Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_270423APB_FTO_20748
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-48-007-009-001/217
(TARAI) 		1748007000NRG24270420230018538 27/04/2023 Sunil Katariya 1748007WL000878 Sunil Katariya 00078 CNRB0005975 221 221 Processed 12/05/2023 643027701 SunilKatariya CANARA BANK(508532)
SubTotal 221 221
2 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007099NRG24270420230018102 27/04/2023 manohar ojha 1748007099WL000867 manohar ojha 00415 SBIN0030082 1326 1326 Processed 13/05/2023 643027701 manoharojha FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007099NRG24270420230018111 27/04/2023 jayendra yadav 1748007099WL000867 jayendra yadav 00415 SBIN0030082 1326 1326 Processed 12/05/2023 643027701 jayendrayadav STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-093-002/144
(SINGHADA-1) 		1748007000NRG24270420230018551 27/04/2023 arvind yadav 1748007WL000879 arvind yadav 00415 SBIN0030082 1326 1326 Rejected 12/05/2023 643027701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007000NRG24270420230018539 27/04/2023 SHRIRAM 1748007WL000878 SHRIRAM 00415 SBIN0030084 221 221 Processed 12/05/2023 643027701 SHRIRAM STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-093-003/15
(SINGHADA-1) 		1748007097NRG24270420230018291 27/04/2023 Parsuaa Ahirwar 1748007097WL000873 Parsuaa Ahirwar 00415 SBIN0030084 2652 2652 Processed 12/05/2023 643027701 ParsuaaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007099NRG24270420230018099 27/04/2023 yadvendra singh yadav 1748007099WL000867 yadvendra singh yadav 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643027701 yadvendrasinghyadav STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007000NRG24270420230018549 27/04/2023 balram yadav 1748007WL000879 balram yadav 00415 SBIN0030325 1326 1326 Processed 13/05/2023 643027701 balramyadav FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007099NRG24270420230018131 27/04/2023 girja bai yadav 1748007099WL000867 girja bai yadav 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643027701 girjabaiyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007044NRG24270420230018194 27/04/2023 DOLATSINGH 1748007044WL000869 DOLATSINGH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643027701 DOLATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24270420230018069 27/04/2023 SHAHNAJ BANO 1748007105WL000865 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643027701 SHAHNAJBANO UCO BANK(607066)
12 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24270420230018068 27/04/2023 shakil khan 1748007105WL000865 shakil khan 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643027701 shakilkhan UCO BANK(607066)
13 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24270420230018076 27/04/2023 Lakhan singh 1748007105WL000865 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643027701 Lakhansingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24270420230018085 27/04/2023 BABULAL SAHU 1748007105WL000865 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643027701 BABULALSAHU UCO BANK(607066)
15 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24270420230018087 27/04/2023 Ramsewak 1748007105WL000865 Ramsewak 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643027701 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24270420230018086 27/04/2023 Ramsewak 1748007105WL000865 Ramsewak 00462 UCBA0001153 1326 1326 Processed 13/05/2023 643027701 Ramsewak FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
17 MUNGAOLI MP-48-007-015-003/299
(BARRA) 		1748007099NRG24270420230018091 27/04/2023 mahendra 1748007099WL000866 mahendra 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 mahendra UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-015-003/89
(BARRA) 		1748007099NRG24270420230018092 27/04/2023 Rani bai 1748007099WL000866 Rani bai 00468 UBIN0542555 2873 2873 Processed 13/05/2023 643027701 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007099NRG24270420230018098 27/04/2023 bharat singh 1748007099WL000867 bharat singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 bharatsingh UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-093-002/107
(SINGHADA-1) 		1748007000NRG24270420230018540 27/04/2023 jagdish 1748007WL000879 jagdish 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 jagdish UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-093-002/108
(SINGHADA-1) 		1748007000NRG24270420230018541 27/04/2023 rampal 1748007WL000879 rampal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 rampal UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007000NRG24270420230018543 27/04/2023 kirti bai 1748007WL000879 kirti bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 kirtibai UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007000NRG24270420230018542 27/04/2023 tilak singh ahirwar 1748007WL000879 tilak singh ahirwar 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 tilaksinghahirwar UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007099NRG24270420230018100 27/04/2023 manoj singh ojha 1748007099WL000867 manoj singh ojha 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 manojsinghojha UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007099NRG24270420230018101 27/04/2023 rina bai 1748007099WL000867 rina bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 rinabai UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007099NRG24270420230018103 27/04/2023 brijendra singh 1748007099WL000867 brijendra singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 brijendrasingh UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-093-002/113
(SINGHADA-1) 		1748007099NRG24270420230018104 27/04/2023 jyoti yadav 1748007099WL000867 jyoti yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 jyotiyadav UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007099NRG24270420230018105 27/04/2023 santok singh 1748007099WL000867 santok singh 00468 UBIN0542555 1326 1326 Processed 13/05/2023 643027701 santoksingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007099NRG24270420230018106 27/04/2023 sitam bai 1748007099WL000867 sitam bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 sitambai UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007099NRG24270420230018108 27/04/2023 vijaykumari yadav 1748007099WL000867 vijaykumari yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 vijaykumariyadav STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007099NRG24270420230018109 27/04/2023 jagram singh yadav 1748007099WL000867 jagram singh yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 jagramsinghyadav UCO BANK(607066)
32 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24270420230018110 27/04/2023 jashpal singh yadav 1748007099WL000867 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 13/05/2023 643027701 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007099NRG24270420230018112 27/04/2023 ramdevi 1748007099WL000867 ramdevi 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 ramdevi UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007099NRG24270420230018113 27/04/2023 Lakhan 1748007099WL000867 Lakhan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 Lakhan MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007000NRG24270420230018544 27/04/2023 birmal yadav 1748007WL000879 birmal yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 birmalyadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG24270420230018546 27/04/2023 ramkumari bai 1748007WL000879 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 ramkumaribai UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24270420230018547 27/04/2023 pravesh bai 1748007WL000879 pravesh bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 praveshbai UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-093-002/137
(SINGHADA-1) 		1748007099NRG24270420230018093 27/04/2023 sagun bai 1748007099WL000866 sagun bai 00468 UBIN0542555 2431 2431 Processed 13/05/2023 643027701 sagunbai FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007000NRG24270420230018550 27/04/2023 ramalal ahirwar 1748007WL000879 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 13/05/2023 643027701 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-093-002/144
(SINGHADA-1) 		1748007000NRG24270420230018552 27/04/2023 sandhya yadav 1748007WL000879 sandhya yadav 00468 UBIN0542555 1326 1326 Rejected 12/05/2023 643027701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007099NRG24270420230018114 27/04/2023 gangaram yadav 1748007099WL000867 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 gangaramyadav UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007000NRG24270420230018554 27/04/2023 amendra yadav 1748007WL000879 amendra yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 amendrayadav UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-093-002/158
(SINGHADA-1) 		1748007099NRG24270420230018117 27/04/2023 jamuna bai 1748007099WL000867 jamuna bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 jamunabai UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-093-002/158
(SINGHADA-1) 		1748007099NRG24270420230018118 27/04/2023 reena yadav 1748007099WL000867 reena yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 reenayadav UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-093-002/159
(SINGHADA-1) 		1748007099NRG24270420230018119 27/04/2023 ragini yadav 1748007099WL000867 ragini yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 raginiyadav UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-093-002/159
(SINGHADA-1) 		1748007099NRG24270420230018120 27/04/2023 vaishali yadav 1748007099WL000867 vaishali yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 vaishaliyadav UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-093-002/160
(SINGHADA-1) 		1748007099NRG24270420230018121 27/04/2023 nikita yadav 1748007099WL000867 nikita yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 nikitayadav UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007099NRG24270420230018122 27/04/2023 neetesh singh 1748007099WL000867 neetesh singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 neeteshsingh UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007099NRG24270420230018125 27/04/2023 Udham 1748007099WL000867 Udham 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 Udham UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-093-002/27-A
(SINGHADA-1) 		1748007099NRG24270420230018095 27/04/2023 anil 1748007099WL000866 anil 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 anil UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-093-002/27-A
(SINGHADA-1) 		1748007099NRG24270420230018094 27/04/2023 ramsakhi bai 1748007099WL000866 ramsakhi bai 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 ramsakhibai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007099NRG24270420230018128 27/04/2023 bhoori bai yadav 1748007099WL000867 bhoori bai yadav 00468 UBIN0542555 1326 1326 Processed 13/05/2023 643027701 bhooribaiyadav FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007099NRG24270420230018130 27/04/2023 bhaiya lal 1748007099WL000867 bhaiya lal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 bhaiyalal UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007099NRG24270420230018132 27/04/2023 Singram singh 1748007099WL000867 Singram singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 Singramsingh UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24270420230018135 27/04/2023 hariram rajak 1748007099WL000867 hariram rajak 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 hariramrajak UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24270420230018096 27/04/2023 Ramcharan 1748007099WL000866 Ramcharan 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 Ramcharan UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007000NRG24270420230018556 27/04/2023 Pappu Ahirwar 1748007WL000879 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 13/05/2023 643027701 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007000NRG24270420230018557 27/04/2023 savita bai 1748007WL000879 savita bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643027701 savitabai UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-093-003/118
(SINGHADA-1) 		1748007097NRG24270420230018290 27/04/2023 Raghuveer 1748007097WL000873 Raghuveer 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 Raghuveer UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-093-003/324
(SINGHADA-1) 		1748007097NRG24270420230018292 27/04/2023 MANIRAM 1748007097WL000873 MANIRAM 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 MANIRAM UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24270420230018294 27/04/2023 MOHAR BAI AHIRWAR 1748007097WL000873 MOHAR BAI AHIRWAR 00468 UBIN0542555 2652 2652 Processed 12/05/2023 643027701 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 71604 71604
62 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG24270420230018545 27/04/2023 raju ahirwar 1748007WL000879 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027701 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007099NRG24270420230018116 27/04/2023 roshan yadav 1748007099WL000867 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027701 roshanyadav UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-093-002/32-B
(SINGHADA-1) 		1748007000NRG24270420230018555 27/04/2023 ram kishan singh lodhi 1748007WL000879 ram kishan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027701 ramkishansinghlodhi UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-093-003/423
(SINGHADA-1) 		1748007097NRG24270420230018293 27/04/2023 LAALESH 1748007097WL000873 LAALESH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643027701 LAALESH STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24270420230018082 27/04/2023 riyaj khan 1748007105WL000865 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027701 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
67 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007000NRG24270420230018548 27/04/2023 barelal 1748007WL000879 barelal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 barelal FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007099NRG24270420230018115 27/04/2023 anita bai 1748007099WL000867 anita bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 anitabai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007000NRG24270420230018553 27/04/2023 Akash Yadav 1748007WL000879 Akash Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 AkashYadav FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007099NRG24270420230018124 27/04/2023 sishupal singh 1748007099WL000867 sishupal singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 sishupalsingh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007099NRG24270420230018126 27/04/2023 tilaksingh yadav 1748007099WL000867 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007099NRG24270420230018133 27/04/2023 rajesh bai 1748007099WL000867 rajesh bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 rajeshbai FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007099NRG24270420230018134 27/04/2023 roshni yadav 1748007099WL000867 roshni yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 roshniyadav FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24270420230018067 27/04/2023 Sahanaj bano 1748007105WL000865 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 Sahanajbano UCO BANK(607066)
75 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24270420230018071 27/04/2023 manoj 1748007105WL000865 manoj 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 manoj FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24270420230018070 27/04/2023 manoj 1748007105WL000865 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 manoj UCO BANK(607066)
77 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24270420230018074 27/04/2023 Jindal singh 1748007105WL000865 Jindal singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 Jindalsingh UCO BANK(607066)
78 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24270420230018075 27/04/2023 vishan bai 1748007105WL000865 vishan bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 vishanbai UCO BANK(607066)
79 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24270420230018077 27/04/2023 surendra singh 1748007105WL000865 surendra singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 surendrasingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24270420230018078 27/04/2023 vimla 1748007105WL000865 vimla 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 vimla RATNAKAR BANK(607393)
81 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24270420230018083 27/04/2023 rajesh 1748007105WL000865 rajesh 00688 FINO0001001 1326 1326 Rejected 12/05/2023 643027701 Aadhaar Number not Mapped to Account Number
82 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24270420230018084 27/04/2023 tara bai 1748007105WL000865 tara bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 tarabai UCO BANK(607066)
83 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24270420230018089 27/04/2023 bharati 1748007105WL000865 bharati 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027701 bharati FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24270420230018088 27/04/2023 rameshwar 1748007105WL000865 rameshwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643027701 rameshwar UCO BANK(607066)
SubTotal 23868 23868
85 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24270420230018066 27/04/2023 SAROJ ADIWASI 1748007105WL000865 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027701 SAROJADIWASI UCO BANK(607066)
86 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24270420230018072 27/04/2023 ROOPSINGH 1748007105WL000865 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643027701 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24270420230018073 27/04/2023 ROOPSINGH 1748007105WL000865 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027701 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24270420230018079 27/04/2023 MUKESH KUMAR AHIRWAR 1748007105WL000865 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643027701 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24270420230018080 27/04/2023 neetesh kumar ahirwar 1748007105WL000865 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643027701 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24270420230018081 27/04/2023 raju ahirwar 1748007105WL000865 raju ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643027701 rajuahirwar FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24270420230018090 27/04/2023 harban adiwasi 1748007105WL000865 harban adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643027701 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270423APB_FTO_20748 Canara Bank CNRB0005975 MUNGAOLI 221
2 MUNGAOLI MP1748007_270423APB_FTO_20748 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
3 MUNGAOLI MP1748007_270423APB_FTO_20748 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2873
4 MUNGAOLI MP1748007_270423APB_FTO_20748 State Bank of India SBIN0030325 REHATWAS 3978
5 MUNGAOLI MP1748007_270423APB_FTO_20748 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_270423APB_FTO_20748 UCO Bank UCBA0001153 SEHRAI 7956
7 MUNGAOLI MP1748007_270423APB_FTO_20748 Union Bank of India UBIN0542555 PIPRAI 71604
8 MUNGAOLI MP1748007_270423APB_FTO_20748 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_270423APB_FTO_20748 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
10 MUNGAOLI MP1748007_270423APB_FTO_20748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
11 MUNGAOLI MP1748007_270423APB_FTO_20748 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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