Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040523APB_FTO_29320
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-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24040520230032505 04/05/2023 Mohan kushwaha 1748007105WL001505 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-102-001/115
(BEED SARKAR) 		1748007105NRG24040520230032421 04/05/2023 Hirabai 1748007105WL001500 Hirabai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Hirabai UCO BANK(607066)
3 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24040520230032423 04/05/2023 PARVATI 1748007105WL001500 PARVATI 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 PARVATI UCO BANK(607066)
4 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24040520230032422 04/05/2023 SANJU 1748007105WL001500 SANJU 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 SANJU UCO BANK(607066)
5 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24040520230032424 04/05/2023 CHANDRA KUMAR KUSHWAH 1748007105WL001500 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 CHANDRAKUMARKUSHWAH UCO BANK(607066)
6 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24040520230032425 04/05/2023 MANJU KUSHWAH 1748007105WL001500 MANJU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 MANJUKUSHWAH UCO BANK(607066)
7 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24040520230032440 04/05/2023 arvind ahirwar 1748007105WL001501 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 arvindahirwar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24040520230032442 04/05/2023 Lalaram 1748007105WL001501 Lalaram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Lalaram UCO BANK(607066)
9 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24040520230032443 04/05/2023 SURENDRA KUSHWAH 1748007105WL001501 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 SURENDRAKUSHWAH UCO BANK(607066)
10 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24040520230032445 04/05/2023 HARLAL KUSHWAH 1748007105WL001501 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 HARLALKUSHWAH UCO BANK(607066)
11 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24040520230032448 04/05/2023 Shyamlal 1748007105WL001501 Shyamlal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Shyamlal FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24040520230032464 04/05/2023 Ajeet 1748007105WL001503 Ajeet 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Ajeet ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24040520230032466 04/05/2023 BRAJESH KUSHWAH 1748007105WL001503 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 BRAJESHKUSHWAH UCO BANK(607066)
14 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24040520230032467 04/05/2023 Halkeram 1748007105WL001503 Halkeram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Halkeram UCO BANK(607066)
15 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24040520230032476 04/05/2023 SHAHNAJ BANO 1748007105WL001503 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 SHAHNAJBANO UCO BANK(607066)
16 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24040520230032475 04/05/2023 shakil khan 1748007105WL001503 shakil khan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 shakilkhan UCO BANK(607066)
17 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24040520230032456 04/05/2023 Lakhan singh 1748007105WL001502 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686952579 Lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
18 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24040520230032461 04/05/2023 riyaj khan 1748007105WL001502 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686952579 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24040520230032499 04/05/2023 guiddi bai 1748007105WL001505 guiddi bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952579 guiddibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24040520230032498 04/05/2023 pyarelal 1748007105WL001505 pyarelal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 pyarelal FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24040520230032500 04/05/2023 nikita 1748007105WL001505 nikita 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 nikita UCO BANK(607066)
22 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24040520230032501 04/05/2023 jandel singh 1748007105WL001505 jandel singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 jandelsingh UCO BANK(607066)
23 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24040520230032502 04/05/2023 meera bai 1748007105WL001505 meera bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952579 meerabai RATNAKAR BANK(607393)
24 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24040520230032504 04/05/2023 Vijay singh 1748007105WL001505 Vijay singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 Vijaysingh UCO BANK(607066)
25 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24040520230032503 04/05/2023 Vijay singh 1748007105WL001505 Vijay singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 Vijaysingh FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24040520230032506 04/05/2023 lakashman 1748007105WL001505 lakashman 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 lakashman UCO BANK(607066)
27 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24040520230032507 04/05/2023 rekha 1748007105WL001505 rekha 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952579 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24040520230032509 04/05/2023 shera 1748007105WL001505 shera 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 shera UCO BANK(607066)
29 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24040520230032508 04/05/2023 shera 1748007105WL001505 shera 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 shera UCO BANK(607066)
30 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24040520230032510 04/05/2023 govind 1748007105WL001505 govind 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952579 govind INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24040520230032511 04/05/2023 samina 1748007105WL001505 samina 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 samina STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24040520230032480 04/05/2023 devendra 1748007105WL001504 devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 devendra UCO BANK(607066)
33 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24040520230032479 04/05/2023 devendra 1748007105WL001504 devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 devendra FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-102-001/1138
(BEED SARKAR) 		1748007105NRG24040520230032482 04/05/2023 karan ahirwar 1748007105WL001504 karan ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 karanahirwar UCO BANK(607066)
35 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24040520230032483 04/05/2023 veer singh 1748007105WL001504 veer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 veersingh UCO BANK(607066)
36 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24040520230032486 04/05/2023 balram sahu 1748007105WL001504 balram sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 balramsahu UCO BANK(607066)
37 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24040520230032487 04/05/2023 rachna 1748007105WL001504 rachna 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952579 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24040520230032489 04/05/2023 mohan kushwah 1748007105WL001504 mohan kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 mohankushwah FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-102-001/1147
(BEED SARKAR) 		1748007105NRG24040520230032491 04/05/2023 tilak singh yadav 1748007105WL001504 tilak singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 tilaksinghyadav MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-102-001/1147
(BEED SARKAR) 		1748007105NRG24040520230032490 04/05/2023 tilak singh yadav 1748007105WL001504 tilak singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 tilaksinghyadav UCO BANK(607066)
41 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24040520230032420 04/05/2023 Seema Bai 1748007105WL001500 Seema Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 SeemaBai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24040520230032426 04/05/2023 neeraj kushwah 1748007105WL001500 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 neerajkushwah FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24040520230032427 04/05/2023 sahil khan 1748007105WL001500 sahil khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 sahilkhan FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-102-001/1153
(BEED SARKAR) 		1748007105NRG24040520230032428 04/05/2023 Shri Shahu 1748007105WL001500 Shri Shahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 ShriShahu UCO BANK(607066)
45 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007105NRG24040520230032430 04/05/2023 muskan 1748007105WL001500 muskan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 muskan INDIAN BANK(607105)
46 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007105NRG24040520230032429 04/05/2023 raju rekwar 1748007105WL001500 raju rekwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 rajurekwar FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24040520230032431 04/05/2023 vikash kurmi 1748007105WL001500 vikash kurmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 vikashkurmi UCO BANK(607066)
48 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007105NRG24040520230032433 04/05/2023 anurag kushwah 1748007105WL001500 anurag kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 anuragkushwah STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007105NRG24040520230032432 04/05/2023 anurag kushwah 1748007105WL001500 anurag kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 anuragkushwah FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24040520230032434 04/05/2023 Adesh Bai 1748007105WL001500 Adesh Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 AdeshBai UCO BANK(607066)
51 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24040520230032447 04/05/2023 narendra 1748007105WL001501 narendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 narendra FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24040520230032449 04/05/2023 santosh sahu 1748007105WL001501 santosh sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24040520230032462 04/05/2023 jayram 1748007105WL001503 jayram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 jayram FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24040520230032463 04/05/2023 shanikumar 1748007105WL001503 shanikumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 shanikumar FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24040520230032465 04/05/2023 kalyan 1748007105WL001503 kalyan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 kalyan UCO BANK(607066)
56 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24040520230032468 04/05/2023 ramesh chand 1748007105WL001503 ramesh chand 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 rameshchand FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24040520230032470 04/05/2023 guddi 1748007105WL001503 guddi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 guddi UCO BANK(607066)
58 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24040520230032469 04/05/2023 narayan 1748007105WL001503 narayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 narayan FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24040520230032472 04/05/2023 bhuri bai 1748007105WL001503 bhuri bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 bhuribai FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24040520230032471 04/05/2023 ramesh 1748007105WL001503 ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 ramesh UCO BANK(607066)
61 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24040520230032473 04/05/2023 rinku 1748007105WL001503 rinku 00688 FINO0001001 1105 1105 Processed 15/05/2023 686952579 rinku UCO BANK(607066)
62 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24040520230032474 04/05/2023 Sahanaj bano 1748007105WL001503 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 Sahanajbano UCO BANK(607066)
63 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24040520230032453 04/05/2023 manoj 1748007105WL001502 manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 manoj FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24040520230032452 04/05/2023 manoj 1748007105WL001502 manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 manoj UCO BANK(607066)
65 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24040520230032454 04/05/2023 Jindal singh 1748007105WL001502 Jindal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 Jindalsingh UCO BANK(607066)
66 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24040520230032455 04/05/2023 vishan bai 1748007105WL001502 vishan bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 vishanbai UCO BANK(607066)
67 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24040520230032457 04/05/2023 surendra singh 1748007105WL001502 surendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952579 surendrasingh FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24040520230032458 04/05/2023 vimla 1748007105WL001502 vimla 00688 FINO0001001 1326 1326 Processed 16/05/2023 686952579 vimla RATNAKAR BANK(607393)
SubTotal 66079 66079
69 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24040520230032492 04/05/2023 MITHUN PRAJAPATI 1748007105WL001505 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24040520230032494 04/05/2023 abhay jain 1748007105WL001505 abhay jain 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 abhayjain FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24040520230032495 04/05/2023 rohit jain 1748007105WL001505 rohit jain 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 rohitjain FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24040520230032496 04/05/2023 vinod dubey 1748007105WL001505 vinod dubey 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 vinoddubey FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24040520230032497 04/05/2023 biniya bai 1748007105WL001505 biniya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 biniyabai UCO BANK(607066)
74 MUNGAOLI MP-48-007-102-001/114-A
(BEED SARKAR) 		1748007105NRG24040520230032484 04/05/2023 gulab sen 1748007105WL001504 gulab sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 gulabsen UCO BANK(607066)
75 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24040520230032485 04/05/2023 savita vishawkarma 1748007105WL001504 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG24040520230032435 04/05/2023 DEEPAK AHIRWAR 1748007105WL001500 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24040520230032439 04/05/2023 Aman Singh Adiwasi 1748007105WL001501 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 AmanSinghAdiwasi ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24040520230032444 04/05/2023 SAROJ ADIWASI 1748007105WL001501 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 SAROJADIWASI UCO BANK(607066)
79 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24040520230032446 04/05/2023 sagar yadav 1748007105WL001501 sagar yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 sagaryadav STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24040520230032450 04/05/2023 SHAITAN SINGH 1748007105WL001501 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24040520230032451 04/05/2023 GANESHRAM 1748007105WL001501 GANESHRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 GANESHRAM ICICI BANK LTD(508534)
82 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24040520230032459 04/05/2023 MUKESH KUMAR AHIRWAR 1748007105WL001502 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24040520230032460 04/05/2023 raju ahirwar 1748007105WL001502 raju ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952579 rajuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040523APB_FTO_29320 UCO Bank UCBA0001153 SEHRAI 22542
2 MUNGAOLI MP1748007_040523APB_FTO_29320 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
3 MUNGAOLI MP1748007_040523APB_FTO_29320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66079
4 MUNGAOLI MP1748007_040523APB_FTO_29320 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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