Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010224APB_FTO_449725
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-48-007-020-002/342
(MLABLI) 		1748007020NRG24010220240472103 01/02/2024 JEETESH 1748007020WL022298 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 27/03/2024 004998145 JEETESH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/335
(MLABLI) 		1748007020NRG24010220240472101 01/02/2024 sonu prajapati 1748007020WL022298 sonu prajapati 00048 BKID0008894 1326 1326 Processed 26/03/2024 004998145 sonuprajapati ICICI BANK LTD(508534)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007020NRG24010220240472108 01/02/2024 chandan ahirwar 1748007020WL022298 chandan ahirwar 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004998145 chandanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007000NRG24010220240472220 01/02/2024 BHARAT PAL SINGH 1748007WL022312 BHARAT PAL SINGH 00078 CNRB0005975 884 884 Processed 26/03/2024 004998145 BHARATPALSINGH CANARA BANK(508532)
5 MUNGAOLI MP-48-007-033-003/448
(KIROLLA) 		1748007000NRG24010220240472229 01/02/2024 SUKH SAHAB 1748007WL022312 SUKH SAHAB 00078 CNRB0005975 884 884 Processed 26/03/2024 004998145 SUKHSAHAB CANARA BANK(508532)
6 MUNGAOLI MP-48-007-033-003/466-A
(KIROLLA) 		1748007000NRG24010220240472231 01/02/2024 KAMAL SINGH YADAV 1748007WL022312 KAMAL SINGH YADAV 00078 CNRB0005975 884 884 Processed 26/03/2024 004998145 KAMALSINGHYADAV CANARA BANK(508532)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007000NRG24010220240472221 01/02/2024 RADHA BAI YADAV 1748007WL022312 RADHA BAI YADAV 00089 CBIN0284509 884 884 Processed 26/03/2024 004998145 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-033-003/479
(KIROLLA) 		1748007000NRG24010220240472236 01/02/2024 Prasann Kumar 1748007WL022312 Prasann Kumar 00089 CBIN0284509 884 884 Processed 26/03/2024 004998145 PrasannKumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24010220240472092 01/02/2024 Mahesh 1748007020WL022298 Mahesh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004998145 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-020-002/173
(MLABLI) 		1748007020NRG24010220240472093 01/02/2024 Khilan 1748007020WL022298 Khilan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004998145 Khilan ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-020-002/62
(MLABLI) 		1748007020NRG24010220240472109 01/02/2024 Rampa 1748007020WL022298 Rampa 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004998145 Rampa INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-020-002/94
(MLABLI) 		1748007020NRG24010220240472110 01/02/2024 Mokam 1748007020WL022298 Mokam 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004998145 Mokam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 MUNGAOLI MP-48-007-020-002/322
(MLABLI) 		1748007020NRG24010220240472095 01/02/2024 BABLU 1748007020WL022298 BABLU 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004998145 BABLU PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-067-001/475
(JHAGARBAMURIYA) 		1748007067NRG24010220240472146 01/02/2024 Manoj Kumar Sharma 1748007067WL022305 Manoj Kumar Sharma 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004998145 ManojKumarSharma BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-067-001/475
(JHAGARBAMURIYA) 		1748007067NRG24010220240472145 01/02/2024 Manoj Kumar Sharma 1748007067WL022305 Manoj Kumar Sharma 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004998145 ManojKumarSharma BANK OF BARODA(606985)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007000NRG24010220240472238 01/02/2024 CHALIRAJA LODHI 1748007WL022312 CHALIRAJA LODHI 00415 SBIN0010849 884 884 Processed 26/03/2024 004998145 CHALIRAJALODHI STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007000NRG24010220240472239 01/02/2024 KAUSHLYA BAI 1748007WL022312 KAUSHLYA BAI 00415 SBIN0010849 884 884 Processed 26/03/2024 004998145 KAUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-095-001/103
(JHAGAR) 		1748007000NRG24010220240472242 01/02/2024 MAHENDR SINGH LODHI 1748007WL022312 MAHENDR SINGH LODHI 00415 SBIN0010849 884 884 Processed 26/03/2024 004998145 MAHENDRSINGHLODHI STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-095-001/103
(JHAGAR) 		1748007000NRG24010220240472243 01/02/2024 Omvati Bai Lodhi 1748007WL022312 Omvati Bai Lodhi 00415 SBIN0010849 884 884 Processed 26/03/2024 004998145 OmvatiBaiLodhi UCO BANK(607066)
SubTotal 3536 3536
20 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007020NRG24010220240472096 01/02/2024 KHUMAN SINGH 1748007020WL022298 KHUMAN SINGH 00415 SBIN0030082 1326 1326 Processed 26/03/2024 004998145 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-030-003/287
(KANBARA) 		1748007000NRG24010220240472206 01/02/2024 shankar 1748007WL022311 shankar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 shankar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007000NRG24010220240472208 01/02/2024 Balram 1748007WL022312 Balram 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 Balram CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007000NRG24010220240472207 01/02/2024 Balram 1748007WL022312 Balram 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 Balram STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-033-003/23
(KIROLLA) 		1748007000NRG24010220240472209 01/02/2024 BALIRAM ADIVASI 1748007WL022312 BALIRAM ADIVASI 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 BALIRAMADIVASI STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-033-003/285
(KIROLLA) 		1748007000NRG24010220240472210 01/02/2024 Pancham singh 1748007WL022312 Pancham singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 Panchamsingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007000NRG24010220240472212 01/02/2024 ramlakhan 1748007WL022312 ramlakhan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 ramlakhan STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007000NRG24010220240472214 01/02/2024 Ramgopal YADAV 1748007WL022312 Ramgopal YADAV 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 RamgopalYADAV STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-033-003/398
(KIROLLA) 		1748007000NRG24010220240472215 01/02/2024 RAM RAJ SINGH 1748007WL022312 RAM RAJ SINGH 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 RAMRAJSINGH BANK OF BARODA(606985)
29 MUNGAOLI MP-48-007-033-003/398
(KIROLLA) 		1748007000NRG24010220240472216 01/02/2024 RAMWATI BAI YADAV 1748007WL022312 RAMWATI BAI YADAV 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004998145 RAMWATIBAIYADAV STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-033-003/411
(KIROLLA) 		1748007000NRG24010220240472218 01/02/2024 JYOTI 1748007WL022312 JYOTI 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 JYOTI CANARA BANK(508532)
31 MUNGAOLI MP-48-007-033-003/411
(KIROLLA) 		1748007000NRG24010220240472217 01/02/2024 PRATHI SINGH YADAV 1748007WL022312 PRATHI SINGH YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 PRATHISINGHYADAV STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007000NRG24010220240472219 01/02/2024 Shivjeet Yadav 1748007WL022312 Shivjeet Yadav 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 ShivjeetYadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-033-003/426-A
(KIROLLA) 		1748007000NRG24010220240472222 01/02/2024 SHIVRAM SINGH YADAV 1748007WL022312 SHIVRAM SINGH YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 SHIVRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007000NRG24010220240472223 01/02/2024 RAMADHAR SINGH 1748007WL022312 RAMADHAR SINGH 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007000NRG24010220240472224 01/02/2024 SAPNA YADAV 1748007WL022312 SAPNA YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 SAPNAYADAV STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-033-003/437
(KIROLLA) 		1748007000NRG24010220240472225 01/02/2024 SUMAT AADIVASI 1748007WL022312 SUMAT AADIVASI 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 SUMATAADIVASI STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007000NRG24010220240472226 01/02/2024 KALLU YADAV 1748007WL022312 KALLU YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-033-003/443
(KIROLLA) 		1748007000NRG24010220240472228 01/02/2024 KALAWATI YADAV 1748007WL022312 KALAWATI YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 KALAWATIYADAV UCO BANK(607066)
39 MUNGAOLI MP-48-007-033-003/443
(KIROLLA) 		1748007000NRG24010220240472227 01/02/2024 VIJAY PAL YADAV 1748007WL022312 VIJAY PAL YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 VIJAYPALYADAV STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-033-003/464
(KIROLLA) 		1748007000NRG24010220240472230 01/02/2024 RAMLALIBAI YADAV 1748007WL022312 RAMLALIBAI YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 RAMLALIBAIYADAV STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-033-003/466-A
(KIROLLA) 		1748007000NRG24010220240472232 01/02/2024 REEBA BAI YADAV 1748007WL022312 REEBA BAI YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 REEBABAIYADAV STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-033-003/467
(KIROLLA) 		1748007000NRG24010220240472233 01/02/2024 MAHENDRA SINGH YADAV 1748007WL022312 MAHENDRA SINGH YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 MAHENDRASINGHYADAV INDUSIND BANK(607189)
43 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007000NRG24010220240472235 01/02/2024 GAJRAM LODHI 1748007WL022312 GAJRAM LODHI 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 GAJRAMLODHI FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-033-003/486
(KIROLLA) 		1748007000NRG24010220240472237 01/02/2024 RAMPAL SINGH YADAV 1748007WL022312 RAMPAL SINGH YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 RAMPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007000NRG24010220240472201 01/02/2024 kehara bai parmar 1748007WL022308 kehara bai parmar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004998145 keharabaiparmar STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-095-001/1
(JHAGAR) 		1748007000NRG24010220240472240 01/02/2024 HARI Singh 1748007WL022312 HARI Singh 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 HARISingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007000NRG24010220240472245 01/02/2024 BAVITA 1748007WL022312 BAVITA 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 BAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007000NRG24010220240472244 01/02/2024 LALSHAHABSINGH YADAV 1748007WL022312 LALSHAHABSINGH YADAV 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 LALSHAHABSINGHYADAV STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-095-001/91
(JHAGAR) 		1748007000NRG24010220240472246 01/02/2024 JAMUNA ADIWASI 1748007WL022312 JAMUNA ADIWASI 00415 SBIN0030084 884 884 Processed 26/03/2024 004998145 JAMUNAADIWASI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007000NRG24010220240472278 01/02/2024 sonam 1748007WL022314 sonam 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004998145 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
51 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007020NRG24010220240472097 01/02/2024 CHANDRABAHAN 1748007020WL022298 CHANDRABAHAN 00415 SBIN0030325 1326 1326 Processed 26/03/2024 004998145 CHANDRABAHAN STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-020-002/334
(MLABLI) 		1748007020NRG24010220240472100 01/02/2024 sanju 1748007020WL022298 sanju 00415 SBIN0030325 1326 1326 Processed 26/03/2024 004998145 sanju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 MUNGAOLI MP-48-007-044-001/852
(BALAI) 		1748007000NRG24010220240472046 01/02/2024 Kiranbai 1748007WL022295 Kiranbai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004998145 Kiranbai ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24310120240471783 01/02/2024 Mahendra 1748007074WL022274 Mahendra 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004998145 Mahendra STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24310120240471782 01/02/2024 prabhan singh 1748007074WL022274 prabhan singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004998145 prabhansingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24310120240471788 01/02/2024 Deepak Katariya 1748007074WL022274 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004998145 DeepakKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
57 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007000NRG24010220240472271 01/02/2024 KALURAM 1748007WL022314 KALURAM 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 KALURAM FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007000NRG24010220240472274 01/02/2024 SANGEETA SAHU 1748007WL022314 SANGEETA SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 SANGEETASAHU UCO BANK(607066)
59 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007000NRG24010220240472276 01/02/2024 SHASHI SAHU 1748007WL022314 SHASHI SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 SHASHISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007000NRG24010220240472277 01/02/2024 javrd ali 1748007WL022314 javrd ali 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 javrdali ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-102-001/1237
(BEED SARKAR) 		1748007000NRG24010220240472280 01/02/2024 mansingh 1748007WL022314 mansingh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-102-001/1238
(BEED SARKAR) 		1748007000NRG24010220240472281 01/02/2024 priyanka kurmi 1748007WL022314 priyanka kurmi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 priyankakurmi UCO BANK(607066)
63 MUNGAOLI MP-48-007-102-001/1239
(BEED SARKAR) 		1748007000NRG24010220240472282 01/02/2024 abhishek kurmi 1748007WL022314 abhishek kurmi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004998145 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
64 MUNGAOLI MP-48-007-033-003/467
(KIROLLA) 		1748007000NRG24010220240472234 01/02/2024 RAJABETI 1748007WL022312 RAJABETI 00462 UCBA0003082 884 884 Processed 26/03/2024 004998145 RAJABETI UCO BANK(607066)
65 MUNGAOLI MP-48-007-095-001/102
(JHAGAR) 		1748007000NRG24010220240472241 01/02/2024 SUKHLAK ADIWASI 1748007WL022312 SUKHLAK ADIWASI 00462 UCBA0003082 884 884 Processed 26/03/2024 004998145 SUKHLAKADIWASI UCO BANK(607066)
SubTotal 1768 1768
66 MUNGAOLI MP-48-007-020-002/313
(MLABLI) 		1748007020NRG24010220240472094 01/02/2024 Tularam Ahirwar 1748007020WL022298 Tularam Ahirwar 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004998145 TularamAhirwar ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-020-002/333
(MLABLI) 		1748007020NRG24010220240472099 01/02/2024 DINESH 1748007020WL022298 DINESH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004998145 DINESH ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-020-002/397
(MLABLI) 		1748007020NRG24010220240472107 01/02/2024 Karan singh 1748007020WL022298 Karan singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004998145 Karansingh UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24010220240472204 01/02/2024 Suresh 1748007WL022310 Suresh 00468 UBIN0542555 884 884 Processed 26/03/2024 004998145 Suresh FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24010220240472203 01/02/2024 Suresh 1748007WL022310 Suresh 00468 UBIN0542555 884 884 Processed 26/03/2024 004998145 Suresh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007000NRG24010220240472205 01/02/2024 Ratibai 1748007WL022310 Ratibai 00468 UBIN0542555 884 884 Processed 26/03/2024 004998145 Ratibai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
72 MUNGAOLI MP-48-007-020-002/337
(MLABLI) 		1748007020NRG24010220240472102 01/02/2024 UDAYA SINGH 1748007020WL022298 UDAYA SINGH 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004998145 UDAYASINGH ICICI BANK LTD(508534)
73 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007020NRG24010220240472106 01/02/2024 rampa 1748007020WL022298 rampa 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004998145 rampa PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
74 MUNGAOLI MP-48-007-033-003/30
(KIROLLA) 		1748007000NRG24010220240472211 01/02/2024 Nannu Ahirwar 1748007WL022312 Nannu Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004998145 NannuAhirwar STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007000NRG24010220240472213 01/02/2024 TULARAM YADAV 1748007WL022312 TULARAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004998145 TULARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007000NRG24010220240472047 01/02/2024 USHA BAI 1748007WL022295 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004998145 USHABAI MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007000NRG24010220240472275 01/02/2024 MANOJ SAHU 1748007WL022314 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004998145 MANOJSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
78 MUNGAOLI MP-48-007-102-001/1229
(BEED SARKAR) 		1748007000NRG24010220240472272 01/02/2024 rahul 1748007WL022314 rahul 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 rahul FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-102-001/1230
(BEED SARKAR) 		1748007000NRG24010220240472273 01/02/2024 piyush 1748007WL022314 piyush 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 piyush FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-102-001/1236
(BEED SARKAR) 		1748007000NRG24010220240472279 01/02/2024 neeraj kumar 1748007WL022314 neeraj kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 neerajkumar FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007000NRG24010220240472283 01/02/2024 sukhveer singh 1748007WL022314 sukhveer singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 sukhveersingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007000NRG24010220240472284 01/02/2024 paramveer singh 1748007WL022314 paramveer singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 paramveersingh FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007000NRG24010220240472285 01/02/2024 buta singh sikh 1748007WL022314 buta singh sikh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 butasinghsikh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007000NRG24010220240472286 01/02/2024 gurucharan singh 1748007WL022314 gurucharan singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 gurucharansingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007000NRG24010220240472287 01/02/2024 sahavjeet singh 1748007WL022314 sahavjeet singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007000NRG24010220240472288 01/02/2024 amandeep singh 1748007WL022314 amandeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 amandeepsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007000NRG24010220240472289 01/02/2024 lovepreet 1748007WL022314 lovepreet 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 lovepreet FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007000NRG24010220240472290 01/02/2024 gurpreet singh 1748007WL022314 gurpreet singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007000NRG24010220240472291 01/02/2024 heera singh 1748007WL022314 heera singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 heerasingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007000NRG24010220240472292 01/02/2024 jashpal singh 1748007WL022314 jashpal singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 jashpalsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007000NRG24010220240472293 01/02/2024 hardeep singh 1748007WL022314 hardeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 hardeepsingh FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007000NRG24010220240472294 01/02/2024 harsdeep singh 1748007WL022314 harsdeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007000NRG24010220240472295 01/02/2024 vipindeep singh 1748007WL022314 vipindeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004998145 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
94 MUNGAOLI MP-48-007-020-002/331
(MLABLI) 		1748007020NRG24010220240472098 01/02/2024 Ramjilal 1748007020WL022298 Ramjilal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG24010220240472104 01/02/2024 dharu 1748007020WL022298 dharu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007020NRG24010220240472105 01/02/2024 GUMAN 1748007020WL022298 GUMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG24310120240471785 01/02/2024 Aram Bai 1748007074WL022274 Aram Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 AramBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG24310120240471784 01/02/2024 Rampravesh katariya 1748007074WL022274 Rampravesh katariya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 Rampraveshkatariya STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG24310120240471786 01/02/2024 Dashrath singh katariya 1748007074WL022274 Dashrath singh katariya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 Dashrathsinghkatariya STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG24310120240471787 01/02/2024 Rekha Bai 1748007074WL022274 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998145 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24010220240472202 01/02/2024 nandram 1748007WL022309 nandram 00691 IPOS0000001 221 221 Processed 26/03/2024 004998145 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010224APB_FTO_449725 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_010224APB_FTO_449725 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_010224APB_FTO_449725 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_010224APB_FTO_449725 Canara Bank CNRB0005975 MUNGAOLI 2652
5 MUNGAOLI MP1748007_010224APB_FTO_449725 Central Bank Of India CBIN0284509 MUNGAWALI 1768
6 MUNGAOLI MP1748007_010224APB_FTO_449725 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
7 MUNGAOLI MP1748007_010224APB_FTO_449725 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
8 MUNGAOLI MP1748007_010224APB_FTO_449725 State Bank of India SBIN0010849 MUNGAOLI 3536
9 MUNGAOLI MP1748007_010224APB_FTO_449725 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_010224APB_FTO_449725 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 29393
11 MUNGAOLI MP1748007_010224APB_FTO_449725 State Bank of India SBIN0030325 REHATWAS 2652
12 MUNGAOLI MP1748007_010224APB_FTO_449725 State Bank of India SBIN0030330 ONDER 5304
13 MUNGAOLI MP1748007_010224APB_FTO_449725 UCO Bank UCBA0001153 SEHRAI 9282
14 MUNGAOLI MP1748007_010224APB_FTO_449725 UCO Bank UCBA0003082 Mungaoli 1768
15 MUNGAOLI MP1748007_010224APB_FTO_449725 Union Bank of India UBIN0542555 PIPRAI 6630
16 MUNGAOLI MP1748007_010224APB_FTO_449725 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 MUNGAOLI MP1748007_010224APB_FTO_449725 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
18 MUNGAOLI MP1748007_010224APB_FTO_449725 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3536
19 MUNGAOLI MP1748007_010224APB_FTO_449725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
20 MUNGAOLI MP1748007_010224APB_FTO_449725 India Post Payments Bank IPOS0000001 Ashoknagar 9503

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