Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250923APB_FTO_287583
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-48-007-089-002/42
(KHOKSI) 		1748007000NRG24250920230318778 25/09/2023 Patel Nayak 1748007WL014640 Patel Nayak 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309430476 PatelNayak UCO BANK(607066)
2 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007000NRG24250920230318779 25/09/2023 Sabbobai 1748007WL014640 Sabbobai 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309430476 Sabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007099NRG24240920230317713 25/09/2023 arti bai 1748007099WL014570 arti bai 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309430476 artibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007000NRG24250920230318886 25/09/2023 gumna 1748007WL014648 gumna 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309430476 gumna MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007000NRG24250920230318885 25/09/2023 gumna 1748007WL014648 gumna 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309430476 gumna BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007000NRG24250920230318890 25/09/2023 Vivek 1748007WL014649 Vivek 00045 BARB0ASHBHO 1105 1105 Processed 10/11/2023 309430476 Vivek BANK OF BARODA(606985)
SubTotal 3757 3757
7 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007000NRG24250920230318845 25/09/2023 KAMAL SINGH 1748007WL014647 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309430476 KAMALSINGH CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007000NRG24250920230318844 25/09/2023 KAMAL SINGH 1748007WL014647 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309430476 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24250920230318879 25/09/2023 rAMKALI Adiwasi 1748007WL014647 rAMKALI Adiwasi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309430476 rAMKALIAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-079-001/112
(GORA) 		1748007000NRG24250920230318808 25/09/2023 NANDARAAM 1748007WL014646 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309430476 NANDARAAM CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-079-001/112
(GORA) 		1748007000NRG24250920230318809 25/09/2023 RAAMAVAAEE 1748007WL014646 RAAMAVAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309430476 RAAMAVAAEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24250920230318682 25/09/2023 RAJESH 1748007019WL014633 RAJESH 00354 PUNB0138700 1326 1326 Processed 10/11/2023 309430476 RAJESH FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24250920230318681 25/09/2023 RAJESH 1748007019WL014633 RAJESH 00354 PUNB0138700 1326 1326 Processed 10/11/2023 309430476 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007000NRG24250920230318888 25/09/2023 Lalaram 1748007WL014649 Lalaram 00415 SBIN0005089 1105 1105 Processed 10/11/2023 309430476 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007000NRG24250920230318861 25/09/2023 dayaram 1748007WL014647 dayaram 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309430476 dayaram STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007000NRG24250920230318860 25/09/2023 dayaram 1748007WL014647 dayaram 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309430476 dayaram FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24250920230318863 25/09/2023 pooran adewasi 1748007WL014647 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309430476 pooranadewasi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24250920230318862 25/09/2023 pooran adewasi 1748007WL014647 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309430476 pooranadewasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007000NRG24250920230318780 25/09/2023 BABLI LODHI 1748007WL014641 BABLI LODHI 00415 SBIN0030016 2652 2652 Processed 10/11/2023 309430476 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-038-001/35
(BILAKHEDI) 		1748007038NRG24240920230317925 25/09/2023 Khilan singh 1748007038WL014579 Khilan singh 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309430476 Khilansingh PUNJAB NATIONAL BANK(508568)
21 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007000NRG24250920230318889 25/09/2023 Shivram yadav 1748007WL014649 Shivram yadav 00415 SBIN0030082 1105 1105 Processed 10/11/2023 309430476 Shivramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
22 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007000NRG24250920230318818 25/09/2023 rajkumar 1748007WL014647 rajkumar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 rajkumar STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007000NRG24250920230318820 25/09/2023 govind 1748007WL014647 govind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 govind UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007000NRG24250920230318821 25/09/2023 govind 1748007WL014647 govind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 govind UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007000NRG24250920230318823 25/09/2023 reena bai 1748007WL014647 reena bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 reenabai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-004-002/1069-C
(GUNDHERU) 		1748007000NRG24250920230318825 25/09/2023 babli 1748007WL014647 babli 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309430476 babli INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-004-002/1069-C
(GUNDHERU) 		1748007000NRG24250920230318824 25/09/2023 babli 1748007WL014647 babli 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 babli STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-004-002/1070
(GUNDHERU) 		1748007000NRG24250920230318827 25/09/2023 chandresh 1748007WL014647 chandresh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 chandresh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-002/1070
(GUNDHERU) 		1748007000NRG24250920230318826 25/09/2023 chandresh 1748007WL014647 chandresh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 chandresh BANK OF BARODA(606985)
30 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007000NRG24250920230318829 25/09/2023 raju 1748007WL014647 raju 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 raju STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007000NRG24250920230318828 25/09/2023 raju 1748007WL014647 raju 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 raju STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007000NRG24250920230318831 25/09/2023 amar singh 1748007WL014647 amar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 amarsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007000NRG24250920230318830 25/09/2023 amar singh 1748007WL014647 amar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 amarsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007000NRG24250920230318833 25/09/2023 bhagirat 1748007WL014647 bhagirat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 bhagirat STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007000NRG24250920230318832 25/09/2023 bhagirat 1748007WL014647 bhagirat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 bhagirat STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007000NRG24250920230318835 25/09/2023 kanhaiya 1748007WL014647 kanhaiya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 kanhaiya CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007000NRG24250920230318834 25/09/2023 kanhaiya 1748007WL014647 kanhaiya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 kanhaiya STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007000NRG24250920230318837 25/09/2023 RAMJI 1748007WL014647 RAMJI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 RAMJI STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007000NRG24250920230318836 25/09/2023 RAMJI 1748007WL014647 RAMJI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309430476 RAMJI STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007000NRG24250920230318839 25/09/2023 heera bai 1748007WL014647 heera bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007000NRG24250920230318838 25/09/2023 somsingh 1748007WL014647 somsingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 somsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007000NRG24250920230318841 25/09/2023 gudde bai 1748007WL014647 gudde bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 guddebai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007000NRG24250920230318840 25/09/2023 tofan singh 1748007WL014647 tofan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 tofansingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007000NRG24250920230318843 25/09/2023 KEERAT SINGH 1748007WL014647 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 KEERATSINGH CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007000NRG24250920230318842 25/09/2023 KEERAT SINGH 1748007WL014647 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 KEERATSINGH BANK OF BARODA(606985)
46 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007000NRG24250920230318848 25/09/2023 jolan singh 1748007WL014647 jolan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 jolansingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007000NRG24250920230318849 25/09/2023 olan singh 1748007WL014647 olan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 olansingh CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24250920230318852 25/09/2023 bharat singh prajapati 1748007WL014647 bharat singh prajapati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 bharatsinghprajapati STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24250920230318851 25/09/2023 mohar bai 1748007WL014647 mohar bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24250920230318850 25/09/2023 prabhulal 1748007WL014647 prabhulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 prabhulal STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24250920230318853 25/09/2023 sanjay prajapati 1748007WL014647 sanjay prajapati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 sanjayprajapati STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007000NRG24250920230318855 25/09/2023 Santosh 1748007WL014647 Santosh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 Santosh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007000NRG24250920230318854 25/09/2023 Santosh 1748007WL014647 Santosh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 Santosh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007000NRG24250920230318856 25/09/2023 harinarayan 1748007WL014647 harinarayan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 harinarayan MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007000NRG24250920230318857 25/09/2023 seema 1748007WL014647 seema 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 seema STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007000NRG24250920230318864 25/09/2023 khilan singh 1748007WL014647 khilan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 khilansingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007000NRG24250920230318865 25/09/2023 vinod bai 1748007WL014647 vinod bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 vinodbai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007000NRG24250920230318866 25/09/2023 Imrat Singh 1748007WL014647 Imrat Singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 ImratSingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007000NRG24250920230318867 25/09/2023 ramkali bai adiwasi 1748007WL014647 ramkali bai adiwasi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007000NRG24250920230318868 25/09/2023 Radhelal 1748007WL014647 Radhelal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 Radhelal STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007000NRG24250920230318869 25/09/2023 sampat bai 1748007WL014647 sampat bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 sampatbai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007000NRG24250920230318871 25/09/2023 ramvati bai 1748007WL014647 ramvati bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 ramvatibai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007000NRG24250920230318870 25/09/2023 sirnam singh 1748007WL014647 sirnam singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 sirnamsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007000NRG24250920230318873 25/09/2023 KATI BAI 1748007WL014647 KATI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 KATIBAI STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007000NRG24250920230318872 25/09/2023 KATI BAI 1748007WL014647 KATI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 KATIBAI STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24250920230318878 25/09/2023 viran 1748007WL014647 viran 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 viran STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24250920230318877 25/09/2023 viran 1748007WL014647 viran 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 viran STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24250920230318876 25/09/2023 viran 1748007WL014647 viran 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 viran STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007000NRG24250920230318880 25/09/2023 Harnam 1748007WL014647 Harnam 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 Harnam STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007000NRG24250920230318881 25/09/2023 Harnam singh 1748007WL014647 Harnam singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 Harnamsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007000NRG24250920230318882 25/09/2023 babu 1748007WL014647 babu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 babu STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007000NRG24250920230318883 25/09/2023 parwati bai 1748007WL014647 parwati bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 parwatibai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007000NRG24250920230318776 25/09/2023 Hariram Ahirwar 1748007WL014639 Hariram Ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 HariramAhirwar STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007090NRG24250920230317988 25/09/2023 mokam singh 1748007090WL014583 mokam singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 mokamsingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007090NRG24250920230317987 25/09/2023 mokam singh 1748007090WL014583 mokam singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 mokamsingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-090-001/401
(BAMORI) 		1748007090NRG24250920230317989 25/09/2023 Rambai 1748007090WL014583 Rambai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309430476 Rambai STATE BANK OF INDIA(508548)
SubTotal 72488 72488
77 MUNGAOLI MP-48-007-038-003/339
(BILAKHEDI) 		1748007038NRG24240920230317926 25/09/2023 Amara 1748007038WL014579 Amara 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 Amara STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007000NRG24250920230318897 25/09/2023 Samudra 1748007WL014649 Samudra 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309430476 Samudra FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24250920230318807 25/09/2023 Ramkanya 1748007WL014645 Ramkanya 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309430476 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-076-001/146-C
(LAPTORA) 		1748007076NRG24250920230318692 25/09/2023 AMNTRI AHIRWAR 1748007076WL014635 AMNTRI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 AMNTRIAHIRWAR STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-078-001/284
(MALAUKHEDI) 		1748007000NRG24250920230318802 25/09/2023 DAYASINGH GURJAR 1748007WL014644 DAYASINGH GURJAR 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309430476 DAYASINGHGURJAR ICICI BANK LTD(508534)
82 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007000NRG24250920230318803 25/09/2023 KALEKTAR SINGH GURJAR 1748007WL014644 KALEKTAR SINGH GURJAR 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309430476 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-078-001/321
(MALAUKHEDI) 		1748007000NRG24250920230318804 25/09/2023 shanti bai 1748007WL014644 shanti bai 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309430476 shantibai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-078-003/18
(MALAUKHEDI) 		1748007000NRG24250920230318781 25/09/2023 MUNNALAL 1748007WL014642 MUNNALAL 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309430476 MUNNALAL STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007000NRG24250920230318805 25/09/2023 ramkishor 1748007WL014644 ramkishor 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309430476 ramkishor STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-079-001/503
(GORA) 		1748007000NRG24250920230318811 25/09/2023 poona bai 1748007WL014646 poona bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 poonabai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-079-001/552
(GORA) 		1748007000NRG24250920230318812 25/09/2023 lalram dhanak 1748007WL014646 lalram dhanak 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 lalramdhanak STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-079-001/596
(GORA) 		1748007000NRG24250920230318817 25/09/2023 anshika ahirwar 1748007WL014646 anshika ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 anshikaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-079-001/596
(GORA) 		1748007000NRG24250920230318816 25/09/2023 pahar singh 1748007WL014646 pahar singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-079-001/596
(GORA) 		1748007000NRG24250920230318814 25/09/2023 parmal singh ahirwar 1748007WL014646 parmal singh ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 parmalsinghahirwar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-079-001/596
(GORA) 		1748007000NRG24250920230318813 25/09/2023 ramrati bai 1748007WL014646 ramrati bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 ramratibai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-079-001/596
(GORA) 		1748007000NRG24250920230318815 25/09/2023 sangeeta bai 1748007WL014646 sangeeta bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309430476 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 28951 28951
93 MUNGAOLI MP-48-007-089-002/42
(KHOKSI) 		1748007000NRG24250920230318777 25/09/2023 Savobai 1748007WL014640 Savobai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309430476 Savobai UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007099NRG24240920230317707 25/09/2023 SOURABH YADAV 1748007099WL014570 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309430476 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007099NRG24240920230317708 25/09/2023 Ajaypal Singh 1748007099WL014570 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309430476 AjaypalSingh UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007099NRG24240920230317710 25/09/2023 amendra yadav 1748007099WL014570 amendra yadav 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309430476 amendrayadav UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007099NRG24240920230317715 25/09/2023 narayan bai 1748007099WL014570 narayan bai 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309430476 narayanbai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
98 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24250920230318806 25/09/2023 Vinod katariya 1748007WL014645 Vinod katariya 00554 KKBK0000751 2652 2652 Processed 10/11/2023 309430476 Vinodkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 MUNGAOLI MP-48-007-019-003/1183
(ATHAIKHEDA) 		1748007019NRG24250920230318661 25/09/2023 Rampal 1748007019WL014633 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430476 Rampal FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-038-003/319
(BILAKHEDI) 		1748007038NRG24240920230317929 25/09/2023 KALIYA BAI 1748007038WL014580 KALIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430476 KALIYABAI MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007099NRG24240920230317711 25/09/2023 roshan yadav 1748007099WL014570 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430476 roshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
102 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007000NRG24250920230318847 25/09/2023 BHAGWANSINGH 1748007WL014647 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430476 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
103 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007000NRG24250920230318846 25/09/2023 BHAGWANSINGH 1748007WL014647 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430476 BHAGWANSINGH STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007000NRG24250920230318859 25/09/2023 seeta 1748007WL014647 seeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430476 seeta STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007000NRG24250920230318893 25/09/2023 Kalyan Banjara 1748007WL014649 Kalyan Banjara 00688 FINO0001001 1105 1105 Processed 10/11/2023 309430476 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007099NRG24240920230317709 25/09/2023 Akash Yadav 1748007099WL014570 Akash Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430476 AkashYadav FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007099NRG24240920230317712 25/09/2023 golu 1748007099WL014570 golu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430476 golu FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007099NRG24240920230317714 25/09/2023 ajay yadav 1748007099WL014570 ajay yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430476 ajayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
109 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007000NRG24250920230318887 25/09/2023 Akhlesh Bai Yadav 1748007WL014649 Akhlesh Bai Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430476 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007000NRG24250920230318891 25/09/2023 Anushka Yadav 1748007WL014649 Anushka Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430476 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007000NRG24250920230318894 25/09/2023 Monu Yadav 1748007WL014649 Monu Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430476 MonuYadav FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007000NRG24250920230318895 25/09/2023 Ajay Kumari Yadav 1748007WL014649 Ajay Kumari Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430476 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007000NRG24250920230318896 25/09/2023 Bhura Banjara 1748007WL014649 Bhura Banjara 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430476 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007000NRG24250920230318898 25/09/2023 Sunita Bai Yadav 1748007WL014649 Sunita Bai Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430476 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
115 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24250920230318683 25/09/2023 Raju 1748007019WL014633 Raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430476 Raju FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007019NRG24250920230318685 25/09/2023 Tularam 1748007019WL014633 Tularam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430476 Tularam FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007019NRG24250920230318686 25/09/2023 Balkisan 1748007019WL014633 Balkisan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430476 Balkisan FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007019NRG24250920230318687 25/09/2023 Suresh 1748007019WL014633 Suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430476 Suresh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-019-003/785
(ATHAIKHEDA) 		1748007019NRG24250920230318688 25/09/2023 Om yadav 1748007019WL014633 Om yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430476 Omyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 165529 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250923APB_FTO_287583 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_250923APB_FTO_287583 Bank of Baroda BARB0ASHBHO ASHBHO 3757
3 MUNGAOLI MP1748007_250923APB_FTO_287583 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_250923APB_FTO_287583 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 MUNGAOLI MP1748007_250923APB_FTO_287583 Punjab National Bank PUNB0138700 TUMEN 2652
6 MUNGAOLI MP1748007_250923APB_FTO_287583 State Bank of India SBIN0005089 ASHOK NAGAR 1105
7 MUNGAOLI MP1748007_250923APB_FTO_287583 State Bank of India SBIN0010849 MUNGAOLI 5304
8 MUNGAOLI MP1748007_250923APB_FTO_287583 State Bank of India SBIN0030016 POLOGROUND INDORE 2652
9 MUNGAOLI MP1748007_250923APB_FTO_287583 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2431
10 MUNGAOLI MP1748007_250923APB_FTO_287583 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 72488
11 MUNGAOLI MP1748007_250923APB_FTO_287583 State Bank of India SBIN0030330 ONDER 28951
12 MUNGAOLI MP1748007_250923APB_FTO_287583 Union Bank of India UBIN0542555 PIPRAI 6630
13 MUNGAOLI MP1748007_250923APB_FTO_287583 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2652
14 MUNGAOLI MP1748007_250923APB_FTO_287583 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
15 MUNGAOLI MP1748007_250923APB_FTO_287583 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
16 MUNGAOLI MP1748007_250923APB_FTO_287583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
17 MUNGAOLI MP1748007_250923APB_FTO_287583 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 MUNGAOLI MP1748007_250923APB_FTO_287583 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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