Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091023FTO_309575
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007021NRG24081020230331272 09/10/2023 Devendra singh yadav 1748007021WL015409 Devendra singh yadav 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306630555 Devendrasinghyadav (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-085-001/601
(JAROLIBUZARG) 		1748007000NRG24081020230331120 09/10/2023 kamlesh yadav 1748007WL015402 kamlesh yadav 00045 BARB0ASHBHO 884 884 Processed 09/11/2023 306630555 kamleshyadav (000000)
3 MUNGAOLI MP-48-007-090-003/2360
(BAMORI) 		1748007000NRG24091020230332304 09/10/2023 Balram 1748007WL015450 Balram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 306630555 Balram (000000)
SubTotal 2210 2210
4 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24081020230331094 09/10/2023 SAVITA YADAV 1748007097WL015401 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 09/11/2023 306630555 SAVITAYADAV (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-090-003/2363
(BAMORI) 		1748007000NRG24091020230332307 09/10/2023 Chandan 1748007WL015450 Chandan 00051 MAHB0001849 1326 1326 Processed 09/11/2023 306630555 Chandan (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007000NRG24071020230330678 09/10/2023 Kallu Katariya 1748007WL015382 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 KalluKatariya (000000)
7 MUNGAOLI MP-48-007-048-001/923
(BAMURITANKA) 		1748007000NRG24081020230331135 09/10/2023 SATYAM YADAV 1748007WL015403 SATYAM YADAV 00089 CBIN0284509 884 884 Processed 09/11/2023 306630555 SATYAMYADAV (000000)
8 MUNGAOLI MP-48-007-058-001/545
(BHYANA) 		1748007058NRG24081020230331200 09/10/2023 Brajesh kumar vanshkar 1748007058WL015405 Brajesh kumar vanshkar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Brajeshkumarvanshkar (000000)
9 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007058NRG24081020230331216 09/10/2023 Tularam 1748007058WL015405 Tularam 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Tularam (000000)
10 MUNGAOLI MP-48-007-058-002/175
(BHYANA) 		1748007000NRG24091020230332193 09/10/2023 Jashrath ahirwar 1748007WL015448 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Jashrathahirwar (000000)
11 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007000NRG24091020230332213 09/10/2023 Neeraj dangi 1748007WL015448 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Neerajdangi (000000)
12 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007000NRG24091020230332219 09/10/2023 kishan 1748007WL015448 kishan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 kishan (000000)
13 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007000NRG24091020230332222 09/10/2023 jagmohan 1748007WL015448 jagmohan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 jagmohan (000000)
14 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24091020230331925 09/10/2023 battu yadav 1748007081WL015440 battu yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 battuyadav (000000)
15 MUNGAOLI MP-48-007-085-001/801
(JAROLIBUZARG) 		1748007000NRG24081020230331126 09/10/2023 reena kushwah 1748007WL015402 reena kushwah 00089 CBIN0284509 884 884 Processed 09/11/2023 306630555 reenakushwah (000000)
16 MUNGAOLI MP-48-007-090-003/2361
(BAMORI) 		1748007000NRG24091020230332305 09/10/2023 Jandel 1748007WL015450 Jandel 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Jandel (000000)
17 MUNGAOLI MP-48-007-090-003/2376
(BAMORI) 		1748007000NRG24091020230332318 09/10/2023 shailendra 1748007WL015450 shailendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 shailendra (000000)
18 MUNGAOLI MP-48-007-090-003/358
(BAMORI) 		1748007000NRG24091020230332352 09/10/2023 BRAJESH LODHI 1748007WL015450 BRAJESH LODHI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 BRAJESHLODHI (000000)
19 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007000NRG24091020230332398 09/10/2023 antram 1748007WL015450 antram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 antram (000000)
20 MUNGAOLI MP-48-007-090-003/390
(BAMORI) 		1748007000NRG24091020230332399 09/10/2023 Malkhan 1748007WL015450 Malkhan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Malkhan (000000)
21 MUNGAOLI MP-48-007-090-003/390
(BAMORI) 		1748007000NRG24091020230332400 09/10/2023 Sheela 1748007WL015450 Sheela 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306630555 Sheela (000000)
SubTotal 20332 20332
22 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24091020230332356 09/10/2023 SHEELKUMAR YADAV 1748007WL015450 SHEELKUMAR YADAV 00415 SBIN0006190 1326 1326 Processed 09/11/2023 306630555 SHEELKUMARYADAV (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24071020230330623 09/10/2023 Sisupal Singh Ahirvar 1748007009WL015380 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 SisupalSinghAhirvar (000000)
24 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007000NRG24071020230330674 09/10/2023 SANJEEB KATARIYA 1748007WL015382 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 SANJEEBKATARIYA (000000)
25 MUNGAOLI MP-48-007-058-002/48
(BHYANA) 		1748007000NRG24091020230332242 09/10/2023 SUSHILA 1748007WL015448 SUSHILA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 SUSHILA (000000)
26 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24091020230331903 09/10/2023 netram yadav 1748007081WL015440 netram yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 netramyadav (000000)
27 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24091020230331902 09/10/2023 netram yadav 1748007081WL015440 netram yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 netramyadav (000000)
28 MUNGAOLI MP-48-007-085-001/302-A
(JAROLIBUZARG) 		1748007085NRG24091020230331714 09/10/2023 Geeta Bai 1748007085WL015435 Geeta Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 GeetaBai (000000)
29 MUNGAOLI MP-48-007-085-001/77-D
(JAROLIBUZARG) 		1748007000NRG24081020230331123 09/10/2023 Girraj 1748007WL015402 Girraj 00415 SBIN0030084 884 884 Processed 09/11/2023 306630555 Girraj (000000)
30 MUNGAOLI MP-48-007-090-003/2362
(BAMORI) 		1748007000NRG24091020230332306 09/10/2023 Kamlesh 1748007WL015450 Kamlesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 Kamlesh (000000)
31 MUNGAOLI MP-48-007-090-003/2385
(BAMORI) 		1748007000NRG24091020230332326 09/10/2023 Rohit 1748007WL015450 Rohit 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 Rohit (000000)
32 MUNGAOLI MP-48-007-090-003/2386
(BAMORI) 		1748007000NRG24091020230332327 09/10/2023 neelam 1748007WL015450 neelam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 neelam (000000)
33 MUNGAOLI MP-48-007-090-003/2387
(BAMORI) 		1748007000NRG24091020230332328 09/10/2023 saroj 1748007WL015450 saroj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 saroj (000000)
34 MUNGAOLI MP-48-007-090-003/2388
(BAMORI) 		1748007000NRG24091020230332329 09/10/2023 chndrabhan 1748007WL015450 chndrabhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 chndrabhan (000000)
35 MUNGAOLI MP-48-007-090-003/2389
(BAMORI) 		1748007000NRG24091020230332330 09/10/2023 chandrabhan 1748007WL015450 chandrabhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 chandrabhan (000000)
36 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24091020230332344 09/10/2023 SHEELA BAI 1748007WL015450 SHEELA BAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 SHEELABAI (000000)
37 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24091020230332354 09/10/2023 BRAJBHAN 1748007WL015450 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 BRAJBHAN (000000)
38 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24091020230332369 09/10/2023 nikesh 1748007WL015450 nikesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 nikesh (000000)
39 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24091020230332374 09/10/2023 manoj 1748007WL015450 manoj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 manoj (000000)
40 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24091020230332387 09/10/2023 mohar singh 1748007WL015450 mohar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 moharsingh (000000)
41 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007000NRG24091020230332391 09/10/2023 Viren 1748007WL015450 Viren 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 Viren (000000)
42 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24091020230332394 09/10/2023 manoj 1748007WL015450 manoj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 manoj (000000)
43 MUNGAOLI MP-48-007-090-003/395
(BAMORI) 		1748007000NRG24091020230332407 09/10/2023 Fulkunwar 1748007WL015450 Fulkunwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 Fulkunwar (000000)
44 MUNGAOLI MP-48-007-090-003/395
(BAMORI) 		1748007000NRG24091020230332408 09/10/2023 Rambhola 1748007WL015450 Rambhola 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306630555 Rambhola (000000)
SubTotal 28730 28730
45 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007000NRG24091020230332338 09/10/2023 RAMESH 1748007WL015450 RAMESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 306630555 RAMESH (000000)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007000NRG24091020230332252 09/10/2023 dhanraj 1748007WL015449 dhanraj 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 dhanraj (000000)
47 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24091020230332259 09/10/2023 rukmani bai 1748007WL015449 rukmani bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 rukmanibai (000000)
48 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24091020230332258 09/10/2023 rukmani bai 1748007WL015449 rukmani bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 rukmanibai (000000)
49 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007000NRG24091020230332280 09/10/2023 DESHRAJ LODHI 1748007WL015449 DESHRAJ LODHI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 DESHRAJLODHI (000000)
50 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24081020230331192 09/10/2023 arvind mishra 1748007058WL015405 arvind mishra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 arvindmishra (000000)
51 MUNGAOLI MP-48-007-066-002/434
(SUMER) 		1748007066NRG24071020230330800 09/10/2023 Gopal 1748007066WL015387 Gopal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 Gopal (000000)
52 MUNGAOLI MP-48-007-066-002/436
(SUMER) 		1748007066NRG24071020230330801 09/10/2023 Heeralal 1748007066WL015387 Heeralal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 Heeralal (000000)
53 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332040 09/10/2023 kaptan 1748007072WL015443 kaptan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 kaptan (000000)
54 MUNGAOLI MP-48-007-072-002/3
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332043 09/10/2023 Kamliya 1748007072WL015443 Kamliya 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 Kamliya (000000)
55 MUNGAOLI MP-48-007-072-002/344
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332050 09/10/2023 sanjay 1748007072WL015443 sanjay 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 sanjay (000000)
56 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007072NRG24091020230332052 09/10/2023 ravi katariya 1748007072WL015443 ravi katariya 00415 SBIN0030330 1326 1326 Processed 09/11/2023 306630555 ravikatariya (000000)
SubTotal 14586 14586
57 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24091020230332386 09/10/2023 nikita 1748007WL015450 nikita 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630555 nikita (000000)
58 MUNGAOLI MP-48-007-090-003/394
(BAMORI) 		1748007000NRG24091020230332406 09/10/2023 Nepal 1748007WL015450 Nepal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306630555 Nepal (000000)
SubTotal 2652 2652
59 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007000NRG24091020230332202 09/10/2023 Ajay Dangi 1748007WL015448 Ajay Dangi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306630555 AjayDangi (000000)
60 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007000NRG24091020230332229 09/10/2023 Kashiram 1748007WL015448 Kashiram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306630555 Kashiram (000000)
61 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24081020230331014 09/10/2023 TILAK SINGH 1748007097WL015398 TILAK SINGH 00462 UCBA0003082 1326 1326 Processed 09/11/2023 306630555 TILAKSINGH (000000)
SubTotal 3978 3978
62 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24091020230332137 09/10/2023 ijjat ali 1748007012WL015444 ijjat ali 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 ijjatali (000000)
63 MUNGAOLI MP-48-007-089-002/236
(KHOKSI) 		1748007089NRG24081020230330978 09/10/2023 Binni bai 1748007089WL015395 Binni bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Binnibai (000000)
64 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007000NRG24091020230332165 09/10/2023 Pavandeep 1748007WL015447 Pavandeep 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Pavandeep (000000)
65 MUNGAOLI MP-48-007-089-002/323
(KHOKSI) 		1748007000NRG24091020230332166 09/10/2023 Parmal Singh 1748007WL015447 Parmal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 ParmalSingh (000000)
66 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007000NRG24091020230332168 09/10/2023 Ratibai 1748007WL015447 Ratibai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Ratibai (000000)
67 MUNGAOLI MP-48-007-089-002/411
(KHOKSI) 		1748007000NRG24091020230332173 09/10/2023 Puna Bai 1748007WL015447 Puna Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 PunaBai (000000)
68 MUNGAOLI MP-48-007-089-002/411
(KHOKSI) 		1748007000NRG24091020230332172 09/10/2023 Soram Singh 1748007WL015447 Soram Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 SoramSingh (000000)
69 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007000NRG24091020230332175 09/10/2023 Anshul yadav 1748007WL015447 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Anshulyadav (000000)
70 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007000NRG24091020230332174 09/10/2023 Anshul yadav 1748007WL015447 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Anshulyadav (000000)
71 MUNGAOLI MP-48-007-090-003/2364
(BAMORI) 		1748007000NRG24091020230332308 09/10/2023 Mukesh 1748007WL015450 Mukesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Mukesh (000000)
72 MUNGAOLI MP-48-007-093-003/119
(SINGHADA-1) 		1748007097NRG24081020230331000 09/10/2023 Hartoom 1748007097WL015398 Hartoom 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 Hartoom (000000)
73 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24081020230331072 09/10/2023 NEERAJ KUMAR 1748007097WL015401 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 NEERAJKUMAR (000000)
74 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24081020230331093 09/10/2023 RAGHUVEER YADAV 1748007097WL015401 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 RAGHUVEERYADAV (000000)
75 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24081020230331029 09/10/2023 SEVENDRA SINGH YADAV 1748007097WL015398 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 09/11/2023 306630555 SEVENDRASINGHYADAV (000000)
SubTotal 18564 18564
76 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24071020230330617 09/10/2023 Bhaiyaram 1748007009WL015380 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 Bhaiyaram (000000)
77 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007000NRG24091020230332274 09/10/2023 dhara singh 1748007WL015449 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 dharasingh (000000)
78 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24091020230332287 09/10/2023 NEETU 1748007WL015449 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 NEETU (000000)
79 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24081020230331044 09/10/2023 Veerbhan Singh 1748007089WL015400 Veerbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 VeerbhanSingh (000000)
80 MUNGAOLI MP-48-007-089-002/413
(KHOKSI) 		1748007000NRG24091020230332177 09/10/2023 Khilan 1748007WL015447 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 Khilan (000000)
81 MUNGAOLI MP-48-007-089-002/413
(KHOKSI) 		1748007000NRG24091020230332176 09/10/2023 Khilan 1748007WL015447 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 Khilan (000000)
82 MUNGAOLI MP-48-007-089-002/414
(KHOKSI) 		1748007000NRG24091020230332178 09/10/2023 Bundel Singh 1748007WL015447 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306630555 BundelSingh (000000)
83 MUNGAOLI MP-48-007-089-002/414
(KHOKSI) 		1748007000NRG24091020230332179 09/10/2023 Munesh Bai Yadav 1748007WL015447 Munesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 10608 10608
84 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007009NRG24071020230330598 09/10/2023 Indar Singh 1748007009WL015380 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 IndarSingh (000000)
85 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007000NRG24071020230330698 09/10/2023 Rajaram Katariya 1748007WL015382 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 RajaramKatariya (000000)
86 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007000NRG24071020230330700 09/10/2023 Anand Sen 1748007WL015382 Anand Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 AnandSen (000000)
87 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24071020230330647 09/10/2023 Gabbar Katariya 1748007009WL015380 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 GabbarKatariya (000000)
88 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24091020230332257 09/10/2023 vijay 1748007WL015449 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 vijay (000000)
89 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24091020230332256 09/10/2023 Vijay 1748007WL015449 Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 Vijay (000000)
90 MUNGAOLI MP-48-007-081-001/588
(NADANKHEDI) 		1748007081NRG24091020230331937 09/10/2023 vishnuprasad 1748007081WL015440 vishnuprasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 vishnuprasad (000000)
91 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24091020230331939 09/10/2023 jivan singh yadav 1748007081WL015440 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 jivansinghyadav (000000)
92 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24091020230331944 09/10/2023 bhan singh 1748007081WL015440 bhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 bhansingh (000000)
93 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24091020230331946 09/10/2023 mukesh 1748007081WL015440 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 mukesh (000000)
94 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24091020230331945 09/10/2023 mukesh 1748007081WL015440 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 mukesh (000000)
95 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24091020230331949 09/10/2023 rajul 1748007081WL015440 rajul 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 rajul (000000)
96 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24091020230331950 09/10/2023 pooja 1748007081WL015440 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 pooja (000000)
97 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24091020230331951 09/10/2023 balkumari 1748007081WL015440 balkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 balkumari (000000)
98 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007097NRG24081020230331020 09/10/2023 RAJKUMAR 1748007097WL015398 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 RAJKUMAR (000000)
99 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24081020230331092 09/10/2023 PRATAP SINGH 1748007097WL015401 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306630555 PRATAPSINGH (000000)
SubTotal 21216 21216
100 MUNGAOLI MP-48-007-066-002/377
(SUMER) 		1748007066NRG24071020230330772 09/10/2023 Kallu 1748007066WL015387 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306630555 Kallu (000000)
101 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007000NRG24091020230332293 09/10/2023 dharma 1748007WL015450 dharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306630555 dharma (000000)
SubTotal 2652 2652
102 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007000NRG24071020230330694 09/10/2023 Siyaram Katariya 1748007WL015382 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306630555 SiyaramKatariya (000000)
103 MUNGAOLI MP-48-007-090-003/2370
(BAMORI) 		1748007000NRG24091020230332311 09/10/2023 Durk singh 1748007WL015450 Durk singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306630555 Durksingh (000000)
104 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007000NRG24091020230332320 09/10/2023 ramkumar 1748007WL015450 ramkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306630555 ramkumar (000000)
105 MUNGAOLI MP-48-007-090-003/2382
(BAMORI) 		1748007000NRG24091020230332323 09/10/2023 Ghnshyam 1748007WL015450 Ghnshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306630555 Ghnshyam (000000)
106 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007000NRG24091020230332378 09/10/2023 laxmi 1748007WL015450 laxmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306630555 laxmi (000000)
SubTotal 6630 6630
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091023FTO_309575 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_091023FTO_309575 Bank of Baroda BARB0ASHBHO ASHBHO 2210
3 MUNGAOLI MP1748007_091023FTO_309575 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 MUNGAOLI MP1748007_091023FTO_309575 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_091023FTO_309575 Central Bank Of India CBIN0284509 MUNGAWALI 20332
6 MUNGAOLI MP1748007_091023FTO_309575 State Bank of India SBIN0006190 MANDIDEEP 1326
7 MUNGAOLI MP1748007_091023FTO_309575 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 28730
8 MUNGAOLI MP1748007_091023FTO_309575 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_091023FTO_309575 State Bank of India SBIN0030330 ONDER 14586
10 MUNGAOLI MP1748007_091023FTO_309575 UCO Bank UCBA0001153 SEHRAI 2652
11 MUNGAOLI MP1748007_091023FTO_309575 UCO Bank UCBA0003082 Mungaoli 3978
12 MUNGAOLI MP1748007_091023FTO_309575 Union Bank of India UBIN0542555 PIPRAI 18564
13 MUNGAOLI MP1748007_091023FTO_309575 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
14 MUNGAOLI MP1748007_091023FTO_309575 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
15 MUNGAOLI MP1748007_091023FTO_309575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
16 MUNGAOLI MP1748007_091023FTO_309575 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 MUNGAOLI MP1748007_091023FTO_309575 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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