Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160623APB_FTO_96381
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-48-007-066-002/218
(SUMER) 		1748007000NRG24160620230135445 16/06/2023 Raju 1748007WL005888 Raju 00032 UTIB0001208 1105 1105 Processed 23/06/2023 513420825 Raju UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007000NRG24160620230135475 16/06/2023 Rajkumar Singh 1748007WL005888 Rajkumar Singh 00032 UTIB0001439 1105 1105 Processed 23/06/2023 513420825 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-001-001/177
(DICHRI-1) 		1748007000NRG24160620230135507 16/06/2023 RAJANI BAI RAJPOOT 1748007WL005894 RAJANI BAI RAJPOOT 00078 CNRB0005975 2652 2652 Processed 23/06/2023 513420825 RAJANIBAIRAJPOOT CANARA BANK(508532)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-048-001/706
(BAMURITANKA) 		1748007000NRG24160620230135416 16/06/2023 SOUDAN SINGH AHIRWAR 1748007WL005884 SOUDAN SINGH AHIRWAR 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420825 SOUDANSINGHAHIRWAR STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-048-001/707
(BAMURITANKA) 		1748007000NRG24160620230135417 16/06/2023 USHA BAI AHIRWAR 1748007WL005884 USHA BAI AHIRWAR 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420825 USHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-035-001/60
(SONAI) 		1748007000NRG24160620230135607 16/06/2023 GUDADEE 1748007WL005898 GUDADEE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420825 GUDADEE STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-042-002/4
(KESHLON) 		1748007000NRG24160620230135518 16/06/2023 PREETAM 1748007WL005895 PREETAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420825 PREETAM STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007000NRG24160620230135253 16/06/2023 GAAYATREE 1748007WL005872 GAAYATREE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420825 GAAYATREE ICICI BANK LTD(508534)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-042-002/36
(KESHLON) 		1748007000NRG24160620230135516 16/06/2023 SHRI 1748007WL005895 SHRI 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420825 SHRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007000NRG24160620230135522 16/06/2023 radheshri bai 1748007WL005895 radheshri bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420825 radheshribai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-001-001/177
(DICHRI-1) 		1748007000NRG24160620230135508 16/06/2023 AASHIKA RAJPOOT 1748007WL005894 AASHIKA RAJPOOT 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420825 AASHIKARAJPOOT STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-001-001/583
(DICHRI-1) 		1748007000NRG24160620230135413 16/06/2023 Shivdayal 1748007WL005883 Shivdayal 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420825 Shivdayal STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-001-001/592
(DICHRI-1) 		1748007000NRG24160620230135414 16/06/2023 MEVA BAI SEEN 1748007WL005883 MEVA BAI SEEN 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420825 MEVABAISEEN STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007000NRG24160620230135224 16/06/2023 VIJAYPAL YADAV 1748007WL005872 VIJAYPAL YADAV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 VIJAYPALYADAV STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007000NRG24160620230135227 16/06/2023 PARVATIBAI YADAV 1748007WL005872 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007000NRG24160620230135226 16/06/2023 PARVATIBAI YADAV 1748007WL005872 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 PARVATIBAIYADAV UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007000NRG24160620230135239 16/06/2023 RAJENDRA SINGH YADAV 1748007WL005872 RAJENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-001/284
(SONAI) 		1748007000NRG24160620230135604 16/06/2023 leela bai 1748007WL005898 leela bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 leelabai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-035-001/284
(SONAI) 		1748007000NRG24160620230135603 16/06/2023 sarup singh ydav 1748007WL005898 sarup singh ydav 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 sarupsinghydav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007000NRG24160620230135606 16/06/2023 Ghashiram 1748007WL005898 Ghashiram 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 Ghashiram STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007000NRG24160620230135605 16/06/2023 Ghashiram 1748007WL005898 Ghashiram 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 Ghashiram STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-035-001/82
(SONAI) 		1748007000NRG24160620230135609 16/06/2023 Sanman 1748007WL005898 Sanman 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420825 Sanman STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-035-001/82
(SONAI) 		1748007000NRG24160620230135608 16/06/2023 Sanman 1748007WL005898 Sanman 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420825 Sanman STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-042-002/207
(KESHLON) 		1748007000NRG24160620230135510 16/06/2023 DHRMO BAI 1748007WL005895 DHRMO BAI 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 DHRMOBAI UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-093-003/127
(SINGHADA-1) 		1748007000NRG24160620230135252 16/06/2023 Pratap Singh 1748007WL005872 Pratap Singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 PratapSingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007000NRG24160620230135256 16/06/2023 Prakash Singh 1748007WL005872 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 PrakashSingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007000NRG24160620230135257 16/06/2023 MEHATAB SINGH 1748007WL005872 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420825 MEHATABSINGH STATE BANK OF INDIA(508548)
SubTotal 26078 26078
28 MUNGAOLI MP-48-007-017-003/383
(RUSULLA) 		1748007000NRG24160620230135225 16/06/2023 ADESH BAI YADAV 1748007WL005872 ADESH BAI YADAV 00415 SBIN0030325 1326 1326 Processed 23/06/2023 513420825 ADESHBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-039-002/85
(BILAKHEDA) 		1748007000NRG24160620230135404 16/06/2023 Ramrati 1748007WL005881 Ramrati 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420825 Ramrati FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-039-002/85
(BILAKHEDA) 		1748007000NRG24160620230135406 16/06/2023 Ramrati 1748007WL005881 Ramrati 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420825 Ramrati FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24160620230135461 16/06/2023 Himmat 1748007WL005888 Himmat 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Himmat FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24160620230135462 16/06/2023 Sachendra 1748007WL005888 Sachendra 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Sachendra UCO BANK(607066)
33 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24160620230135463 16/06/2023 Vikas 1748007WL005888 Vikas 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Vikas FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG24160620230135465 16/06/2023 Parmal 1748007WL005888 Parmal 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Parmal STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG24160620230135466 16/06/2023 Golu 1748007WL005888 Golu 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Golu STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG24160620230135467 16/06/2023 Radhelal 1748007WL005888 Radhelal 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Radhelal STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG24160620230135468 16/06/2023 Rampal 1748007WL005888 Rampal 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Rampal FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG24160620230135469 16/06/2023 Rajaram 1748007WL005888 Rajaram 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Rajaram STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007000NRG24160620230135474 16/06/2023 Rakesh 1748007WL005888 Rakesh 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420825 Rakesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
40 MUNGAOLI MP-48-007-001-001/608
(DICHRI-1) 		1748007000NRG24160620230135415 16/06/2023 Sukhveer 1748007WL005883 Sukhveer 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420825 Sukhveer UCO BANK(607066)
SubTotal 2652 2652
41 MUNGAOLI MP-48-007-017-003/66
(RUSULLA) 		1748007000NRG24160620230135240 16/06/2023 PRAG BAI YADAV 1748007WL005872 PRAG BAI YADAV 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 PRAGBAIYADAV UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007000NRG24160620230135244 16/06/2023 BAIJNATH SINGH YADAV 1748007WL005872 BAIJNATH SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 BAIJNATHSINGHYADAV UCO BANK(607066)
43 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007000NRG24160620230135246 16/06/2023 Santok Kewat 1748007WL005872 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 SantokKewat INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007000NRG24160620230135245 16/06/2023 Santok Kewat 1748007WL005872 Santok Kewat 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 SantokKewat UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007000NRG24160620230135248 16/06/2023 Lalaram 1748007WL005872 Lalaram 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 Lalaram UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007000NRG24160620230135247 16/06/2023 Lalaram 1748007WL005872 Lalaram 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 Lalaram UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-093-003/107
(SINGHADA-1) 		1748007000NRG24160620230135249 16/06/2023 RAHUL 1748007WL005872 RAHUL 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 RAHUL UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007000NRG24160620230135250 16/06/2023 Chotelal 1748007WL005872 Chotelal 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 Chotelal UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-093-003/117-A
(SINGHADA-1) 		1748007000NRG24160620230135251 16/06/2023 VIJAY KUMARI YADAV 1748007WL005872 VIJAY KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 VIJAYKUMARIYADAV UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007000NRG24160620230135254 16/06/2023 Chandan Singh 1748007WL005872 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 ChandanSingh UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-093-003/134
(SINGHADA-1) 		1748007000NRG24160620230135255 16/06/2023 SHESHKUNVAR BAI 1748007WL005872 SHESHKUNVAR BAI 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513420825 SHESHKUNVARBAI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
52 MUNGAOLI MP-48-007-039-002/85
(BILAKHEDA) 		1748007000NRG24160620230135403 16/06/2023 Umkar kushwah 1748007WL005881 Umkar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 Umkarkushwah FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-039-002/85
(BILAKHEDA) 		1748007000NRG24160620230135405 16/06/2023 Umkar kushwah 1748007WL005881 Umkar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 Umkarkushwah FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007000NRG24160620230135431 16/06/2023 Reena Bai 1748007WL005887 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 ReenaBai MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007000NRG24160620230135435 16/06/2023 Bhag Bai 1748007WL005887 Bhag Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 BhagBai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007000NRG24160620230135440 16/06/2023 Govind Singh 1748007WL005887 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007000NRG24160620230135443 16/06/2023 Mithlesh Bai 1748007WL005887 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 MithleshBai MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-042-002/202
(KESHLON) 		1748007000NRG24160620230135509 16/06/2023 ashok 1748007WL005895 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 ashok MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24160620230135512 16/06/2023 Julfa 1748007WL005895 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 Julfa BANK OF INDIA(508505)
60 MUNGAOLI MP-48-007-042-002/36
(KESHLON) 		1748007000NRG24160620230135515 16/06/2023 kamel singh 1748007WL005895 kamel singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 kamelsingh MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-042-002/37
(KESHLON) 		1748007000NRG24160620230135517 16/06/2023 munna 1748007WL005895 munna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 munna MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-042-002/42
(KESHLON) 		1748007000NRG24160620230135519 16/06/2023 rambaboo 1748007WL005895 rambaboo 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 rambaboo ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-042-002/7
(KESHLON) 		1748007000NRG24160620230135520 16/06/2023 gajram 1748007WL005895 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420825 gajram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
64 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007000NRG24160620230135219 16/06/2023 SHIBRAJ SINGH 1748007WL005872 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 SHIBRAJSINGH STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-017-003/375
(RUSULLA) 		1748007000NRG24160620230135218 16/06/2023 SHIBRAJ SINGH 1748007WL005872 SHIBRAJ SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 SHIBRAJSINGH UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007000NRG24160620230135221 16/06/2023 Surjit Singh 1748007WL005872 Surjit Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 SurjitSingh UCO BANK(607066)
67 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007000NRG24160620230135223 16/06/2023 TIKARAM YADAV 1748007WL005872 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 TIKARAMYADAV UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007000NRG24160620230135229 16/06/2023 RAMSAKHI BAI 1748007WL005872 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 RAMSAKHIBAI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-017-003/410
(RUSULLA) 		1748007000NRG24160620230135228 16/06/2023 RAMSAKHI BAI 1748007WL005872 RAMSAKHI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 RAMSAKHIBAI UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007000NRG24160620230135231 16/06/2023 RAJDEEP YADAV 1748007WL005872 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-017-003/411
(RUSULLA) 		1748007000NRG24160620230135230 16/06/2023 RAJDEEP YADAV 1748007WL005872 RAJDEEP YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007000NRG24160620230135233 16/06/2023 JAYDEEP 1748007WL005872 JAYDEEP 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 JAYDEEP BANK OF BARODA(606985)
73 MUNGAOLI MP-48-007-017-003/412
(RUSULLA) 		1748007000NRG24160620230135232 16/06/2023 JAYDEEP 1748007WL005872 JAYDEEP 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 JAYDEEP MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007000NRG24160620230135236 16/06/2023 MEHANDR SINGH 1748007WL005872 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 MEHANDRSINGH STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-017-003/414
(RUSULLA) 		1748007000NRG24160620230135235 16/06/2023 MEHANDR SINGH 1748007WL005872 MEHANDR SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 MEHANDRSINGH UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007000NRG24160620230135238 16/06/2023 JAIN SHAB YADAV 1748007WL005872 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 JAINSHABYADAV STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-017-003/415
(RUSULLA) 		1748007000NRG24160620230135237 16/06/2023 JAIN SHAB YADAV 1748007WL005872 JAIN SHAB YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420825 JAINSHABYADAV STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24160620230135457 16/06/2023 Mahtab 1748007WL005888 Mahtab 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420825 Mahtab ICICI BANK LTD(508534)
79 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007000NRG24160620230135458 16/06/2023 Chandrvan 1748007WL005888 Chandrvan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420825 Chandrvan HDFC BANK LTD(607152)
SubTotal 20774 20774
80 MUNGAOLI MP-48-007-039-002/521
(BILAKHEDA) 		1748007000NRG24160620230135401 16/06/2023 Ram Singh Kushwah 1748007WL005881 Ram Singh Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 RamSinghKushwah FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-039-002/521
(BILAKHEDA) 		1748007000NRG24160620230135399 16/06/2023 Ram Singh Kushwah 1748007WL005881 Ram Singh Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 RamSinghKushwah FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-039-002/521
(BILAKHEDA) 		1748007000NRG24160620230135400 16/06/2023 Saroj Kushwah 1748007WL005881 Saroj Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 SarojKushwah FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-039-002/521
(BILAKHEDA) 		1748007000NRG24160620230135402 16/06/2023 Saroj Kushwah 1748007WL005881 Saroj Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 SarojKushwah FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007000NRG24160620230135433 16/06/2023 reena bai 1748007WL005887 reena bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 reenabai MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007000NRG24160620230135432 16/06/2023 santosh rajak 1748007WL005887 santosh rajak 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 santoshrajak STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007000NRG24160620230135434 16/06/2023 mahendra 1748007WL005887 mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420825 mahendra STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007000NRG24160620230135446 16/06/2023 Krisnbabu 1748007WL005888 Krisnbabu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Krisnbabu STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007000NRG24160620230135447 16/06/2023 Paban 1748007WL005888 Paban 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Paban HDFC BANK LTD(607152)
89 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007000NRG24160620230135448 16/06/2023 Puran 1748007WL005888 Puran 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007000NRG24160620230135449 16/06/2023 Jitandr 1748007WL005888 Jitandr 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Jitandr STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007000NRG24160620230135450 16/06/2023 Chandrvan 1748007WL005888 Chandrvan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Chandrvan STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007000NRG24160620230135452 16/06/2023 Mangal 1748007WL005888 Mangal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007000NRG24160620230135453 16/06/2023 Ramveer 1748007WL005888 Ramveer 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Ramveer CANARA BANK(508532)
94 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007000NRG24160620230135454 16/06/2023 Narayan 1748007WL005888 Narayan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Narayan ICICI BANK LTD(508534)
95 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007000NRG24160620230135455 16/06/2023 Kallu 1748007WL005888 Kallu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007000NRG24160620230135476 16/06/2023 chandr bhan 1748007WL005888 chandr bhan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 chandrbhan FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007000NRG24160620230135477 16/06/2023 Jagdeeshprasad 1748007WL005888 Jagdeeshprasad 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007000NRG24160620230135480 16/06/2023 candan singh 1748007WL005888 candan singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 candansingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007000NRG24160620230135481 16/06/2023 ramkumar 1748007WL005888 ramkumar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 ramkumar FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007000NRG24160620230135482 16/06/2023 yashpal 1748007WL005888 yashpal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 yashpal STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG24160620230135483 16/06/2023 veeran singh 1748007WL005888 veeran singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 veeransingh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG24160620230135484 16/06/2023 sanjay singh 1748007WL005888 sanjay singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 sanjaysingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007000NRG24160620230135485 16/06/2023 vijay kumar 1748007WL005888 vijay kumar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 vijaykumar STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG24160620230135486 16/06/2023 rambharat 1748007WL005888 rambharat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 rambharat FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG24160620230135487 16/06/2023 banti kushwah 1748007WL005888 banti kushwah 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 bantikushwah FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG24160620230135488 16/06/2023 mahendr singh 1748007WL005888 mahendr singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 mahendrsingh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG24160620230135490 16/06/2023 darshan singh 1748007WL005888 darshan singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 darshansingh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG24160620230135491 16/06/2023 roshni 1748007WL005888 roshni 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 roshni FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG24160620230135492 16/06/2023 gita bai 1748007WL005888 gita bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 gitabai FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG24160620230135493 16/06/2023 chanda bai 1748007WL005888 chanda bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 chandabai FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG24160620230135494 16/06/2023 lado bai 1748007WL005888 lado bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 ladobai FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG24160620230135495 16/06/2023 savita bai 1748007WL005888 savita bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 savitabai FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG24160620230135496 16/06/2023 deeksha 1748007WL005888 deeksha 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 deeksha FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG24160620230135497 16/06/2023 vaishnavi 1748007WL005888 vaishnavi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 vaishnavi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG24160620230135498 16/06/2023 videsh kumari 1748007WL005888 videsh kumari 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420825 videshkumari FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-074-001/40-A
(TETORE) 		1748007000NRG24160620230135610 16/06/2023 Bane 1748007WL005899 Bane 00688 FINO0001446 663 663 Processed 23/06/2023 513420825 Bane FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
117 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007000NRG24160620230135429 16/06/2023 gurmukh 1748007WL005887 gurmukh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420825 gurmukh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007000NRG24160620230135430 16/06/2023 Rambeer 1748007WL005887 Rambeer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420825 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-040-002/426
(MUDRAKHANA) 		1748007000NRG24160620230135444 16/06/2023 KARAN SINGH 1748007WL005887 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420825 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24160620230135460 16/06/2023 Chandra Prtap 1748007WL005888 Chandra Prtap 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420825 ChandraPrtap STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24160620230135459 16/06/2023 Poonam Yadav 1748007WL005888 Poonam Yadav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420825 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG24160620230135472 16/06/2023 Ravindrkumar 1748007WL005888 Ravindrkumar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420825 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24160620230135478 16/06/2023 Rajeev Kumar 1748007WL005888 Rajeev Kumar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420825 RajeevKumar STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24160620230135479 16/06/2023 sonam yadav 1748007WL005888 sonam yadav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420825 sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160623APB_FTO_96381 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_160623APB_FTO_96381 AXIS BANK UTIB0001439 BINA 1105
3 MUNGAOLI MP1748007_160623APB_FTO_96381 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_160623APB_FTO_96381 Central Bank Of India CBIN0284509 MUNGAWALI 2652
5 MUNGAOLI MP1748007_160623APB_FTO_96381 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 MUNGAOLI MP1748007_160623APB_FTO_96381 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 MUNGAOLI MP1748007_160623APB_FTO_96381 Punjab National Bank PUNB0138700 TUMEN 1326
8 MUNGAOLI MP1748007_160623APB_FTO_96381 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 23868
9 MUNGAOLI MP1748007_160623APB_FTO_96381 State Bank of India SBIN0030084 mungaoli 2210
10 MUNGAOLI MP1748007_160623APB_FTO_96381 State Bank of India SBIN0030325 REHATWAS 1326
11 MUNGAOLI MP1748007_160623APB_FTO_96381 State Bank of India SBIN0030330 ONDER 12597
12 MUNGAOLI MP1748007_160623APB_FTO_96381 UCO Bank UCBA0003082 Mungaoli 2652
13 MUNGAOLI MP1748007_160623APB_FTO_96381 Union Bank of India UBIN0542555 PIPRAI 14586
14 MUNGAOLI MP1748007_160623APB_FTO_96381 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15912
15 MUNGAOLI MP1748007_160623APB_FTO_96381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
16 MUNGAOLI MP1748007_160623APB_FTO_96381 Fino Payments Bank Ltd FINO0001446 MP RO 41990
17 MUNGAOLI MP1748007_160623APB_FTO_96381 India Post Payments Bank IPOS0000001 Ashoknagar 9503

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