Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050623FTO_73054
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-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24030620230098343 05/06/2023 Sheel chand 1748007038WL004492 Sheel chand 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261590877 Sheelchand (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24040620230099842 05/06/2023 SURJA 1748007045WL004566 SURJA 00048 BKID0008894 1326 1326 Processed 09/06/2023 261590877 SURJA (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG24040620230099829 05/06/2023 Bakeel 1748007045WL004566 Bakeel 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261590877 Bakeel (000000)
4 MUNGAOLI MP-48-007-067-001/404
(JHAGARBAMURIYA) 		1748007067NRG24050620230100895 05/06/2023 BAIJNATH PRASAD 1748007067WL004611 BAIJNATH PRASAD 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261590877 BAIJNATHPRASAD (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG24030620230098369 05/06/2023 Shivam 1748007038WL004492 Shivam 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261590877 Shivam (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-057-003/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099978 05/06/2023 sunita 1748007057WL004571 sunita 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261590877 sunita (000000)
7 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24050620230100267 05/06/2023 nandlal yadav 1748007081WL004590 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261590877 nandlalyadav (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007038NRG24030620230098351 05/06/2023 UMESH 1748007038WL004492 UMESH 00078 CNRB0017776 1326 1326 Processed 09/06/2023 261590877 UMESH (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-003-001/95
(HURARI) 		1748007003NRG24040620230099649 05/06/2023 bal mukund 1748007003WL004562 bal mukund 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261590877 balmukund (000000)
10 MUNGAOLI MP-48-007-067-002/437
(JHAGARBAMURIYA) 		1748007067NRG24050620230100898 05/06/2023 omprakas 1748007067WL004611 omprakas 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261590877 omprakas (000000)
11 MUNGAOLI MP-48-007-084-001/831-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100827 05/06/2023 Dharmendra Kushwah 1748007WL004608 Dharmendra Kushwah 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261590877 DharmendraKushwah (000000)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24050620230100849 05/06/2023 MOHAR SINGH DANGI 1748007028WL004609 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 09/06/2023 261590877 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24050620230100858 05/06/2023 Guddi Bai Kushwah 1748007028WL004609 Guddi Bai Kushwah 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261590877 GuddiBaiKushwah (000000)
14 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24030620230097952 05/06/2023 Rekha Bai 1748007048WL004477 Rekha Bai 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261590877 RekhaBai (000000)
15 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24040620230099690 05/06/2023 ram singh 1748007093WL004564 ram singh 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261590877 ramsingh (000000)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24030620230098337 05/06/2023 Manisha 1748007038WL004492 Manisha 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261590877 Manisha (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24030620230098332 05/06/2023 Pappu 1748007038WL004492 Pappu 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261590877 Pappu (000000)
18 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24030620230098334 05/06/2023 Pappu 1748007038WL004492 Pappu 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261590877 Pappu (000000)
19 MUNGAOLI MP-48-007-067-001/399
(JHAGARBAMURIYA) 		1748007000NRG24050620230101164 05/06/2023 damrulal 1748007WL004620 damrulal 00415 SBIN0030330 442 442 Processed 09/06/2023 261590877 damrulal (000000)
20 MUNGAOLI MP-48-007-067-002/414
(JHAGARBAMURIYA) 		1748007067NRG24050620230100894 05/06/2023 anand singh 1748007067WL004610 anand singh 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261590877 anandsingh (000000)
21 MUNGAOLI MP-48-007-073-001/3
(DAMDMA) 		1748007073NRG24040620230099546 05/06/2023 kamarlal 1748007073WL004554 kamarlal 00415 SBIN0030330 2652 2652 Processed 09/06/2023 261590877 kamarlal (000000)
22 MUNGAOLI MP-48-007-073-003/328
(DAMDMA) 		1748007073NRG24040620230099547 05/06/2023 rampal 1748007073WL004555 rampal 00415 SBIN0030330 2652 2652 Processed 09/06/2023 261590877 rampal (000000)
23 MUNGAOLI MP-48-007-075-001/387
(MATHANA) 		1748007075NRG24050620230100570 05/06/2023 Laxman 1748007075WL004599 Laxman 00415 SBIN0030330 663 663 Processed 09/06/2023 261590877 Laxman (000000)
24 MUNGAOLI MP-48-007-075-001/389
(MATHANA) 		1748007075NRG24050620230100571 05/06/2023 ajuddi bai 1748007075WL004599 ajuddi bai 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261590877 ajuddibai (000000)
25 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007075NRG24050620230100578 05/06/2023 prasann 1748007075WL004600 prasann 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261590877 prasann (000000)
SubTotal 13039 13039
26 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007000NRG24050620230100598 05/06/2023 Battulal 1748007WL004602 Battulal 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261590877 Battulal (000000)
27 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24040620230099558 05/06/2023 MUNGA BAI 1748007047WL004559 MUNGA BAI 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261590877 MUNGABAI (000000)
28 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24040620230099562 05/06/2023 Raksha Lodhi 1748007047WL004559 Raksha Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261590877 RakshaLodhi (000000)
29 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24040620230099604 05/06/2023 Man Bai 1748007047WL004559 Man Bai 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261590877 ManBai (000000)
30 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24030620230097954 05/06/2023 Anushka Yadav 1748007048WL004477 Anushka Yadav 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261590877 AnushkaYadav (000000)
SubTotal 6630 6630
31 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24050620230100873 05/06/2023 INDRAJEET SINGH DANGI 1748007028WL004609 INDRAJEET SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 INDRAJEETSINGHDANGI (000000)
32 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24050620230100884 05/06/2023 KRISHNMURARI 1748007028WL004609 KRISHNMURARI 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 KRISHNMURARI (000000)
33 MUNGAOLI MP-48-007-057-002/100-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099882 05/06/2023 Ramkishan Lodhi 1748007057WL004569 Ramkishan Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 RamkishanLodhi (000000)
34 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099883 05/06/2023 Rachna 1748007057WL004569 Rachna 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Rachna (000000)
35 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099885 05/06/2023 Ram Bai 1748007057WL004569 Ram Bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 RamBai (000000)
36 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099895 05/06/2023 Rajendra Singh Lodhee 1748007057WL004569 Rajendra Singh Lodhee 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 RajendraSinghLodhee (000000)
37 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099902 05/06/2023 prem singh 1748007057WL004569 prem singh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 premsingh (000000)
38 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099906 05/06/2023 Jagdish 1748007057WL004569 Jagdish 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Jagdish (000000)
39 MUNGAOLI MP-48-007-057-002/180-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099907 05/06/2023 Laxmi 1748007057WL004569 Laxmi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Laxmi (000000)
40 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099917 05/06/2023 Devi Singh 1748007057WL004569 Devi Singh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 DeviSingh (000000)
41 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099918 05/06/2023 Lokesh 1748007057WL004569 Lokesh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Lokesh (000000)
42 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099924 05/06/2023 Guddi bai 1748007057WL004569 Guddi bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Guddibai (000000)
43 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099847 05/06/2023 Balram Singh Lodhi 1748007057WL004568 Balram Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 BalramSinghLodhi (000000)
44 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099852 05/06/2023 radha bai 1748007057WL004568 radha bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 radhabai (000000)
45 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099853 05/06/2023 siyaram 1748007057WL004568 siyaram 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 siyaram (000000)
46 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099861 05/06/2023 Gayatri bai Lodhi 1748007057WL004568 Gayatri bai Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 GayatribaiLodhi (000000)
47 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099869 05/06/2023 Bhabna 1748007057WL004568 Bhabna 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Bhabna (000000)
48 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099951 05/06/2023 Rup bati 1748007057WL004571 Rup bati 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 Rupbati (000000)
49 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099967 05/06/2023 reena 1748007057WL004571 reena 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261590877 reena (000000)
SubTotal 25194 25194
50 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24050620230100885 05/06/2023 KRISHNA BAI DANGI 1748007028WL004609 KRISHNA BAI DANGI 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261590877 KRISHNABAIDANGI (000000)
51 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24050620230100272 05/06/2023 nandram 1748007081WL004590 nandram 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261590877 nandram (000000)
SubTotal 2652 2652
52 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24050620230100617 05/06/2023 Brajbhan singh 1748007WL004604 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 10/06/2023 261590877 Brajbhansingh (000000)
53 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24050620230100618 05/06/2023 Brajbhan singh 1748007WL004604 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 10/06/2023 261590877 Brajbhansingh (000000)
54 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG24040620230100168 05/06/2023 Ramkumari 1748007089WL004578 Ramkumari 00468 UBIN0542555 1326 1326 Processed 10/06/2023 261590877 Ramkumari (000000)
55 MUNGAOLI MP-48-007-089-002/352
(KHOKSI) 		1748007000NRG24050620230100622 05/06/2023 Shri kumari bai 1748007WL004604 Shri kumari bai 00468 UBIN0542555 1326 1326 Processed 10/06/2023 261590877 Shrikumaribai (000000)
56 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24040620230099681 05/06/2023 amarjit 1748007093WL004564 amarjit 00468 UBIN0542555 1326 1326 Processed 10/06/2023 261590877 amarjit (000000)
57 MUNGAOLI MP-48-007-093-001/784
(SINGHADA-1) 		1748007093NRG24040620230099670 05/06/2023 dharmendra yadav 1748007093WL004563 dharmendra yadav 00468 UBIN0542555 1326 1326 Processed 10/06/2023 261590877 dharmendrayadav (000000)
SubTotal 7956 7956
58 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24040620230099759 05/06/2023 Chandan singh 1748007045WL004566 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 Chandansingh (000000)
59 MUNGAOLI MP-48-007-031-002/137
(GADLA) 		1748007031NRG24050620230100903 05/06/2023 kanchhedi 1748007031WL004613 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 kanchhedi (000000)
60 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007038NRG24030620230098325 05/06/2023 RAMSAKHI BAI 1748007038WL004492 RAMSAKHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 RAMSAKHIBAI (000000)
61 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007000NRG24050620230101163 05/06/2023 binita 1748007WL004619 binita 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 binita (000000)
62 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007000NRG24050620230101162 05/06/2023 vinita 1748007WL004619 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 vinita (000000)
63 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24030620230098372 05/06/2023 DHANKUNVAR BAI AHIRWAR 1748007038WL004492 DHANKUNVAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 DHANKUNVARBAIAHIRWAR (000000)
64 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24040620230099405 05/06/2023 Omkar 1748007040WL004536 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 Omkar (000000)
65 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099903 05/06/2023 Badam Singh 1748007057WL004569 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 BadamSingh (000000)
66 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099909 05/06/2023 Mamta Bai 1748007057WL004569 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 MamtaBai (000000)
67 MUNGAOLI MP-48-007-067-002/381
(JHAGARBAMURIYA) 		1748007067NRG24050620230100893 05/06/2023 BHIYALAL 1748007067WL004610 BHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590877 BHIYALAL (000000)
SubTotal 13260 13260
68 MUNGAOLI MP-48-007-038-001/132-B
(BILAKHEDI) 		1748007038NRG24030620230098331 05/06/2023 Rajni 1748007038WL004492 Rajni 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 Rajni (000000)
69 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24050620230100275 05/06/2023 raviraj 1748007081WL004590 raviraj 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 raviraj (000000)
70 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24050620230100274 05/06/2023 raviraj 1748007081WL004590 raviraj 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 raviraj (000000)
71 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24050620230100273 05/06/2023 raviraj 1748007081WL004590 raviraj 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 raviraj (000000)
72 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24050620230100277 05/06/2023 dhyan singh 1748007081WL004590 dhyan singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 dhyansingh (000000)
73 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24050620230100276 05/06/2023 dhyan singh 1748007081WL004590 dhyan singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 dhyansingh (000000)
74 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24050620230100281 05/06/2023 abhishek 1748007081WL004590 abhishek 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 abhishek (000000)
75 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24050620230100280 05/06/2023 abhishek 1748007081WL004590 abhishek 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 abhishek (000000)
76 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24050620230100279 05/06/2023 abhishek 1748007081WL004590 abhishek 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 abhishek (000000)
77 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24050620230100278 05/06/2023 abhishek 1748007081WL004590 abhishek 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 abhishek (000000)
78 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24050620230100287 05/06/2023 krishnabai 1748007081WL004590 krishnabai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 krishnabai (000000)
79 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24050620230100289 05/06/2023 avadhbai 1748007081WL004590 avadhbai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 avadhbai (000000)
80 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24050620230100288 05/06/2023 avadhbai 1748007081WL004590 avadhbai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 avadhbai (000000)
81 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24050620230100290 05/06/2023 balkumari 1748007081WL004590 balkumari 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 balkumari (000000)
82 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24050620230100292 05/06/2023 babita 1748007081WL004590 babita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 babita (000000)
83 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24050620230100291 05/06/2023 babita 1748007081WL004590 babita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 babita (000000)
84 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24050620230100295 05/06/2023 kallu 1748007081WL004590 kallu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 kallu (000000)
85 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24050620230100294 05/06/2023 kallu 1748007081WL004590 kallu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 kallu (000000)
86 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24050620230100293 05/06/2023 kallu 1748007081WL004590 kallu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 kallu (000000)
87 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100799 05/06/2023 Devaki Nandan Shrma 1748007WL004608 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 DevakiNandanShrma (000000)
88 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100800 05/06/2023 Dinesh Kumar Sahu 1748007WL004608 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 DineshKumarSahu (000000)
89 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100801 05/06/2023 Basanti Sehriya 1748007WL004608 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 BasantiSehriya (000000)
90 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100802 05/06/2023 Lakshmi Narayan Vaidh 1748007WL004608 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 LakshmiNarayanVaidh (000000)
91 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100803 05/06/2023 Beeran Kushwah 1748007WL004608 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 BeeranKushwah (000000)
92 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100804 05/06/2023 Varsha Namdev 1748007WL004608 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 VarshaNamdev (000000)
93 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100805 05/06/2023 Lakshman Kushwah 1748007WL004608 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 LakshmanKushwah (000000)
94 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100806 05/06/2023 Deepak 1748007WL004608 Deepak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 Deepak (000000)
95 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100807 05/06/2023 Pankaj Kumar Shri Vastav 1748007WL004608 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 PankajKumarShriVastav (000000)
96 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100808 05/06/2023 Shivnarayan Sahu 1748007WL004608 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 ShivnarayanSahu (000000)
97 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100809 05/06/2023 Ramesh Sahu 1748007WL004608 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 RameshSahu (000000)
98 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100810 05/06/2023 Riddhi Siddhi Kushwah 1748007WL004608 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 RiddhiSiddhiKushwah (000000)
99 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100812 05/06/2023 Dinesh Namdev 1748007WL004608 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 DineshNamdev (000000)
100 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007000NRG24050620230100813 05/06/2023 Prem Narayan Namdev 1748007WL004608 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 PremNarayanNamdev (000000)
101 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100814 05/06/2023 Ganesh Ram Kori 1748007WL004608 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 GaneshRamKori (000000)
102 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100815 05/06/2023 Santosh Kumar Kushwah 1748007WL004608 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 SantoshKumarKushwah (000000)
103 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100816 05/06/2023 Shibbu Kushwah 1748007WL004608 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 ShibbuKushwah (000000)
104 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100817 05/06/2023 Batee Bai Rajak 1748007WL004608 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 BateeBaiRajak (000000)
105 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100819 05/06/2023 Sanjeev Sahu 1748007WL004608 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 SanjeevSahu (000000)
106 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100820 05/06/2023 Karan Pathak 1748007WL004608 Karan Pathak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 KaranPathak (000000)
107 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100821 05/06/2023 Ashok Kumar Namdev 1748007WL004608 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 AshokKumarNamdev (000000)
108 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100822 05/06/2023 Neelam Kushwah 1748007WL004608 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 NeelamKushwah (000000)
109 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100823 05/06/2023 Rajkumar Sharma 1748007WL004608 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 RajkumarSharma (000000)
110 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100825 05/06/2023 Rani Kushwah 1748007WL004608 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 RaniKushwah (000000)
111 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100826 05/06/2023 Deshraj Kushwah 1748007WL004608 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 DeshrajKushwah (000000)
112 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100829 05/06/2023 Pooja Shrivastava 1748007WL004608 Pooja Shrivastava 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 PoojaShrivastava (000000)
113 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007000NRG24050620230100830 05/06/2023 Anita Devi Shrivastav 1748007WL004608 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 AnitaDeviShrivastav (000000)
114 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100831 05/06/2023 Bhagvan Singh Kushwah 1748007WL004608 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 BhagvanSinghKushwah (000000)
115 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007000NRG24050620230100832 05/06/2023 Pooja Kushwah 1748007WL004608 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590877 PoojaKushwah (000000)
SubTotal 63648 63648
116 MUNGAOLI MP-48-007-040-002/141
(MUDRAKHANA) 		1748007040NRG24040620230099425 05/06/2023 gyanvati bai 1748007040WL004538 gyanvati bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 gyanvatibai (000000)
117 MUNGAOLI MP-48-007-040-003/120
(MUDRAKHANA) 		1748007040NRG24040620230099389 05/06/2023 rakesh 1748007040WL004536 rakesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 rakesh (000000)
118 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24040620230099418 05/06/2023 laxmi 1748007040WL004537 laxmi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 laxmi (000000)
119 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24040620230099419 05/06/2023 vijendra 1748007040WL004537 vijendra 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 vijendra (000000)
120 MUNGAOLI MP-48-007-040-003/145
(MUDRAKHANA) 		1748007040NRG24040620230099420 05/06/2023 kehari 1748007040WL004537 kehari 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 kehari (000000)
121 MUNGAOLI MP-48-007-040-003/18
(MUDRAKHANA) 		1748007040NRG24040620230099393 05/06/2023 geeta bai 1748007040WL004536 geeta bai 00688 FINO0001446 884 884 Processed 09/06/2023 261590877 geetabai (000000)
122 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24040620230099762 05/06/2023 Khushlu 1748007045WL004566 Khushlu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 Khushlu (000000)
123 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24040620230099763 05/06/2023 Deepak Yadav 1748007045WL004566 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 DeepakYadav (000000)
124 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007045NRG24040620230099769 05/06/2023 Rajabhaiya 1748007045WL004566 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 Rajabhaiya (000000)
125 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24040620230099807 05/06/2023 Raghuvar 1748007045WL004566 Raghuvar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 Raghuvar (000000)
126 MUNGAOLI MP-48-007-045-002/329
(SAGAR) 		1748007045NRG24040620230099815 05/06/2023 Balveer 1748007045WL004566 Balveer 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 Balveer (000000)
127 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24040620230099830 05/06/2023 Santosh 1748007045WL004566 Santosh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 Santosh (000000)
128 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007047NRG24040620230099587 05/06/2023 RAJ BAI 1748007047WL004559 RAJ BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 RAJBAI (000000)
129 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24040620230099622 05/06/2023 MANISHA 1748007047WL004559 MANISHA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 MANISHA (000000)
130 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099881 05/06/2023 Maya bai 1748007057WL004569 Maya bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 Mayabai (000000)
131 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099915 05/06/2023 Nathan Singh 1748007057WL004569 Nathan Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 NathanSingh (000000)
132 MUNGAOLI MP-48-007-057-003/156-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099969 05/06/2023 harveer 1748007057WL004571 harveer 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 harveer (000000)
133 MUNGAOLI MP-48-007-057-003/17-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099973 05/06/2023 mamta bai 1748007057WL004571 mamta bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 mamtabai (000000)
134 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG24050620230100695 05/06/2023 DEEPAK AHIRWAR 1748007WL004605 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 DEEPAKAHIRWAR (000000)
135 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007000NRG24050620230100696 05/06/2023 SUMAN 1748007WL004605 SUMAN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590877 SUMAN (000000)
SubTotal 26078 26078
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050623FTO_73054 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_050623FTO_73054 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_050623FTO_73054 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_050623FTO_73054 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_050623FTO_73054 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_050623FTO_73054 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
7 MUNGAOLI MP1748007_050623FTO_73054 Central Bank Of India CBIN0284509 MUNGAWALI 3978
8 MUNGAOLI MP1748007_050623FTO_73054 State Bank of India SBIN0010849 MUNGAOLI 1326
9 MUNGAOLI MP1748007_050623FTO_73054 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
10 MUNGAOLI MP1748007_050623FTO_73054 State Bank of India SBIN0030227 SIYALPUR 1326
11 MUNGAOLI MP1748007_050623FTO_73054 State Bank of India SBIN0030330 ONDER 13039
12 MUNGAOLI MP1748007_050623FTO_73054 UCO Bank UCBA0001153 SEHRAI 6630
13 MUNGAOLI MP1748007_050623FTO_73054 UCO Bank UCBA0001289 MALHARGARH 25194
14 MUNGAOLI MP1748007_050623FTO_73054 UCO Bank UCBA0003082 Mungaoli 2652
15 MUNGAOLI MP1748007_050623FTO_73054 Union Bank of India UBIN0542555 PIPRAI 7956
16 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
17 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
18 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
19 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
20 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
21 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
22 MUNGAOLI MP1748007_050623FTO_73054 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
23 MUNGAOLI MP1748007_050623FTO_73054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
24 MUNGAOLI MP1748007_050623FTO_73054 Fino Payments Bank Ltd FINO0001446 MP RO 26078

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