Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_200423APB_FTO_13663
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-48-007-015-001/604
(BARRA) 		1748007015NRG24200420230006644 20/04/2023 Sadhana bai 1748007015WL000295 Sadhana bai 00354 PUNB0138700 1266 1266 Processed 12/05/2023 647393969 Sadhanabai PUNJAB NATIONAL BANK(508568)
2 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007000NRG24200420230006922 20/04/2023 MISHRILAL 1748007WL000307 MISHRILAL 00354 PUNB0138700 442 442 Processed 12/05/2023 647393969 MISHRILAL PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24200420230006816 20/04/2023 radha 1748007045WL000299 radha 00354 PUNB0138700 884 884 Processed 12/05/2023 647393969 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
4 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24200420230006792 20/04/2023 Pooran singh 1748007045WL000299 Pooran singh 00415 SBIN0030082 884 884 Processed 12/05/2023 647393969 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 MUNGAOLI MP-48-007-005-003/248
(MUDRAMUNGAOLI) 		1748007005NRG24170420230002489 20/04/2023 kimma 1748007005WL000097 kimma 00415 SBIN0030084 1105 1105 Processed 12/05/2023 647393969 kimma STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007045NRG24200420230006724 20/04/2023 Raj bai 1748007045WL000299 Raj bai 00415 SBIN0030084 884 884 Processed 12/05/2023 647393969 Rajbai STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24200420230006638 20/04/2023 dropti bai 1748007055WL000294 dropti bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 647393969 droptibai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24200420230006637 20/04/2023 ram singh 1748007055WL000294 ram singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 647393969 ramsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 MUNGAOLI MP-48-007-044-002/151
(BALAI) 		1748007045NRG24200420230006712 20/04/2023 Bholaram 1748007045WL000299 Bholaram 00415 SBIN0030330 884 884 Processed 12/05/2023 647393969 Bholaram PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007045NRG24200420230006717 20/04/2023 tilak singh 1748007045WL000299 tilak singh 00415 SBIN0030330 884 884 Processed 12/05/2023 647393969 tilaksingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007045NRG24200420230006727 20/04/2023 Jashman 1748007045WL000299 Jashman 00415 SBIN0030330 884 884 Processed 12/05/2023 647393969 Jashman FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007045NRG24200420230006730 20/04/2023 pahalwan 1748007045WL000299 pahalwan 00415 SBIN0030330 884 884 Processed 12/05/2023 647393969 pahalwan FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007045NRG24200420230006753 20/04/2023 BHAIYAALAAL 1748007045WL000299 BHAIYAALAAL 00415 SBIN0030330 884 884 Processed 12/05/2023 647393969 BHAIYAALAAL STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24200420230006785 20/04/2023 Dhannu 1748007045WL000299 Dhannu 00415 SBIN0030330 884 884 Processed 12/05/2023 647393969 Dhannu FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24200420230007245 20/04/2023 bhanupratap 1748007074WL000314 bhanupratap 00415 SBIN0030330 1326 1326 Processed 12/05/2023 647393969 bhanupratap STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-075-001/368
(MATHANA) 		1748007075NRG24200420230007376 20/04/2023 gangaram 1748007075WL000320 gangaram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 647393969 gangaram STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-075-001/368
(MATHANA) 		1748007075NRG24200420230007377 20/04/2023 Ramvati bai 1748007075WL000320 Ramvati bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 647393969 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-075-001/75
(MATHANA) 		1748007075NRG24200420230007379 20/04/2023 santi bai ahirwar 1748007075WL000321 santi bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 647393969 santibaiahirwar RATNAKAR BANK(607393)
SubTotal 10608 10608
19 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24200420230006835 20/04/2023 anish khan 1748007056WL000302 anish khan 00462 UCBA0001289 1326 1326 Processed 12/05/2023 647393969 anishkhan UCO BANK(607066)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24200420230006756 20/04/2023 Chanchal singh 1748007045WL000299 Chanchal singh 00462 UCBA0002360 884 884 Processed 12/05/2023 647393969 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007045NRG24200420230006763 20/04/2023 Babulal 1748007045WL000299 Babulal 00462 UCBA0002360 884 884 Processed 12/05/2023 647393969 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
22 MUNGAOLI MP-48-007-015-001/25-B
(BARRA) 		1748007015NRG24200420230006642 20/04/2023 Priyanka 1748007015WL000295 Priyanka 00468 UBIN0542555 1326 1326 Processed 12/05/2023 647393969 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007000NRG24200420230006921 20/04/2023 Sevagir 1748007WL000307 Sevagir 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647393969 Sevagir FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-044-002/106
(BALAI) 		1748007045NRG24200420230006702 20/04/2023 Kamarlal 1748007045WL000299 Kamarlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Kamarlal FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-044-002/109
(BALAI) 		1748007045NRG24200420230006703 20/04/2023 Pratap 1748007045WL000299 Pratap 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Pratap FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007045NRG24200420230006704 20/04/2023 Mishrilal 1748007045WL000299 Mishrilal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Mishrilal FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24200420230006705 20/04/2023 SHISHUPAL 1748007045WL000299 SHISHUPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007045NRG24200420230006706 20/04/2023 Shaitan 1748007045WL000299 Shaitan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Shaitan FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007045NRG24200420230006707 20/04/2023 jagdeesh 1748007045WL000299 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 jagdeesh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007045NRG24200420230006709 20/04/2023 Pappu 1748007045WL000299 Pappu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Pappu FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007045NRG24200420230006713 20/04/2023 Bhagvat 1748007045WL000299 Bhagvat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Bhagvat FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24200420230006715 20/04/2023 Lalaram 1748007045WL000299 Lalaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Lalaram FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007045NRG24200420230006716 20/04/2023 Jailal 1748007045WL000299 Jailal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Jailal FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007045NRG24200420230006719 20/04/2023 Kala abi 1748007045WL000299 Kala abi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Kalaabi FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007045NRG24200420230006721 20/04/2023 Pooja 1748007045WL000299 Pooja 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Pooja FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007045NRG24200420230006722 20/04/2023 sundar 1748007045WL000299 sundar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 sundar FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24200420230006723 20/04/2023 Jitendra 1748007045WL000299 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Jitendra FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007045NRG24200420230006734 20/04/2023 Lakhan 1748007045WL000299 Lakhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Lakhan FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007045NRG24200420230006735 20/04/2023 Veerbhan 1748007045WL000299 Veerbhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Veerbhan FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007045NRG24200420230006736 20/04/2023 Dhara singh 1748007045WL000299 Dhara singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Dharasingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-044-002/358
(BALAI) 		1748007045NRG24200420230006737 20/04/2023 Ravikumar 1748007045WL000299 Ravikumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Ravikumar FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007045NRG24200420230006742 20/04/2023 Kushkumar 1748007045WL000299 Kushkumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Kushkumar FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007045NRG24200420230006743 20/04/2023 Rajkumari 1748007045WL000299 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Rajkumari FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007045NRG24200420230006746 20/04/2023 Shaitan 1748007045WL000299 Shaitan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Shaitan FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007045NRG24200420230006747 20/04/2023 Vijaypal 1748007045WL000299 Vijaypal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Vijaypal FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24200420230006748 20/04/2023 SATPAL 1748007045WL000299 SATPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 SATPAL FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-044-002/392
(BALAI) 		1748007045NRG24200420230006749 20/04/2023 Rajev 1748007045WL000299 Rajev 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Rajev FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24200420230006752 20/04/2023 maniram 1748007045WL000299 maniram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 maniram FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007045NRG24200420230006754 20/04/2023 Shivkumar 1748007045WL000299 Shivkumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Shivkumar FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24200420230006757 20/04/2023 Rajpal 1748007045WL000299 Rajpal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Rajpal FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-044-002/413
(BALAI) 		1748007045NRG24200420230006758 20/04/2023 Jitendra 1748007045WL000299 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Jitendra PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-044-002/415
(BALAI) 		1748007045NRG24200420230006759 20/04/2023 Gopal singh 1748007045WL000299 Gopal singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Gopalsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007045NRG24200420230006760 20/04/2023 Ramnaresh 1748007045WL000299 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Ramnaresh FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24200420230006761 20/04/2023 Rambharosha 1748007045WL000299 Rambharosha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Rambharosha FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007045NRG24200420230006764 20/04/2023 Veeran 1748007045WL000299 Veeran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Veeran FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007045NRG24200420230006765 20/04/2023 lalan 1748007045WL000299 lalan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 lalan FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24200420230006766 20/04/2023 bhansingh 1748007045WL000299 bhansingh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 bhansingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007045NRG24200420230006767 20/04/2023 Preetam 1748007045WL000299 Preetam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Preetam FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24200420230006768 20/04/2023 sona 1748007045WL000299 sona 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 sona FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007045NRG24200420230006770 20/04/2023 sonu 1748007045WL000299 sonu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 sonu FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24200420230006771 20/04/2023 nandu 1748007045WL000299 nandu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 nandu FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-044-002/45
(BALAI) 		1748007045NRG24200420230006772 20/04/2023 Rsmesh 1748007045WL000299 Rsmesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Rsmesh FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24200420230006773 20/04/2023 Ashok 1748007045WL000299 Ashok 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Ashok FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007045NRG24200420230006776 20/04/2023 brajbhan 1748007045WL000299 brajbhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 brajbhan FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24200420230006777 20/04/2023 Ravindra 1748007045WL000299 Ravindra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Ravindra FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24200420230006778 20/04/2023 Dileep 1748007045WL000299 Dileep 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Dileep FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24200420230006779 20/04/2023 Chandrapal 1748007045WL000299 Chandrapal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Chandrapal FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24200420230006780 20/04/2023 samjeev 1748007045WL000299 samjeev 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 samjeev FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24200420230006781 20/04/2023 Kiran 1748007045WL000299 Kiran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Kiran FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24200420230006787 20/04/2023 BALAVEER 1748007045WL000299 BALAVEER 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 BALAVEER FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24200420230006788 20/04/2023 Raju 1748007045WL000299 Raju 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Raju FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24200420230006789 20/04/2023 indarjeet 1748007045WL000299 indarjeet 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 indarjeet FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24200420230006795 20/04/2023 Chandrabhan singh 1748007045WL000299 Chandrabhan singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-044-002/80
(BALAI) 		1748007045NRG24200420230006796 20/04/2023 Balvant singh 1748007045WL000299 Balvant singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Balvantsingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24200420230006797 20/04/2023 Lalaram 1748007045WL000299 Lalaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Lalaram FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007045NRG24200420230006798 20/04/2023 Man singh 1748007045WL000299 Man singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Mansingh BANK OF BARODA(606985)
77 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24200420230006799 20/04/2023 Nandram 1748007045WL000299 Nandram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Nandram FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24200420230006801 20/04/2023 Surendra 1748007045WL000299 Surendra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Surendra FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24200420230006804 20/04/2023 Sunil 1748007045WL000299 Sunil 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Sunil FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-045-001/149
(SAGAR) 		1748007045NRG24200420230006805 20/04/2023 Golu 1748007045WL000299 Golu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Golu BANK OF BARODA(606985)
81 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24200420230006806 20/04/2023 Gopal 1748007045WL000299 Gopal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Gopal FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24200420230006809 20/04/2023 sri devi 1748007045WL000299 sri devi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 sridevi FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24200420230006812 20/04/2023 RAMRAJA 1748007045WL000299 RAMRAJA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 RAMRAJA FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24200420230006813 20/04/2023 Rajpal 1748007045WL000299 Rajpal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Rajpal FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24200420230006814 20/04/2023 jas 1748007045WL000299 jas 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 jas FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24200420230006817 20/04/2023 meera 1748007045WL000299 meera 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 meera FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24200420230006821 20/04/2023 ravi 1748007045WL000299 ravi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 ravi FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24200420230006822 20/04/2023 DASHARATH 1748007045WL000299 DASHARATH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 DASHARATH FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24200420230006825 20/04/2023 NARAN 1748007045WL000299 NARAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 NARAN FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24200420230006826 20/04/2023 Suraj singh 1748007045WL000299 Suraj singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Surajsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-045-001/67
(SAGAR) 		1748007045NRG24200420230006828 20/04/2023 Bhurelal 1748007045WL000299 Bhurelal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Bhurelal STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24200420230006829 20/04/2023 Govind 1748007045WL000299 Govind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Govind FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-045-001/8
(SAGAR) 		1748007045NRG24200420230006831 20/04/2023 Lalaram 1748007045WL000299 Lalaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 Lalaram PUNJAB NATIONAL BANK(508568)
94 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24200420230006832 20/04/2023 pappu 1748007045WL000299 pappu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647393969 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
95 MUNGAOLI MP-48-007-015-001/20-C
(BARRA) 		1748007015NRG24200420230006639 20/04/2023 Rahul 1748007015WL000295 Rahul 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393969 Rahul UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-015-001/20-C
(BARRA) 		1748007015NRG24200420230006640 20/04/2023 RAHUL lodhi 1748007015WL000295 RAHUL lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393969 RAHULlodhi FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-015-001/25-B
(BARRA) 		1748007015NRG24200420230006641 20/04/2023 Man mohan 1748007015WL000295 Man mohan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393969 Manmohan FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24200420230006643 20/04/2023 Dara singh 1748007015WL000295 Dara singh 00688 FINO0001446 1266 1266 Processed 12/05/2023 647393969 Darasingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007045NRG24200420230006701 20/04/2023 Vishan Singh Ahirwar 1748007045WL000299 Vishan Singh Ahirwar 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007045NRG24200420230006708 20/04/2023 Ashu Kumar 1748007045WL000299 Ashu Kumar 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 AshuKumar FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007045NRG24200420230006710 20/04/2023 Abhishek Yadav 1748007045WL000299 Abhishek Yadav 00688 FINO0001446 884 884 Rejected 12/05/2023 647393969 Aadhaar Number not Mapped to Account Number
102 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007045NRG24200420230006711 20/04/2023 Mahesh 1748007045WL000299 Mahesh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Mahesh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007045NRG24200420230006714 20/04/2023 Deepak Ahirwar 1748007045WL000299 Deepak Ahirwar 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-044-002/17-A
(BALAI) 		1748007045NRG24200420230006720 20/04/2023 Kailash 1748007045WL000299 Kailash 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Kailash PUNJAB NATIONAL BANK(508568)
105 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007045NRG24200420230006725 20/04/2023 Sukhchand 1748007045WL000299 Sukhchand 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Sukhchand FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24200420230006726 20/04/2023 Sirdar Singh 1748007045WL000299 Sirdar Singh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 SirdarSingh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007045NRG24200420230006728 20/04/2023 Abhishek Yadav 1748007045WL000299 Abhishek Yadav 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24200420230006729 20/04/2023 deep 1748007045WL000299 deep 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 deep FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24200420230006731 20/04/2023 Mohan singh 1748007045WL000299 Mohan singh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Mohansingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-044-002/28
(BALAI) 		1748007045NRG24200420230006732 20/04/2023 Lalla 1748007045WL000299 Lalla 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Lalla FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24200420230006733 20/04/2023 Arjun Ahirwar 1748007045WL000299 Arjun Ahirwar 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007045NRG24200420230006738 20/04/2023 Dalveer 1748007045WL000299 Dalveer 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Dalveer FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007045NRG24200420230006739 20/04/2023 Ravindra Singh 1748007045WL000299 Ravindra Singh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 RavindraSingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007045NRG24200420230006740 20/04/2023 Asmant 1748007045WL000299 Asmant 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Asmant FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007045NRG24200420230006741 20/04/2023 Neeraj Yadav 1748007045WL000299 Neeraj Yadav 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 NeerajYadav FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24200420230006751 20/04/2023 Bharat Kumar Yadav 1748007045WL000299 Bharat Kumar Yadav 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-044-002/405
(BALAI) 		1748007045NRG24200420230006755 20/04/2023 Bablu 1748007045WL000299 Bablu 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Bablu STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24200420230006762 20/04/2023 Kaboola bai 1748007045WL000299 Kaboola bai 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Kaboolabai FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-044-002/485
(BALAI) 		1748007045NRG24200420230006774 20/04/2023 Rajalal Ahirwar 1748007045WL000299 Rajalal Ahirwar 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 RajalalAhirwar FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24200420230006775 20/04/2023 Nepal Ahirwar 1748007045WL000299 Nepal Ahirwar 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007045NRG24200420230006783 20/04/2023 Uttam 1748007045WL000299 Uttam 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Uttam FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24200420230006784 20/04/2023 Dashrath 1748007045WL000299 Dashrath 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Dashrath FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007045NRG24200420230006790 20/04/2023 Ramratan 1748007045WL000299 Ramratan 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Ramratan FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-044-002/71-A
(BALAI) 		1748007045NRG24200420230006791 20/04/2023 Jagdish 1748007045WL000299 Jagdish 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Jagdish STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24200420230006800 20/04/2023 Raju 1748007045WL000299 Raju 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Raju FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24200420230006802 20/04/2023 Shivpratap 1748007045WL000299 Shivpratap 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Shivpratap FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24200420230006803 20/04/2023 Photu singh 1748007045WL000299 Photu singh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Photusingh FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24200420230006807 20/04/2023 Karan singh 1748007045WL000299 Karan singh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Karansingh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24200420230006808 20/04/2023 bhagvan Singh 1748007045WL000299 bhagvan Singh 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24200420230006810 20/04/2023 Sukhveer 1748007045WL000299 Sukhveer 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Sukhveer FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24200420230006815 20/04/2023 jasman 1748007045WL000299 jasman 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 jasman FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24200420230006819 20/04/2023 jitu 1748007045WL000299 jitu 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 jitu FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24200420230006820 20/04/2023 gudhiya 1748007045WL000299 gudhiya 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 gudhiya FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24200420230006823 20/04/2023 Naviya bai 1748007045WL000299 Naviya bai 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Naviyabai FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24200420230006824 20/04/2023 Diman 1748007045WL000299 Diman 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Diman FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24200420230006827 20/04/2023 Parmal 1748007045WL000299 Parmal 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Parmal FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-045-001/71
(SAGAR) 		1748007045NRG24200420230006830 20/04/2023 Shivraj 1748007045WL000299 Shivraj 00688 FINO0001446 884 884 Processed 12/05/2023 647393969 Shivraj BANK OF BARODA(606985)
138 MUNGAOLI MP-48-007-056-004/976-B
(MALHARGARH) 		1748007056NRG24200420230006834 20/04/2023 Pradip Sen 1748007056WL000301 Pradip Sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393969 PradipSen FINO PAYMENTS BANK LTD(608001)
SubTotal 41046 41046
139 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007045NRG24200420230006718 20/04/2023 Khalak Singh 1748007045WL000299 Khalak Singh 00691 IPOS0000001 884 884 Processed 12/05/2023 647393969 KhalakSingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24200420230006786 20/04/2023 Babulal singh 1748007045WL000299 Babulal singh 00691 IPOS0000001 884 884 Processed 12/05/2023 647393969 Babulalsingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007045NRG24200420230006793 20/04/2023 GAJENDRA 1748007045WL000299 GAJENDRA 00691 IPOS0000001 884 884 Processed 12/05/2023 647393969 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 130049 130049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200423APB_FTO_13663 Punjab National Bank PUNB0138700 TUMEN 2592
2 MUNGAOLI MP1748007_200423APB_FTO_13663 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
3 MUNGAOLI MP1748007_200423APB_FTO_13663 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4641
4 MUNGAOLI MP1748007_200423APB_FTO_13663 State Bank of India SBIN0030330 ONDER 10608
5 MUNGAOLI MP1748007_200423APB_FTO_13663 UCO Bank UCBA0001289 MALHARGARH 1326
6 MUNGAOLI MP1748007_200423APB_FTO_13663 UCO Bank UCBA0002360 ASHOK NAGAR 1768
7 MUNGAOLI MP1748007_200423APB_FTO_13663 Union Bank of India UBIN0542555 PIPRAI 1326
8 MUNGAOLI MP1748007_200423APB_FTO_13663 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
9 MUNGAOLI MP1748007_200423APB_FTO_13663 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
10 MUNGAOLI MP1748007_200423APB_FTO_13663 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 13260
11 MUNGAOLI MP1748007_200423APB_FTO_13663 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 37128
12 MUNGAOLI MP1748007_200423APB_FTO_13663 Fino Payments Bank Ltd FINO0001446 MP RO 41046
13 MUNGAOLI MP1748007_200423APB_FTO_13663 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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