Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_091223APB_FTO_383085
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-48-007-011-002/338
(KARRA) 		1748007011NRG24091220230406636 09/12/2023 Surendra 1748007011WL018906 Surendra 00078 CNRB0005975 1326 1326 Processed 29/02/2024 462557330 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24091220230406673 09/12/2023 KIRAN 1748007011WL018909 KIRAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462557330 KIRAN ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24091220230406676 09/12/2023 ANJUM BEE 1748007011WL018909 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462557330 ANJUMBEE ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24091220230406675 09/12/2023 RAAJ MO 1748007011WL018909 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462557330 RAAJMO ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24091220230406629 09/12/2023 RAJAAK 1748007011WL018906 RAJAAK 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462557330 RAJAAK UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24091220230406715 09/12/2023 Shahid khan 1748007011WL018913 Shahid khan 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462557330 Shahidkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24091220230406677 09/12/2023 Shishupal 1748007011WL018909 Shishupal 00354 PUNB0313500 1326 1326 Processed 01/03/2024 462557330 Shishupal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24091220230406631 09/12/2023 Jagdeesh 1748007011WL018906 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 01/03/2024 462557330 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24091220230406720 09/12/2023 phool bano 1748007011WL018913 phool bano 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462557330 phoolbano ICICI BANK LTD(508534)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-011-002/318
(KARRA) 		1748007011NRG24091220230406627 09/12/2023 Balram Sahu 1748007011WL018906 Balram Sahu 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462557330 BalramSahu STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-011-002/91
(KARRA) 		1748007011NRG24091220230406666 09/12/2023 Rambabu 1748007011WL018908 Rambabu 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462557330 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007011NRG24091220230406644 09/12/2023 nisharkhan 1748007011WL018907 nisharkhan 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462557330 nisharkhan UCO BANK(607066)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24091220230406642 09/12/2023 KADIR 1748007011WL018907 KADIR 00462 UCBA0002360 1326 1326 Processed 29/02/2024 462557330 KADIR UCO BANK(607066)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007011NRG24091220230406712 09/12/2023 ikrar khan 1748007011WL018913 ikrar khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 ikrarkhan UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007011NRG24091220230406714 09/12/2023 sohil khan 1748007011WL018913 sohil khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 sohilkhan UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24091220230406717 09/12/2023 Afsana bee 1748007011WL018913 Afsana bee 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Afsanabee UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24091220230406716 09/12/2023 Sahid khan 1748007011WL018913 Sahid khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Sahidkhan UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24091220230406718 09/12/2023 irshad khan 1748007011WL018913 irshad khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 irshadkhan UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24091220230406719 09/12/2023 sayra bi 1748007011WL018913 sayra bi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 sayrabi MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-011-001/253-A
(KARRA) 		1748007011NRG24091220230406721 09/12/2023 Usman 1748007011WL018913 Usman 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Usman UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24091220230406722 09/12/2023 Bharat 1748007011WL018913 Bharat 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Bharat UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24091220230406723 09/12/2023 Kabula 1748007011WL018913 Kabula 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Kabula UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24091220230406695 09/12/2023 javid khan 1748007011WL018911 javid khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 javidkhan UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24091220230406696 09/12/2023 Shabanam bee 1748007011WL018911 Shabanam bee 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Shabanambee UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24091220230406698 09/12/2023 Ayasha bi 1748007011WL018911 Ayasha bi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Ayashabi UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24091220230406697 09/12/2023 Imran Khan 1748007011WL018911 Imran Khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-011-001/367
(KARRA) 		1748007011NRG24091220230406699 09/12/2023 Hasib Khan 1748007011WL018911 Hasib Khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 HasibKhan UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24091220230406701 09/12/2023 Saddam 1748007011WL018911 Saddam 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Saddam UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24091220230406702 09/12/2023 Samad Khan 1748007011WL018912 Samad Khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 SamadKhan UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007011NRG24091220230406703 09/12/2023 yusuf khan 1748007011WL018912 yusuf khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 yusufkhan UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24091220230406705 09/12/2023 Asma Bi 1748007011WL018912 Asma Bi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 AsmaBi UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24091220230406704 09/12/2023 Jahid Khan 1748007011WL018912 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
33 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24091220230406707 09/12/2023 Sabra bee 1748007011WL018912 Sabra bee 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24091220230406706 09/12/2023 Suleman khan 1748007011WL018912 Suleman khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Sulemankhan UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24091220230406708 09/12/2023 hafij khan 1748007011WL018912 hafij khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 hafijkhan UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24091220230406709 09/12/2023 vilfis 1748007011WL018912 vilfis 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 vilfis UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-011-001/96
(KARRA) 		1748007011NRG24091220230406710 09/12/2023 Mustak Khan 1748007011WL018912 Mustak Khan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 MustakKhan UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-011-002/125-B
(KARRA) 		1748007011NRG24091220230406669 09/12/2023 ganesh ram sahu 1748007011WL018909 ganesh ram sahu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 ganeshramsahu UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007011NRG24091220230406671 09/12/2023 Anvari 1748007011WL018909 Anvari 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Anvari UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007011NRG24091220230406670 09/12/2023 Apoorv 1748007011WL018909 Apoorv 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Apoorv MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24091220230406639 09/12/2023 sunil 1748007011WL018907 sunil 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 sunil UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-011-002/270
(KARRA) 		1748007011NRG24091220230406645 09/12/2023 BABLU LODHI 1748007011WL018907 BABLU LODHI 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462557330 BABLULODHI ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007011NRG24091220230406684 09/12/2023 Laxmi Bai 1748007011WL018910 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 LaxmiBai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007011NRG24091220230406683 09/12/2023 Shivraj Singh 1748007011WL018910 Shivraj Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 ShivrajSingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007011NRG24091220230406691 09/12/2023 Rampal Yadav 1748007011WL018910 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 RampalYadav UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24091220230406628 09/12/2023 Bhoori Bai 1748007011WL018906 Bhoori Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 BhooriBai UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24091220230406630 09/12/2023 Taslim 1748007011WL018906 Taslim 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Taslim UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24091220230406632 09/12/2023 Raju Rajak 1748007011WL018906 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 RajuRajak UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-011-002/329
(KARRA) 		1748007011NRG24091220230406633 09/12/2023 Rajkumari 1748007011WL018906 Rajkumari 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Rajkumari UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24091220230406647 09/12/2023 Parmal 1748007011WL018908 Parmal 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Parmal MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24091220230406649 09/12/2023 Anita 1748007011WL018908 Anita 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Anita MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24091220230406648 09/12/2023 Lalit 1748007011WL018908 Lalit 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Lalit STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24091220230406650 09/12/2023 ram sevak 1748007011WL018908 ram sevak 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 ramsevak UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24091220230406660 09/12/2023 Laxmi 1748007011WL018908 Laxmi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462557330 Laxmi STATE BANK OF INDIA(508548)
SubTotal 54366 54366
55 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24091220230406724 09/12/2023 Rahul 1748007011WL018913 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 Rahul UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24091220230406692 09/12/2023 Avtar 1748007011WL018911 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 Avtar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24091220230406693 09/12/2023 Kallo bai 1748007011WL018911 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 Kallobai UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007011NRG24091220230406700 09/12/2023 shareef 1748007011WL018911 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 shareef MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24091220230406672 09/12/2023 MOHAN 1748007011WL018909 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462557330 MOHAN ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24091220230406681 09/12/2023 Ramlal 1748007011WL018909 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 Ramlal MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24091220230406637 09/12/2023 Kapur Singh 1748007011WL018907 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24091220230406638 09/12/2023 Teja bai 1748007011WL018907 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 Tejabai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24091220230406641 09/12/2023 mohan singh lodhi 1748007011WL018907 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24091220230406643 09/12/2023 Suneeta Bai 1748007011WL018907 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24091220230406646 09/12/2023 Bharti Bai 1748007011WL018907 Bharti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 BhartiBai UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24091220230406682 09/12/2023 Ravind Lodhi 1748007011WL018910 Ravind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462557330 RavindLodhi BANK OF INDIA(508505)
67 MUNGAOLI MP-48-007-011-002/303
(KARRA) 		1748007011NRG24091220230406685 09/12/2023 USHA Bai 1748007011WL018910 USHA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 USHABai UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24091220230406686 09/12/2023 Harveer Lodhi 1748007011WL018910 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 HarveerLodhi UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24091220230406635 09/12/2023 RAADHA 1748007011WL018906 RAADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 RAADHA UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24091220230406634 09/12/2023 RAMRAJA SINGH YADAV 1748007011WL018906 RAMRAJA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462557330 RAMRAJASINGHYADAV ICICI BANK LTD(508534)
71 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24091220230406658 09/12/2023 toofan singh chidar 1748007011WL018908 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462557330 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24091220230406659 09/12/2023 sunita bai 1748007011WL018908 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462557330 sunitabai IDBI BANK(607095)
SubTotal 23868 23868
73 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24091220230406711 09/12/2023 KALLOO 1748007011WL018912 KALLOO 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 KALLOO BANK OF BARODA(606985)
74 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24091220230406667 09/12/2023 Neelesh 1748007011WL018909 Neelesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Neelesh UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24091220230406668 09/12/2023 GOPAAL 1748007011WL018909 GOPAAL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557330 GOPAAL FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007011NRG24091220230406674 09/12/2023 Parvej 1748007011WL018909 Parvej 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Parvej UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24091220230406678 09/12/2023 PHOOL SIH 1748007011WL018909 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557330 PHOOLSIH ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24091220230406679 09/12/2023 Raj bai 1748007011WL018909 Raj bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Rajbai UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24091220230406680 09/12/2023 Munni 1748007011WL018909 Munni 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Munni UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-011-002/307
(KARRA) 		1748007011NRG24091220230406687 09/12/2023 Neelam Singh 1748007011WL018910 Neelam Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24091220230406689 09/12/2023 umeda 1748007011WL018910 umeda 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 umeda MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24091220230406688 09/12/2023 umeda 1748007011WL018910 umeda 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557330 umeda FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24091220230406690 09/12/2023 Rajni Bai 1748007011WL018910 Rajni Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 RajniBai UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24091220230406651 09/12/2023 Ravi shankar 1748007011WL018908 Ravi shankar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Ravishankar UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24091220230406652 09/12/2023 Ramveer 1748007011WL018908 Ramveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557330 Ramveer FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24091220230406653 09/12/2023 Rashmi 1748007011WL018908 Rashmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Rashmi STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007011NRG24091220230406654 09/12/2023 Rajesh 1748007011WL018908 Rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24091220230406655 09/12/2023 Jaseem 1748007011WL018908 Jaseem 00688 FINO0001001 1326 1326 Processed 29/02/2024 462557330 Jaseem FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24091220230406656 09/12/2023 Sabina 1748007011WL018908 Sabina 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24091220230406664 09/12/2023 Dinesh Singh 1748007011WL018908 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 DineshSingh UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24091220230406663 09/12/2023 Dinesh Singh 1748007011WL018908 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 DineshSingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007011NRG24091220230406665 09/12/2023 Kuresha 1748007011WL018908 Kuresha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462557330 Kuresha UNION BANK OF INDIA(508500)
SubTotal 26520 26520
93 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24091220230406640 09/12/2023 Rama bai 1748007011WL018907 Rama bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557330 Ramabai UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24091220230406662 09/12/2023 Anjum bai 1748007011WL018908 Anjum bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557330 Anjumbai UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24091220230406661 09/12/2023 YAAKOOVAKHO 1748007011WL018908 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462557330 YAAKOOVAKHO UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091223APB_FTO_383085 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_091223APB_FTO_383085 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 MUNGAOLI MP1748007_091223APB_FTO_383085 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_091223APB_FTO_383085 Punjab National Bank PUNB0313500 SHADORA GAON 1326
5 MUNGAOLI MP1748007_091223APB_FTO_383085 State Bank of India SBIN0008283 PITHAMPUR 1326
6 MUNGAOLI MP1748007_091223APB_FTO_383085 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 MUNGAOLI MP1748007_091223APB_FTO_383085 State Bank of India SBIN0030325 REHATWAS 2652
8 MUNGAOLI MP1748007_091223APB_FTO_383085 UCO Bank UCBA0001153 SEHRAI 1326
9 MUNGAOLI MP1748007_091223APB_FTO_383085 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_091223APB_FTO_383085 Union Bank of India UBIN0542555 PIPRAI 54366
11 MUNGAOLI MP1748007_091223APB_FTO_383085 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 23868
12 MUNGAOLI MP1748007_091223APB_FTO_383085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
13 MUNGAOLI MP1748007_091223APB_FTO_383085 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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