Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823APB_FTO_223585
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-48-007-005-004/244
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278187 17/08/2023 kishor singh 1748007095WL012036 kishor singh 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454745 kishorsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-005-004/264
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278211 17/08/2023 abhishek lodhi 1748007095WL012037 abhishek lodhi 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454745 abhisheklodhi STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24170820230278129 17/08/2023 Ramcharan singh 1748007095WL012034 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454745 Ramcharansingh STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24170820230278128 17/08/2023 Ramcharan singh 1748007095WL012034 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454745 Ramcharansingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24170820230278137 17/08/2023 kanhaiyaju 1748007095WL012034 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454745 kanhaiyaju STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24170820230278136 17/08/2023 kanhaiyaju 1748007095WL012034 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454745 kanhaiyaju STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24170820230278205 17/08/2023 Angoore 1748007095WL012036 Angoore 00415 SBIN0010849 1326 1326 Processed 24/08/2023 713454745 Angoore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278180 17/08/2023 heera bai 1748007095WL012036 heera bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 heerabai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278179 17/08/2023 heera bai 1748007095WL012036 heera bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-005-004/233
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278183 17/08/2023 bharat 1748007095WL012036 bharat 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 bharat STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278185 17/08/2023 kamal singh 1748007095WL012036 kamal singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 kamalsingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278184 17/08/2023 kamal singh 1748007095WL012036 kamal singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 kamalsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278189 17/08/2023 HANSRAJ LODHI 1748007095WL012036 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 HANSRAJLODHI STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278188 17/08/2023 HANSRAJ LODHI 1748007095WL012036 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 HANSRAJLODHI STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278219 17/08/2023 Kishan singh 1748007095WL012037 Kishan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Kishansingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278218 17/08/2023 Kishan singh 1748007095WL012037 Kishan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Kishansingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-005-004/47
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278221 17/08/2023 bhagirath singh 1748007095WL012037 bhagirath singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 bhagirathsingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-005-004/47
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278220 17/08/2023 bhagirath singh 1748007095WL012037 bhagirath singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 bhagirathsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-005-004/76
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278222 17/08/2023 balram 1748007095WL012037 balram 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 balram STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24170820230278223 17/08/2023 Bal kishan 1748007095WL012037 Bal kishan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Balkishan STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24170820230278224 17/08/2023 balkishan 1748007095WL012037 balkishan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 balkishan CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24170820230278227 17/08/2023 Ram babu 1748007095WL012037 Ram babu 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Rambabu STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24170820230278228 17/08/2023 Ram babu 1748007095WL012037 Ram babu 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24170820230278231 17/08/2023 Udham singh 1748007095WL012037 Udham singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Udhamsingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24170820230278230 17/08/2023 Udham singh 1748007095WL012037 Udham singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Udhamsingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007095NRG24170820230278234 17/08/2023 Udaybhan 1748007095WL012037 Udaybhan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Udaybhan STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24170820230278237 17/08/2023 Bundel singh 1748007095WL012037 Bundel singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Bundelsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24170820230278236 17/08/2023 Bundel singh 1748007095WL012037 Bundel singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Bundelsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24170820230278240 17/08/2023 Ratibhan yadav 1748007095WL012037 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Ratibhanyadav STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24170820230278241 17/08/2023 Ratibhan yadav 1748007095WL012037 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Ratibhanyadav MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24170820230278123 17/08/2023 Rajan singh 1748007095WL012034 Rajan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Rajansingh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24170820230278125 17/08/2023 Sarjan singh 1748007095WL012034 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Sarjansingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24170820230278124 17/08/2023 Sarjan singh 1748007095WL012034 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Sarjansingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24170820230278127 17/08/2023 Bhagirath singh 1748007095WL012034 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Bhagirathsingh MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24170820230278126 17/08/2023 Bhagirath singh 1748007095WL012034 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Bhagirathsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-095-004/295
(JHAGAR) 		1748007095NRG24170820230278133 17/08/2023 Devi singh 1748007095WL012034 Devi singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Devisingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-095-004/295
(JHAGAR) 		1748007095NRG24170820230278132 17/08/2023 Devi singh 1748007095WL012034 Devi singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Devisingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-095-004/297
(JHAGAR) 		1748007095NRG24170820230278135 17/08/2023 Ram bharat 1748007095WL012034 Ram bharat 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Rambharat STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-095-004/330
(JHAGAR) 		1748007095NRG24170820230278193 17/08/2023 Rajkumari 1748007095WL012036 Rajkumari 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Rajkumari STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007095NRG24170820230278195 17/08/2023 Radha bai 1748007095WL012036 Radha bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Radhabai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-095-004/41
(JHAGAR) 		1748007095NRG24170820230278198 17/08/2023 Mohan 1748007095WL012036 Mohan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Mohan STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007095NRG24170820230278200 17/08/2023 Bhajan 1748007095WL012036 Bhajan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007095NRG24170820230278199 17/08/2023 Bhajan 1748007095WL012036 Bhajan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713454745 Bhajan STATE BANK OF INDIA(508548)
SubTotal 47736 47736
44 MUNGAOLI MP-48-007-005-004/241
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278186 17/08/2023 dharam lal 1748007095WL012036 dharam lal 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713454745 dharamlal STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24170820230278158 17/08/2023 Pappu singh 1748007095WL012034 Pappu singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713454745 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 MUNGAOLI MP-48-007-095-004/36
(JHAGAR) 		1748007095NRG24170820230278197 17/08/2023 Ramkali bai 1748007095WL012036 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-095-004/36
(JHAGAR) 		1748007095NRG24170820230278196 17/08/2023 Ramkali bai 1748007095WL012036 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 Ramkalibai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-095-004/48
(JHAGAR) 		1748007095NRG24170820230278202 17/08/2023 Dhan singh 1748007095WL012036 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 Dhansingh CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-095-004/48
(JHAGAR) 		1748007095NRG24170820230278201 17/08/2023 Dhan singh 1748007095WL012036 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 Dhansingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24170820230278206 17/08/2023 jagbhan 1748007095WL012036 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 jagbhan UCO BANK(607066)
51 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007095NRG24170820230278208 17/08/2023 jagbhan singh 1748007095WL012036 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 jagbhansingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007095NRG24170820230278207 17/08/2023 Jagbhan singh 1748007095WL012036 Jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454745 Jagbhansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
53 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278214 17/08/2023 Mitthu singh 1748007095WL012037 Mitthu singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454745 Mitthusingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24170820230278160 17/08/2023 kudau 1748007095WL012034 kudau 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454745 kudau STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-095-004/66
(JHAGAR) 		1748007095NRG24170820230278203 17/08/2023 Kishan 1748007095WL012036 Kishan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454745 Kishan FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-095-004/66
(JHAGAR) 		1748007095NRG24170820230278204 17/08/2023 Kishana 1748007095WL012036 Kishana 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454745 Kishana UCO BANK(607066)
SubTotal 5304 5304
57 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278178 17/08/2023 nand lal 1748007095WL012036 nand lal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 nandlal FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278182 17/08/2023 Durak singh 1748007095WL012036 Durak singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Duraksingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278181 17/08/2023 Durak singh 1748007095WL012036 Durak singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Duraksingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-005-004/259
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278209 17/08/2023 Rajpal 1748007095WL012037 Rajpal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Rajpal FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-005-004/261
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278210 17/08/2023 Binod singh 1748007095WL012037 Binod singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Binodsingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278213 17/08/2023 Golu 1748007095WL012037 Golu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Golu FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-005-004/265
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278212 17/08/2023 Golu 1748007095WL012037 Golu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Golu STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278215 17/08/2023 Kreshn pal 1748007095WL012037 Kreshn pal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Kreshnpal FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278217 17/08/2023 Santosh singh 1748007095WL012037 Santosh singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Santoshsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24170820230278216 17/08/2023 Santosh singh 1748007095WL012037 Santosh singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Santoshsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24170820230278131 17/08/2023 Pappu singh 1748007095WL012034 Pappu singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Pappusingh FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24170820230278130 17/08/2023 Pappu singh 1748007095WL012034 Pappu singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Pappusingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24170820230278139 17/08/2023 Surendra singh 1748007095WL012034 Surendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Surendrasingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24170820230278138 17/08/2023 Surendra singh 1748007095WL012034 Surendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Surendrasingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24170820230278141 17/08/2023 Mohan singh 1748007095WL012034 Mohan singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Mohansingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24170820230278140 17/08/2023 Mohan singh 1748007095WL012034 Mohan singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Mohansingh FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24170820230278143 17/08/2023 balveer 1748007095WL012034 balveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 balveer CENTRAL BANK OF INDIA(607115)
74 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24170820230278142 17/08/2023 balveer 1748007095WL012034 balveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 balveer FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24170820230278144 17/08/2023 Fasram 1748007095WL012034 Fasram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Fasram STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24170820230278145 17/08/2023 Anand kumari 1748007095WL012034 Anand kumari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Anandkumari FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24170820230278147 17/08/2023 Naresh Rajak 1748007095WL012034 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 NareshRajak STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24170820230278146 17/08/2023 Naresh Rajak 1748007095WL012034 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 NareshRajak FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24170820230278148 17/08/2023 Mangal singh 1748007095WL012034 Mangal singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Mangalsingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24170820230278150 17/08/2023 Gajram singh 1748007095WL012034 Gajram singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Gajramsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24170820230278149 17/08/2023 Gajram singh 1748007095WL012034 Gajram singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Gajramsingh CANARA BANK(508532)
82 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24170820230278153 17/08/2023 Ram nivsh 1748007095WL012034 Ram nivsh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Ramnivsh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24170820230278152 17/08/2023 Ram nivsh 1748007095WL012034 Ram nivsh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Ramnivsh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24170820230278151 17/08/2023 Ram nivsh 1748007095WL012034 Ram nivsh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Ramnivsh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24170820230278155 17/08/2023 Shri pal 1748007095WL012034 Shri pal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Shripal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24170820230278154 17/08/2023 Shri pal 1748007095WL012034 Shri pal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Shripal FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-095-004/318
(JHAGAR) 		1748007095NRG24170820230278156 17/08/2023 Kuaraj yadav 1748007095WL012034 Kuaraj yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Kuarajyadav FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24170820230278159 17/08/2023 Kudua 1748007095WL012034 Kudua 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454745 Kudua FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
89 MUNGAOLI MP-48-007-095-004/320
(JHAGAR) 		1748007095NRG24170820230278191 17/08/2023 Shri Ram 1748007095WL012036 Shri Ram 00688 FINO0009003 1326 1326 Processed 24/08/2023 713454745 ShriRam STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-095-004/320
(JHAGAR) 		1748007095NRG24170820230278190 17/08/2023 Shri Ram 1748007095WL012036 Shri Ram 00688 FINO0009003 1326 1326 Processed 24/08/2023 713454745 ShriRam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823APB_FTO_223585 Central Bank Of India CBIN0284509 MUNGAWALI 7956
2 MUNGAOLI MP1748007_170823APB_FTO_223585 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_170823APB_FTO_223585 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 47736
4 MUNGAOLI MP1748007_170823APB_FTO_223585 UCO Bank UCBA0003082 Mungaoli 2652
5 MUNGAOLI MP1748007_170823APB_FTO_223585 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
6 MUNGAOLI MP1748007_170823APB_FTO_223585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 MUNGAOLI MP1748007_170823APB_FTO_223585 Fino Payments Bank Ltd FINO0001446 MP RO 42432
8 MUNGAOLI MP1748007_170823APB_FTO_223585 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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