Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_180723APB_FTO_174230
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-48-007-016-002/137
(KUJRAI) 		1748007016NRG24180720230225595 18/07/2023 RAJESH KUMAR KUSHWAH 1748007016WL009352 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1326 1326 Processed 21/07/2023 091573546 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226785 18/07/2023 MULLO BAI 1748007WL009437 MULLO BAI 00078 CNRB0005975 1326 1326 Processed 21/07/2023 091573546 MULLOBAI STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-079-001/641
(GORA) 		1748007079NRG24170720230225074 18/07/2023 wahid khan 1748007079WL009325 wahid khan 00078 CNRB0005975 1105 1105 Processed 21/07/2023 091573546 wahidkhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24180720230226754 18/07/2023 Mangilal 1748007016WL009429 Mangilal 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091573546 Mangilal UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226747 18/07/2023 MADAN 1748007072WL009428 MADAN 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091573546 MADAN ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226748 18/07/2023 SAAVITREE 1748007072WL009428 SAAVITREE 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091573546 SAAVITREE STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226749 18/07/2023 MEHARAVAAN 1748007072WL009428 MEHARAVAAN 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091573546 MEHARAVAAN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24180720230225626 18/07/2023 Amarsingh 1748007016WL009354 Amarsingh 00168 ICIC0001434 1326 1326 Processed 21/07/2023 091573546 Amarsingh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24180720230225625 18/07/2023 Amarsingh 1748007016WL009354 Amarsingh 00168 ICIC0001434 1326 1326 Processed 21/07/2023 091573546 Amarsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-050-002/249
(SONAKHEDI) 		1748007000NRG24180720230226772 18/07/2023 JAGANNATH 1748007WL009436 JAGANNATH 00415 SBIN0030084 1224 1224 Processed 21/07/2023 091573546 JAGANNATH STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-050-002/42
(SONAKHEDI) 		1748007000NRG24180720230226773 18/07/2023 TULARAM 1748007WL009436 TULARAM 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091573546 TULARAM FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24170720230225084 18/07/2023 sakun bai 1748007079WL009325 sakun bai 00415 SBIN0030084 1105 1105 Processed 21/07/2023 091573546 sakunbai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24170720230225083 18/07/2023 surendra kushwah 1748007079WL009325 surendra kushwah 00415 SBIN0030084 1105 1105 Processed 21/07/2023 091573546 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 4760 4760
14 MUNGAOLI MP-48-007-016-003/23-A
(KUJRAI) 		1748007016NRG24180720230225597 18/07/2023 MANOJ AHIRWAR 1748007016WL009352 MANOJ AHIRWAR 00415 SBIN0030325 1326 1326 Processed 21/07/2023 091573546 MANOJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-019-003/481
(ATHAIKHEDA) 		1748007019NRG24180720230226768 18/07/2023 Uttam Ahirwar 1748007019WL009434 Uttam Ahirwar 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 UttamAhirwar STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007000NRG24180720230226771 18/07/2023 Tilakraj 1748007WL009435 Tilakraj 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Tilakraj ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226696 18/07/2023 Lallu 1748007072WL009421 Lallu 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Lallu STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226697 18/07/2023 Ranveer 1748007072WL009421 Ranveer 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Ranveer STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226699 18/07/2023 Bhagirath 1748007072WL009421 Bhagirath 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Bhagirath STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226700 18/07/2023 Halku 1748007072WL009421 Halku 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Halku STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226701 18/07/2023 Dhara singh 1748007072WL009421 Dhara singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Dharasingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226702 18/07/2023 Mantri 1748007072WL009421 Mantri 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Mantri STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226705 18/07/2023 Bhagwat 1748007072WL009421 Bhagwat 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Bhagwat STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-072-002/126
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226729 18/07/2023 dharmendra 1748007072WL009428 dharmendra 00415 SBIN0030330 2652 2652 Processed 21/07/2023 091573546 dharmendra STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226706 18/07/2023 sunita 1748007072WL009421 sunita 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 sunita STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226710 18/07/2023 mahendr singh 1748007072WL009421 mahendr singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 mahendrsingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226712 18/07/2023 jagdeesh singh katariya 1748007072WL009421 jagdeesh singh katariya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 jagdeeshsinghkatariya STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226711 18/07/2023 jagdeesh singh katariya 1748007072WL009421 jagdeesh singh katariya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 jagdeeshsinghkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226774 18/07/2023 Sirnaam 1748007WL009437 Sirnaam 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Sirnaam STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226713 18/07/2023 Raten 1748007072WL009421 Raten 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Raten STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226715 18/07/2023 Lakhan 1748007072WL009421 Lakhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Lakhan STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226714 18/07/2023 Lakhan 1748007072WL009421 Lakhan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Lakhan STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226775 18/07/2023 Rajaram 1748007WL009437 Rajaram 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Rajaram CANARA BANK(508532)
34 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226776 18/07/2023 bhikam singh 1748007WL009437 bhikam singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 bhikamsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226777 18/07/2023 rambati bai 1748007WL009437 rambati bai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 rambatibai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226779 18/07/2023 heeralal 1748007WL009437 heeralal 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 heeralal STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226778 18/07/2023 kashiram 1748007WL009437 kashiram 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 kashiram STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226780 18/07/2023 lala 1748007WL009437 lala 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 lala CANARA BANK(508532)
39 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226782 18/07/2023 mamta 1748007WL009437 mamta 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 mamta STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226784 18/07/2023 PRIYANKA BAI 1748007WL009437 PRIYANKA BAI 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 PRIYANKABAI STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226787 18/07/2023 kartar singh 1748007WL009437 kartar singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 kartarsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-072-002/285
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226731 18/07/2023 kalyan singh 1748007072WL009428 kalyan singh 00415 SBIN0030330 2652 2652 Processed 21/07/2023 091573546 kalyansingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226793 18/07/2023 meenabai 1748007WL009437 meenabai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226792 18/07/2023 meenabai 1748007WL009437 meenabai 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 meenabai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-072-002/319
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226732 18/07/2023 mohan singh 1748007072WL009428 mohan singh 00415 SBIN0030330 2652 2652 Processed 21/07/2023 091573546 mohansingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-072-002/325
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226733 18/07/2023 kalyan singh 1748007072WL009428 kalyan singh 00415 SBIN0030330 2652 2652 Processed 21/07/2023 091573546 kalyansingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226734 18/07/2023 dinesh kumar 1748007072WL009428 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 dineshkumar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226738 18/07/2023 jitendra kaariya 1748007072WL009428 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 jitendrakaariya STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226739 18/07/2023 jitendra kaariya 1748007072WL009428 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 jitendrakaariya INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226742 18/07/2023 arvind singh 1748007072WL009428 arvind singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 arvindsingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226744 18/07/2023 bhagvan singh 1748007072WL009428 bhagvan singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 bhagvansingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226746 18/07/2023 bharat 1748007072WL009428 bharat 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 bharat STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226751 18/07/2023 Meharwan 1748007072WL009428 Meharwan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Meharwan STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226750 18/07/2023 Meharwan 1748007072WL009428 Meharwan 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Meharwan STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226753 18/07/2023 Kapatan singh 1748007072WL009428 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Kapatansingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226752 18/07/2023 Kapatan singh 1748007072WL009428 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Kapatansingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-073-001/214
(DAMDMA) 		1748007073NRG24170720230225135 18/07/2023 SHREELAL 1748007073WL009334 SHREELAL 00415 SBIN0030330 221 221 Processed 21/07/2023 091573546 SHREELAL STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-073-002/21
(DAMDMA) 		1748007073NRG24170720230225134 18/07/2023 deshraj singj adiwasi 1748007073WL009333 deshraj singj adiwasi 00415 SBIN0030330 221 221 Processed 21/07/2023 091573546 deshrajsingjadiwasi ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-073-003/183
(DAMDMA) 		1748007073NRG24170720230225136 18/07/2023 Shishupal singh yadav 1748007073WL009335 Shishupal singh yadav 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091573546 Shishupalsinghyadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007079NRG24170720230225069 18/07/2023 jamila bano 1748007079WL009325 jamila bano 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 jamilabano STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007079NRG24170720230225068 18/07/2023 rahees khan 1748007079WL009325 rahees khan 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 raheeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007079NRG24170720230225070 18/07/2023 rahish 1748007079WL009325 rahish 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 rahish STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007079NRG24170720230225075 18/07/2023 ahad khan 1748007079WL009325 ahad khan 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007079NRG24170720230225076 18/07/2023 amirkhan 1748007079WL009325 amirkhan 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 amirkhan STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24170720230225077 18/07/2023 abdul basit 1748007079WL009325 abdul basit 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 abdulbasit STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24170720230225078 18/07/2023 sani 1748007079WL009325 sani 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 sani INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24170720230225080 18/07/2023 kalimun bee 1748007079WL009325 kalimun bee 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 kalimunbee STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007079NRG24170720230225089 18/07/2023 jashman kushwah 1748007079WL009325 jashman kushwah 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 jashmankushwah UCO BANK(607066)
69 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007079NRG24170720230225090 18/07/2023 pankaj kushwah 1748007079WL009325 pankaj kushwah 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 pankajkushwah STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24170720230225092 18/07/2023 hemachal 1748007079WL009325 hemachal 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 hemachal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24170720230225091 18/07/2023 rani kushwah 1748007079WL009325 rani kushwah 00415 SBIN0030330 1105 1105 Processed 21/07/2023 091573546 ranikushwah STATE BANK OF INDIA(508548)
SubTotal 75803 75803
72 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226736 18/07/2023 ravindra katariya 1748007072WL009428 ravindra katariya 00462 UCBA0003082 1326 1326 Processed 21/07/2023 091573546 ravindrakatariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24180720230225596 18/07/2023 SURMILA KUSHWAH 1748007016WL009352 SURMILA KUSHWAH 00468 UBIN0545023 1326 1326 Processed 21/07/2023 091573546 SURMILAKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
74 MUNGAOLI MP-48-007-016-001/147
(KUJRAI) 		1748007016NRG24180720230225624 18/07/2023 POOJA AHIRWAR 1748007016WL009354 POOJA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091573546 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-016-001/147
(KUJRAI) 		1748007016NRG24180720230225623 18/07/2023 RAJKUMAR 1748007016WL009354 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573546 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-019-003/481
(ATHAIKHEDA) 		1748007019NRG24180720230226769 18/07/2023 saroj bai 1748007019WL009434 saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091573546 sarojbai MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226788 18/07/2023 arti katariya 1748007WL009437 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573546 artikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24170720230225085 18/07/2023 manish jain 1748007079WL009325 manish jain 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091573546 manishjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
79 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225214 18/07/2023 Devaki Nandan Shrma 1748007084WL009344 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225215 18/07/2023 Lakshmi Narayan Vaidh 1748007084WL009344 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24170720230225216 18/07/2023 Varsha Namdev 1748007084WL009344 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225217 18/07/2023 Lakshman Kushwah 1748007084WL009344 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225218 18/07/2023 Deepak 1748007084WL009344 Deepak 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 Deepak FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225219 18/07/2023 Pankaj Kumar Shri Vastav 1748007084WL009344 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225220 18/07/2023 Ashish Kushwah 1748007084WL009344 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 AshishKushwah FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24170720230225221 18/07/2023 Shivnarayan Sahu 1748007084WL009344 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24170720230225222 18/07/2023 Ramesh Sahu 1748007084WL009344 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 RameshSahu FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225223 18/07/2023 Riddhi Siddhi Kushwah 1748007084WL009344 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24170720230225224 18/07/2023 Mukesh Ahirwar 1748007084WL009344 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091573546 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
90 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226783 18/07/2023 ramkishor katariya 1748007WL009437 ramkishor katariya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091573546 ramkishorkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24180720230226791 18/07/2023 bhure singh 1748007WL009437 bhure singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091573546 bhuresingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226737 18/07/2023 pooja 1748007072WL009428 pooja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091573546 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226741 18/07/2023 ramkrishan 1748007072WL009428 ramkrishan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091573546 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-072-002/351
(JAROLIDHUBAYAI) 		1748007072NRG24180720230226745 18/07/2023 krishna katariya 1748007072WL009428 krishna katariya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091573546 krishnakatariya INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007079NRG24170720230225072 18/07/2023 SIKANDAR KHAN 1748007079WL009325 SIKANDAR KHAN 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007079NRG24170720230225071 18/07/2023 SIKANDAR KHAN 1748007079WL009325 SIKANDAR KHAN 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007079NRG24170720230225073 18/07/2023 insaf khan 1748007079WL009325 insaf khan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24170720230225081 18/07/2023 suneel kumar jain 1748007079WL009325 suneel kumar jain 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 suneelkumarjain BANK OF BARODA(606985)
99 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24170720230225082 18/07/2023 suneeta jain 1748007079WL009325 suneeta jain 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 suneetajain INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24170720230225087 18/07/2023 lekhraj kushwah 1748007079WL009325 lekhraj kushwah 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 lekhrajkushwah MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24170720230225088 18/07/2023 rukmani 1748007079WL009325 rukmani 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24170720230225094 18/07/2023 pooja 1748007079WL009325 pooja 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24170720230225093 18/07/2023 rahul 1748007079WL009325 rahul 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091573546 rahul STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 133161 133161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180723APB_FTO_174230 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_180723APB_FTO_174230 Canara Bank CNRB0005975 MUNGAOLI 2431
3 MUNGAOLI MP1748007_180723APB_FTO_174230 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 MUNGAOLI MP1748007_180723APB_FTO_174230 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 MUNGAOLI MP1748007_180723APB_FTO_174230 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
6 MUNGAOLI MP1748007_180723APB_FTO_174230 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4760
7 MUNGAOLI MP1748007_180723APB_FTO_174230 State Bank of India SBIN0030325 REHATWAS 1326
8 MUNGAOLI MP1748007_180723APB_FTO_174230 State Bank of India SBIN0030330 ONDER 75803
9 MUNGAOLI MP1748007_180723APB_FTO_174230 UCO Bank UCBA0003082 Mungaoli 1326
10 MUNGAOLI MP1748007_180723APB_FTO_174230 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_180723APB_FTO_174230 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1105
12 MUNGAOLI MP1748007_180723APB_FTO_174230 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1105
13 MUNGAOLI MP1748007_180723APB_FTO_174230 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3757
14 MUNGAOLI MP1748007_180723APB_FTO_174230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
15 MUNGAOLI MP1748007_180723APB_FTO_174230 India Post Payments Bank IPOS0000001 Ashoknagar 16575

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