Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_080523APB_FTO_32620
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-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007052NRG24080520230037705 08/05/2023 rinki lodhi 1748007052WL001774 rinki lodhi 00089 CBIN0284508 1326 1326 Processed 15/05/2023 687798778 rinkilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG24080520230037620 08/05/2023 rahul lodhi 1748007052WL001774 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687798778 rahullodhi UCO BANK(607066)
3 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG24080520230037618 08/05/2023 rahul lodhi 1748007052WL001774 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687798778 rahullodhi UCO BANK(607066)
4 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24080520230037666 08/05/2023 preeti bai 1748007052WL001774 preeti bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687798778 preetibai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24080520230037627 08/05/2023 LAKSHMEE 1748007052WL001774 LAKSHMEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687798778 LAKSHMEE ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24080520230037626 08/05/2023 NANDARAAM 1748007052WL001774 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687798778 NANDARAAM UCO BANK(607066)
7 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24080520230037635 08/05/2023 RAAMANAATH 1748007052WL001774 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687798778 RAAMANAATH ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007052NRG24080520230037710 08/05/2023 DURGASIH 1748007052WL001774 DURGASIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687798778 DURGASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007052NRG24080520230037683 08/05/2023 jyoti 1748007052WL001774 jyoti 00415 SBIN0030080 1326 1326 Processed 15/05/2023 687798778 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-052-001/262
(BAMMANKHIRIYA) 		1748007052NRG24080520230037597 08/05/2023 pushpa bai lodhi 1748007052WL001774 pushpa bai lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 pushpabailodhi STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-052-001/298
(BAMMANKHIRIYA) 		1748007052NRG24080520230037606 08/05/2023 vandna lodhi 1748007052WL001774 vandna lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 vandnalodhi STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG24080520230037608 08/05/2023 jalam singh lodhi 1748007052WL001774 jalam singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 jalamsinghlodhi STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007052NRG24080520230037616 08/05/2023 pradeep singh lodhi 1748007052WL001774 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 pradeepsinghlodhi ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007052NRG24080520230037637 08/05/2023 lal singh 1748007052WL001774 lal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 lalsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007052NRG24080520230037655 08/05/2023 dharam lal lodhi 1748007052WL001774 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 dharamlallodhi STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24080520230037665 08/05/2023 narendra lodhi 1748007052WL001774 narendra lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 narendralodhi ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007052NRG24080520230037668 08/05/2023 Ayodhya ram 1748007052WL001774 Ayodhya ram 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 Ayodhyaram FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007052NRG24080520230037673 08/05/2023 Ashok 1748007052WL001774 Ashok 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 Ashok FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007052NRG24080520230037672 08/05/2023 Ashok 1748007052WL001774 Ashok 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 Ashok UCO BANK(607066)
20 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007052NRG24080520230037674 08/05/2023 ravi bai 1748007052WL001774 ravi bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 ravibai STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007052NRG24080520230037685 08/05/2023 ashok 1748007052WL001774 ashok 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 ashok STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007052NRG24080520230037684 08/05/2023 Ashok Kumar 1748007052WL001774 Ashok Kumar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 AshokKumar STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24080520230037688 08/05/2023 Kamal singh 1748007052WL001774 Kamal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 Kamalsingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24080520230037717 08/05/2023 deepika 1748007052WL001774 deepika 00415 SBIN0030084 1326 1326 Processed 16/05/2023 687798778 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24080520230037716 08/05/2023 suruchi 1748007052WL001774 suruchi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798778 suruchi STATE BANK OF INDIA(508548)
SubTotal 21216 21216
26 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG24080520230037594 08/05/2023 rajkumari bai 1748007052WL001774 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 rajkumaribai FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-052-001/262
(BAMMANKHIRIYA) 		1748007052NRG24080520230037596 08/05/2023 sevaram 1748007052WL001774 sevaram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 sevaram UCO BANK(607066)
28 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007052NRG24080520230037599 08/05/2023 bharatlal 1748007052WL001774 bharatlal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 bharatlal UCO BANK(607066)
29 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007052NRG24080520230037598 08/05/2023 bharatlal 1748007052WL001774 bharatlal 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687798778 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007052NRG24080520230037600 08/05/2023 Pratap singh 1748007052WL001774 Pratap singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Pratapsingh UCO BANK(607066)
31 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007052NRG24080520230037601 08/05/2023 rajkumari bai 1748007052WL001774 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 rajkumaribai UCO BANK(607066)
32 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007052NRG24080520230037604 08/05/2023 hemant lodhi 1748007052WL001774 hemant lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 hemantlodhi UCO BANK(607066)
33 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007052NRG24080520230037602 08/05/2023 ramshri 1748007052WL001774 ramshri 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ramshri ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007052NRG24080520230037603 08/05/2023 vikas lodhi 1748007052WL001774 vikas lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 vikaslodhi UCO BANK(607066)
35 MUNGAOLI MP-48-007-052-001/298
(BAMMANKHIRIYA) 		1748007052NRG24080520230037605 08/05/2023 nitesh kumar lodhi 1748007052WL001774 nitesh kumar lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 niteshkumarlodhi UCO BANK(607066)
36 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007052NRG24080520230037607 08/05/2023 jitendr kumar 1748007052WL001774 jitendr kumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 jitendrkumar UCO BANK(607066)
37 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG24080520230037610 08/05/2023 ashish lodhi 1748007052WL001774 ashish lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ashishlodhi UCO BANK(607066)
38 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG24080520230037609 08/05/2023 lila bai 1748007052WL001774 lila bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 lilabai UCO BANK(607066)
39 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007052NRG24080520230037612 08/05/2023 umesh lodhi 1748007052WL001774 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 umeshlodhi UCO BANK(607066)
40 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007052NRG24080520230037611 08/05/2023 umesh lodhi 1748007052WL001774 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 umeshlodhi UCO BANK(607066)
41 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG24080520230037614 08/05/2023 rohit kukar 1748007052WL001774 rohit kukar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 rohitkukar UCO BANK(607066)
42 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG24080520230037613 08/05/2023 rohit lodhi 1748007052WL001774 rohit lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 rohitlodhi UCO BANK(607066)
43 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007052NRG24080520230037615 08/05/2023 puspendra 1748007052WL001774 puspendra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 puspendra UCO BANK(607066)
44 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007052NRG24080520230037617 08/05/2023 usha bai 1748007052WL001774 usha bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ushabai UCO BANK(607066)
45 MUNGAOLI MP-48-007-052-001/365
(BAMMANKHIRIYA) 		1748007052NRG24080520230037622 08/05/2023 aarti bai 1748007052WL001774 aarti bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 aartibai PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-052-001/365
(BAMMANKHIRIYA) 		1748007052NRG24080520230037621 08/05/2023 aarti bai 1748007052WL001774 aarti bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 aartibai STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007052NRG24080520230037624 08/05/2023 Kusum bai 1748007052WL001774 Kusum bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Kusumbai UCO BANK(607066)
48 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007052NRG24080520230037623 08/05/2023 Ramesh 1748007052WL001774 Ramesh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Ramesh UCO BANK(607066)
49 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007052NRG24080520230037629 08/05/2023 banti narvariya 1748007052WL001774 banti narvariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 bantinarvariya STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007052NRG24080520230037628 08/05/2023 banti narvariya 1748007052WL001774 banti narvariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 bantinarvariya UCO BANK(607066)
51 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24080520230037631 08/05/2023 Lakhan singh 1748007052WL001774 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Lakhansingh UCO BANK(607066)
52 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24080520230037630 08/05/2023 Lakhan singh 1748007052WL001774 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Lakhansingh FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24080520230037632 08/05/2023 Mamtabai 1748007052WL001774 Mamtabai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Mamtabai UCO BANK(607066)
54 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24080520230037633 08/05/2023 guddi bai 1748007052WL001774 guddi bai 00462 UCBA0001153 1326 1326 Rejected 15/05/2023 687798778 Aadhaar Number not Mapped to Account Number
55 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24080520230037634 08/05/2023 ranjeet lodhi 1748007052WL001774 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ranjeetlodhi UCO BANK(607066)
56 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24080520230037654 08/05/2023 kalyan singh sehriya 1748007052WL001774 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 kalyansinghsehriya UCO BANK(607066)
57 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007052NRG24080520230037657 08/05/2023 brijlal 1748007052WL001774 brijlal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 brijlal UCO BANK(607066)
58 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007052NRG24080520230037656 08/05/2023 kala bai 1748007052WL001774 kala bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 kalabai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24080520230037659 08/05/2023 pooja lodhi 1748007052WL001774 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 poojalodhi UCO BANK(607066)
60 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24080520230037658 08/05/2023 pooja lodhi 1748007052WL001774 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 poojalodhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24080520230037660 08/05/2023 balram singh 1748007052WL001774 balram singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 balramsingh UCO BANK(607066)
62 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007052NRG24080520230037664 08/05/2023 arvind narwariya 1748007052WL001774 arvind narwariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 arvindnarwariya UCO BANK(607066)
63 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007052NRG24080520230037663 08/05/2023 shita bai 1748007052WL001774 shita bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 shitabai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007052NRG24080520230037662 08/05/2023 Udham singh lodhi 1748007052WL001774 Udham singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Udhamsinghlodhi UCO BANK(607066)
65 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24080520230037667 08/05/2023 Kallu 1748007052WL001774 Kallu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Kallu UCO BANK(607066)
66 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24080520230037670 08/05/2023 ajab singh 1748007052WL001774 ajab singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ajabsingh UCO BANK(607066)
67 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24080520230037671 08/05/2023 Asha bai 1748007052WL001774 Asha bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Ashabai UCO BANK(607066)
68 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007052NRG24080520230037677 08/05/2023 ujagar singh 1748007052WL001774 ujagar singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ujagarsingh UCO BANK(607066)
69 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007052NRG24080520230037676 08/05/2023 ujagar singh 1748007052WL001774 ujagar singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ujagarsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007052NRG24080520230037675 08/05/2023 ujagar singh 1748007052WL001774 ujagar singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ujagarsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24080520230037678 08/05/2023 madhav singh 1748007052WL001774 madhav singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 madhavsingh UCO BANK(607066)
72 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24080520230037679 08/05/2023 priti bai 1748007052WL001774 priti bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 pritibai UCO BANK(607066)
73 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24080520230037681 08/05/2023 ranveer 1748007052WL001774 ranveer 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ranveer UCO BANK(607066)
74 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24080520230037680 08/05/2023 Ranveer singh 1748007052WL001774 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Ranveersingh CANARA BANK(508532)
75 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007052NRG24080520230037682 08/05/2023 vrindavan sen 1748007052WL001774 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 vrindavansen UCO BANK(607066)
76 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007052NRG24080520230037687 08/05/2023 bhagchand 1748007052WL001774 bhagchand 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 bhagchand UCO BANK(607066)
77 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007052NRG24080520230037686 08/05/2023 bhagchandra 1748007052WL001774 bhagchandra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 bhagchandra UCO BANK(607066)
78 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24080520230037691 08/05/2023 narendra 1748007052WL001774 narendra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 narendra UCO BANK(607066)
79 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24080520230037690 08/05/2023 narendra 1748007052WL001774 narendra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 narendra UCO BANK(607066)
80 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24080520230037689 08/05/2023 savita bai 1748007052WL001774 savita bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 savitabai UCO BANK(607066)
81 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007052NRG24080520230037692 08/05/2023 Ragvendra singh 1748007052WL001774 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007052NRG24080520230037696 08/05/2023 endal singh narvariya 1748007052WL001774 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 endalsinghnarvariya UCO BANK(607066)
83 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007052NRG24080520230037695 08/05/2023 endal singh narvariya 1748007052WL001774 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 endalsinghnarvariya UCO BANK(607066)
84 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007052NRG24080520230037694 08/05/2023 endal singh narvariya 1748007052WL001774 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 endalsinghnarvariya UCO BANK(607066)
85 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007052NRG24080520230037698 08/05/2023 Arti 1748007052WL001774 Arti 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Arti UCO BANK(607066)
86 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007052NRG24080520230037697 08/05/2023 devendra 1748007052WL001774 devendra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 devendra UCO BANK(607066)
87 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007052NRG24080520230037701 08/05/2023 gajendra 1748007052WL001774 gajendra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 gajendra UCO BANK(607066)
88 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007052NRG24080520230037699 08/05/2023 malkhan 1748007052WL001774 malkhan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 malkhan ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24080520230037703 08/05/2023 ramgopal 1748007052WL001774 ramgopal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ramgopal UCO BANK(607066)
90 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24080520230037702 08/05/2023 ramgopal 1748007052WL001774 ramgopal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 ramgopal UCO BANK(607066)
91 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007052NRG24080520230037704 08/05/2023 pratap singh lodhi 1748007052WL001774 pratap singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 pratapsinghlodhi UCO BANK(607066)
92 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007052NRG24080520230037707 08/05/2023 sugandha 1748007052WL001774 sugandha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 sugandha UCO BANK(607066)
93 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007052NRG24080520230037709 08/05/2023 anuradha 1748007052WL001774 anuradha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 anuradha UCO BANK(607066)
94 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007052NRG24080520230037708 08/05/2023 anuradha 1748007052WL001774 anuradha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 anuradha STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007052NRG24080520230037711 08/05/2023 krishnapl singh 1748007052WL001774 krishnapl singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687798778 krishnaplsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24080520230037712 08/05/2023 Ajad singh 1748007052WL001774 Ajad singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Ajadsingh UCO BANK(607066)
97 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24080520230037713 08/05/2023 pooran singh 1748007052WL001774 pooran singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 pooransingh UCO BANK(607066)
98 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24080520230037715 08/05/2023 aradhna 1748007052WL001774 aradhna 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 aradhna UCO BANK(607066)
99 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24080520230037714 08/05/2023 aradhna 1748007052WL001774 aradhna 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 aradhna UCO BANK(607066)
100 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24080520230037719 08/05/2023 moti bai 1748007052WL001774 moti bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 motibai UCO BANK(607066)
101 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24080520230037718 08/05/2023 sapna 1748007052WL001774 sapna 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 sapna UCO BANK(607066)
102 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007052NRG24080520230037720 08/05/2023 kanhairam 1748007052WL001774 kanhairam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 kanhairam UCO BANK(607066)
103 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007052NRG24080520230037723 08/05/2023 rajeev lodhi 1748007052WL001774 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 rajeevlodhi PUNJAB NATIONAL BANK(508568)
104 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007052NRG24080520230037722 08/05/2023 rajeev lodhi 1748007052WL001774 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007052NRG24080520230037725 08/05/2023 laxman singh 1748007052WL001774 laxman singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 laxmansingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007052NRG24080520230037724 08/05/2023 laxman singh 1748007052WL001774 laxman singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 laxmansingh UCO BANK(607066)
107 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24080520230037726 08/05/2023 Gyaprasad 1748007052WL001774 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798778 Gyaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 108732 108732
108 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007052NRG24080520230037625 08/05/2023 KARTAR 1748007052WL001774 KARTAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798778 KARTAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080523APB_FTO_32620 Central Bank Of India CBIN0284508 CHANDERI 1326
2 MUNGAOLI MP1748007_080523APB_FTO_32620 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_080523APB_FTO_32620 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 MUNGAOLI MP1748007_080523APB_FTO_32620 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 MUNGAOLI MP1748007_080523APB_FTO_32620 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 21216
6 MUNGAOLI MP1748007_080523APB_FTO_32620 UCO Bank UCBA0001153 SEHRAI 108732
7 MUNGAOLI MP1748007_080523APB_FTO_32620 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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