Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_150623APB_FTO_93789
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-48-007-012-001/7
(TAMASHA) 		1748007012NRG24150620230132176 15/06/2023 VIDYAAVAAEE 1748007012WL005785 VIDYAAVAAEE 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465182995 VIDYAAVAAEE ICICI BANK LTD(508534)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-012-001/548
(TAMASHA) 		1748007012NRG24150620230132166 15/06/2023 munasib ali 1748007012WL005785 munasib ali 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 munasibali STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-012-001/570
(TAMASHA) 		1748007012NRG24150620230132167 15/06/2023 ramesh singh 1748007012WL005785 ramesh singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 rameshsingh ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-012-001/573
(TAMASHA) 		1748007012NRG24150620230132169 15/06/2023 bhagvan bai 1748007012WL005785 bhagvan bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 bhagvanbai FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-012-001/573
(TAMASHA) 		1748007012NRG24150620230132168 15/06/2023 sher singh yadav 1748007012WL005785 sher singh yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 shersinghyadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24150620230132172 15/06/2023 kalyan singh 1748007012WL005785 kalyan singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 kalyansingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24150620230132178 15/06/2023 bhagvat khangar 1748007012WL005785 bhagvat khangar 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 bhagvatkhangar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24150620230132214 15/06/2023 Jyoti bai 1748007WL005788 Jyoti bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 Jyotibai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-053-003/415-D
(DIMCHOLI) 		1748007000NRG24150620230132222 15/06/2023 Udal singh 1748007WL005788 Udal singh 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 Udalsingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-053-003/420-A
(DIMCHOLI) 		1748007000NRG24150620230132228 15/06/2023 Manish Yadav 1748007WL005788 Manish Yadav 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 ManishYadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-053-003/433-A
(DIMCHOLI) 		1748007000NRG24150620230132240 15/06/2023 Susheela bai 1748007WL005788 Susheela bai 00415 SBIN0030084 1326 1326 Processed 21/06/2023 465182995 Susheelabai FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG24150620230132268 15/06/2023 Rajkumar 1748007084WL005790 Rajkumar 00415 SBIN0030084 221 221 Processed 21/06/2023 465182995 Rajkumar STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007000NRG24150620230132190 15/06/2023 Ramsingh sehriya 1748007WL005786 Ramsingh sehriya 00415 SBIN0030084 442 442 Processed 21/06/2023 465182995 Ramsinghsehriya STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007012NRG24150620230132153 15/06/2023 SANJEEV YADAV 1748007012WL005785 SANJEEV YADAV 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 SANJEEVYADAV STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-012-001/493
(TAMASHA) 		1748007012NRG24150620230132154 15/06/2023 savita yadav 1748007012WL005785 savita yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 savitayadav BANK OF BARODA(606985)
16 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24150620230132156 15/06/2023 rajaram 1748007012WL005785 rajaram 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 rajaram STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24150620230132159 15/06/2023 ramsvarup 1748007012WL005785 ramsvarup 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 ramsvarup STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24150620230132160 15/06/2023 savitri bai 1748007012WL005785 savitri bai 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 savitribai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-012-001/507
(TAMASHA) 		1748007012NRG24150620230132163 15/06/2023 poonam yadav 1748007012WL005785 poonam yadav 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 poonamyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-012-001/578
(TAMASHA) 		1748007012NRG24150620230132171 15/06/2023 Sonu sahu 1748007012WL005785 Sonu sahu 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 Sonusahu STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24150620230132179 15/06/2023 reena bai khangar 1748007012WL005785 reena bai khangar 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 reenabaikhangar FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007012NRG24150620230132188 15/06/2023 karma bai 1748007012WL005785 karma bai 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 karmabai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24150620230132189 15/06/2023 shilendra 1748007012WL005785 shilendra 00415 SBIN0030325 1326 1326 Processed 21/06/2023 465182995 shilendra UNION BANK OF INDIA(508500)
SubTotal 13260 13260
24 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007000NRG24150620230132250 15/06/2023 pravendra 1748007WL005789 pravendra 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 pravendra UCO BANK(607066)
25 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007000NRG24150620230132248 15/06/2023 sirnam 1748007WL005789 sirnam 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 sirnam UCO BANK(607066)
26 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007000NRG24150620230132249 15/06/2023 sirnam 1748007WL005789 sirnam 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007000NRG24150620230132253 15/06/2023 govind singh lodhi 1748007WL005789 govind singh lodhi 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 govindsinghlodhi UCO BANK(607066)
28 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007000NRG24150620230132254 15/06/2023 susheela 1748007WL005789 susheela 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 susheela UCO BANK(607066)
29 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007000NRG24150620230132258 15/06/2023 banti bai 1748007WL005789 banti bai 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 bantibai UCO BANK(607066)
30 MUNGAOLI MP-48-007-047-002/316
(CHIROLI) 		1748007000NRG24150620230132263 15/06/2023 FOOLA BAI 1748007WL005789 FOOLA BAI 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 FOOLABAI UCO BANK(607066)
31 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007000NRG24150620230132266 15/06/2023 khilan 1748007WL005789 khilan 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 khilan FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-053-003/406-A
(DIMCHOLI) 		1748007000NRG24150620230132199 15/06/2023 Balram 1748007WL005788 Balram 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Balram STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-053-003/406-B
(DIMCHOLI) 		1748007000NRG24150620230132201 15/06/2023 Kamlesh bai 1748007WL005788 Kamlesh bai 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Kamleshbai FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-053-003/406-D
(DIMCHOLI) 		1748007000NRG24150620230132203 15/06/2023 Heera bai 1748007WL005788 Heera bai 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Heerabai FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-053-003/414-A
(DIMCHOLI) 		1748007000NRG24150620230132215 15/06/2023 Ram singh 1748007WL005788 Ram singh 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Ramsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-053-003/414-B
(DIMCHOLI) 		1748007000NRG24150620230132216 15/06/2023 Pooja lodhi 1748007WL005788 Pooja lodhi 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Poojalodhi PUNJAB NATIONAL BANK(508568)
37 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007000NRG24150620230132217 15/06/2023 Sailesh 1748007WL005788 Sailesh 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Sailesh UCO BANK(607066)
38 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24150620230132218 15/06/2023 Bharat singh 1748007WL005788 Bharat singh 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Bharatsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24150620230132219 15/06/2023 Manisha 1748007WL005788 Manisha 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Manisha FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24150620230132221 15/06/2023 Bhuri bai 1748007WL005788 Bhuri bai 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Bhuribai FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24150620230132220 15/06/2023 Ramesh singh 1748007WL005788 Ramesh singh 00462 UCBA0001153 1105 1105 Processed 21/06/2023 465182995 Rameshsingh UCO BANK(607066)
42 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007000NRG24150620230132226 15/06/2023 Anita lodhi 1748007WL005788 Anita lodhi 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Anitalodhi ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-053-003/422-A
(DIMCHOLI) 		1748007000NRG24150620230132230 15/06/2023 Pravesh bai 1748007WL005788 Pravesh bai 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Praveshbai UCO BANK(607066)
44 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24150620230132235 15/06/2023 Ramrati 1748007WL005788 Ramrati 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Ramrati FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24150620230132234 15/06/2023 Vishram 1748007WL005788 Vishram 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Vishram FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-053-003/438
(DIMCHOLI) 		1748007000NRG24150620230132243 15/06/2023 Balkishan 1748007WL005788 Balkishan 00462 UCBA0001153 1105 1105 Processed 21/06/2023 465182995 Balkishan STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-053-003/440
(DIMCHOLI) 		1748007000NRG24150620230132244 15/06/2023 Arbind 1748007WL005788 Arbind 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 Arbind FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-053-003/80-A
(DIMCHOLI) 		1748007000NRG24150620230132246 15/06/2023 deepesh lodhi 1748007WL005788 deepesh lodhi 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182995 deepeshlodhi STATE BANK OF INDIA(508548)
SubTotal 32708 32708
49 MUNGAOLI MP-48-007-012-001/49
(TAMASHA) 		1748007012NRG24150620230132152 15/06/2023 bheayan shah 1748007012WL005785 bheayan shah 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 bheayanshah UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-012-001/494
(TAMASHA) 		1748007012NRG24150620230132155 15/06/2023 saroj bai 1748007012WL005785 saroj bai 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 sarojbai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24150620230132157 15/06/2023 ram singh 1748007012WL005785 ram singh 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 ramsingh UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-012-001/496
(TAMASHA) 		1748007012NRG24150620230132158 15/06/2023 rena bai yadav 1748007012WL005785 rena bai yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 renabaiyadav UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24150620230132161 15/06/2023 baleeram 1748007012WL005785 baleeram 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 baleeram UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-012-001/511
(TAMASHA) 		1748007012NRG24150620230132164 15/06/2023 bhuri bai sharma 1748007012WL005785 bhuri bai sharma 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 bhuribaisharma UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-012-001/524
(TAMASHA) 		1748007012NRG24150620230132165 15/06/2023 sunil yadav 1748007012WL005785 sunil yadav 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 sunilyadav STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-012-001/576
(TAMASHA) 		1748007012NRG24150620230132170 15/06/2023 sunil kumar vishwkarma 1748007012WL005785 sunil kumar vishwkarma 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 sunilkumarvishwkarma UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24150620230132177 15/06/2023 gopal 1748007012WL005785 gopal 00468 UBIN0542555 1326 1326 Processed 21/06/2023 465182995 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
58 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG24150620230132175 15/06/2023 prikash 1748007012WL005785 prikash 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 prikash FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007012NRG24150620230132181 15/06/2023 Ramkishan 1748007012WL005785 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 Ramkishan STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007012NRG24150620230132180 15/06/2023 Ramkishan 1748007012WL005785 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007012NRG24150620230132183 15/06/2023 Kamal singh 1748007012WL005785 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 Kamalsingh UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007012NRG24150620230132182 15/06/2023 Kamal Singh 1748007012WL005785 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 KamalSingh ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007012NRG24150620230132185 15/06/2023 Naval Singh 1748007012WL005785 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 NavalSingh UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007012NRG24150620230132184 15/06/2023 Naval Singh 1748007012WL005785 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 NavalSingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-012-001/89
(TAMASHA) 		1748007012NRG24150620230132186 15/06/2023 Mangu 1748007012WL005785 Mangu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 Mangu FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007012NRG24150620230132187 15/06/2023 Ramraja 1748007012WL005785 Ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182995 Ramraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
67 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24150620230132162 15/06/2023 deepak shaahu 1748007012WL005785 deepak shaahu 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182995 deepakshaahu FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-012-001/584
(TAMASHA) 		1748007012NRG24150620230132173 15/06/2023 chandrakala chandel 1748007012WL005785 chandrakala chandel 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182995 chandrakalachandel FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-012-001/629
(TAMASHA) 		1748007012NRG24150620230132174 15/06/2023 ganagaram 1748007012WL005785 ganagaram 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182995 ganagaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
70 MUNGAOLI MP-48-007-046-002/555
(PATHRI) 		1748007000NRG24150620230132542 15/06/2023 Ram singh Adiwas 1748007WL005803 Ram singh Adiwas 00688 FINO0001446 1768 1768 Processed 21/06/2023 465182995 RamsinghAdiwas STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-047-002/195-C
(CHIROLI) 		1748007000NRG24150620230132256 15/06/2023 NARVADA 1748007WL005789 NARVADA 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-047-002/195-C
(CHIROLI) 		1748007000NRG24150620230132255 15/06/2023 RAGHURAJ 1748007WL005789 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007000NRG24150620230132259 15/06/2023 NATHANSINGH 1748007WL005789 NATHANSINGH 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 NATHANSINGH UCO BANK(607066)
74 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007000NRG24150620230132260 15/06/2023 SAVITA 1748007WL005789 SAVITA 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-047-002/314
(CHIROLI) 		1748007000NRG24150620230132261 15/06/2023 GANESHRAM 1748007WL005789 GANESHRAM 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 GANESHRAM UCO BANK(607066)
76 MUNGAOLI MP-48-007-047-002/314
(CHIROLI) 		1748007000NRG24150620230132262 15/06/2023 SUHAGRANI 1748007WL005789 SUHAGRANI 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 SUHAGRANI UCO BANK(607066)
77 MUNGAOLI MP-48-007-053-003/305
(DIMCHOLI) 		1748007000NRG24150620230132191 15/06/2023 RAJU 1748007WL005787 RAJU 00688 FINO0001446 2652 2652 Processed 21/06/2023 465182995 RAJU UCO BANK(607066)
78 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24150620230132192 15/06/2023 Sushila lodhi 1748007WL005788 Sushila lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Sushilalodhi FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24150620230132193 15/06/2023 Sushma lodhi 1748007WL005788 Sushma lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Sushmalodhi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-053-003/404-B
(DIMCHOLI) 		1748007000NRG24150620230132194 15/06/2023 Rajabeti 1748007WL005788 Rajabeti 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Rajabeti UCO BANK(607066)
81 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24150620230132196 15/06/2023 Isha lodhi 1748007WL005788 Isha lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Ishalodhi FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24150620230132195 15/06/2023 Jitendra 1748007WL005788 Jitendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Jitendra FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24150620230132197 15/06/2023 Krishnagopal 1748007WL005788 Krishnagopal 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Krishnagopal FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24150620230132198 15/06/2023 Sirdar 1748007WL005788 Sirdar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Sirdar FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-053-003/408-A
(DIMCHOLI) 		1748007000NRG24150620230132204 15/06/2023 Mohan singh 1748007WL005788 Mohan singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Mohansingh FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-053-003/409-A
(DIMCHOLI) 		1748007000NRG24150620230132205 15/06/2023 Akhilesh 1748007WL005788 Akhilesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Akhilesh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24150620230132208 15/06/2023 Reena bai 1748007WL005788 Reena bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Reenabai FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007000NRG24150620230132209 15/06/2023 Jandel singh 1748007WL005788 Jandel singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Jandelsingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-053-003/412-B
(DIMCHOLI) 		1748007000NRG24150620230132211 15/06/2023 Manju lodhi 1748007WL005788 Manju lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Manjulodhi FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24150620230132213 15/06/2023 Rajpaal 1748007WL005788 Rajpaal 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Rajpaal FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-053-003/416-A
(DIMCHOLI) 		1748007000NRG24150620230132224 15/06/2023 Savita lodhi 1748007WL005788 Savita lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Savitalodhi FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-053-003/419-A
(DIMCHOLI) 		1748007000NRG24150620230132227 15/06/2023 Pradeep 1748007WL005788 Pradeep 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Pradeep FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-053-003/421-A
(DIMCHOLI) 		1748007000NRG24150620230132229 15/06/2023 Arvind lodhi 1748007WL005788 Arvind lodhi 00688 FINO0001446 1105 1105 Processed 21/06/2023 465182995 Arvindlodhi CENTRAL BANK OF INDIA(607115)
94 MUNGAOLI MP-48-007-053-003/423-A
(DIMCHOLI) 		1748007000NRG24150620230132231 15/06/2023 Rahul yadav 1748007WL005788 Rahul yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Rahulyadav FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-053-003/424-A
(DIMCHOLI) 		1748007000NRG24150620230132232 15/06/2023 Sita bai 1748007WL005788 Sita bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Sitabai FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-053-003/428-A
(DIMCHOLI) 		1748007000NRG24150620230132233 15/06/2023 Sulekha bai 1748007WL005788 Sulekha bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Sulekhabai FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007000NRG24150620230132237 15/06/2023 Hariom choubey 1748007WL005788 Hariom choubey 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Hariomchoubey FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-053-003/431-A
(DIMCHOLI) 		1748007000NRG24150620230132238 15/06/2023 Sandhya choubey 1748007WL005788 Sandhya choubey 00688 FINO0001446 1105 1105 Processed 21/06/2023 465182995 Sandhyachoubey MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-053-003/431-B
(DIMCHOLI) 		1748007000NRG24150620230132239 15/06/2023 Kalpana 1748007WL005788 Kalpana 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Kalpana FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-053-003/435
(DIMCHOLI) 		1748007000NRG24150620230132241 15/06/2023 Mamta bai 1748007WL005788 Mamta bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Mamtabai FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-053-003/437
(DIMCHOLI) 		1748007000NRG24150620230132242 15/06/2023 Vivek lodhi 1748007WL005788 Vivek lodhi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Viveklodhi FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-053-003/74-A
(DIMCHOLI) 		1748007000NRG24150620230132245 15/06/2023 Tahal singh 1748007WL005788 Tahal singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182995 Tahalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150623APB_FTO_93789 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 MUNGAOLI MP1748007_150623APB_FTO_93789 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 13923
3 MUNGAOLI MP1748007_150623APB_FTO_93789 State Bank of India SBIN0030325 REHATWAS 13260
4 MUNGAOLI MP1748007_150623APB_FTO_93789 UCO Bank UCBA0001153 SEHRAI 32708
5 MUNGAOLI MP1748007_150623APB_FTO_93789 Union Bank of India UBIN0542555 PIPRAI 11934
6 MUNGAOLI MP1748007_150623APB_FTO_93789 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11934
7 MUNGAOLI MP1748007_150623APB_FTO_93789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 MUNGAOLI MP1748007_150623APB_FTO_93789 Fino Payments Bank Ltd FINO0001446 MP RO 45084

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