Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_271023FTO_334181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-090-001/426
(BAMORI) 		1748007090NRG24261020230354999 27/10/2023 Ramnivas lodhi 1748007090WL016751 Ramnivas lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 305291144 Ramnivaslodhi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG24261020230355269 27/10/2023 Chandresh 1748007048WL016766 Chandresh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 Chandresh (000000)
3 MUNGAOLI MP-48-007-048-001/923
(BAMURITANKA) 		1748007048NRG24261020230355271 27/10/2023 SATYAM YADAV 1748007048WL016766 SATYAM YADAV 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 SATYAMYADAV (000000)
4 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007058NRG24271020230357046 27/10/2023 Tularam 1748007058WL016831 Tularam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 Tularam (000000)
5 MUNGAOLI MP-48-007-058-002/175
(BHYANA) 		1748007058NRG24271020230356959 27/10/2023 Jashrath ahirwar 1748007058WL016829 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 Jashrathahirwar (000000)
6 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24271020230356981 27/10/2023 Neeraj dangi 1748007058WL016829 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 Neerajdangi (000000)
7 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24271020230356983 27/10/2023 kishan 1748007058WL016829 kishan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 kishan (000000)
8 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24271020230356988 27/10/2023 jagmohan 1748007058WL016829 jagmohan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 jagmohan (000000)
9 MUNGAOLI MP-48-007-090-001/179-B
(BAMORI) 		1748007090NRG24261020230354942 27/10/2023 shaitan singh 1748007090WL016751 shaitan singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 shaitansingh (000000)
10 MUNGAOLI MP-48-007-090-001/2352
(BAMORI) 		1748007090NRG24261020230354950 27/10/2023 ajaypal 1748007090WL016751 ajaypal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 ajaypal (000000)
11 MUNGAOLI MP-48-007-090-001/2353
(BAMORI) 		1748007090NRG24261020230354951 27/10/2023 ganeshram 1748007090WL016751 ganeshram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 ganeshram (000000)
12 MUNGAOLI MP-48-007-090-001/2355
(BAMORI) 		1748007090NRG24261020230354953 27/10/2023 paharsingh 1748007090WL016751 paharsingh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 paharsingh (000000)
13 MUNGAOLI MP-48-007-090-001/2356
(BAMORI) 		1748007090NRG24261020230354954 27/10/2023 ramdeen 1748007090WL016751 ramdeen 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 ramdeen (000000)
14 MUNGAOLI MP-48-007-090-001/2363
(BAMORI) 		1748007090NRG24261020230354957 27/10/2023 rajdhar 1748007090WL016751 rajdhar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 rajdhar (000000)
15 MUNGAOLI MP-48-007-090-001/2377
(BAMORI) 		1748007090NRG24261020230354969 27/10/2023 swati 1748007090WL016751 swati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 swati (000000)
16 MUNGAOLI MP-48-007-090-001/431
(BAMORI) 		1748007090NRG24261020230355004 27/10/2023 rishi bai 1748007090WL016751 rishi bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 rishibai (000000)
17 MUNGAOLI MP-48-007-090-001/432
(BAMORI) 		1748007090NRG24261020230355005 27/10/2023 harpal 1748007090WL016751 harpal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 305291144 harpal (000000)
SubTotal 21216 21216
18 MUNGAOLI MP-48-007-038-003/361
(BILAKHEDI) 		1748007038NRG24261020230355575 27/10/2023 Kallu 1748007038WL016778 Kallu 00415 SBIN0005089 1326 1326 Processed 09/11/2023 305291144 Kallu (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-005-001/133
(MUDRAMUNGAOLI) 		1748007091NRG24271020230356351 27/10/2023 SONU GURJAR 1748007091WL016813 SONU GURJAR 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305291144 SONUGURJAR (000000)
20 MUNGAOLI MP-48-007-005-002/131
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356543 27/10/2023 khalak singh yadav 1748007WL016816 khalak singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 khalaksinghyadav (000000)
21 MUNGAOLI MP-48-007-035-001/182
(SONAI) 		1748007000NRG24271020230356575 27/10/2023 Jashram 1748007WL016816 Jashram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 Jashram (000000)
22 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007035NRG24261020230355943 27/10/2023 budda dhanak 1748007035WL016800 budda dhanak 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 buddadhanak (000000)
23 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007035NRG24261020230355942 27/10/2023 budda dhanak 1748007035WL016800 budda dhanak 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 buddadhanak (000000)
24 MUNGAOLI MP-48-007-036-001/491
(MADAUKHEDI) 		1748007000NRG24271020230356601 27/10/2023 VEERPAL SINGH YADAV 1748007WL016817 VEERPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 VEERPALSINGHYADAV (000000)
25 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24271020230356979 27/10/2023 Bhagirath 1748007058WL016829 Bhagirath 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 Bhagirath (000000)
26 MUNGAOLI MP-48-007-078-002/72
(MALAUKHEDI) 		1748007000NRG24261020230354838 27/10/2023 Seetaram 1748007WL016738 Seetaram 00415 SBIN0030084 1326 1326 Rejected 15/11/2023 No Such Account
27 MUNGAOLI MP-48-007-090-001/2348
(BAMORI) 		1748007090NRG24261020230354948 27/10/2023 kalawati 1748007090WL016751 kalawati 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 kalawati (000000)
28 MUNGAOLI MP-48-007-090-001/2370
(BAMORI) 		1748007090NRG24261020230354964 27/10/2023 Prtipal 1748007090WL016751 Prtipal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 Prtipal (000000)
29 MUNGAOLI MP-48-007-090-001/2372
(BAMORI) 		1748007090NRG24261020230354966 27/10/2023 rajendra 1748007090WL016751 rajendra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 rajendra (000000)
30 MUNGAOLI MP-48-007-090-001/2375
(BAMORI) 		1748007090NRG24261020230354967 27/10/2023 shivraj 1748007090WL016751 shivraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 shivraj (000000)
31 MUNGAOLI MP-48-007-090-001/2376
(BAMORI) 		1748007090NRG24261020230354968 27/10/2023 sakhi bai 1748007090WL016751 sakhi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 sakhibai (000000)
32 MUNGAOLI MP-48-007-090-001/2378
(BAMORI) 		1748007090NRG24261020230354970 27/10/2023 rahul 1748007090WL016751 rahul 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 rahul (000000)
33 MUNGAOLI MP-48-007-090-001/2380
(BAMORI) 		1748007090NRG24261020230354971 27/10/2023 mamta 1748007090WL016751 mamta 00415 SBIN0030084 1326 1326 Processed 09/11/2023 305291144 mamta (000000)
34 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24271020230356361 27/10/2023 Surendra 1748007091WL016813 Surendra 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305291144 Surendra (000000)
35 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24271020230356400 27/10/2023 sanjeev lodhi 1748007091WL016813 sanjeev lodhi 00415 SBIN0030084 1105 1105 Processed 09/11/2023 305291144 sanjeevlodhi (000000)
SubTotal 21879 21879
36 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007000NRG24271020230357253 27/10/2023 dhanraj 1748007WL016838 dhanraj 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 dhanraj (000000)
37 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24271020230357259 27/10/2023 rukmani bai 1748007WL016838 rukmani bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 rukmanibai (000000)
38 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24271020230357258 27/10/2023 rukmani bai 1748007WL016838 rukmani bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 rukmanibai (000000)
39 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007000NRG24271020230357278 27/10/2023 DESHRAJ LODHI 1748007WL016838 DESHRAJ LODHI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 DESHRAJLODHI (000000)
40 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24271020230357024 27/10/2023 arvind mishra 1748007058WL016831 arvind mishra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 arvindmishra (000000)
41 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007058NRG24271020230357031 27/10/2023 PAMPPI BAI 1748007058WL016831 PAMPPI BAI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 PAMPPIBAI (000000)
42 MUNGAOLI MP-48-007-078-001/232
(MALAUKHEDI) 		1748007000NRG24261020230354815 27/10/2023 Man Mohan Sen 1748007WL016738 Man Mohan Sen 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 ManMohanSen (000000)
43 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007000NRG24261020230354847 27/10/2023 Arvindra 1748007WL016738 Arvindra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 305291144 Arvindra (000000)
SubTotal 10608 10608
44 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24271020230356658 27/10/2023 harjit 1748007WL016819 harjit 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305291144 harjit (000000)
45 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24271020230356675 27/10/2023 diman lodhi 1748007WL016819 diman lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 305291144 dimanlodhi (000000)
SubTotal 2652 2652
46 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24271020230356744 27/10/2023 Rajesh ahirwar 1748007WL016821 Rajesh ahirwar 00462 UCBA0002360 1326 1326 Processed 09/11/2023 305291144 Rajeshahirwar (000000)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24271020230356968 27/10/2023 Ajay Dangi 1748007058WL016829 Ajay Dangi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305291144 AjayDangi (000000)
48 MUNGAOLI MP-48-007-090-001/427
(BAMORI) 		1748007090NRG24261020230355000 27/10/2023 Dhankuvar bai 1748007090WL016751 Dhankuvar bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 305291144 Dhankuvarbai (000000)
SubTotal 2652 2652
49 MUNGAOLI MP-48-007-089-002/236
(KHOKSI) 		1748007089NRG24261020230355090 27/10/2023 Binni bai 1748007089WL016758 Binni bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305291144 Binnibai (000000)
50 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24271020230356843 27/10/2023 Rajkumar Sharma 1748007093WL016827 Rajkumar Sharma 00468 UBIN0542555 1326 1326 Processed 09/11/2023 305291144 RajkumarSharma (000000)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-038-001/156
(BILAKHEDI) 		1748007000NRG24271020230356616 27/10/2023 jeevan ahirvar 1748007WL016818 jeevan ahirvar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 305291144 jeevanahirvar (000000)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24271020230356546 27/10/2023 Ravindra 1748007WL016816 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 Ravindra (000000)
53 MUNGAOLI MP-48-007-035-001/278
(SONAI) 		1748007035NRG24261020230355949 27/10/2023 Kaptan 1748007035WL016800 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 Kaptan (000000)
54 MUNGAOLI MP-48-007-035-001/278
(SONAI) 		1748007035NRG24261020230355948 27/10/2023 Kaptan 1748007035WL016800 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 Kaptan (000000)
55 MUNGAOLI MP-48-007-038-003/277
(BILAKHEDI) 		1748007038NRG24261020230355573 27/10/2023 bhuri bai 1748007038WL016778 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 bhuribai (000000)
56 MUNGAOLI MP-48-007-038-003/277
(BILAKHEDI) 		1748007038NRG24261020230355572 27/10/2023 nola 1748007038WL016778 nola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 nola (000000)
57 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24271020230356756 27/10/2023 Haricharan 1748007WL016821 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 Haricharan (000000)
58 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007000NRG24271020230357271 27/10/2023 dhara singh 1748007WL016838 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 dharasingh (000000)
59 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24271020230357284 27/10/2023 NEETU 1748007WL016838 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305291144 NEETU (000000)
SubTotal 10608 10608
60 MUNGAOLI MP-48-007-030-001/214
(KANBARA) 		1748007000NRG24271020230357230 27/10/2023 parkash 1748007WL016837 parkash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 parkash (000000)
61 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24271020230357257 27/10/2023 Vijay 1748007WL016838 Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 Vijay (000000)
62 MUNGAOLI MP-48-007-050-001/143-D
(SONAKHEDI) 		1748007000NRG24271020230356462 27/10/2023 BALIRAM ADIWASI 1748007WL016815 BALIRAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 BALIRAMADIWASI (000000)
63 MUNGAOLI MP-48-007-081-001/588
(NADANKHEDI) 		1748007081NRG24271020230356447 27/10/2023 vishnuprasad 1748007081WL016814 vishnuprasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 vishnuprasad (000000)
64 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24271020230356449 27/10/2023 jivan singh yadav 1748007081WL016814 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 jivansinghyadav (000000)
65 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24271020230356450 27/10/2023 bhan singh 1748007081WL016814 bhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 bhansingh (000000)
66 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24271020230356453 27/10/2023 rajul 1748007081WL016814 rajul 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 rajul (000000)
67 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24271020230356454 27/10/2023 pooja 1748007081WL016814 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 pooja (000000)
68 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24271020230356455 27/10/2023 balkumari 1748007081WL016814 balkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 balkumari (000000)
69 MUNGAOLI MP-48-007-090-001/412
(BAMORI) 		1748007090NRG24261020230354986 27/10/2023 RAHUL YADAV 1748007090WL016751 RAHUL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 RAHULYADAV (000000)
70 MUNGAOLI MP-48-007-090-001/413
(BAMORI) 		1748007090NRG24261020230354987 27/10/2023 ADHAR SINGH 1748007090WL016751 ADHAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 ADHARSINGH (000000)
71 MUNGAOLI MP-48-007-090-001/414
(BAMORI) 		1748007090NRG24261020230354988 27/10/2023 RAMNARESH YADAV 1748007090WL016751 RAMNARESH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 RAMNARESHYADAV (000000)
72 MUNGAOLI MP-48-007-090-001/415
(BAMORI) 		1748007090NRG24261020230354989 27/10/2023 PAPPU ADIWASHI 1748007090WL016751 PAPPU ADIWASHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 PAPPUADIWASHI (000000)
73 MUNGAOLI MP-48-007-090-001/416
(BAMORI) 		1748007090NRG24261020230354990 27/10/2023 CHANDRPAL YADAV 1748007090WL016751 CHANDRPAL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 CHANDRPALYADAV (000000)
74 MUNGAOLI MP-48-007-090-001/417
(BAMORI) 		1748007090NRG24261020230354991 27/10/2023 ARVIND VANSHKAR 1748007090WL016751 ARVIND VANSHKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 ARVINDVANSHKAR (000000)
75 MUNGAOLI MP-48-007-090-001/418
(BAMORI) 		1748007090NRG24261020230354992 27/10/2023 NIRAJ YADAV 1748007090WL016751 NIRAJ YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 NIRAJYADAV (000000)
76 MUNGAOLI MP-48-007-090-001/419
(BAMORI) 		1748007090NRG24261020230354993 27/10/2023 SURNAYAK YADAV 1748007090WL016751 SURNAYAK YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 SURNAYAKYADAV (000000)
77 MUNGAOLI MP-48-007-090-001/420
(BAMORI) 		1748007090NRG24261020230354994 27/10/2023 KALLU SEN 1748007090WL016751 KALLU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 KALLUSEN (000000)
78 MUNGAOLI MP-48-007-090-001/421
(BAMORI) 		1748007090NRG24261020230354995 27/10/2023 SANJAYE YADAV 1748007090WL016751 SANJAYE YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 SANJAYEYADAV (000000)
79 MUNGAOLI MP-48-007-090-001/422
(BAMORI) 		1748007090NRG24261020230354996 27/10/2023 MONU SEN 1748007090WL016751 MONU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 MONUSEN (000000)
80 MUNGAOLI MP-48-007-090-001/423
(BAMORI) 		1748007090NRG24261020230354997 27/10/2023 BALDEV SINGH LODHI 1748007090WL016751 BALDEV SINGH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 BALDEVSINGHLODHI (000000)
81 MUNGAOLI MP-48-007-090-001/424
(BAMORI) 		1748007090NRG24261020230354998 27/10/2023 HARISCHAND ADIWASI 1748007090WL016751 HARISCHAND ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 HARISCHANDADIWASI (000000)
82 MUNGAOLI MP-48-007-090-001/428
(BAMORI) 		1748007090NRG24261020230355001 27/10/2023 GAGAN SHARMA 1748007090WL016751 GAGAN SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 GAGANSHARMA (000000)
83 MUNGAOLI MP-48-007-090-001/429
(BAMORI) 		1748007090NRG24261020230355002 27/10/2023 GUDDI BAI ADIWASI 1748007090WL016751 GUDDI BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 GUDDIBAIADIWASI (000000)
84 MUNGAOLI MP-48-007-090-001/430
(BAMORI) 		1748007090NRG24261020230355003 27/10/2023 YASPAL YADAV 1748007090WL016751 YASPAL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305291144 YASPALYADAV (000000)
SubTotal 33150 33150
85 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24271020230356643 27/10/2023 DEVENDRA 1748007WL016819 DEVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305291144 DEVENDRA (000000)
86 MUNGAOLI MP-48-007-050-002/211-D
(SONAKHEDI) 		1748007000NRG24271020230356481 27/10/2023 gajendra rajpoot 1748007WL016815 gajendra rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 305291144 gajendrarajpoot (000000)
87 MUNGAOLI MP-48-007-050-002/212-D
(SONAKHEDI) 		1748007000NRG24271020230356482 27/10/2023 sachin rajpoot 1748007WL016815 sachin rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 305291144 sachinrajpoot (000000)
88 MUNGAOLI MP-48-007-050-003/173-D
(SONAKHEDI) 		1748007000NRG24271020230356518 27/10/2023 Anita Bai 1748007WL016815 Anita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305291144 AnitaBai (000000)
89 MUNGAOLI MP-48-007-050-003/198-D
(SONAKHEDI) 		1748007000NRG24271020230356522 27/10/2023 KIRPAL 1748007WL016815 KIRPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305291144 KIRPAL (000000)
90 MUNGAOLI MP-48-007-050-003/198-D
(SONAKHEDI) 		1748007000NRG24271020230356521 27/10/2023 RAMKUMARI 1748007WL016815 RAMKUMARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305291144 RAMKUMARI (000000)
SubTotal 7956 7956
91 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24261020230355259 27/10/2023 Yadvendra Singh Yadav 1748007048WL016766 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305291144 YadvendraSinghYadav (000000)
92 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG24261020230355266 27/10/2023 abhiraj Yadav 1748007048WL016766 abhiraj Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305291144 abhirajYadav (000000)
93 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG24261020230355267 27/10/2023 Sangita Bai Yadav 1748007048WL016766 Sangita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305291144 SangitaBaiYadav (000000)
94 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007000NRG24271020230356489 27/10/2023 Bhan Singh 1748007WL016815 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305291144 BhanSingh (000000)
SubTotal 5304 5304
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_271023FTO_334181 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_271023FTO_334181 Central Bank Of India CBIN0284509 MUNGAWALI 21216
3 MUNGAOLI MP1748007_271023FTO_334181 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_271023FTO_334181 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 21879
5 MUNGAOLI MP1748007_271023FTO_334181 State Bank of India SBIN0030330 ONDER 10608
6 MUNGAOLI MP1748007_271023FTO_334181 UCO Bank UCBA0001153 SEHRAI 2652
7 MUNGAOLI MP1748007_271023FTO_334181 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_271023FTO_334181 UCO Bank UCBA0003082 Mungaoli 2652
9 MUNGAOLI MP1748007_271023FTO_334181 Union Bank of India UBIN0542555 PIPRAI 2652
10 MUNGAOLI MP1748007_271023FTO_334181 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_271023FTO_334181 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
12 MUNGAOLI MP1748007_271023FTO_334181 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
13 MUNGAOLI MP1748007_271023FTO_334181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
14 MUNGAOLI MP1748007_271023FTO_334181 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 MUNGAOLI MP1748007_271023FTO_334181 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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