Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_200623FTO_113133
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-48-007-016-006/24
(KUJRAI) 		1748007000NRG24200620230147942 20/06/2023 SATISH 1748007WL006310 SATISH 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523242672 SATISH (000000)
2 MUNGAOLI MP-48-007-069-002/121
(GUPALIYA) 		1748007000NRG24200620230148141 20/06/2023 Prathviraj 1748007WL006317 Prathviraj 00045 BARB0ASHBHO 2652 2652 Processed 24/06/2023 523242672 Prathviraj (000000)
SubTotal 3978 3978
3 MUNGAOLI MP-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24200620230145908 20/06/2023 Bablu Dhanak 1748007098WL006250 Bablu Dhanak 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523242672 BabluDhanak (000000)
4 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24200620230145909 20/06/2023 Mahesh Yadav 1748007098WL006250 Mahesh Yadav 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523242672 MaheshYadav (000000)
5 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24200620230145932 20/06/2023 Santosh Kushwah 1748007098WL006250 Santosh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523242672 SantoshKushwah (000000)
6 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24200620230145933 20/06/2023 Monu Kushwah 1748007098WL006250 Monu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523242672 MonuKushwah (000000)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG24200620230146685 20/06/2023 Shivam 1748007038WL006268 Shivam 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523242672 Shivam (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007000NRG24200620230148249 20/06/2023 Anjali 1748007WL006318 Anjali 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523242672 Anjali (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007038NRG24200620230146724 20/06/2023 UMESH 1748007038WL006269 UMESH 00078 CNRB0017776 1326 1326 Processed 24/06/2023 523242672 UMESH (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007016NRG24200620230147572 20/06/2023 JAGRAM SINGH YADAV 1748007016WL006293 JAGRAM SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523242672 JAGRAMSINGHYADAV (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-010-001/250
(BASKHEDI) 		1748007010NRG24200620230146127 20/06/2023 Bharat Singh 1748007010WL006258 Bharat Singh 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523242672 BharatSingh (000000)
12 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007000NRG24200620230148246 20/06/2023 Rahul Narvariya 1748007WL006318 Rahul Narvariya 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523242672 RahulNarvariya (000000)
13 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24200620230147953 20/06/2023 rakesh singh lodhi 1748007WL006312 rakesh singh lodhi 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523242672 rakeshsinghlodhi (000000)
14 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24200620230148019 20/06/2023 jagbhan 1748007WL006312 jagbhan 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523242672 jagbhan (000000)
15 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24200620230148028 20/06/2023 MOHAR SINGH 1748007WL006312 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523242672 MOHARSINGH (000000)
SubTotal 6630 6630
16 MUNGAOLI MP-48-007-090-003/337
(BAMORI) 		1748007000NRG24200620230148007 20/06/2023 narendra 1748007WL006312 narendra 00168 ICIC0001434 1326 1326 Processed 24/06/2023 523242672 narendra (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007000NRG24200620230147939 20/06/2023 LALLU 1748007WL006310 LALLU 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523242672 LALLU (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24200620230148059 20/06/2023 Rajkumari yadav 1748007WL006312 Rajkumari yadav 00415 SBIN0003849 1323 1323 Processed 24/06/2023 523242672 Rajkumariyadav (000000)
SubTotal 1323 1323
19 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007016NRG24200620230147596 20/06/2023 SONU RAGHUWANSHI 1748007016WL006294 SONU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523242672 SONURAGHUWANSHI (000000)
20 MUNGAOLI MP-48-007-038-001/457
(BILAKHEDI) 		1748007038NRG24200620230146674 20/06/2023 Tursha 1748007038WL006268 Tursha 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523242672 Tursha (000000)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24200620230148053 20/06/2023 SHEELKUMAR YADAV 1748007WL006312 SHEELKUMAR YADAV 00415 SBIN0006190 1323 1323 Processed 24/06/2023 523242672 SHEELKUMARYADAV (000000)
22 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24200620230148052 20/06/2023 SHEELKUMAR YADAV 1748007WL006312 SHEELKUMAR YADAV 00415 SBIN0006190 1323 1323 Processed 24/06/2023 523242672 SHEELKUMARYADAV (000000)
SubTotal 2646 2646
23 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24200620230147949 20/06/2023 Sobharam 1748007WL006312 Sobharam 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523242672 Sobharam (000000)
24 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24200620230148014 20/06/2023 SHIVCHARAN 1748007WL006312 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523242672 SHIVCHARAN (000000)
25 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24200620230148013 20/06/2023 SHIVCHARAN 1748007WL006312 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523242672 SHIVCHARAN (000000)
26 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24200620230148035 20/06/2023 DHARAMVEER YADAV 1748007WL006312 DHARAMVEER YADAV 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 DHARAMVEERYADAV (000000)
27 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24200620230148038 20/06/2023 SHEELA BAI 1748007WL006312 SHEELA BAI 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 SHEELABAI (000000)
28 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24200620230148049 20/06/2023 AAKASH YADAV 1748007WL006312 AAKASH YADAV 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 AAKASHYADAV (000000)
29 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24200620230148050 20/06/2023 BRAJBHAN 1748007WL006312 BRAJBHAN 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 BRAJBHAN (000000)
30 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24200620230148064 20/06/2023 nikesh 1748007WL006312 nikesh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 nikesh (000000)
31 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24200620230148069 20/06/2023 manoj 1748007WL006312 manoj 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 manoj (000000)
32 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24200620230148080 20/06/2023 mohar singh 1748007WL006312 mohar singh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 moharsingh (000000)
33 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24200620230148085 20/06/2023 manoj 1748007WL006312 manoj 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 manoj (000000)
34 MUNGAOLI MP-48-007-090-003/6-A
(BAMORI) 		1748007000NRG24200620230148090 20/06/2023 shitaram 1748007WL006312 shitaram 00415 SBIN0030084 378 378 Processed 24/06/2023 523242672 shitaram (000000)
35 MUNGAOLI MP-48-007-090-003/6-A
(BAMORI) 		1748007000NRG24200620230148091 20/06/2023 sukbati bai 1748007WL006312 sukbati bai 00415 SBIN0030084 378 378 Processed 24/06/2023 523242672 sukbatibai (000000)
36 MUNGAOLI MP-48-007-090-003/92
(BAMORI) 		1748007000NRG24200620230148099 20/06/2023 Hari singh 1748007WL006312 Hari singh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 Harisingh (000000)
37 MUNGAOLI MP-48-007-090-003/92
(BAMORI) 		1748007000NRG24200620230148098 20/06/2023 Hari singh 1748007WL006312 Hari singh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523242672 Harisingh (000000)
SubTotal 17964 17964
38 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24200620230146711 20/06/2023 Manisha 1748007038WL006269 Manisha 00415 SBIN0030227 1326 1326 Processed 24/06/2023 523242672 Manisha (000000)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24200620230147565 20/06/2023 BALDEV SINGH 1748007016WL006293 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523242672 BALDEVSINGH (000000)
40 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24200620230147509 20/06/2023 RAMVEER SINGH 1748007016WL006290 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523242672 RAMVEERSINGH (000000)
41 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24200620230147533 20/06/2023 KRIPAN AHIRWAR 1748007016WL006291 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523242672 KRIPANAHIRWAR (000000)
42 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24200620230147544 20/06/2023 KAMLESH PAL 1748007016WL006291 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523242672 KAMLESHPAL (000000)
43 MUNGAOLI MP-48-007-016-006/23
(KUJRAI) 		1748007000NRG24200620230147941 20/06/2023 KRAPAN SINGH PAL 1748007WL006310 KRAPAN SINGH PAL 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523242672 KRAPANSINGHPAL (000000)
44 MUNGAOLI MP-48-007-016-006/25
(KUJRAI) 		1748007000NRG24200620230147943 20/06/2023 NITIN PAL 1748007WL006310 NITIN PAL 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523242672 NITINPAL (000000)
SubTotal 7956 7956
45 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24200620230146707 20/06/2023 Pappu 1748007038WL006269 Pappu 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 Pappu (000000)
46 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24200620230148278 20/06/2023 bharat singh 1748007WL006319 bharat singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 bharatsingh (000000)
47 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24200620230148312 20/06/2023 seetaram gurjar 1748007WL006319 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 seetaramgurjar (000000)
48 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24200620230146247 20/06/2023 bhag bai 1748007068WL006261 bhag bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 bhagbai (000000)
49 MUNGAOLI MP-48-007-068-001/89-A
(AMODA) 		1748007000NRG24200620230148320 20/06/2023 mahesh gurjar 1748007WL006319 mahesh gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 maheshgurjar (000000)
50 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007068NRG24200620230146222 20/06/2023 suraj bai adivasi 1748007068WL006260 suraj bai adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 surajbaiadivasi (000000)
51 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007000NRG24200620230148145 20/06/2023 Sanman singh 1748007WL006317 Sanman singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 Sanmansingh (000000)
52 MUNGAOLI MP-48-007-069-002/191
(GUPALIYA) 		1748007000NRG24200620230148168 20/06/2023 sujan singh yadav 1748007WL006317 sujan singh yadav 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523242672 sujansinghyadav (000000)
SubTotal 10608 10608
53 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24190620230144486 20/06/2023 MUNGA BAI 1748007047WL006211 MUNGA BAI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523242672 MUNGABAI (000000)
54 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24190620230144526 20/06/2023 siya bai 1748007047WL006211 siya bai 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523242672 siyabai (000000)
55 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007047NRG24190620230144576 20/06/2023 baldev 1748007047WL006211 baldev 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523242672 baldev (000000)
56 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007047NRG24190620230144578 20/06/2023 sunita 1748007047WL006211 sunita 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523242672 sunita (000000)
57 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24200620230148024 20/06/2023 NARESH 1748007WL006312 NARESH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523242672 NARESH (000000)
58 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24200620230148079 20/06/2023 nikita 1748007WL006312 nikita 00462 UCBA0001153 1323 1323 Processed 24/06/2023 523242672 nikita (000000)
SubTotal 7953 7953
59 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007000NRG24200620230148301 20/06/2023 mamta bai 1748007WL006319 mamta bai 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523242672 mamtabai (000000)
60 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007000NRG24200620230148025 20/06/2023 DEEPAK 1748007WL006312 DEEPAK 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523242672 DEEPAK (000000)
SubTotal 2652 2652
61 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24200620230146075 20/06/2023 Neeraj Singh 1748007010WL006258 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 NeerajSingh (000000)
62 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007010NRG24200620230146139 20/06/2023 Rumal Singh 1748007010WL006258 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 RumalSingh (000000)
63 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007010NRG24200620230146176 20/06/2023 Vinod kumar 1748007010WL006258 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 Vinodkumar (000000)
64 MUNGAOLI MP-48-007-010-003/332
(BASKHEDI) 		1748007010NRG24200620230146184 20/06/2023 Ruchi 1748007010WL006258 Ruchi 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 Ruchi (000000)
65 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007016NRG24200620230147598 20/06/2023 BABU LAL AHIRWAR 1748007016WL006294 BABU LAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 BABULALAHIRWAR (000000)
66 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24200620230147463 20/06/2023 BIRKHA HARIJAN 1748007016WL006287 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 BIRKHAHARIJAN (000000)
67 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24200620230147493 20/06/2023 GAURAV DHAKAD 1748007016WL006289 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 GAURAVDHAKAD (000000)
68 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24200620230147545 20/06/2023 PARDEEP KUMAR PAL 1748007016WL006291 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 PARDEEPKUMARPAL (000000)
69 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007000NRG24200620230148109 20/06/2023 Kamarji 1748007WL006314 Kamarji 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 Kamarji (000000)
70 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007000NRG24200620230148121 20/06/2023 Balveer Singh 1748007WL006314 Balveer Singh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 BalveerSingh (000000)
71 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007000NRG24200620230148122 20/06/2023 Munni bai yadav 1748007WL006314 Munni bai yadav 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523242672 Munnibaiyadav (000000)
SubTotal 14586 14586
72 MUNGAOLI MP-48-007-038-001/156
(BILAKHEDI) 		1748007038NRG24200620230146715 20/06/2023 jeevan ahirvar 1748007038WL006269 jeevan ahirvar 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523242672 jeevanahirvar (000000)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007010NRG24200620230146045 20/06/2023 Uttam Singh 1748007010WL006258 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 UttamSingh (000000)
74 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24200620230147502 20/06/2023 PRADIP SHARMA 1748007016WL006289 PRADIP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 PRADIPSHARMA (000000)
75 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24200620230146744 20/06/2023 binita 1748007038WL006269 binita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 binita (000000)
76 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24200620230146693 20/06/2023 shivraj Singh lodhi 1748007038WL006268 shivraj Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 shivrajSinghlodhi (000000)
77 MUNGAOLI MP-48-007-039-001/146
(BILAKHEDA) 		1748007000NRG24200620230147918 20/06/2023 Badam 1748007WL006308 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 Badam (000000)
78 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24200620230147921 20/06/2023 jagram singh 1748007WL006308 jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 jagramsingh (000000)
79 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24200620230148286 20/06/2023 mahendra singh 1748007WL006319 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242672 mahendrasingh (000000)
SubTotal 9282 9282
80 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007038NRG24200620230146689 20/06/2023 Mithlesh 1748007038WL006268 Mithlesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242672 Mithlesh (000000)
81 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007000NRG24200620230148225 20/06/2023 Sangram singh 1748007WL006318 Sangram singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242672 Sangramsingh (000000)
82 MUNGAOLI MP-48-007-062-001/49
(NARKHEDA) 		1748007062NRG24200620230147610 20/06/2023 Ram Singh Ahirwar 1748007062WL006295 Ram Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242672 RamSinghAhirwar (000000)
83 MUNGAOLI MP-48-007-062-001/49
(NARKHEDA) 		1748007062NRG24200620230147609 20/06/2023 Ram Singh Ahirwar 1748007062WL006295 Ram Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242672 RamSinghAhirwar (000000)
84 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24200620230147636 20/06/2023 nisha 1748007105WL006296 nisha 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242672 nisha (000000)
SubTotal 6630 6630
85 MUNGAOLI MP-48-007-047-001/113
(CHIROLI) 		1748007047NRG24190620230144503 20/06/2023 DEVSINGH 1748007047WL006211 DEVSINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 DEVSINGH (000000)
86 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007047NRG24190620230144506 20/06/2023 KRASHNA 1748007047WL006211 KRASHNA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 KRASHNA (000000)
87 MUNGAOLI MP-48-007-047-001/2-B
(CHIROLI) 		1748007047NRG24190620230144517 20/06/2023 SHRIKISAN 1748007047WL006211 SHRIKISAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 SHRIKISAN (000000)
88 MUNGAOLI MP-48-007-047-001/29-A
(CHIROLI) 		1748007047NRG24190620230144531 20/06/2023 GABBAR 1748007047WL006211 GABBAR 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 GABBAR (000000)
89 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007047NRG24190620230144534 20/06/2023 rajesh 1748007047WL006211 rajesh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 rajesh (000000)
90 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007047NRG24190620230144541 20/06/2023 dharmendra 1748007047WL006211 dharmendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 dharmendra (000000)
91 MUNGAOLI MP-48-007-047-001/72
(CHIROLI) 		1748007047NRG24190620230144573 20/06/2023 MALKHAN 1748007047WL006211 MALKHAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 MALKHAN (000000)
92 MUNGAOLI MP-48-007-047-001/82
(CHIROLI) 		1748007047NRG24190620230144579 20/06/2023 SHISHPAL 1748007047WL006211 SHISHPAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 SHISHPAL (000000)
93 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG24190620230144580 20/06/2023 MAHENDRA 1748007047WL006211 MAHENDRA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 MAHENDRA (000000)
94 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007000NRG24200620230148193 20/06/2023 Anar bai 1748007WL006318 Anar bai 00688 FINO0001446 1105 1105 Processed 24/06/2023 523242672 Anarbai (000000)
95 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24200620230146208 20/06/2023 radheshyam gurjar 1748007068WL006259 radheshyam gurjar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242672 radheshyamgurjar (000000)
SubTotal 14365 14365
96 MUNGAOLI MP-48-007-020-002/359
(MLABLI) 		1748007020NRG24190620230145537 20/06/2023 gajram 1748007020WL006229 gajram 00691 IPOS0000001 663 663 Processed 24/06/2023 523242672 gajram (000000)
97 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007020NRG24190620230145538 20/06/2023 Vijay 1748007020WL006229 Vijay 00691 IPOS0000001 663 663 Processed 24/06/2023 523242672 Vijay (000000)
98 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24200620230145910 20/06/2023 Ajit Yadav 1748007098WL006250 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242672 AjitYadav (000000)
99 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007000NRG24200620230148304 20/06/2023 deepak kumar 1748007WL006319 deepak kumar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242672 deepakkumar (000000)
100 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007000NRG24200620230148326 20/06/2023 kalyan singh ahirwar 1748007WL006319 kalyan singh ahirwar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242672 kalyansinghahirwar (000000)
SubTotal 5304 5304
101 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24200620230146088 20/06/2023 Shoba Bai Katariya 1748007010WL006258 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523242672 ShobaBaiKatariya (000000)
102 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007010NRG24200620230146097 20/06/2023 Muskan Katariya 1748007010WL006258 Muskan Katariya 00703 AIRP0000001 1326 1326 Rejected 24/06/2023 523242672 A/c Blocked or Frozen
SubTotal 2652 2652
Total 133093 133093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200623FTO_113133 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 MUNGAOLI MP1748007_200623FTO_113133 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
3 MUNGAOLI MP1748007_200623FTO_113133 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_200623FTO_113133 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_200623FTO_113133 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
6 MUNGAOLI MP1748007_200623FTO_113133 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_200623FTO_113133 Central Bank Of India CBIN0284509 MUNGAWALI 6630
8 MUNGAOLI MP1748007_200623FTO_113133 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 MUNGAOLI MP1748007_200623FTO_113133 Punjab National Bank PUNB0138700 TUMEN 1326
10 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0003849 GUNA 1323
11 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0005089 ASHOK NAGAR 2652
12 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0006190 MANDIDEEP 2646
13 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17964
14 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0030227 SIYALPUR 1326
15 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0030325 REHATWAS 7956
16 MUNGAOLI MP1748007_200623FTO_113133 State Bank of India SBIN0030330 ONDER 10608
17 MUNGAOLI MP1748007_200623FTO_113133 UCO Bank UCBA0001153 SEHRAI 7953
18 MUNGAOLI MP1748007_200623FTO_113133 UCO Bank UCBA0003082 Mungaoli 2652
19 MUNGAOLI MP1748007_200623FTO_113133 Union Bank of India UBIN0542555 PIPRAI 14586
20 MUNGAOLI MP1748007_200623FTO_113133 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
21 MUNGAOLI MP1748007_200623FTO_113133 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
22 MUNGAOLI MP1748007_200623FTO_113133 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
23 MUNGAOLI MP1748007_200623FTO_113133 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
24 MUNGAOLI MP1748007_200623FTO_113133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
25 MUNGAOLI MP1748007_200623FTO_113133 Fino Payments Bank Ltd FINO0001446 MP RO 14365
26 MUNGAOLI MP1748007_200623FTO_113133 India Post Payments Bank IPOS0000001 Ashoknagar 5304
27 MUNGAOLI MP1748007_200623FTO_113133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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