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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_071223APB_FTO_379744
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-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24071220230405259 07/12/2023 Sanjay kumar 1748007004WL018832 Sanjay kumar 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478249432 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24071220230405267 07/12/2023 mounu yadav 1748007004WL018832 mounu yadav 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478249432 mounuyadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007089NRG24071220230405018 07/12/2023 brammal 1748007089WL018827 brammal 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478249432 brammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007089NRG24071220230405017 07/12/2023 brammal 1748007089WL018827 brammal 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478249432 brammal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007004NRG24071220230405253 07/12/2023 bejnath singh 1748007004WL018832 bejnath singh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478249432 bejnathsingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24071220230405255 07/12/2023 jitendra 1748007004WL018832 jitendra 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478249432 jitendra FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24071220230405261 07/12/2023 mahendra 1748007004WL018832 mahendra 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478249432 mahendra FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24071220230405262 07/12/2023 trilok 1748007004WL018832 trilok 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478249432 trilok FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007004NRG24071220230405275 07/12/2023 guddi bai 1748007004WL018832 guddi bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478249432 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007089NRG24071220230405009 07/12/2023 RAAMAPYAAREE 1748007089WL018827 RAAMAPYAAREE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478249432 RAAMAPYAAREE ICICI BANK LTD(508534)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007004NRG24071220230405249 07/12/2023 yashpal 1748007004WL018832 yashpal 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478249432 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007004NRG24071220230405256 07/12/2023 jasvant 1748007004WL018832 jasvant 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478249432 jasvant FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-010-003/241
(BASKHEDI) 		1748007010NRG24071220230405406 07/12/2023 Sangita 1748007010WL018836 Sangita 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478249432 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007004NRG24071220230405248 07/12/2023 Bhanu yadav 1748007004WL018832 Bhanu yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Bhanuyadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24071220230405250 07/12/2023 veerendra 1748007004WL018832 veerendra 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 veerendra STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24071220230405252 07/12/2023 pran singh 1748007004WL018832 pran singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 pransingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007004NRG24071220230405254 07/12/2023 udham 1748007004WL018832 udham 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 udham FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007004NRG24071220230405257 07/12/2023 Chandu 1748007004WL018832 Chandu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Chandu FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24071220230405258 07/12/2023 Govind 1748007004WL018832 Govind 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Govind FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007004NRG24071220230405268 07/12/2023 Deepak singh 1748007004WL018832 Deepak singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Deepaksingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007004NRG24071220230405272 07/12/2023 Kalla 1748007004WL018832 Kalla 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Kalla FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24071220230405273 07/12/2023 Gyan singh 1748007004WL018832 Gyan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Gyansingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24071220230405274 07/12/2023 Surendra yadav 1748007004WL018832 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Surendrayadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24071220230405400 07/12/2023 Malkhan 1748007010WL018836 Malkhan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Malkhan STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007010NRG24071220230405405 07/12/2023 Rampal 1748007010WL018836 Rampal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Rampal FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007004NRG24071220230405276 07/12/2023 Sunder 1748007004WL018832 Sunder 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Sunder FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007004NRG24071220230405277 07/12/2023 Ramhet 1748007004WL018832 Ramhet 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Ramhet FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007004NRG24071220230405278 07/12/2023 Bhagirath 1748007004WL018832 Bhagirath 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 Bhagirath FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007004NRG24071220230405279 07/12/2023 pappu 1748007004WL018832 pappu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478249432 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
30 MUNGAOLI MP-48-007-010-003/10
(BASKHEDI) 		1748007010NRG24071220230405388 07/12/2023 Gopal 1748007010WL018836 Gopal 00415 SBIN0030325 1326 1326 Processed 01/03/2024 478249432 Gopal UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-010-003/10
(BASKHEDI) 		1748007010NRG24071220230405389 07/12/2023 Guddi bai 1748007010WL018836 Guddi bai 00415 SBIN0030325 1326 1326 Processed 01/03/2024 478249432 Guddibai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007010NRG24071220230405397 07/12/2023 aaBhaiyalal 1748007010WL018836 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 01/03/2024 478249432 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007010NRG24071220230405401 07/12/2023 Ghanshyam 1748007010WL018836 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 01/03/2024 478249432 Ghanshyam ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007010NRG24071220230405416 07/12/2023 Laxmi Bai 1748007010WL018836 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 01/03/2024 478249432 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 MUNGAOLI MP-48-007-073-001/210
(DAMDMA) 		1748007073NRG24071220230405007 07/12/2023 narmadilal 1748007073WL018826 narmadilal 00415 SBIN0030330 2652 2652 Processed 01/03/2024 478249432 narmadilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
36 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24071220230405016 07/12/2023 parmal singh 1748007089WL018827 parmal singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478249432 parmalsingh UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24071220230405015 07/12/2023 parmal singh 1748007089WL018827 parmal singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478249432 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
38 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007004NRG24071220230405251 07/12/2023 Chouhan singh yadav 1748007004WL018832 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478249432 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007010NRG24071220230405390 07/12/2023 Rajpal 1748007010WL018836 Rajpal 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Rajpal UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007010NRG24071220230405399 07/12/2023 Guniram 1748007010WL018836 Guniram 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Guniram FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007010NRG24071220230405402 07/12/2023 Feran singh 1748007010WL018836 Feran singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Feransingh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007010NRG24071220230405403 07/12/2023 Sethu 1748007010WL018836 Sethu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-010-003/232
(BASKHEDI) 		1748007010NRG24071220230405404 07/12/2023 Vinod Singh 1748007010WL018836 Vinod Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24071220230405407 07/12/2023 Phulla Adiwasi 1748007010WL018836 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 PhullaAdiwasi UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-010-003/269
(BASKHEDI) 		1748007010NRG24071220230405409 07/12/2023 Ramkuwar Bai 1748007010WL018836 Ramkuwar Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 RamkuwarBai UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-010-003/270
(BASKHEDI) 		1748007010NRG24071220230405410 07/12/2023 Kamlesh Bai 1748007010WL018836 Kamlesh Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 KamleshBai UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-010-003/272
(BASKHEDI) 		1748007010NRG24071220230405411 07/12/2023 Ramraja 1748007010WL018836 Ramraja 00468 UBIN0542555 1326 1326 Processed 02/03/2024 478249432 Ramraja MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007010NRG24071220230405412 07/12/2023 Sanju Singh 1748007010WL018836 Sanju Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 SanjuSingh UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007010NRG24071220230405413 07/12/2023 Ram Singh 1748007010WL018836 Ram Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 RamSingh UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007010NRG24071220230405420 07/12/2023 Priti Bai 1748007010WL018836 Priti Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 PritiBai RATNAKAR BANK(607393)
51 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007010NRG24071220230405421 07/12/2023 Bhavna Rajpot 1748007010WL018836 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 BhavnaRajpot UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007010NRG24071220230405422 07/12/2023 Radha Rajpoot 1748007010WL018836 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 RadhaRajpoot UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007010NRG24071220230405424 07/12/2023 Ghanbai 1748007010WL018836 Ghanbai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Ghanbai UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-010-003/347
(BASKHEDI) 		1748007010NRG24071220230405425 07/12/2023 Sitaram Katariya 1748007010WL018836 Sitaram Katariya 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 SitaramKatariya FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24071220230405426 07/12/2023 Anit Bai 1748007010WL018836 Anit Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 AnitBai FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007089NRG24071220230405008 07/12/2023 Govind singh 1748007089WL018827 Govind singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Govindsingh UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24071220230405012 07/12/2023 sugan bai 1748007089WL018827 sugan bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 suganbai UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24071220230405011 07/12/2023 Tilak singh 1748007089WL018827 Tilak singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Tilaksingh UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24071220230405010 07/12/2023 Tilak singh 1748007089WL018827 Tilak singh 00468 UBIN0542555 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG24071220230405014 07/12/2023 mulyam Singh 1748007089WL018827 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 mulyamSingh UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG24071220230405013 07/12/2023 mulyam Singh 1748007089WL018827 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 mulyamSingh UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24071220230405020 07/12/2023 devendra 1748007089WL018827 devendra 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 devendra UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24071220230405019 07/12/2023 devendra 1748007089WL018827 devendra 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 devendra UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24071220230405022 07/12/2023 Ramkrishn 1748007089WL018827 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Ramkrishn UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24071220230405021 07/12/2023 Ramkrishn 1748007089WL018827 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24071220230405023 07/12/2023 Sonu 1748007089WL018827 Sonu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Sonu UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24071220230405024 07/12/2023 Sonuu 1748007089WL018827 Sonuu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Sonuu UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG24071220230405025 07/12/2023 Papuu 1748007089WL018827 Papuu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Papuu UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007089NRG24071220230405027 07/12/2023 Khalak singh 1748007089WL018827 Khalak singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 Khalaksingh UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007089NRG24071220230405026 07/12/2023 KHALAK Singh 1748007089WL018827 KHALAK Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478249432 KHALAKSingh UNION BANK OF INDIA(508500)
SubTotal 42432 42432
71 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007004NRG24071220230405246 07/12/2023 saroj bai 1748007004WL018832 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 sarojbai FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007004NRG24071220230405247 07/12/2023 sakhi bai 1748007004WL018832 sakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 sakhibai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007004NRG24071220230405263 07/12/2023 monu 1748007004WL018832 monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 monu FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24071220230405264 07/12/2023 veeran 1748007004WL018832 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 veeran FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24071220230405265 07/12/2023 sateesh 1748007004WL018832 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 sateesh FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24071220230405266 07/12/2023 subham 1748007004WL018832 subham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 subham FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24071220230405392 07/12/2023 Bablu 1748007010WL018836 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 Bablu UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24071220230405391 07/12/2023 Bablu 1748007010WL018836 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478249432 Bablu MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24071220230405394 07/12/2023 Sitaram 1748007010WL018836 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 Sitaram UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24071220230405393 07/12/2023 Sitaram 1748007010WL018836 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478249432 Sitaram MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-010-003/173
(BASKHEDI) 		1748007010NRG24071220230405395 07/12/2023 sukhchand 1748007010WL018836 sukhchand 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478249432 sukhchand MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007010NRG24071220230405396 07/12/2023 Mohar singh 1748007010WL018836 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 Moharsingh FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24071220230405398 07/12/2023 DESHARAAJ 1748007010WL018836 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-010-003/25
(BASKHEDI) 		1748007010NRG24071220230405408 07/12/2023 BHarat singh 1748007010WL018836 BHarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 BHaratsingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007010NRG24071220230405414 07/12/2023 Babli Bai 1748007010WL018836 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 BabliBai RATNAKAR BANK(607393)
86 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24071220230405419 07/12/2023 Dinesh Kumar Katariya 1748007010WL018836 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007004NRG24071220230405280 07/12/2023 mukesh 1748007004WL018832 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 mukesh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007004NRG24071220230405281 07/12/2023 kamal 1748007004WL018832 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 kamal FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007004NRG24071220230405282 07/12/2023 tilak 1748007004WL018832 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478249432 tilak FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
90 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24071220230405260 07/12/2023 Satendra singh 1748007004WL018832 Satendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249432 Satendrasingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24071220230405269 07/12/2023 sunita yadav 1748007004WL018832 sunita yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249432 sunitayadav FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24071220230405270 07/12/2023 Ramlakhan 1748007004WL018832 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249432 Ramlakhan FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007004NRG24071220230405271 07/12/2023 jitendra katariya 1748007004WL018832 jitendra katariya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249432 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-010-003/345
(BASKHEDI) 		1748007010NRG24071220230405423 07/12/2023 Rampal Singh 1748007010WL018836 Rampal Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249432 RampalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
95 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007010NRG24071220230405415 07/12/2023 bhola 1748007010WL018836 bhola 00688 FINO0001446 1326 1326 Processed 01/03/2024 478249432 bhola FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007010NRG24071220230405418 07/12/2023 Ashok 1748007010WL018836 Ashok 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478249432 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071223APB_FTO_379744 Canara Bank CNRB0005975 MUNGAOLI 5304
2 MUNGAOLI MP1748007_071223APB_FTO_379744 Central Bank Of India CBIN0284509 MUNGAWALI 6630
3 MUNGAOLI MP1748007_071223APB_FTO_379744 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_071223APB_FTO_379744 State Bank of India SBIN0010849 MUNGAOLI 3978
5 MUNGAOLI MP1748007_071223APB_FTO_379744 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 21216
6 MUNGAOLI MP1748007_071223APB_FTO_379744 State Bank of India SBIN0030325 REHATWAS 6630
7 MUNGAOLI MP1748007_071223APB_FTO_379744 State Bank of India SBIN0030330 ONDER 5304
8 MUNGAOLI MP1748007_071223APB_FTO_379744 UCO Bank UCBA0003082 Mungaoli 1326
9 MUNGAOLI MP1748007_071223APB_FTO_379744 Union Bank of India UBIN0542555 PIPRAI 42432
10 MUNGAOLI MP1748007_071223APB_FTO_379744 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 25194
11 MUNGAOLI MP1748007_071223APB_FTO_379744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 MUNGAOLI MP1748007_071223APB_FTO_379744 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 MUNGAOLI MP1748007_071223APB_FTO_379744 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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