Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020623APB_FTO_69760
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-48-007-016-003/310
(KUJRAI) 		1748007016NRG24020620230094503 02/06/2023 MAHENDRA DHAKAD 1748007016WL004310 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216136275 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24020620230094501 02/06/2023 GOPAL SINGH DHAKAD 1748007016WL004310 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 07/06/2023 216136275 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24020620230094502 02/06/2023 ARVIND DHAKAD 1748007016WL004310 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 07/06/2023 216136275 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-035-001/270
(SONAI) 		1748007035NRG24020620230095201 02/06/2023 rajbhan singh yadav 1748007035WL004355 rajbhan singh yadav 00078 CNRB0005975 1326 1326 Processed 07/06/2023 216136275 rajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24020620230094473 02/06/2023 RAMVIR SINGH 1748007016WL004308 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216136275 RAMVIRSINGH STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24020620230094479 02/06/2023 ANIL DHAKAD 1748007016WL004309 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216136275 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24020620230094510 02/06/2023 AMIT 1748007016WL004310 AMIT 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216136275 AMIT BANK OF INDIA(508505)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24020620230095224 02/06/2023 bai 1748007WL004359 bai 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 bai FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24020620230095225 02/06/2023 mane 1748007WL004359 mane 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 mane UCO BANK(607066)
10 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24020620230095223 02/06/2023 sur 1748007WL004359 sur 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 sur CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007035NRG24020620230095194 02/06/2023 deshraj singh yadav 1748007035WL004355 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 deshrajsinghyadav STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007035NRG24020620230095195 02/06/2023 mulayam singh 1748007035WL004355 mulayam singh 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 mulayamsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007035NRG24020620230095200 02/06/2023 jaypal singh yadav 1748007035WL004355 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24270520230080722 02/06/2023 leeela bai yadav 1748007055WL003784 leeela bai yadav 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 leeelabaiyadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24270520230080721 02/06/2023 leela bai yadav 1748007055WL003784 leela bai yadav 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216136275 leelabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
16 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24020620230094509 02/06/2023 BHUPENDRA SINGH 1748007016WL004310 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 07/06/2023 216136275 BHUPENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24020620230094478 02/06/2023 Ram Babu 1748007016WL004309 Ram Babu 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216136275 RamBabu ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24020620230094518 02/06/2023 Badam 1748007016WL004311 Badam 00168 ICIC0000538 1326 1326 Processed 08/06/2023 216136275 Badam UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24020620230094520 02/06/2023 NAKUL RAGHUWANSHI 1748007016WL004311 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216136275 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24020620230094524 02/06/2023 SURENDRA 1748007016WL004311 SURENDRA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216136275 SURENDRA STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG24020620230095193 02/06/2023 VIKRAMASIH 1748007035WL004355 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216136275 VIKRAMASIH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24020620230094466 02/06/2023 saroop singh 1748007016WL004308 saroop singh 00168 ICIC0001434 1326 1326 Processed 07/06/2023 216136275 saroopsingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24020620230094476 02/06/2023 omkar 1748007016WL004308 omkar 00168 ICIC0001434 1326 1326 Processed 07/06/2023 216136275 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24020620230094463 02/06/2023 LAXMINARAYAN KUSHWAH 1748007016WL004308 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216136275 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24020620230094500 02/06/2023 KRISHANVEER DHAKAD 1748007016WL004310 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216136275 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24020620230094505 02/06/2023 RAVINDRA DHAKAD 1748007016WL004310 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216136275 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
27 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24020620230094521 02/06/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL004311 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216136275 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
28 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007000NRG24020620230095218 02/06/2023 mon 1748007WL004359 mon 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 mon FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-001-004/616
(DICHRI-1) 		1748007000NRG24020620230095227 02/06/2023 ahil 1748007WL004359 ahil 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 ahil STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-001-004/616
(DICHRI-1) 		1748007000NRG24020620230095226 02/06/2023 kapor 1748007WL004359 kapor 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 kapor STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-001-004/616
(DICHRI-1) 		1748007000NRG24020620230095228 02/06/2023 krish 1748007WL004359 krish 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 krish STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007035NRG24020620230095191 02/06/2023 Papu 1748007035WL004355 Papu 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 Papu STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG24020620230095197 02/06/2023 shivraj singh 1748007035WL004355 shivraj singh 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 shivrajsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG24020620230095196 02/06/2023 shivraj singh 1748007035WL004355 shivraj singh 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 shivrajsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007035NRG24020620230095202 02/06/2023 prem singh yadav 1748007035WL004355 prem singh yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 premsinghyadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007035NRG24020620230095203 02/06/2023 rani bai yadav 1748007035WL004355 rani bai yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 ranibaiyadav STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007035NRG24020620230095205 02/06/2023 jandel singh yadav 1748007035WL004355 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 jandelsinghyadav AXIS BANK(607153)
38 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007035NRG24020620230095204 02/06/2023 jandel singh yadav 1748007035WL004355 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 jandelsinghyadav STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24020620230094968 02/06/2023 Ahilya bai Lodhi 1748007049WL004340 Ahilya bai Lodhi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 AhilyabaiLodhi STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24020620230094967 02/06/2023 Ranveersingh Lodhi 1748007049WL004340 Ranveersingh Lodhi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 RanveersinghLodhi STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-050-002/200
(SONAKHEDI) 		1748007050NRG24020620230095209 02/06/2023 LAXMIRAM ADIWASI 1748007050WL004356 LAXMIRAM ADIWASI 00415 SBIN0030084 1224 1224 Processed 07/06/2023 216136275 LAXMIRAMADIWASI STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-050-002/200
(SONAKHEDI) 		1748007050NRG24020620230095210 02/06/2023 MENDA BAI 1748007050WL004356 MENDA BAI 00415 SBIN0030084 1224 1224 Processed 07/06/2023 216136275 MENDABAI STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-050-002/42
(SONAKHEDI) 		1748007050NRG24020620230095211 02/06/2023 TULARAM 1748007050WL004356 TULARAM 00415 SBIN0030084 1224 1224 Processed 07/06/2023 216136275 TULARAM FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24270520230080717 02/06/2023 bharti lodhi 1748007055WL003784 bharti lodhi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 bhartilodhi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24270520230080716 02/06/2023 bharti lodhi 1748007055WL003784 bharti lodhi 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 bhartilodhi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24270520230080718 02/06/2023 BRAJESH BAI 1748007055WL003784 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 BRAJESHBAI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24270520230080720 02/06/2023 VINITA BAI 1748007055WL003784 VINITA BAI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 VINITABAI FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24270520230080719 02/06/2023 VINITA. BAI 1748007055WL003784 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 VINITA.BAI STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24270520230080723 02/06/2023 Kartar singh 1748007055WL003784 Kartar singh 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 Kartarsingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24270520230080725 02/06/2023 shivkumari yadav 1748007055WL003784 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216136275 shivkumariyadav STATE BANK OF INDIA(508548)
SubTotal 30192 30192
51 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24020620230094467 02/06/2023 MUKESH 1748007016WL004308 MUKESH 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 MUKESH ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24020620230094470 02/06/2023 ASHOK SINGH DHAKAD 1748007016WL004308 ASHOK SINGH DHAKAD 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24020620230094499 02/06/2023 UMESH 1748007016WL004310 UMESH 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 UMESH STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24020620230094519 02/06/2023 KAPIL RAGHUWANSHI 1748007016WL004311 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24020620230094481 02/06/2023 RAMKUMAR DHAKAD 1748007016WL004309 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24020620230094486 02/06/2023 DHANABAI 1748007016WL004309 DHANABAI 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 DHANABAI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24020620230094477 02/06/2023 NARAYAN 1748007016WL004308 NARAYAN 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 NARAYAN STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24020620230094487 02/06/2023 MUKESH 1748007016WL004309 MUKESH 00415 SBIN0030325 1326 1326 Processed 08/06/2023 216136275 MUKESH UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24020620230094495 02/06/2023 KAPIL SHARMA 1748007016WL004309 KAPIL SHARMA 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 KAPILSHARMA STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24020620230094527 02/06/2023 Halku 1748007016WL004311 Halku 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216136275 Halku STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24020620230094528 02/06/2023 KAPOORI BAI 1748007016WL004311 KAPOORI BAI 00415 SBIN0030325 1326 1326 Rejected 07/06/2023 216136275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24020620230094531 02/06/2023 Munna Lal 1748007016WL004311 Munna Lal 00415 SBIN0030325 1326 1326 Processed 08/06/2023 216136275 MunnaLal UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24020620230094532 02/06/2023 LALA RAM PAL 1748007016WL004311 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 08/06/2023 216136275 LALARAMPAL UNION BANK OF INDIA(508500)
SubTotal 17238 17238
64 MUNGAOLI MP-48-007-049-002/124
(DONJRA) 		1748007049NRG24020620230094966 02/06/2023 ramraja 1748007049WL004340 ramraja 00462 UCBA0001153 1326 1326 Processed 07/06/2023 216136275 ramraja STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-050-001/135-D
(SONAKHEDI) 		1748007050NRG24020620230095206 02/06/2023 RUDRAPRATAP SINGH 1748007050WL004356 RUDRAPRATAP SINGH 00462 UCBA0001153 1224 1224 Processed 07/06/2023 216136275 RUDRAPRATAPSINGH UCO BANK(607066)
SubTotal 2550 2550
66 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24020620230094459 02/06/2023 RADHESHYAM 1748007016WL004308 RADHESHYAM 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 RADHESHYAM UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24020620230094460 02/06/2023 SANGEETA KUSHWAH 1748007016WL004308 SANGEETA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 SANGEETAKUSHWAH UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24020620230094497 02/06/2023 SATYENDRA KUSHWAH 1748007016WL004310 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24020620230094462 02/06/2023 BAVITA 1748007016WL004308 BAVITA 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 BAVITA UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24020620230094461 02/06/2023 BHASKAR SINGH 1748007016WL004308 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 BHASKARSINGH UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24020620230094465 02/06/2023 JITENDRA RAGHUWANSHI 1748007016WL004308 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24020620230094464 02/06/2023 SAVEETA RAGHUWANSHI 1748007016WL004308 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24020620230094516 02/06/2023 GOVIND SINGH 1748007016WL004311 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 GOVINDSINGH ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24020620230094468 02/06/2023 GOVIND SINGH 1748007016WL004308 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 GOVINDSINGH ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24020620230094471 02/06/2023 SUSHMA DHAKAD 1748007016WL004308 SUSHMA DHAKAD 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 SUSHMADHAKAD UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24020620230094504 02/06/2023 NAVAL SINGH 1748007016WL004310 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 NAVALSINGH PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24020620230094507 02/06/2023 BHURIYA BAI 1748007016WL004310 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24020620230094480 02/06/2023 SURBEEN 1748007016WL004309 SURBEEN 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 SURBEEN UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24020620230094475 02/06/2023 LAKHAN HARIJAN 1748007016WL004308 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 LAKHANHARIJAN ICICI BANK LTD(508534)
80 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24020620230094488 02/06/2023 HARIBAI 1748007016WL004309 HARIBAI 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 HARIBAI UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24020620230094530 02/06/2023 PAN BAI PAL 1748007016WL004311 PAN BAI PAL 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 PANBAIPAL UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24020620230094529 02/06/2023 SURESH KUMAR PAL 1748007016WL004311 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
83 MUNGAOLI MP-48-007-017-001/86-A
(RUSULLA) 		1748007000NRG24020620230095183 02/06/2023 BHARAT SINGH YADAV 1748007WL004352 BHARAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 08/06/2023 216136275 BHARATSINGHYADAV UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-017-001/86-A
(RUSULLA) 		1748007000NRG24020620230095182 02/06/2023 BHARAT SINGH YADAV 1748007WL004352 BHARAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216136275 BHARATSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
85 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24020620230094517 02/06/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL004311 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216136275 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24020620230094506 02/06/2023 SARUPSINGH 1748007016WL004310 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216136275 SARUPSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
87 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24020620230094469 02/06/2023 PISTA BAI 1748007016WL004308 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136275 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24020620230094525 02/06/2023 NIRMAL SINGH AHIRWAR 1748007016WL004311 NIRMAL SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136275 NIRMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24020620230094489 02/06/2023 BRAJESH SHARMA 1748007016WL004309 BRAJESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136275 BRAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24020620230094514 02/06/2023 Naresh Sharma 1748007016WL004310 Naresh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136275 NareshSharma MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007035NRG24020620230095192 02/06/2023 kirpal 1748007035WL004355 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136275 kirpal STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-035-001/253
(SONAI) 		1748007035NRG24020620230095198 02/06/2023 krishnapal 1748007035WL004355 krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216136275 krishnapal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
93 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24020620230094523 02/06/2023 CHHOTU 1748007016WL004311 CHHOTU 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136275 CHHOTU FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24020620230094483 02/06/2023 VEERSINGH 1748007016WL004309 VEERSINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136275 VEERSINGH FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24020620230094484 02/06/2023 DHEERAJSINGH 1748007016WL004309 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136275 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24020620230094485 02/06/2023 VINOD ADIWASI 1748007016WL004309 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216136275 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 126888 126888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020623APB_FTO_69760 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_020623APB_FTO_69760 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_020623APB_FTO_69760 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_020623APB_FTO_69760 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 MUNGAOLI MP1748007_020623APB_FTO_69760 Central Bank Of India CBIN0284509 MUNGAWALI 10608
6 MUNGAOLI MP1748007_020623APB_FTO_69760 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_020623APB_FTO_69760 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 MUNGAOLI MP1748007_020623APB_FTO_69760 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 MUNGAOLI MP1748007_020623APB_FTO_69760 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
10 MUNGAOLI MP1748007_020623APB_FTO_69760 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
11 MUNGAOLI MP1748007_020623APB_FTO_69760 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
12 MUNGAOLI MP1748007_020623APB_FTO_69760 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 30192
13 MUNGAOLI MP1748007_020623APB_FTO_69760 State Bank of India SBIN0030325 REHATWAS 17238
14 MUNGAOLI MP1748007_020623APB_FTO_69760 UCO Bank UCBA0001153 SEHRAI 2550
15 MUNGAOLI MP1748007_020623APB_FTO_69760 Union Bank of India UBIN0542555 PIPRAI 25194
16 MUNGAOLI MP1748007_020623APB_FTO_69760 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 MUNGAOLI MP1748007_020623APB_FTO_69760 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
18 MUNGAOLI MP1748007_020623APB_FTO_69760 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
19 MUNGAOLI MP1748007_020623APB_FTO_69760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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