Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_140423APB_FTO_8902
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-48-007-010-001/126
(BASKHEDI) 		1748007010NRG24140420230001007 14/04/2023 Bahadur Singh 1748007010WL000033 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 640095123 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24140420230001015 14/04/2023 Rampravesh 1748007010WL000033 Rampravesh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 640095123 Rampravesh UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24140420230001043 14/04/2023 Kaptan 1748007010WL000033 Kaptan 00089 CBIN0284509 1326 1326 Processed 12/05/2023 640095123 Kaptan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007010NRG24140420230001071 14/04/2023 VACHANASIH 1748007010WL000033 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640095123 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24140420230001078 14/04/2023 Man singh 1748007010WL000033 Man singh 00168 ICIC0001434 1326 1326 Processed 12/05/2023 640095123 Mansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24140420230001018 14/04/2023 Manorama 1748007010WL000033 Manorama 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 Manorama STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24140420230001020 14/04/2023 Neelam Singh 1748007010WL000033 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 NeelamSingh STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24140420230001038 14/04/2023 Bhai Sahab Rawat 1748007010WL000033 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 BhaiSahabRawat STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24140420230001042 14/04/2023 Vidya Bai 1748007010WL000033 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 VidyaBai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007010NRG24140420230001063 14/04/2023 Pooja Katariya 1748007010WL000033 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 PoojaKatariya STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24140420230001001 14/04/2023 om bai 1748007082WL000031 om bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 ombai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007082NRG24140420230001002 14/04/2023 om bai 1748007082WL000031 om bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 ombai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24140420230001003 14/04/2023 laxman kushwah 1748007082WL000032 laxman kushwah 00415 SBIN0030084 1326 1326 Processed 12/05/2023 640095123 laxmankushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24140420230001011 14/04/2023 Shivani 1748007010WL000033 Shivani 00415 SBIN0030325 1326 1326 Processed 12/05/2023 640095123 Shivani STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG24140420230001036 14/04/2023 Khilan Bai 1748007010WL000033 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 12/05/2023 640095123 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24140420230001039 14/04/2023 Neelam Singh 1748007010WL000033 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 12/05/2023 640095123 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24140420230001023 14/04/2023 Gudda Singh 1748007010WL000033 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 13/05/2023 640095123 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24140420230001037 14/04/2023 Sitaram 1748007010WL000033 Sitaram 00462 UCBA0002360 1326 1326 Processed 12/05/2023 640095123 Sitaram UCO BANK(607066)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24140420230001032 14/04/2023 Swati Singh 1748007010WL000033 Swati Singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 640095123 SwatiSingh UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007010NRG24140420230001065 14/04/2023 Kuldeep Katariya 1748007010WL000033 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 12/05/2023 640095123 KuldeepKatariya UCO BANK(607066)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24140420230001005 14/04/2023 Bhageerath 1748007010WL000033 Bhageerath 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Bhageerath UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24140420230001008 14/04/2023 Gulab singh 1748007010WL000033 Gulab singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Gulabsingh UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24140420230001010 14/04/2023 Prem singh 1748007010WL000033 Prem singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Premsingh UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG24140420230001013 14/04/2023 Ranjeet rajput 1748007010WL000033 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Ranjeetrajput UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24140420230001014 14/04/2023 Brajmohan 1748007010WL000033 Brajmohan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Brajmohan UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24140420230001016 14/04/2023 Dinesh 1748007010WL000033 Dinesh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Dinesh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24140420230001017 14/04/2023 Rajpal 1748007010WL000033 Rajpal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Rajpal UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24140420230001019 14/04/2023 Rano Bai 1748007010WL000033 Rano Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 RanoBai UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24140420230001022 14/04/2023 Bhuri Bai 1748007010WL000033 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 BhuriBai UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24140420230001025 14/04/2023 Babita 1748007010WL000033 Babita 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Babita UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG24140420230001026 14/04/2023 Anguri Bai 1748007010WL000033 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 AnguriBai UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007010NRG24140420230001027 14/04/2023 Ramkrishn 1748007010WL000033 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Ramkrishn FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24140420230001028 14/04/2023 Tulsa Bai 1748007010WL000033 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 TulsaBai UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24140420230001029 14/04/2023 ramlakhan 1748007010WL000033 ramlakhan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 ramlakhan UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24140420230001030 14/04/2023 Omvati 1748007010WL000033 Omvati 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Omvati UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24140420230001031 14/04/2023 Nikhil Bhargav 1748007010WL000033 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 NikhilBhargav UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24140420230001034 14/04/2023 Anjali 1748007010WL000033 Anjali 00468 UBIN0542555 1326 1326 Processed 13/05/2023 640095123 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24140420230001035 14/04/2023 Rani Bai 1748007010WL000033 Rani Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 RaniBai UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24140420230001041 14/04/2023 Raj Kumari 1748007010WL000033 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 RajKumari UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24140420230001044 14/04/2023 Ramraja 1748007010WL000033 Ramraja 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Ramraja UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24140420230001045 14/04/2023 Aram Bai 1748007010WL000033 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 AramBai UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24140420230001046 14/04/2023 Ankit Katriya 1748007010WL000033 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 AnkitKatriya UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24140420230001047 14/04/2023 Sadhna Bai 1748007010WL000033 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 SadhnaBai UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24140420230001048 14/04/2023 Malti Bai 1748007010WL000033 Malti Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 MaltiBai UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24140420230001049 14/04/2023 Karatr Singh 1748007010WL000033 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 KaratrSingh UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG24140420230001050 14/04/2023 Arvind Rawat 1748007010WL000033 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 ArvindRawat UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24140420230001052 14/04/2023 Sunita Bai 1748007010WL000033 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 SunitaBai UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007010NRG24140420230001054 14/04/2023 Uma Bai 1748007010WL000033 Uma Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 UmaBai UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007010NRG24140420230001057 14/04/2023 Rekha Bai 1748007010WL000033 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 RekhaBai UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007010NRG24140420230001059 14/04/2023 Shivkumari 1748007010WL000033 Shivkumari 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Shivkumari UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007010NRG24140420230001060 14/04/2023 Aram Bai 1748007010WL000033 Aram Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 AramBai UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007010NRG24140420230001061 14/04/2023 Kaptan Singh 1748007010WL000033 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 KaptanSingh UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007010NRG24140420230001062 14/04/2023 Malatee Bai Rajpoot 1748007010WL000033 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007010NRG24140420230001070 14/04/2023 santara bai 1748007010WL000033 santara bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 santarabai UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-010-001/99
(BASKHEDI) 		1748007010NRG24140420230001079 14/04/2023 Shekhavati bai 1748007010WL000033 Shekhavati bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 640095123 Shekhavatibai UNION BANK OF INDIA(508500)
SubTotal 46410 46410
56 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG24140420230001006 14/04/2023 vijay Singh 1748007010WL000033 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24140420230001012 14/04/2023 Amar 1748007010WL000033 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Amar UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG24140420230001024 14/04/2023 Asha 1748007010WL000033 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Asha STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007010NRG24140420230001033 14/04/2023 Madho singh 1748007010WL000033 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Madhosingh ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24140420230001040 14/04/2023 Radha Bai Katariya 1748007010WL000033 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 RadhaBaiKatariya UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007010NRG24140420230001058 14/04/2023 Jagdeesh 1748007010WL000033 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Jagdeesh UCO BANK(607066)
62 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007010NRG24140420230001067 14/04/2023 Kartar Singh 1748007010WL000033 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 KartarSingh UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007010NRG24140420230001068 14/04/2023 Sarn singh 1748007010WL000033 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-010-001/6
(BASKHEDI) 		1748007010NRG24140420230001069 14/04/2023 netram 1748007010WL000033 netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 netram UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24140420230001073 14/04/2023 Kamlesh bai 1748007010WL000033 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Kamleshbai UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-010-001/82
(BASKHEDI) 		1748007010NRG24140420230001072 14/04/2023 Kashiram 1748007010WL000033 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Kashiram MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007010NRG24140420230001074 14/04/2023 Ramkishan 1748007010WL000033 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Ramkishan ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007010NRG24140420230001075 14/04/2023 Ramratan 1748007010WL000033 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Ramratan MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24140420230001077 14/04/2023 lalu 1748007010WL000033 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 lalu UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-010-001/98
(BASKHEDI) 		1748007010NRG24140420230001076 14/04/2023 Raghuveer singh 1748007010WL000033 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095123 Raghuveersingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
71 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007010NRG24140420230001066 14/04/2023 Mithlesh Bai 1748007010WL000033 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640095123 MithleshBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24140420230001009 14/04/2023 Sandhya Bai 1748007010WL000033 Sandhya Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 SandhyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
73 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24140420230001021 14/04/2023 Rajendra Katariya 1748007010WL000033 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 RajendraKatariya UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24140420230001051 14/04/2023 Rashmi Rajpoot 1748007010WL000033 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
75 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007010NRG24140420230001053 14/04/2023 Nepal Singh Rawat 1748007010WL000033 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 NepalSinghRawat UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007010NRG24140420230001055 14/04/2023 Anil Kumar 1748007010WL000033 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
77 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007010NRG24140420230001056 14/04/2023 Sonu Katariya 1748007010WL000033 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
78 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007010NRG24140420230001064 14/04/2023 Rekha Katariya 1748007010WL000033 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640095123 RekhaKatariya UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140423APB_FTO_8902 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_140423APB_FTO_8902 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_140423APB_FTO_8902 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_140423APB_FTO_8902 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 MUNGAOLI MP1748007_140423APB_FTO_8902 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
6 MUNGAOLI MP1748007_140423APB_FTO_8902 State Bank of India SBIN0030325 REHATWAS 3978
7 MUNGAOLI MP1748007_140423APB_FTO_8902 UCO Bank UCBA0002360 ASHOK NAGAR 2652
8 MUNGAOLI MP1748007_140423APB_FTO_8902 UCO Bank UCBA0003082 Mungaoli 2652
9 MUNGAOLI MP1748007_140423APB_FTO_8902 Union Bank of India UBIN0542555 PIPRAI 46410
10 MUNGAOLI MP1748007_140423APB_FTO_8902 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 19890
11 MUNGAOLI MP1748007_140423APB_FTO_8902 India Post Payments Bank IPOS0000001 Ashoknagar 1326
12 MUNGAOLI MP1748007_140423APB_FTO_8902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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