Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120623FTO_85629
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-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24120620230121988 12/06/2023 Babita Bai 1748007098WL005406 Babita Bai 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 BabitaBai (000000)
2 MUNGAOLI MP-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24120620230121987 12/06/2023 Bablu Dhanak 1748007098WL005406 Bablu Dhanak 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 BabluDhanak (000000)
3 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24120620230121989 12/06/2023 Mahesh Yadav 1748007098WL005406 Mahesh Yadav 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 MaheshYadav (000000)
4 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24120620230121990 12/06/2023 Rani Bai Yadav 1748007098WL005406 Rani Bai Yadav 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 RaniBaiYadav (000000)
5 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24120620230122005 12/06/2023 Anita Bai Kushwah 1748007098WL005406 Anita Bai Kushwah 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 AnitaBaiKushwah (000000)
6 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24120620230122015 12/06/2023 Santosh Kushwah 1748007098WL005406 Santosh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 SantoshKushwah (000000)
7 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24120620230122017 12/06/2023 Monu Kushwah 1748007098WL005406 Monu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364585067 MonuKushwah (000000)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24120620230122013 12/06/2023 Ram Bai 1748007098WL005406 Ram Bai 00048 BKID0008894 1326 1326 Processed 15/06/2023 364585067 RamBai (000000)
9 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007000NRG24120620230122229 12/06/2023 RACHANA BAI 1748007WL005417 RACHANA BAI 00048 BKID0008894 1326 1326 Processed 15/06/2023 364585067 RACHANABAI (000000)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-001-001/197
(DICHRI-1) 		1748007000NRG24120620230122410 12/06/2023 DEEPAK YADAV 1748007WL005418 DEEPAK YADAV 00089 CBIN0284407 2652 2652 Processed 15/06/2023 364585067 DEEPAKYADAV (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007000NRG24120620230122416 12/06/2023 anikesh 1748007WL005418 anikesh 00089 CBIN0284509 2652 2652 Processed 15/06/2023 364585067 anikesh (000000)
12 MUNGAOLI MP-48-007-090-001/255
(BAMORI) 		1748007000NRG24120620230122227 12/06/2023 priyaka bai 1748007WL005417 priyaka bai 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364585067 priyakabai (000000)
13 MUNGAOLI MP-48-007-090-001/276
(BAMORI) 		1748007000NRG24120620230122231 12/06/2023 anita bai 1748007WL005417 anita bai 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364585067 anitabai (000000)
14 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24120620230122256 12/06/2023 RAMA BAI 1748007WL005417 RAMA BAI 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 RAMABAI (000000)
15 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24120620230122257 12/06/2023 rakesh singh lodhi 1748007WL005417 rakesh singh lodhi 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 rakeshsinghlodhi (000000)
16 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007000NRG24120620230122278 12/06/2023 KALLU LODHI 1748007WL005417 KALLU LODHI 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 KALLULODHI (000000)
17 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007000NRG24120620230122280 12/06/2023 UDHAM 1748007WL005417 UDHAM 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 UDHAM (000000)
18 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007000NRG24120620230122286 12/06/2023 RAMSEWAK 1748007WL005417 RAMSEWAK 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 RAMSEWAK (000000)
19 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24120620230122314 12/06/2023 UMA BAI 1748007WL005417 UMA BAI 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 UMABAI (000000)
20 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24120620230122317 12/06/2023 jagbhan 1748007WL005417 jagbhan 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 jagbhan (000000)
21 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24120620230122325 12/06/2023 RAJDHAR 1748007WL005417 RAJDHAR 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 RAJDHAR (000000)
22 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24120620230122326 12/06/2023 MOHAR SINGH 1748007WL005417 MOHAR SINGH 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 MOHARSINGH (000000)
23 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24120620230122361 12/06/2023 shankar 1748007WL005417 shankar 00089 CBIN0284509 1105 1105 Processed 15/06/2023 364585067 shankar (000000)
SubTotal 16354 16354
24 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24120620230122355 12/06/2023 Rajkumari yadav 1748007WL005417 Rajkumari yadav 00415 SBIN0003849 1105 1105 Processed 15/06/2023 364585067 Rajkumariyadav (000000)
SubTotal 1105 1105
25 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24120620230122349 12/06/2023 SHEELKUMAR YADAV 1748007WL005417 SHEELKUMAR YADAV 00415 SBIN0006190 1105 1105 Processed 15/06/2023 364585067 SHEELKUMARYADAV (000000)
26 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24120620230122348 12/06/2023 SHEELKUMAR YADAV 1748007WL005417 SHEELKUMAR YADAV 00415 SBIN0006190 1105 1105 Processed 15/06/2023 364585067 SHEELKUMARYADAV (000000)
SubTotal 2210 2210
27 MUNGAOLI MP-48-007-001-001/459
(DICHRI-1) 		1748007000NRG24120620230122417 12/06/2023 jitendra singh 1748007WL005418 jitendra singh 00415 SBIN0030084 2652 2652 Processed 15/06/2023 364585067 jitendrasingh (000000)
28 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24120620230122136 12/06/2023 Anarti lodhi 1748007048WL005414 Anarti lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 Anartilodhi (000000)
29 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007000NRG24120620230122213 12/06/2023 chandrabhan singh 1748007WL005417 chandrabhan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 chandrabhansingh (000000)
30 MUNGAOLI MP-48-007-090-001/161
(BAMORI) 		1748007000NRG24120620230122215 12/06/2023 Prakash 1748007WL005417 Prakash 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 Prakash (000000)
31 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007000NRG24120620230122225 12/06/2023 babita bai 1748007WL005417 babita bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 babitabai (000000)
32 MUNGAOLI MP-48-007-090-001/361
(BAMORI) 		1748007000NRG24120620230122235 12/06/2023 vinita lodhi 1748007WL005417 vinita lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 vinitalodhi (000000)
33 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007000NRG24120620230122241 12/06/2023 sonam 1748007WL005417 sonam 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 sonam (000000)
34 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007000NRG24120620230122250 12/06/2023 Ramesh 1748007WL005417 Ramesh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 Ramesh (000000)
35 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007000NRG24120620230122252 12/06/2023 shreeram 1748007WL005417 shreeram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364585067 shreeram (000000)
36 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24120620230122253 12/06/2023 Sobharam 1748007WL005417 Sobharam 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 Sobharam (000000)
37 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24120620230122265 12/06/2023 fulkunwar bai 1748007WL005417 fulkunwar bai 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 fulkunwarbai (000000)
38 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007000NRG24120620230122289 12/06/2023 RAMDEVI 1748007WL005417 RAMDEVI 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 RAMDEVI (000000)
39 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007000NRG24120620230122305 12/06/2023 anij 1748007WL005417 anij 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 anij (000000)
40 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24120620230122312 12/06/2023 SHIVCHARAN 1748007WL005417 SHIVCHARAN 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 SHIVCHARAN (000000)
41 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24120620230122311 12/06/2023 SHIVCHARAN 1748007WL005417 SHIVCHARAN 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 SHIVCHARAN (000000)
42 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24120620230122333 12/06/2023 DHARAMVEER YADAV 1748007WL005417 DHARAMVEER YADAV 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 DHARAMVEERYADAV (000000)
43 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24120620230122334 12/06/2023 SHEELA BAI 1748007WL005417 SHEELA BAI 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 SHEELABAI (000000)
44 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24120620230122345 12/06/2023 AAKASH YADAV 1748007WL005417 AAKASH YADAV 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 AAKASHYADAV (000000)
45 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24120620230122346 12/06/2023 BRAJBHAN 1748007WL005417 BRAJBHAN 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 BRAJBHAN (000000)
46 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24120620230122358 12/06/2023 ganeshi 1748007WL005417 ganeshi 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 ganeshi (000000)
47 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24120620230122359 12/06/2023 nikesh 1748007WL005417 nikesh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 nikesh (000000)
48 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24120620230122364 12/06/2023 manoj 1748007WL005417 manoj 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 manoj (000000)
49 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24120620230122375 12/06/2023 mohar singh 1748007WL005417 mohar singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 moharsingh (000000)
50 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24120620230122380 12/06/2023 manoj 1748007WL005417 manoj 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 manoj (000000)
51 MUNGAOLI MP-48-007-090-003/6-A
(BAMORI) 		1748007000NRG24120620230122385 12/06/2023 shitaram 1748007WL005417 shitaram 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 shitaram (000000)
52 MUNGAOLI MP-48-007-090-003/6-A
(BAMORI) 		1748007000NRG24120620230122386 12/06/2023 sukbati bai 1748007WL005417 sukbati bai 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 sukbatibai (000000)
53 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24120620230122390 12/06/2023 rasami 1748007WL005417 rasami 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 rasami (000000)
54 MUNGAOLI MP-48-007-090-003/92
(BAMORI) 		1748007000NRG24120620230122394 12/06/2023 Hari singh 1748007WL005417 Hari singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 Harisingh (000000)
55 MUNGAOLI MP-48-007-090-003/92
(BAMORI) 		1748007000NRG24120620230122393 12/06/2023 Hari singh 1748007WL005417 Hari singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364585067 Harisingh (000000)
SubTotal 35360 35360
56 MUNGAOLI MP-48-007-039-001/60
(BILAKHEDA) 		1748007098NRG24120620230122001 12/06/2023 Udayvhan 1748007098WL005406 Udayvhan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 Udayvhan (000000)
57 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122448 12/06/2023 Ranveer 1748007WL005422 Ranveer 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 Ranveer (000000)
58 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122456 12/06/2023 panjab singh 1748007WL005422 panjab singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 panjabsingh (000000)
59 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122455 12/06/2023 panjab singh 1748007WL005422 panjab singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 panjabsingh (000000)
60 MUNGAOLI MP-48-007-072-002/126
(JAROLIDHUBAYAI) 		1748007072NRG24120620230122424 12/06/2023 dharmendra 1748007072WL005419 dharmendra 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364585067 dharmendra (000000)
61 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24120620230122425 12/06/2023 udaybhan singh 1748007072WL005419 udaybhan singh 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364585067 udaybhansingh (000000)
62 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122459 12/06/2023 mahendr singh 1748007WL005422 mahendr singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 mahendrsingh (000000)
63 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122466 12/06/2023 Lakhan 1748007WL005422 Lakhan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 Lakhan (000000)
64 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122468 12/06/2023 kaluram 1748007WL005422 kaluram 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 kaluram (000000)
65 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122467 12/06/2023 Rambai 1748007WL005422 Rambai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 Rambai (000000)
66 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122477 12/06/2023 kartar singh 1748007WL005422 kartar singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 kartarsingh (000000)
67 MUNGAOLI MP-48-007-072-002/295
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122487 12/06/2023 charan singh 1748007WL005422 charan singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 charansingh (000000)
68 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122493 12/06/2023 hajrat 1748007WL005422 hajrat 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 hajrat (000000)
69 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122495 12/06/2023 ramgopal 1748007WL005422 ramgopal 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 ramgopal (000000)
70 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122494 12/06/2023 ramgopal 1748007WL005422 ramgopal 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 ramgopal (000000)
71 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122499 12/06/2023 dinesh kumar 1748007WL005422 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 dineshkumar (000000)
72 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122501 12/06/2023 suresh katariya 1748007WL005422 suresh katariya 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 sureshkatariya (000000)
73 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122505 12/06/2023 jitendra kaariya 1748007WL005422 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 jitendrakaariya (000000)
74 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122509 12/06/2023 arvind singh 1748007WL005422 arvind singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 arvindsingh (000000)
75 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122514 12/06/2023 lila 1748007WL005422 lila 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 lila (000000)
76 MUNGAOLI MP-48-007-072-002/40
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122521 12/06/2023 rambabu 1748007WL005422 rambabu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 rambabu (000000)
77 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122529 12/06/2023 meharban adiwasi 1748007WL005422 meharban adiwasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 meharbanadiwasi (000000)
78 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122528 12/06/2023 meharban adiwasi 1748007WL005422 meharban adiwasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585067 meharbanadiwasi (000000)
SubTotal 33150 33150
79 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24120620230122320 12/06/2023 brajbhan 1748007WL005417 brajbhan 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364585067 brajbhan (000000)
80 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24120620230122322 12/06/2023 NARESH 1748007WL005417 NARESH 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364585067 NARESH (000000)
81 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24120620230122374 12/06/2023 nikita 1748007WL005417 nikita 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364585067 nikita (000000)
SubTotal 3315 3315
82 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007000NRG24120620230122400 12/06/2023 NAMITA RAJPUT 1748007WL005418 NAMITA RAJPUT 00462 UCBA0001289 2652 2652 Processed 15/06/2023 364585067 NAMITARAJPUT (000000)
SubTotal 2652 2652
83 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007000NRG24120620230122323 12/06/2023 DEEPAK 1748007WL005417 DEEPAK 00462 UCBA0003082 1105 1105 Processed 15/06/2023 364585067 DEEPAK (000000)
SubTotal 1105 1105
84 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007098NRG24120620230121975 12/06/2023 Malkhan singh 1748007098WL005406 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585067 Malkhansingh (000000)
85 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24120620230122579 12/06/2023 chandansingh 1748007041WL005426 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585067 chandansingh (000000)
SubTotal 2652 2652
86 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007000NRG24120620230122097 12/06/2023 Jyoti 1748007WL005412 Jyoti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 Jyoti (000000)
87 MUNGAOLI MP-48-007-020-002/359
(MLABLI) 		1748007000NRG24120620230122104 12/06/2023 gajram 1748007WL005412 gajram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 gajram (000000)
88 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007000NRG24120620230122105 12/06/2023 Vijay 1748007WL005412 Vijay 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 Vijay (000000)
89 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24120620230121991 12/06/2023 Ajit Yadav 1748007098WL005406 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 AjitYadav (000000)
90 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122480 12/06/2023 bhure singh 1748007WL005422 bhure singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 bhuresingh (000000)
91 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122507 12/06/2023 ramkrishan 1748007WL005422 ramkrishan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 ramkrishan (000000)
92 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122506 12/06/2023 ramkrishan 1748007WL005422 ramkrishan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 ramkrishan (000000)
93 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122531 12/06/2023 aram singh 1748007WL005422 aram singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 aramsingh (000000)
94 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24120620230122530 12/06/2023 aram singh 1748007WL005422 aram singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585067 aramsingh (000000)
SubTotal 11934 11934
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623FTO_85629 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
2 MUNGAOLI MP1748007_120623FTO_85629 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_120623FTO_85629 Central Bank Of India CBIN0284407 MALTHON ( R ) 2652
4 MUNGAOLI MP1748007_120623FTO_85629 Central Bank Of India CBIN0284509 MUNGAWALI 16354
5 MUNGAOLI MP1748007_120623FTO_85629 State Bank of India SBIN0003849 GUNA 1105
6 MUNGAOLI MP1748007_120623FTO_85629 State Bank of India SBIN0006190 MANDIDEEP 2210
7 MUNGAOLI MP1748007_120623FTO_85629 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 35360
8 MUNGAOLI MP1748007_120623FTO_85629 State Bank of India SBIN0030330 ONDER 33150
9 MUNGAOLI MP1748007_120623FTO_85629 UCO Bank UCBA0001153 SEHRAI 3315
10 MUNGAOLI MP1748007_120623FTO_85629 UCO Bank UCBA0001289 MALHARGARH 2652
11 MUNGAOLI MP1748007_120623FTO_85629 UCO Bank UCBA0003082 Mungaoli 1105
12 MUNGAOLI MP1748007_120623FTO_85629 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
13 MUNGAOLI MP1748007_120623FTO_85629 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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