Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010523APB_FTO_24940
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-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG24010520230025688 01/05/2023 Sudha bai 1748007048WL001170 Sudha bai 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263404 Sudhabai CENTRAL BANK OF INDIA(607115)
2 MUNGAOLI MP-48-007-048-001/809
(BAMURITANKA) 		1748007048NRG24010520230025691 01/05/2023 HAVAN KUVAR BAI 1748007048WL001170 HAVAN KUVAR BAI 00089 CBIN0284509 1326 1326 Processed 13/05/2023 641263404 HAVANKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-048-001/810
(BAMURITANKA) 		1748007048NRG24010520230025692 01/05/2023 Bhuri Bai Yadav 1748007048WL001170 Bhuri Bai Yadav 00089 CBIN0284509 1326 1326 Processed 13/05/2023 641263404 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24010520230025693 01/05/2023 MULAM SINGH 1748007048WL001170 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263404 MULAMSINGH STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007048NRG24010520230025694 01/05/2023 Prem Bai Yadav 1748007048WL001170 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263404 PremBaiYadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-048-001/844
(BAMURITANKA) 		1748007048NRG24010520230025696 01/05/2023 Kallu Adiwasi 1748007048WL001170 Kallu Adiwasi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263404 KalluAdiwasi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG24010520230025697 01/05/2023 Jagdish Singh Yadav 1748007048WL001170 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Rejected 12/05/2023 641263404 Aadhaar Number not Mapped to Account Number
8 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007048NRG24010520230025698 01/05/2023 Badam singh 1748007048WL001170 Badam singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263404 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007048NRG24010520230025700 01/05/2023 Bi Pi Singh 1748007048WL001170 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263404 BiPiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24300420230022581 01/05/2023 GULAAV 1748007048WL001039 GULAAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641263404 GULAAV STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24300420230022580 01/05/2023 RAAMESHVAR 1748007048WL001039 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641263404 RAAMESHVAR ICICI BANK LTD(508534)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-041-001/432
(DHEKAN) 		1748007041NRG24010520230025735 01/05/2023 Ganpat 1748007041WL001181 Ganpat 00354 PUNB0138700 1326 1326 Processed 12/05/2023 641263404 Ganpat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24010520230025676 01/05/2023 rajni 1748007048WL001170 rajni 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 rajni PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24010520230025679 01/05/2023 Phool singh 1748007048WL001170 Phool singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Phoolsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24010520230025678 01/05/2023 Phool singh 1748007048WL001170 Phool singh 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24010520230025687 01/05/2023 sulekha bai 1748007048WL001170 sulekha bai 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 sulekhabai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24300420230022572 01/05/2023 Bharat 1748007048WL001039 Bharat 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Bharat STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24300420230022571 01/05/2023 Bharat 1748007048WL001039 Bharat 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Bharat FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24300420230022574 01/05/2023 Pratap singh yadav 1748007048WL001039 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Pratapsinghyadav FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24300420230022573 01/05/2023 Pratap singh yadav 1748007048WL001039 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Pratapsinghyadav MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24300420230022577 01/05/2023 Mr. Rajan Singh Yadav 1748007048WL001039 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24300420230022576 01/05/2023 Mr. Rajan Singh Yadav 1748007048WL001039 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24300420230022582 01/05/2023 RAJKUMAR YADAV 1748007048WL001039 RAJKUMAR YADAV 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641263404 RAJKUMARYADAV ICICI BANK LTD(508534)
SubTotal 14586 14586
24 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24010520230025625 01/05/2023 Munna 1748007004WL001168 Munna 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 Munna FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24010520230025639 01/05/2023 satendra 1748007004WL001168 satendra 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 satendra STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24010520230025662 01/05/2023 ramdevi 1748007048WL001170 ramdevi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 ramdevi STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24010520230025663 01/05/2023 ramnaresh 1748007048WL001170 ramnaresh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 ramnaresh FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24010520230025665 01/05/2023 Guddi bai 1748007048WL001170 Guddi bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 Guddibai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24010520230025673 01/05/2023 sukhavat bai 1748007048WL001170 sukhavat bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 sukhavatbai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24010520230025674 01/05/2023 sunil 1748007048WL001170 sunil 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 sunil FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24010520230025680 01/05/2023 rubi 1748007048WL001170 rubi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 rubi STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24010520230025683 01/05/2023 Kamlesh bai 1748007048WL001170 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 Kamleshbai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24010520230025682 01/05/2023 RamSinghYadav 1748007048WL001170 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 RamSinghYadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24010520230025685 01/05/2023 jaykuwar bai 1748007048WL001170 jaykuwar bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 jaykuwarbai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24010520230025684 01/05/2023 KunvarrajSinghYadav 1748007048WL001170 KunvarrajSinghYadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 KunvarrajSinghYadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24010520230025686 01/05/2023 ramlakhan 1748007048WL001170 ramlakhan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 ramlakhan STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG24010520230025690 01/05/2023 insaf Yadav 1748007048WL001170 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 insafYadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG24010520230025699 01/05/2023 KISHORI BAI YADAV 1748007048WL001170 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 KISHORIBAIYADAV STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-048-003/23
(BAMURITANKA) 		1748007048NRG24300420230022575 01/05/2023 GULLE HARIJAN 1748007048WL001039 GULLE HARIJAN 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 GULLEHARIJAN STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24300420230022579 01/05/2023 Deva bai 1748007048WL001039 Deva bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263404 Devabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
41 MUNGAOLI MP-48-007-041-001/16
(DHEKAN) 		1748007041NRG24010520230025733 01/05/2023 Udhaybhan singh 1748007041WL001181 Udhaybhan singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263404 Udhaybhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MUNGAOLI MP-48-007-046-004/492
(PATHRI) 		1748007100NRG24010520230025497 01/05/2023 Rajpal singh yadav 1748007100WL001162 Rajpal singh yadav 00462 UCBA0001153 1105 1105 Processed 12/05/2023 641263404 Rajpalsinghyadav UCO BANK(607066)
43 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24010520230025671 01/05/2023 vishram 1748007048WL001170 vishram 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641263404 vishram UCO BANK(607066)
44 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24010520230025689 01/05/2023 Priyanka yadav 1748007048WL001170 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641263404 Priyankayadav UCO BANK(607066)
45 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24300420230022578 01/05/2023 Vaishali 1748007048WL001039 Vaishali 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641263404 Vaishali STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-102-001/1063
(BEED SARKAR) 		1748007000NRG24010520230025620 01/05/2023 mohar bai 1748007WL001167 mohar bai 00462 UCBA0001153 2652 2652 Processed 12/05/2023 641263404 moharbai UCO BANK(607066)
47 MUNGAOLI MP-48-007-102-001/1063
(BEED SARKAR) 		1748007000NRG24010520230025621 01/05/2023 vishal 1748007WL001167 vishal 00462 UCBA0001153 2652 2652 Processed 12/05/2023 641263404 vishal UCO BANK(607066)
48 MUNGAOLI MP-48-007-102-001/392
(BEED SARKAR) 		1748007000NRG24010520230025622 01/05/2023 KAMLA BAI 1748007WL001167 KAMLA BAI 00462 UCBA0001153 2652 2652 Processed 12/05/2023 641263404 KAMLABAI UCO BANK(607066)
SubTotal 13039 13039
49 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24010520230025661 01/05/2023 chandraj singh 1748007048WL001170 chandraj singh 00462 UCBA0002360 1326 1326 Processed 12/05/2023 641263404 chandrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-041-001/178
(DHEKAN) 		1748007041NRG24010520230025734 01/05/2023 Mohansing 1748007041WL001181 Mohansing 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263404 Mohansing MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-041-001/470
(DHEKAN) 		1748007041NRG24010520230025736 01/05/2023 Shalikram 1748007041WL001181 Shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263404 Shalikram IDBI BANK(607095)
52 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24010520230025664 01/05/2023 Gajram singh 1748007048WL001170 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263404 Gajramsingh CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24010520230025667 01/05/2023 Pushpa bai 1748007048WL001170 Pushpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263404 Pushpabai MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24010520230025666 01/05/2023 Ramraja yadav 1748007048WL001170 Ramraja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263404 Ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007048NRG24010520230025695 01/05/2023 Prahalad Singh Yadav 1748007048WL001170 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263404 PrahaladSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
56 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24010520230025623 01/05/2023 Rajbind bai yadav 1748007004WL001168 Rajbind bai yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Rajbindbaiyadav FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24010520230025624 01/05/2023 Bharat singh yadav 1748007004WL001168 Bharat singh yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24010520230025626 01/05/2023 keshav 1748007004WL001168 keshav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 keshav FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24010520230025627 01/05/2023 Chaliraja 1748007004WL001168 Chaliraja 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Chaliraja FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24010520230025628 01/05/2023 Sonu yadav 1748007004WL001168 Sonu yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Sonuyadav FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007004NRG24010520230025629 01/05/2023 Ummed 1748007004WL001168 Ummed 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Ummed FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24010520230025630 01/05/2023 Rohit yadav 1748007004WL001168 Rohit yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Rohityadav FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007004NRG24010520230025633 01/05/2023 Arti 1748007004WL001168 Arti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Arti FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007004NRG24010520230025632 01/05/2023 Pankaj yadav 1748007004WL001168 Pankaj yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Pankajyadav CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24010520230025634 01/05/2023 Bhura yadav 1748007004WL001168 Bhura yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Bhurayadav FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24010520230025636 01/05/2023 Deepak 1748007004WL001168 Deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Deepak FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24010520230025637 01/05/2023 Ramsarup 1748007004WL001168 Ramsarup 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Ramsarup FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24010520230025640 01/05/2023 Rashmi 1748007004WL001168 Rashmi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Rashmi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007004NRG24010520230025641 01/05/2023 Rashmi yadav 1748007004WL001169 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24010520230025643 01/05/2023 Neeraj 1748007004WL001169 Neeraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Neeraj FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24010520230025644 01/05/2023 Ravindra 1748007004WL001169 Ravindra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Ravindra FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007004NRG24010520230025645 01/05/2023 prahlad 1748007004WL001169 prahlad 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 prahlad FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24010520230025646 01/05/2023 Rahul 1748007004WL001169 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Rahul FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007004NRG24010520230025647 01/05/2023 Ramgopal 1748007004WL001169 Ramgopal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Ramgopal FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24010520230025648 01/05/2023 Arvind 1748007004WL001169 Arvind 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Arvind FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24010520230025653 01/05/2023 Yashpal 1748007004WL001169 Yashpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Yashpal FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24010520230025655 01/05/2023 sandeep 1748007004WL001169 sandeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 sandeep FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24010520230025658 01/05/2023 Vishal 1748007004WL001169 Vishal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263404 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
79 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24010520230025670 01/05/2023 vishram singh 1748007048WL001170 vishram singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641263404 vishramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010523APB_FTO_24940 Central Bank Of India CBIN0284509 MUNGAWALI 11934
2 MUNGAOLI MP1748007_010523APB_FTO_24940 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_010523APB_FTO_24940 Punjab National Bank PUNB0138700 TUMEN 1326
4 MUNGAOLI MP1748007_010523APB_FTO_24940 State Bank of India SBIN0010849 MUNGAOLI 9282
5 MUNGAOLI MP1748007_010523APB_FTO_24940 State Bank of India SBIN0010849 SBI_mungaoli 5304
6 MUNGAOLI MP1748007_010523APB_FTO_24940 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22542
7 MUNGAOLI MP1748007_010523APB_FTO_24940 State Bank of India SBIN0030330 ONDER 1326
8 MUNGAOLI MP1748007_010523APB_FTO_24940 UCO Bank UCBA0001153 SEHRAI 13039
9 MUNGAOLI MP1748007_010523APB_FTO_24940 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_010523APB_FTO_24940 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
11 MUNGAOLI MP1748007_010523APB_FTO_24940 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
12 MUNGAOLI MP1748007_010523APB_FTO_24940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
13 MUNGAOLI MP1748007_010523APB_FTO_24940 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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