Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_140623APB_FTO_91265
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-48-007-081-003/377
(NADANKHEDI) 		1748007080NRG24140620230129230 14/06/2023 Ranjeet Singh Kushwah 1748007080WL005688 Ranjeet Singh Kushwah 00032 UTIB0001208 884 884 Processed 17/06/2023 393282270 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
2 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24140620230129236 14/06/2023 Sudhir Singh Yadav 1748007080WL005688 Sudhir Singh Yadav 00032 UTIB0001208 884 884 Processed 17/06/2023 393282270 SudhirSinghYadav AXIS BANK(607153)
3 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG24140620230129242 14/06/2023 Golu Yadav 1748007080WL005688 Golu Yadav 00032 UTIB0001208 884 884 Processed 17/06/2023 393282270 GoluYadav AXIS BANK(607153)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-004-001/70-B
(GUNDHERU) 		1748007004NRG24130620230126267 14/06/2023 Shreebhan singh 1748007004WL005582 Shreebhan singh 00078 CNRB0005975 884 884 Processed 17/06/2023 393282270 Shreebhansingh CANARA BANK(508532)
5 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007080NRG24140620230129231 14/06/2023 Rajdeep Singh Yadav 1748007080WL005688 Rajdeep Singh Yadav 00078 CNRB0005975 884 884 Processed 17/06/2023 393282270 RajdeepSinghYadav CANARA BANK(508532)
6 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007080NRG24140620230129238 14/06/2023 Rajkumar Yadav 1748007080WL005688 Rajkumar Yadav 00078 CNRB0005975 884 884 Processed 17/06/2023 393282270 RajkumarYadav STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007080NRG24140620230129239 14/06/2023 Ashish Ojha 1748007080WL005688 Ashish Ojha 00078 CNRB0005975 884 884 Processed 17/06/2023 393282270 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007080NRG24140620230129243 14/06/2023 Narendra Yadav 1748007080WL005688 Narendra Yadav 00078 CNRB0005975 884 884 Processed 17/06/2023 393282270 NarendraYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24130620230126265 14/06/2023 Bharat singh 1748007004WL005582 Bharat singh 00089 CBIN0284509 884 884 Processed 17/06/2023 393282270 Bharatsingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24140620230129349 14/06/2023 Asharam Adiwasi 1748007WL005694 Asharam Adiwasi 00089 CBIN0284509 2431 2431 Processed 17/06/2023 393282270 AsharamAdiwasi CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24140620230129351 14/06/2023 SHRI RAM AHIIRWAR 1748007WL005694 SHRI RAM AHIIRWAR 00089 CBIN0284509 2652 2652 Processed 17/06/2023 393282270 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24140620230129234 14/06/2023 UDAY BHAN SINGH YADAV 1748007080WL005688 UDAY BHAN SINGH YADAV 00089 CBIN0284509 884 884 Processed 17/06/2023 393282270 UDAYBHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
13 MUNGAOLI MP-48-007-076-002/71
(LAPTORA) 		1748007076NRG24140620230129346 14/06/2023 SAAVITREE 1748007076WL005692 SAAVITREE 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393282270 SAAVITREE ICICI BANK LTD(508534)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24130620230126240 14/06/2023 Shivraj singh 1748007004WL005582 Shivraj singh 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 Shivrajsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24130620230126262 14/06/2023 rakesh 1748007004WL005582 rakesh 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 rakesh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24130620230126263 14/06/2023 yashwant 1748007004WL005582 yashwant 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 yashwant FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24130620230126268 14/06/2023 rakesh 1748007004WL005582 rakesh 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 rakesh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24130620230126271 14/06/2023 Shishupal yadav 1748007004WL005582 Shishupal yadav 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24130620230126273 14/06/2023 Amol singh 1748007004WL005582 Amol singh 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 Amolsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007000NRG24140620230129434 14/06/2023 SHISHUPAL SINGH YADAV 1748007WL005697 SHISHUPAL SINGH YADAV 00415 SBIN0010849 2652 2652 Processed 17/06/2023 393282270 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007080NRG24140620230129227 14/06/2023 KAPUR SINGH YADAV 1748007080WL005688 KAPUR SINGH YADAV 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24130620230126278 14/06/2023 rajit 1748007004WL005582 rajit 00415 SBIN0010849 884 884 Processed 17/06/2023 393282270 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
23 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24130620230126239 14/06/2023 Jagdeesh 1748007004WL005582 Jagdeesh 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Jagdeesh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007004NRG24130620230126241 14/06/2023 Radha bai 1748007004WL005582 Radha bai 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Radhabai CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24130620230126243 14/06/2023 veerendra 1748007004WL005582 veerendra 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 veerendra STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24130620230126244 14/06/2023 sitaram 1748007004WL005582 sitaram 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 sitaram STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24130620230126245 14/06/2023 Kamar singh 1748007004WL005582 Kamar singh 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Kamarsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24130620230126247 14/06/2023 rajvati 1748007004WL005582 rajvati 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 rajvati STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-001/248
(GUNDHERU) 		1748007004NRG24130620230126248 14/06/2023 Chandrabhan 1748007004WL005582 Chandrabhan 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Chandrabhan STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24130620230126258 14/06/2023 Suneel 1748007004WL005582 Suneel 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24130620230126259 14/06/2023 Kalicharan 1748007004WL005582 Kalicharan 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Kalicharan HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24130620230126260 14/06/2023 Surendra yadav 1748007004WL005582 Surendra yadav 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Surendrayadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007000NRG24140620230129433 14/06/2023 Priyanka 1748007WL005696 Priyanka 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Priyanka STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-033-003/24
(KIROLLA) 		1748007000NRG24140620230129350 14/06/2023 SORI ADIWASI 1748007WL005694 SORI ADIWASI 00415 SBIN0030084 2652 2652 Processed 17/06/2023 393282270 SORIADIWASI STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007080NRG24140620230129225 14/06/2023 bhajan singh 1748007080WL005688 bhajan singh 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 bhajansingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007080NRG24140620230129226 14/06/2023 santosh singh 1748007080WL005688 santosh singh 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 santoshsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24140620230129229 14/06/2023 GUDDI BAI 1748007080WL005688 GUDDI BAI 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 GUDDIBAI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24140620230129228 14/06/2023 RAM PRASAD KUSHWAH 1748007080WL005688 RAM PRASAD KUSHWAH 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007080NRG24140620230129232 14/06/2023 Veer Singh Kushwah 1748007080WL005688 Veer Singh Kushwah 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 VeerSinghKushwah STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-081-003/390
(NADANKHEDI) 		1748007080NRG24140620230129233 14/06/2023 VINOD SINGH 1748007080WL005688 VINOD SINGH 00415 SBIN0030084 221 221 Processed 17/06/2023 393282270 VINODSINGH HDFC BANK LTD(607152)
41 MUNGAOLI MP-48-007-081-003/410
(NADANKHEDI) 		1748007080NRG24140620230129237 14/06/2023 Arjun Singh Yadav 1748007080WL005688 Arjun Singh Yadav 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 ArjunSinghYadav HDFC BANK LTD(607152)
42 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007080NRG24140620230129241 14/06/2023 Balveer Singh Sahu 1748007080WL005688 Balveer Singh Sahu 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007080NRG24140620230129244 14/06/2023 Bhavna 1748007080WL005688 Bhavna 00415 SBIN0030084 884 884 Processed 17/06/2023 393282270 Bhavna STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129371 14/06/2023 DHARMENDRA KUSHWAH 1748007WL005695 DHARMENDRA KUSHWAH 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-084-001/310
(BARKHEDAKACHI) 		1748007000NRG24140620230129377 14/06/2023 Sadarlal 1748007WL005695 Sadarlal 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 Sadarlal FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007000NRG24140620230129383 14/06/2023 rajkumar namdev 1748007WL005695 rajkumar namdev 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 rajkumarnamdev STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007000NRG24140620230129385 14/06/2023 Veersingh kushwah 1748007WL005695 Veersingh kushwah 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 Veersinghkushwah FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007000NRG24140620230129391 14/06/2023 pappu banskar 1748007WL005695 pappu banskar 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 pappubanskar STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-084-001/505
(BARKHEDAKACHI) 		1748007000NRG24140620230129394 14/06/2023 Devicharan pardi 1748007WL005695 Devicharan pardi 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 Devicharanpardi FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-084-001/510
(BARKHEDAKACHI) 		1748007000NRG24140620230129395 14/06/2023 Devisingh pardi 1748007WL005695 Devisingh pardi 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 Devisinghpardi FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007000NRG24140620230129425 14/06/2023 ManSingh 1748007WL005695 ManSingh 00415 SBIN0030084 1105 1105 Processed 17/06/2023 393282270 ManSingh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
52 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24140620230129344 14/06/2023 RAM KUMAR DANGI 1748007076WL005691 RAM KUMAR DANGI 00415 SBIN0030330 221 221 Processed 17/06/2023 393282270 RAMKUMARDANGI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-076-002/195-B
(LAPTORA) 		1748007076NRG24140620230129345 14/06/2023 SHANTI BAI 1748007076WL005691 SHANTI BAI 00415 SBIN0030330 221 221 Processed 17/06/2023 393282270 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
54 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24140620230129347 14/06/2023 Mullu adiwasi 1748007WL005693 Mullu adiwasi 00462 UCBA0001153 1326 1326 Processed 17/06/2023 393282270 Mulluadiwasi ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24140620230129348 14/06/2023 Umkar bai adiwasi 1748007WL005693 Umkar bai adiwasi 00462 UCBA0001153 1326 1326 Processed 17/06/2023 393282270 Umkarbaiadiwasi UCO BANK(607066)
SubTotal 2652 2652
56 MUNGAOLI MP-48-007-025-002/560
(SAVHALHADA) 		1748007000NRG24140620230129435 14/06/2023 munni bai 1748007WL005698 munni bai 00462 UCBA0001289 1989 1989 Processed 17/06/2023 393282270 munnibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
57 MUNGAOLI MP-48-007-010-003/133
(BASKHEDI) 		1748007000NRG24140620230129429 14/06/2023 Shivraj 1748007WL005696 Shivraj 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393282270 Shivraj UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-010-003/154
(BASKHEDI) 		1748007000NRG24140620230129430 14/06/2023 Ashok 1748007WL005696 Ashok 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393282270 Ashok UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007000NRG24140620230129432 14/06/2023 Guniram 1748007WL005696 Guniram 00468 UBIN0542555 884 884 Processed 17/06/2023 393282270 Guniram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
60 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24130620230126250 14/06/2023 Udaybhan 1748007004WL005582 Udaybhan 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393282270 Udaybhan STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24130620230126269 14/06/2023 Bhupendra 1748007004WL005582 Bhupendra 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393282270 Bhupendra FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24130620230126274 14/06/2023 bhuri bai 1748007004WL005582 bhuri bai 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393282270 bhuribai FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-010-003/163
(BASKHEDI) 		1748007000NRG24140620230129431 14/06/2023 Takhat singh 1748007WL005696 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393282270 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
64 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007004NRG24130620230126253 14/06/2023 Arvind 1748007004WL005582 Arvind 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Arvind FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24130620230126254 14/06/2023 Ramraja 1748007004WL005582 Ramraja 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Ramraja FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24130620230126255 14/06/2023 Rajkumar 1748007004WL005582 Rajkumar 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Rajkumar FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24130620230126256 14/06/2023 Lakhan 1748007004WL005582 Lakhan 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Lakhan FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24130620230126257 14/06/2023 Raju 1748007004WL005582 Raju 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Raju FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24130620230126264 14/06/2023 deepak 1748007004WL005582 deepak 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 deepak FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24130620230126270 14/06/2023 Ranjeet singh 1748007004WL005582 Ranjeet singh 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24130620230126275 14/06/2023 Geeta bai 1748007004WL005582 Geeta bai 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Geetabai FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24130620230126276 14/06/2023 Shivam kumar 1748007004WL005582 Shivam kumar 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Shivamkumar FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24130620230126277 14/06/2023 Jasvant yadav 1748007004WL005582 Jasvant yadav 00688 FINO0001001 884 884 Processed 17/06/2023 393282270 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129356 14/06/2023 Ashim Adiwasi 1748007WL005695 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393282270 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129357 14/06/2023 Dinesh Namdev 1748007WL005695 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 17/06/2023 393282270 DineshNamdev FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007000NRG24140620230129358 14/06/2023 Prem Narayan Namdev 1748007WL005695 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 17/06/2023 393282270 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129363 14/06/2023 Santosh Kumar Kushwah 1748007WL005695 Santosh Kumar Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129365 14/06/2023 Kathin Bai Paardi 1748007WL005695 Kathin Bai Paardi 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 KathinBaiPaardi FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-084-001/29-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129367 14/06/2023 Pappu Adiwasi 1748007WL005695 Pappu Adiwasi 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 PappuAdiwasi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129370 14/06/2023 Shibbu Kushwah 1748007WL005695 Shibbu Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129375 14/06/2023 Batee Bai Rajak 1748007WL005695 Batee Bai Rajak 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 BateeBaiRajak FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129390 14/06/2023 Sanjeev Sahu 1748007WL005695 Sanjeev Sahu 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129392 14/06/2023 Karan Pathak 1748007WL005695 Karan Pathak 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 KaranPathak FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129393 14/06/2023 Ashok Kumar Namdev 1748007WL005695 Ashok Kumar Namdev 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129396 14/06/2023 Neelam Kushwah 1748007WL005695 Neelam Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129397 14/06/2023 Rajkumar Sharma 1748007WL005695 Rajkumar Sharma 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-084-001/753
(BARKHEDAKACHI) 		1748007000NRG24140620230129398 14/06/2023 badam 1748007WL005695 badam 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 badam STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129399 14/06/2023 Rani Kushwah 1748007WL005695 Rani Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 RaniKushwah FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129400 14/06/2023 Deshraj Kushwah 1748007WL005695 Deshraj Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129402 14/06/2023 Pooja Shrivastava 1748007WL005695 Pooja Shrivastava 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 PoojaShrivastava FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007000NRG24140620230129403 14/06/2023 Anita Devi Shrivastav 1748007WL005695 Anita Devi Shrivastav 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129404 14/06/2023 Bhagvan Singh Kushwah 1748007WL005695 Bhagvan Singh Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129422 14/06/2023 Pooja Kushwah 1748007WL005695 Pooja Kushwah 00688 FINO0001001 1105 1105 Processed 17/06/2023 393282270 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140623APB_FTO_91265 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_140623APB_FTO_91265 Canara Bank CNRB0005975 MUNGAOLI 4420
3 MUNGAOLI MP1748007_140623APB_FTO_91265 Central Bank Of India CBIN0284509 MUNGAWALI 6851
4 MUNGAOLI MP1748007_140623APB_FTO_91265 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_140623APB_FTO_91265 State Bank of India SBIN0010849 MUNGAOLI 9724
6 MUNGAOLI MP1748007_140623APB_FTO_91265 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 28509
7 MUNGAOLI MP1748007_140623APB_FTO_91265 State Bank of India SBIN0030330 ONDER 442
8 MUNGAOLI MP1748007_140623APB_FTO_91265 UCO Bank UCBA0001153 SEHRAI 2652
9 MUNGAOLI MP1748007_140623APB_FTO_91265 UCO Bank UCBA0001289 MALHARGARH 1989
10 MUNGAOLI MP1748007_140623APB_FTO_91265 Union Bank of India UBIN0542555 PIPRAI 2210
11 MUNGAOLI MP1748007_140623APB_FTO_91265 Union Bank of India UBIN0542555 UBI_Piprai 1326
12 MUNGAOLI MP1748007_140623APB_FTO_91265 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 884
13 MUNGAOLI MP1748007_140623APB_FTO_91265 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3094
14 MUNGAOLI MP1748007_140623APB_FTO_91265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603

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