Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010823APB_FTO_197052
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-48-007-021-001/393
(MUDRABHADUR) 		1748007000NRG24010820230249978 01/08/2023 INDRAJEET YADAV 1748007WL010654 INDRAJEET YADAV 00078 CNRB0004140 2652 2652 Processed 04/08/2023 324871256 INDRAJEETYADAV CANARA BANK(508532)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007028NRG24010820230249657 01/08/2023 RAMKRIPAN KUSHWAH 1748007028WL010631 RAMKRIPAN KUSHWAH 00078 CNRB0005975 221 221 Processed 04/08/2023 324871256 RAMKRIPANKUSHWAH CANARA BANK(508532)
SubTotal 221 221
3 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24010820230249748 01/08/2023 Bhagwati 1748007WL010647 Bhagwati 00089 CBIN0284509 884 884 Processed 04/08/2023 324871256 Bhagwati UCO BANK(607066)
4 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24010820230249747 01/08/2023 Sanjay singh 1748007WL010647 Sanjay singh 00089 CBIN0284509 884 884 Processed 04/08/2023 324871256 Sanjaysingh CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24010820230249749 01/08/2023 Pawan singh 1748007WL010647 Pawan singh 00089 CBIN0284509 884 884 Processed 04/08/2023 324871256 Pawansingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24010820230249753 01/08/2023 Kallu singh 1748007WL010647 Kallu singh 00089 CBIN0284509 884 884 Processed 04/08/2023 324871256 Kallusingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24010820230249754 01/08/2023 Suraj bai 1748007WL010647 Suraj bai 00089 CBIN0284509 884 884 Processed 04/08/2023 324871256 Surajbai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-055-003/122
(SAJANMAUKALAN) 		1748007055NRG24010820230249965 01/08/2023 Anjali Bai 1748007055WL010652 Anjali Bai 00089 CBIN0284509 1326 1326 Processed 04/08/2023 324871256 AnjaliBai CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24010820230249935 01/08/2023 RAJKUMAR 1748007WL010650 RAJKUMAR 00089 CBIN0284509 1326 1326 Processed 04/08/2023 324871256 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
10 MUNGAOLI MP-48-007-055-003/18
(SAJANMAUKALAN) 		1748007055NRG24010820230249966 01/08/2023 DARSHAN 1748007055WL010652 DARSHAN 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324871256 DARSHAN ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24010820230249969 01/08/2023 RAAM SIH 1748007055WL010652 RAAM SIH 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324871256 RAAMSIH ICICI BANK LTD(508534)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-055-003/31
(SAJANMAUKALAN) 		1748007055NRG24010820230249967 01/08/2023 PAARVATEE 1748007055WL010652 PAARVATEE 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324871256 PAARVATEE STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-055-003/99
(SAJANMAUKALAN) 		1748007055NRG24010820230249973 01/08/2023 subeeta bai 1748007055WL010652 subeeta bai 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324871256 subeetabai STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-083-001/531
(TILA) 		1748007102NRG24010820230249744 01/08/2023 bhuri bai 1748007102WL010646 bhuri bai 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324871256 bhuribai STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-083-001/531
(TILA) 		1748007102NRG24010820230249743 01/08/2023 bhuri bai 1748007102WL010646 bhuri bai 00415 SBIN0010849 1326 1326 Processed 04/08/2023 324871256 bhuribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24010820230249752 01/08/2023 Jayanti bai 1748007WL010647 Jayanti bai 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 Jayantibai RATNAKAR BANK(607393)
17 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24010820230249751 01/08/2023 Makhan singh 1748007WL010647 Makhan singh 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 Makhansingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-002-001/762
(BHOPAL) 		1748007000NRG24010820230249755 01/08/2023 Manoj singh 1748007WL010647 Manoj singh 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 Manojsingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24010820230249758 01/08/2023 anjna 1748007WL010647 anjna 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 anjna CANARA BANK(508532)
20 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24010820230249757 01/08/2023 Nirpal singh 1748007WL010647 Nirpal singh 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 Nirpalsingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24010820230249759 01/08/2023 Kali ram 1748007WL010647 Kali ram 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 Kaliram CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24010820230249760 01/08/2023 ram devi 1748007WL010647 ram devi 00415 SBIN0030084 884 884 Processed 04/08/2023 324871256 ramdevi CANARA BANK(508532)
23 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24010820230249735 01/08/2023 heera bai 1748007102WL010645 heera bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 heerabai STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24010820230249734 01/08/2023 somsingh 1748007102WL010645 somsingh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 somsingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-030-001/120-A
(KANBARA) 		1748007000NRG24010820230249939 01/08/2023 Laxmi bai 1748007WL010651 Laxmi bai 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 Laxmibai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-030-001/138-A
(KANBARA) 		1748007000NRG24010820230249941 01/08/2023 anusuiya lodhi 1748007WL010651 anusuiya lodhi 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 anusuiyalodhi STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-030-001/138-A
(KANBARA) 		1748007000NRG24010820230249940 01/08/2023 kaluram 1748007WL010651 kaluram 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 kaluram FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-030-001/20
(KANBARA) 		1748007000NRG24010820230249943 01/08/2023 Ramvati bai 1748007WL010651 Ramvati bai 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 Ramvatibai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-030-001/20
(KANBARA) 		1748007000NRG24010820230249942 01/08/2023 Ramvati bai 1748007WL010651 Ramvati bai 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 Ramvatibai FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-030-001/93
(KANBARA) 		1748007000NRG24010820230249959 01/08/2023 Balchand 1748007WL010651 Balchand 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 Balchand UCO BANK(607066)
31 MUNGAOLI MP-48-007-030-001/93
(KANBARA) 		1748007000NRG24010820230249960 01/08/2023 sushila bai 1748007WL010651 sushila bai 00415 SBIN0030084 1105 1105 Processed 04/08/2023 324871256 sushilabai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24010820230249961 01/08/2023 VINITA. BAI 1748007055WL010652 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 VINITA.BAI STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-055-003/121-C
(SAJANMAUKALAN) 		1748007055NRG24010820230249962 01/08/2023 kala bai 1748007055WL010652 kala bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 kalabai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-055-003/121-C
(SAJANMAUKALAN) 		1748007055NRG24010820230249963 01/08/2023 RAMNIVASH LODHI 1748007055WL010652 RAMNIVASH LODHI 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 RAMNIVASHLODHI STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-055-003/122
(SAJANMAUKALAN) 		1748007055NRG24010820230249964 01/08/2023 suneel lodhi 1748007055WL010652 suneel lodhi 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 suneellodhi UCO BANK(607066)
36 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24010820230249968 01/08/2023 Preetam singh 1748007055WL010652 Preetam singh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 Preetamsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24010820230249971 01/08/2023 sudha bai 1748007055WL010652 sudha bai 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 sudhabai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24010820230249738 01/08/2023 bhagerat 1748007102WL010645 bhagerat 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 bhagerat STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24010820230249737 01/08/2023 harkuyar 1748007102WL010645 harkuyar 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 harkuyar STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24010820230249736 01/08/2023 TEEKAARAAM 1748007102WL010645 TEEKAARAAM 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 TEEKAARAAM STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24010820230249742 01/08/2023 umarav singh 1748007102WL010646 umarav singh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 umaravsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24010820230249741 01/08/2023 umarav singh 1748007102WL010646 umarav singh 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 umaravsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24010820230249740 01/08/2023 lakana 1748007102WL010645 lakana 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 lakana STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24010820230249739 01/08/2023 lakana 1748007102WL010645 lakana 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 lakana STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-083-001/88
(TILA) 		1748007102NRG24010820230249746 01/08/2023 Radh nandan 1748007102WL010646 Radh nandan 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 Radhnandan STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-083-001/88
(TILA) 		1748007102NRG24010820230249745 01/08/2023 Radh nandan 1748007102WL010646 Radh nandan 00415 SBIN0030084 1326 1326 Processed 04/08/2023 324871256 Radhnandan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 36465 36465
47 MUNGAOLI MP-48-007-021-002/498-A
(MUDRABHADUR) 		1748007000NRG24010820230249980 01/08/2023 Daulat bai 1748007WL010654 Daulat bai 00415 SBIN0030325 2652 2652 Processed 04/08/2023 324871256 Daulatbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 MUNGAOLI MP-48-007-039-003/276
(BILAKHEDA) 		1748007000NRG24010820230249913 01/08/2023 Raghunandan 1748007WL010649 Raghunandan 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324871256 Raghunandan FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24010820230249917 01/08/2023 CHANDRESH SAHU 1748007WL010650 CHANDRESH SAHU 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 CHANDRESHSAHU STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24010820230249918 01/08/2023 MONIKA SAHU 1748007WL010650 MONIKA SAHU 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
51 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007000NRG24010820230249920 01/08/2023 AHILYA BAI 1748007WL010650 AHILYA BAI 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 AHILYABAI STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007000NRG24010820230249919 01/08/2023 RAMBABU SAHU 1748007WL010650 RAMBABU SAHU 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 RAMBABUSAHU STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24010820230249922 01/08/2023 bhilal 1748007WL010650 bhilal 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 bhilal STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24010820230249921 01/08/2023 bhilal 1748007WL010650 bhilal 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 bhilal STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24010820230249927 01/08/2023 munnalal 1748007WL010650 munnalal 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 munnalal STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24010820230249928 01/08/2023 Pan Bai Sahu 1748007WL010650 Pan Bai Sahu 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 PanBaiSahu STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24010820230249982 01/08/2023 HARISHANKAR SAHU 1748007WL010656 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 HARISHANKARSAHU STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24010820230249930 01/08/2023 NEETESH PAL 1748007WL010650 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24010820230249931 01/08/2023 narabda dangi 1748007WL010650 narabda dangi 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 narabdadangi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24010820230249933 01/08/2023 Pradeep 1748007WL010650 Pradeep 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 Pradeep STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-070-001/858
(IKODIYA) 		1748007000NRG24010820230249934 01/08/2023 Monu Sahu 1748007WL010650 Monu Sahu 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324871256 MonuSahu STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007000NRG24010820230249975 01/08/2023 Ramlesh 1748007WL010653 Ramlesh 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324871256 Ramlesh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007000NRG24010820230249974 01/08/2023 sobharam gurjar 1748007WL010653 sobharam gurjar 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324871256 sobharamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
64 MUNGAOLI MP-48-007-030-001/1
(KANBARA) 		1748007000NRG24010820230249936 01/08/2023 nitesh 1748007WL010651 nitesh 00462 UCBA0001153 1105 1105 Processed 04/08/2023 324871256 nitesh UCO BANK(607066)
65 MUNGAOLI MP-48-007-030-001/120-A
(KANBARA) 		1748007000NRG24010820230249938 01/08/2023 Ramkumar 1748007WL010651 Ramkumar 00462 UCBA0001153 1105 1105 Processed 04/08/2023 324871256 Ramkumar UCO BANK(607066)
66 MUNGAOLI MP-48-007-030-001/217
(KANBARA) 		1748007000NRG24010820230249945 01/08/2023 ram bau 1748007WL010651 ram bau 00462 UCBA0001153 442 442 Processed 04/08/2023 324871256 rambau UCO BANK(607066)
67 MUNGAOLI MP-48-007-030-001/217
(KANBARA) 		1748007000NRG24010820230249944 01/08/2023 ram bau 1748007WL010651 ram bau 00462 UCBA0001153 442 442 Rejected 04/08/2023 324871256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MUNGAOLI MP-48-007-030-001/82
(KANBARA) 		1748007000NRG24010820230249958 01/08/2023 balram 1748007WL010651 balram 00462 UCBA0001153 1105 1105 Processed 04/08/2023 324871256 balram STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-030-001/82
(KANBARA) 		1748007000NRG24010820230249957 01/08/2023 balram 1748007WL010651 balram 00462 UCBA0001153 1105 1105 Processed 04/08/2023 324871256 balram FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24010820230249972 01/08/2023 rubi 1748007055WL010652 rubi 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324871256 rubi UCO BANK(607066)
71 MUNGAOLI MP-48-007-102-001/568-A
(BEED SARKAR) 		1748007000NRG24010820230249981 01/08/2023 SHAFI AHMED 1748007WL010655 SHAFI AHMED 00462 UCBA0001153 1326 1326 Processed 04/08/2023 324871256 SHAFIAHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
72 MUNGAOLI MP-48-007-021-001/393
(MUDRABHADUR) 		1748007000NRG24010820230249977 01/08/2023 SHIVGEET YADAV 1748007WL010654 SHIVGEET YADAV 00462 UCBA0002360 2652 2652 Processed 04/08/2023 324871256 SHIVGEETYADAV ICICI BANK LTD(508534)
SubTotal 2652 2652
73 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007000NRG24010820230249756 01/08/2023 chhaya 1748007WL010647 chhaya 00462 UCBA0003082 884 884 Processed 04/08/2023 324871256 chhaya UCO BANK(607066)
74 MUNGAOLI MP-48-007-033-004/753
(KIROLLA) 		1748007000NRG24010820230249762 01/08/2023 Bablu 1748007WL010647 Bablu 00462 UCBA0003082 884 884 Processed 04/08/2023 324871256 Bablu STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24010820230249970 01/08/2023 sheela bai 1748007055WL010652 sheela bai 00462 UCBA0003082 1326 1326 Processed 04/08/2023 324871256 sheelabai UCO BANK(607066)
SubTotal 3094 3094
76 MUNGAOLI MP-48-007-021-002/476
(MUDRABHADUR) 		1748007000NRG24010820230249979 01/08/2023 Chhoti bai 1748007WL010654 Chhoti bai 00468 UBIN0542555 2652 2652 Processed 04/08/2023 324871256 Chhotibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 MUNGAOLI MP-48-007-030-001/110
(KANBARA) 		1748007000NRG24010820230249937 01/08/2023 udal 1748007WL010651 udal 00602 SBIN0RRMBGB 1105 1105 Rejected 04/08/2023 324871256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MUNGAOLI MP-48-007-030-001/256
(KANBARA) 		1748007000NRG24010820230249948 01/08/2023 Ragvendra 1748007WL010651 Ragvendra 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324871256 Ragvendra FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-039-003/276
(BILAKHEDA) 		1748007000NRG24010820230249914 01/08/2023 Kunvarraj 1748007WL010649 Kunvarraj 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324871256 Kunvarraj MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24010820230249728 01/08/2023 dharmendra 1748007040WL010643 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871256 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24010820230249729 01/08/2023 raja 1748007040WL010643 raja 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871256 raja INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24010820230249731 01/08/2023 Omkar 1748007040WL010643 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871256 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24010820230249730 01/08/2023 Omkar 1748007040WL010643 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871256 Omkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
84 MUNGAOLI MP-48-007-030-001/218
(KANBARA) 		1748007000NRG24010820230249947 01/08/2023 rajesh 1748007WL010651 rajesh 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 rajesh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-030-001/218
(KANBARA) 		1748007000NRG24010820230249946 01/08/2023 rajesh 1748007WL010651 rajesh 00688 FINO0001001 442 442 Rejected 04/08/2023 324871256 Aadhaar Number not Mapped to Account Number
86 MUNGAOLI MP-48-007-030-001/275
(KANBARA) 		1748007000NRG24010820230249950 01/08/2023 KUnjan 1748007WL010651 KUnjan 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 KUnjan STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-030-001/275
(KANBARA) 		1748007000NRG24010820230249949 01/08/2023 KUnjan 1748007WL010651 KUnjan 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 KUnjan FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-030-001/279
(KANBARA) 		1748007000NRG24010820230249952 01/08/2023 moharsingh 1748007WL010651 moharsingh 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 moharsingh UCO BANK(607066)
89 MUNGAOLI MP-48-007-030-001/279
(KANBARA) 		1748007000NRG24010820230249951 01/08/2023 moharsingh 1748007WL010651 moharsingh 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 moharsingh UCO BANK(607066)
90 MUNGAOLI MP-48-007-030-001/300
(KANBARA) 		1748007000NRG24010820230249954 01/08/2023 Ramnibash 1748007WL010651 Ramnibash 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 Ramnibash UCO BANK(607066)
91 MUNGAOLI MP-48-007-030-001/300
(KANBARA) 		1748007000NRG24010820230249953 01/08/2023 Ramnibash 1748007WL010651 Ramnibash 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 Ramnibash FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-030-001/301
(KANBARA) 		1748007000NRG24010820230249956 01/08/2023 chotelal 1748007WL010651 chotelal 00688 FINO0001001 884 884 Processed 04/08/2023 324871256 chotelal STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-030-001/301
(KANBARA) 		1748007000NRG24010820230249955 01/08/2023 chotelal 1748007WL010651 chotelal 00688 FINO0001001 442 442 Processed 04/08/2023 324871256 chotelal UCO BANK(607066)
94 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24010820230250272 01/08/2023 UPASNA BAI 1748007WL010662 UPASNA BAI 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 UPASNABAI CENTRAL BANK OF INDIA(607115)
95 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24010820230250274 01/08/2023 RANJNA BAI 1748007WL010662 RANJNA BAI 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 RANJNABAI CENTRAL BANK OF INDIA(607115)
96 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24010820230250273 01/08/2023 SIYANAND YADAV 1748007WL010662 SIYANAND YADAV 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 SIYANANDYADAV STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24010820230250280 01/08/2023 BHARTI 1748007WL010662 BHARTI 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-050-003/199-D
(SONAKHEDI) 		1748007000NRG24010820230250282 01/08/2023 PRADHAN SINGH 1748007WL010662 PRADHAN SINGH 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 PRADHANSINGH MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-050-003/201-D
(SONAKHEDI) 		1748007000NRG24010820230250283 01/08/2023 KRIPARAM SINGH YADAV 1748007WL010662 KRIPARAM SINGH YADAV 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 KRIPARAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-050-003/211-D
(SONAKHEDI) 		1748007000NRG24010820230250285 01/08/2023 anirudh 1748007WL010662 anirudh 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-050-003/212-D
(SONAKHEDI) 		1748007000NRG24010820230250286 01/08/2023 deva bai 1748007WL010662 deva bai 00688 FINO0001001 663 663 Processed 04/08/2023 324871256 devabai CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
102 MUNGAOLI MP-48-007-040-001/38
(MUDRAKHANA) 		1748007040NRG24010820230249724 01/08/2023 Rajaram 1748007040WL010643 Rajaram 00688 FINO0001446 1105 1105 Processed 04/08/2023 324871256 Rajaram MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-040-001/38
(MUDRAKHANA) 		1748007040NRG24010820230249725 01/08/2023 Rampyari 1748007040WL010643 Rampyari 00688 FINO0001446 1105 1105 Processed 04/08/2023 324871256 Rampyari MADHYANCHAL GRAMIN BANK(607232)
104 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24010820230249727 01/08/2023 rupvati 1748007040WL010643 rupvati 00688 FINO0001446 884 884 Processed 04/08/2023 324871256 rupvati MADHYANCHAL GRAMIN BANK(607232)
105 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24010820230249726 01/08/2023 shaitan 1748007040WL010643 shaitan 00688 FINO0001446 884 884 Processed 04/08/2023 324871256 shaitan ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24010820230250271 01/08/2023 SANJEEV SINGH 1748007WL010662 SANJEEV SINGH 00688 FINO0001446 663 663 Processed 04/08/2023 324871256 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-050-003/160-D
(SONAKHEDI) 		1748007000NRG24010820230250275 01/08/2023 Shila Bai 1748007WL010662 Shila Bai 00688 FINO0001446 663 663 Processed 04/08/2023 324871256 ShilaBai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-050-003/172-D
(SONAKHEDI) 		1748007000NRG24010820230250276 01/08/2023 NEELESH BAI 1748007WL010662 NEELESH BAI 00688 FINO0001446 663 663 Processed 04/08/2023 324871256 NEELESHBAI PUNJAB NATIONAL BANK(508568)
109 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24010820230250279 01/08/2023 RUKMAN BAI 1748007WL010662 RUKMAN BAI 00688 FINO0001446 663 663 Processed 04/08/2023 324871256 RUKMANBAI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24010820230250278 01/08/2023 SHIVNARAYAN 1748007WL010662 SHIVNARAYAN 00688 FINO0001446 663 663 Processed 04/08/2023 324871256 SHIVNARAYAN STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-050-003/195-D
(SONAKHEDI) 		1748007000NRG24010820230250281 01/08/2023 RAHUL YADAV 1748007WL010662 RAHUL YADAV 00688 FINO0001446 663 663 Processed 04/08/2023 324871256 RAHULYADAV UCO BANK(607066)
112 MUNGAOLI MP-48-007-074-001/40-A
(TETORE) 		1748007000NRG24010820230249915 01/08/2023 Bane 1748007WL010649 Bane 00688 FINO0001446 2652 2652 Processed 04/08/2023 324871256 Bane FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
113 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007000NRG24010820230249924 01/08/2023 Asharam 1748007WL010650 Asharam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324871256 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007000NRG24010820230249925 01/08/2023 Govind 1748007WL010650 Govind 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324871256 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007000NRG24010820230249926 01/08/2023 JAGDEESH 1748007WL010650 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324871256 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007000NRG24010820230249923 01/08/2023 Kala bai 1748007WL010650 Kala bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324871256 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24010820230249932 01/08/2023 Uma devi 1748007WL010650 Uma devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324871256 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010823APB_FTO_197052 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_010823APB_FTO_197052 Canara Bank CNRB0005975 MUNGAOLI 221
3 MUNGAOLI MP1748007_010823APB_FTO_197052 Central Bank Of India CBIN0284509 MUNGAWALI 7072
4 MUNGAOLI MP1748007_010823APB_FTO_197052 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 MUNGAOLI MP1748007_010823APB_FTO_197052 State Bank of India SBIN0010849 MUNGAOLI 5304
6 MUNGAOLI MP1748007_010823APB_FTO_197052 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 33813
7 MUNGAOLI MP1748007_010823APB_FTO_197052 State Bank of India SBIN0030084 mungaoli 2652
8 MUNGAOLI MP1748007_010823APB_FTO_197052 State Bank of India SBIN0030325 REHATWAS 2652
9 MUNGAOLI MP1748007_010823APB_FTO_197052 State Bank of India SBIN0030330 ONDER 25194
10 MUNGAOLI MP1748007_010823APB_FTO_197052 UCO Bank UCBA0001153 SEHRAI 7956
11 MUNGAOLI MP1748007_010823APB_FTO_197052 UCO Bank UCBA0002360 ASHOK NAGAR 2652
12 MUNGAOLI MP1748007_010823APB_FTO_197052 UCO Bank UCBA0003082 Mungaoli 3094
13 MUNGAOLI MP1748007_010823APB_FTO_197052 Union Bank of India UBIN0542555 PIPRAI 2652
14 MUNGAOLI MP1748007_010823APB_FTO_197052 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 4862
15 MUNGAOLI MP1748007_010823APB_FTO_197052 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 2210
16 MUNGAOLI MP1748007_010823APB_FTO_197052 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1547
17 MUNGAOLI MP1748007_010823APB_FTO_197052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
18 MUNGAOLI MP1748007_010823APB_FTO_197052 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 MUNGAOLI MP1748007_010823APB_FTO_197052 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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