260620230162183 26/06/2023 pooja 1748007081WL006815 pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 pooja (000000)
96 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24260620230162185 26/06/2023 krishnabai 1748007081WL006815 krishnabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 krishnabai (000000)
97 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24260620230162187 26/06/2023 avadhbai 1748007081WL006815 avadhbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 avadhbai (000000)
98 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24260620230162186 26/06/2023 avadhbai 1748007081WL006815 avadhbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 avadhbai (000000)
99 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24260620230162188 26/06/2023 balkumari 1748007081WL006815 balkumari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 balkumari (000000)
100 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24260620230162190 26/06/2023 babita 1748007081WL006815 babita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 babita (000000)
101 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24260620230162189 26/06/2023 babita 1748007081WL006815 babita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 babita (000000)
102 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24260620230162193 26/06/2023 kallu 1748007081WL006815 kallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 kallu (000000)
103 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24260620230162192 26/06/2023 kallu 1748007081WL006815 kallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 kallu (000000)
104 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24260620230162191 26/06/2023 kallu 1748007081WL006815 kallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 kallu (000000)
105 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24260620230163775 26/06/2023 Rohit 1748007083WL006877 Rohit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 Rohit (000000)
106 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24260620230163794 26/06/2023 Jasvant Singh Yadav 1748007083WL006880 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 JasvantSinghYadav (000000)
107 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24260620230163798 26/06/2023 Guddi Bai Yadav 1748007083WL006880 Guddi Bai Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 GuddiBaiYadav (000000)
108 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24260620230163803 26/06/2023 Kalektor Singh Yadav 1748007083WL006880 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 KalektorSinghYadav (000000)
109 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24260620230163801 26/06/2023 Kalektor Singh Yadav 1748007083WL006880 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 KalektorSinghYadav (000000)
110 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24250620230160530 26/06/2023 PRATAP SINGH 1748007097WL006766 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794267 PRATAPSINGH (000000)
SubTotal 67626 67626
111 MUNGAOLI MP-48-007-057-003/156-B
(PIPRIYAMALHARGARH) 		1748007057NRG24260620230162410 26/06/2023 harveer 1748007057WL006821 harveer 00688 FINO0001446 884 884 Processed 05/07/2023 702794267 harveer (000000)
112 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007066NRG24260620230162571 26/06/2023 Rajrndra 1748007066WL006829 Rajrndra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702794267 Rajrndra (000000)
SubTotal 1989 1989
113 MUNGAOLI MP-48-007-020-002/359
(MLABLI) 		1748007020NRG24260620230164311 26/06/2023 gajram 1748007020WL006906 gajram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794267 gajram (000000)
114 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007020NRG24260620230164312 26/06/2023 Vijay 1748007020WL006906 Vijay 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794267 Vijay (000000)
115 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24260620230162586 26/06/2023 Yadvendra Singh Yadav 1748007048WL006830 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702794267 YadvendraSinghYadav (000000)
116 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG24260620230162550 26/06/2023 Ravindrkumar 1748007066WL006829 Ravindrkumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794267 Ravindrkumar (000000)
SubTotal 4641 4641
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260623FTO_128732 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 MUNGAOLI MP1748007_260623FTO_128732 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_260623FTO_128732 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_260623FTO_128732 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_260623FTO_128732 State Bank of India SBIN0010849 MUNGAOLI 2652
6 MUNGAOLI MP1748007_260623FTO_128732 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_260623FTO_128732 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 18785
8 MUNGAOLI MP1748007_260623FTO_128732 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_260623FTO_128732 State Bank of India SBIN0030330 ONDER 21879
10 MUNGAOLI MP1748007_260623FTO_128732 UCO Bank UCBA0001153 SEHRAI 2652
11 MUNGAOLI MP1748007_260623FTO_128732 UCO Bank UCBA0001289 MALHARGARH 884
12 MUNGAOLI MP1748007_260623FTO_128732 UCO Bank UCBA0003082 Mungaoli 3536
13 MUNGAOLI MP1748007_260623FTO_128732 Union Bank of India UBIN0542555 PIPRAI 10608
14 MUNGAOLI MP1748007_260623FTO_128732 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105
15 MUNGAOLI MP1748007_260623FTO_128732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
16 MUNGAOLI MP1748007_260623FTO_128732 Fino Payments Bank Ltd FINO0001446 MP RO 1989
17 MUNGAOLI MP1748007_260623FTO_128732 India Post Payments Bank IPOS0000001 Ashoknagar 4641

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