Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220923APB_FTO_282819
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-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24220920230315929 22/09/2023 Vinod Lodhi 1748007032WL014480 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309467945 VinodLodhi UCO BANK(607066)
2 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24220920230315930 22/09/2023 Vinod Lodhi 1748007032WL014480 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309467945 VinodLodhi UCO BANK(607066)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24220920230315983 22/09/2023 Bahadur Singh 1748007WL014483 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 309467945 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007000NRG24220920230315986 22/09/2023 Rampravesh 1748007WL014483 Rampravesh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309467945 Rampravesh UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007000NRG24220920230316015 22/09/2023 Kaptan 1748007WL014483 Kaptan 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309467945 Kaptan CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24220920230315976 22/09/2023 Arjansingh 1748007WL014482 Arjansingh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309467945 Arjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24220920230315977 22/09/2023 Arjansingh 1748007WL014482 Arjansingh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309467945 Arjansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-020-003/341
(MLABLI) 		1748007020NRG24220920230315888 22/09/2023 MANOJ 1748007020WL014468 MANOJ 00354 PUNB0138700 884 884 Processed 10/11/2023 309467945 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24220920230315887 22/09/2023 BHOLA RAM OJHA 1748007020WL014468 BHOLA RAM OJHA 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309467945 BHOLARAMOJHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-020-003/319
(MLABLI) 		1748007020NRG24220920230315886 22/09/2023 RAMBABU LODHI 1748007020WL014468 RAMBABU LODHI 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309467945 RAMBABULODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24220920230315990 22/09/2023 Manorama 1748007WL014483 Manorama 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309467945 Manorama STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007000NRG24220920230316010 22/09/2023 Bhai Sahab Rawat 1748007WL014483 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309467945 BhaiSahabRawat STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007000NRG24220920230316014 22/09/2023 Vidya Bai 1748007WL014483 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309467945 VidyaBai STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24220920230316039 22/09/2023 Pooja Katariya 1748007WL014483 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309467945 PoojaKatariya STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-025-002/116
(SAVHALHADA) 		1748007025NRG24220920230315889 22/09/2023 Parvat 1748007025WL014469 Parvat 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 Parvat MADHYANCHAL GRAMIN BANK(607232)
16 MUNGAOLI MP-48-007-025-002/18
(SAVHALHADA) 		1748007025NRG24220920230315890 22/09/2023 Lallu 1748007025WL014469 Lallu 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 Lallu FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-025-002/221
(SAVHALHADA) 		1748007025NRG24220920230315891 22/09/2023 bhagchand rai 1748007025WL014469 bhagchand rai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 bhagchandrai STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-025-002/236
(SAVHALHADA) 		1748007025NRG24220920230315892 22/09/2023 Vedpuri 1748007025WL014469 Vedpuri 00415 SBIN0030084 884 884 Processed 10/11/2023 309467945 Vedpuri UCO BANK(607066)
19 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24220920230315893 22/09/2023 ashok sen 1748007025WL014469 ashok sen 00415 SBIN0030084 884 884 Processed 10/11/2023 309467945 ashoksen CANARA BANK(508532)
20 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24220920230315894 22/09/2023 Raju 1748007025WL014469 Raju 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 Raju STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24220920230315980 22/09/2023 fhool bai 1748007WL014482 fhool bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309467945 fhoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315872 22/09/2023 Sunita Bai 1748007084WL014464 Sunita Bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 SunitaBai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24220920230316205 22/09/2023 Dharam singh 1748007091WL014491 Dharam singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 Dharamsingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-091-001/40
(BARWAHA) 		1748007091NRG24220920230316206 22/09/2023 Challu 1748007091WL014491 Challu 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 Challu STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24220920230316207 22/09/2023 chandrapal singh 1748007091WL014491 chandrapal singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309467945 chandrapalsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
26 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24220920230316000 22/09/2023 Guddi Bai 1748007WL014483 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309467945 GuddiBai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24220920230316007 22/09/2023 Khilan Bai 1748007WL014483 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309467945 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007000NRG24220920230316011 22/09/2023 Neelam Singh 1748007WL014483 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309467945 NeelamSingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24220920230316051 22/09/2023 BhuriBai 1748007WL014483 BhuriBai 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309467945 BhuriBai ICICI BANK LTD(508534)
SubTotal 5304 5304
30 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24220920230315931 22/09/2023 Umesh 1748007032WL014480 Umesh 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309467945 Umesh UCO BANK(607066)
31 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24220920230315933 22/09/2023 anita bai 1748007032WL014480 anita bai 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309467945 anitabai UCO BANK(607066)
32 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24220920230315934 22/09/2023 chootu 1748007032WL014480 chootu 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309467945 chootu UCO BANK(607066)
33 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24220920230315932 22/09/2023 omkar singh lodhi 1748007032WL014480 omkar singh lodhi 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309467945 omkarsinghlodhi UCO BANK(607066)
SubTotal 5304 5304
34 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24220920230315896 22/09/2023 Gulab 1748007056WL014471 Gulab 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309467945 Gulab UCO BANK(607066)
35 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24220920230315895 22/09/2023 Hari Singh Kewat 1748007056WL014470 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309467945 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007000NRG24220920230316008 22/09/2023 Sitaram 1748007WL014483 Sitaram 00462 UCBA0002360 1326 1326 Processed 10/11/2023 309467945 Sitaram UCO BANK(607066)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007000NRG24220920230316002 22/09/2023 Swati Singh 1748007WL014483 Swati Singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309467945 SwatiSingh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24220920230316044 22/09/2023 Kuldeep Katariya 1748007WL014483 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309467945 KuldeepKatariya UCO BANK(607066)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007000NRG24220920230315981 22/09/2023 Bhageerath 1748007WL014483 Bhageerath 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Bhageerath UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007000NRG24220920230315988 22/09/2023 Rajpal 1748007WL014483 Rajpal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Rajpal UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24220920230315989 22/09/2023 Seema 1748007WL014483 Seema 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Seema UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007000NRG24220920230315991 22/09/2023 Rano Bai 1748007WL014483 Rano Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RanoBai UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007000NRG24220920230315992 22/09/2023 Bhuri Bai 1748007WL014483 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 BhuriBai UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24220920230315993 22/09/2023 Babita 1748007WL014483 Babita 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Babita UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24220920230315994 22/09/2023 Anguri Bai 1748007WL014483 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 AnguriBai UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24220920230315996 22/09/2023 Ramkrishn 1748007WL014483 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Ramkrishn FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007000NRG24220920230315997 22/09/2023 Tulsa Bai 1748007WL014483 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 TulsaBai UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007000NRG24220920230315998 22/09/2023 ramlakhan 1748007WL014483 ramlakhan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 ramlakhan UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007000NRG24220920230315999 22/09/2023 Omvati 1748007WL014483 Omvati 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Omvati UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007000NRG24220920230316001 22/09/2023 Nikhil Bhargav 1748007WL014483 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 NikhilBhargav UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007000NRG24220920230316005 22/09/2023 Anjali 1748007WL014483 Anjali 00468 UBIN0542555 1105 1105 Processed 10/11/2023 309467945 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007000NRG24220920230316006 22/09/2023 Rani Bai 1748007WL014483 Rani Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RaniBai UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24220920230316009 22/09/2023 Poola Bai 1748007WL014483 Poola Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24220920230316013 22/09/2023 Raj Kumari 1748007WL014483 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RajKumari UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007000NRG24220920230316016 22/09/2023 Ajay Kumar 1748007WL014483 Ajay Kumar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 AjayKumar UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007000NRG24220920230316017 22/09/2023 Ramraja 1748007WL014483 Ramraja 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Ramraja UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24220920230316018 22/09/2023 Aram Bai 1748007WL014483 Aram Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 AramBai UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24220920230316019 22/09/2023 Ankit Katriya 1748007WL014483 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 AnkitKatriya UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24220920230316020 22/09/2023 Mukesh Singh 1748007WL014483 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 MukeshSingh CANARA BANK(508532)
60 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24220920230316021 22/09/2023 Sadhna Bai 1748007WL014483 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 SadhnaBai UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24220920230316022 22/09/2023 Malti Bai 1748007WL014483 Malti Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 MaltiBai UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24220920230316023 22/09/2023 Karatr Singh 1748007WL014483 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 KaratrSingh UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24220920230316024 22/09/2023 Arvind Rawat 1748007WL014483 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 ArvindRawat UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24220920230316026 22/09/2023 Sunita Bai 1748007WL014483 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 SunitaBai UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24220920230316028 22/09/2023 Rajkumar Rajput 1748007WL014483 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
66 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24220920230316030 22/09/2023 Uma Bai 1748007WL014483 Uma Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 UmaBai UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24220920230316033 22/09/2023 Rekha Bai 1748007WL014483 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RekhaBai UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24220920230316036 22/09/2023 Shivkumari 1748007WL014483 Shivkumari 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Shivkumari UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24220920230316037 22/09/2023 Malatee Bai Rajpoot 1748007WL014483 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24220920230316041 22/09/2023 Rahul Rajpoot 1748007WL014483 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RahulRajpoot UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24220920230316050 22/09/2023 Nikhil Kathariya 1748007WL014483 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 NikhilKathariya UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24220920230316052 22/09/2023 Rajesh kumar 1748007WL014483 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Rajeshkumar UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24220920230316053 22/09/2023 Rina Bai 1748007WL014483 Rina Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RinaBai UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24220920230316054 22/09/2023 Chanda Bai Katariya 1748007WL014483 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 ChandaBaiKatariya UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24220920230316055 22/09/2023 Kamarlal 1748007WL014483 Kamarlal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Kamarlal UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24220920230316056 22/09/2023 Ramko Bai 1748007WL014483 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RamkoBai UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24220920230316057 22/09/2023 Kripal Singh 1748007WL014483 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24220920230316059 22/09/2023 Brajesh Bai 1748007WL014483 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 BrajeshBai UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24220920230316060 22/09/2023 Rumal Singh 1748007WL014483 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 RumalSingh UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24220920230316061 22/09/2023 Sunita Bai 1748007WL014483 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 SunitaBai UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24220920230316062 22/09/2023 Guddi Bai 1748007WL014483 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 GuddiBai UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24220920230316063 22/09/2023 Divana 1748007WL014483 Divana 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309467945 Divana UNION BANK OF INDIA(508500)
SubTotal 58123 58123
83 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24220920230316004 22/09/2023 Rahul Rajpoot 1748007WL014483 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 10/11/2023 309467945 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
84 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24220920230315982 22/09/2023 vijay Singh 1748007WL014483 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24220920230315984 22/09/2023 Amar 1748007WL014483 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Amar UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24220920230315985 22/09/2023 Vidhya bai 1748007WL014483 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24220920230315987 22/09/2023 Siyaram 1748007WL014483 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Siyaram MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24220920230316003 22/09/2023 Madho singh 1748007WL014483 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Madhosingh ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007000NRG24220920230316012 22/09/2023 Radha Bai Katariya 1748007WL014483 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 RadhaBaiKatariya UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24220920230316035 22/09/2023 Jagdeesh 1748007WL014483 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Jagdeesh UCO BANK(607066)
91 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24220920230316038 22/09/2023 Mahendra Singh 1748007WL014483 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24220920230316040 22/09/2023 Sukhavati Bai Katariya 1748007WL014483 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24220920230316049 22/09/2023 Kartar Singh 1748007WL014483 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 KartarSingh UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24220920230316058 22/09/2023 Brajmohan 1748007WL014483 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Brajmohan UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24220920230316065 22/09/2023 Ganeshram 1748007WL014483 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Ganeshram UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24220920230316066 22/09/2023 Ramkishan 1748007WL014483 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467945 Ramkishan ICICI BANK LTD(508534)
SubTotal 17238 17238
97 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007000NRG24220920230315972 22/09/2023 Gomti Bai 1748007WL014482 Gomti Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467945 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24220920230315978 22/09/2023 Meera Bai Yadav 1748007WL014482 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467945 MeeraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24220920230315979 22/09/2023 Meera Bai Yadav 1748007WL014482 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467945 MeeraBaiYadav FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315861 22/09/2023 Devaki Nandan Shrma 1748007084WL014462 Devaki Nandan Shrma 00688 FINO0001001 884 884 Processed 10/11/2023 309467945 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315862 22/09/2023 Dinesh Kumar Sahu 1748007084WL014462 Dinesh Kumar Sahu 00688 FINO0001001 884 884 Processed 10/11/2023 309467945 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315863 22/09/2023 SALONI BAI PARDI 1748007084WL014462 SALONI BAI PARDI 00688 FINO0001001 884 884 Processed 10/11/2023 309467945 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315864 22/09/2023 ANJALI PARDI 1748007084WL014462 ANJALI PARDI 00688 FINO0001001 884 884 Processed 10/11/2023 309467945 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315865 22/09/2023 Lakshmi Narayan Vaidh 1748007084WL014462 Lakshmi Narayan Vaidh 00688 FINO0001001 884 884 Processed 10/11/2023 309467945 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315866 22/09/2023 Lakshman Kushwah 1748007084WL014462 Lakshman Kushwah 00688 FINO0001001 884 884 Processed 10/11/2023 309467945 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315869 22/09/2023 Deepak 1748007084WL014463 Deepak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 Deepak FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315870 22/09/2023 Pankaj Kumar Shri Vastav 1748007084WL014463 Pankaj Kumar Shri Vastav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315871 22/09/2023 Ashish Kushwah 1748007084WL014463 Ashish Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 AshishKushwah FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24210920230315874 22/09/2023 Shivnarayan Sahu 1748007084WL014465 Shivnarayan Sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24210920230315875 22/09/2023 Ramesh Sahu 1748007084WL014465 Ramesh Sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 RameshSahu FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315876 22/09/2023 Riddhi Siddhi Kushwah 1748007084WL014465 Riddhi Siddhi Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24210920230315873 22/09/2023 Mukesh Ahirwar 1748007084WL014464 Mukesh Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467945 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
113 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007000NRG24220920230316067 22/09/2023 bhola 1748007WL014483 bhola 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467945 bhola FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24220920230316046 22/09/2023 Mithlesh Bai 1748007WL014483 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467945 MithleshBai UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-050-002/252
(SONAKHEDI) 		1748007000NRG24220920230315973 22/09/2023 BHAGAT SINGH 1748007WL014482 BHAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467945 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24220920230315974 22/09/2023 Brjbhan Singh Yadav 1748007WL014482 Brjbhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467945 BrjbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
117 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24220920230315995 22/09/2023 Narani Bai 1748007WL014483 Narani Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
118 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24220920230316025 22/09/2023 Rashmi Rajpoot 1748007WL014483 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
119 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24220920230316027 22/09/2023 Rukmani Katariya 1748007WL014483 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
120 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24220920230316029 22/09/2023 Nepal Singh Rawat 1748007WL014483 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 NepalSinghRawat UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24220920230316031 22/09/2023 Anil Kumar 1748007WL014483 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
122 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24220920230316032 22/09/2023 Sonu Katariya 1748007WL014483 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
123 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24220920230316034 22/09/2023 Pooja Rajpoot 1748007WL014483 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
124 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24220920230316042 22/09/2023 Jaidev Rajpoot 1748007WL014483 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
125 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24220920230316043 22/09/2023 Rekha Katariya 1748007WL014483 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 RekhaKatariya UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24220920230316045 22/09/2023 Brijbhan Singh 1748007WL014483 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
127 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24220920230316047 22/09/2023 Shivani Rawat 1748007WL014483 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 ShivaniRawat UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24220920230316048 22/09/2023 Rashmi 1748007WL014483 Rashmi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467945 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 162214 162214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220923APB_FTO_282819 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_220923APB_FTO_282819 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_220923APB_FTO_282819 Central Bank Of India CBIN0284509 MUNGAWALI 5304
4 MUNGAOLI MP1748007_220923APB_FTO_282819 Punjab National Bank PUNB0138700 TUMEN 884
5 MUNGAOLI MP1748007_220923APB_FTO_282819 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_220923APB_FTO_282819 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_220923APB_FTO_282819 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17238
8 MUNGAOLI MP1748007_220923APB_FTO_282819 State Bank of India SBIN0030325 REHATWAS 5304
9 MUNGAOLI MP1748007_220923APB_FTO_282819 UCO Bank UCBA0001153 SEHRAI 5304
10 MUNGAOLI MP1748007_220923APB_FTO_282819 UCO Bank UCBA0001289 MALHARGARH 2652
11 MUNGAOLI MP1748007_220923APB_FTO_282819 UCO Bank UCBA0002360 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_220923APB_FTO_282819 UCO Bank UCBA0003082 Mungaoli 2652
13 MUNGAOLI MP1748007_220923APB_FTO_282819 Union Bank of India UBIN0542555 PIPRAI 58123
14 MUNGAOLI MP1748007_220923APB_FTO_282819 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
15 MUNGAOLI MP1748007_220923APB_FTO_282819 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17238
16 MUNGAOLI MP1748007_220923APB_FTO_282819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
17 MUNGAOLI MP1748007_220923APB_FTO_282819 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 MUNGAOLI MP1748007_220923APB_FTO_282819 India Post Payments Bank IPOS0000001 Ashoknagar 3978
19 MUNGAOLI MP1748007_220923APB_FTO_282819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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