Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_200923APB_FTO_277194
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-48-007-075-001/500
(MATHANA) 		1748007075NRG24200920230314655 20/09/2023 dilip 1748007075WL014351 dilip 00045 BARB0ASHBHO 884 884 Processed 10/11/2023 309486055 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007000NRG24200920230314859 20/09/2023 somdev singh 1748007WL014369 somdev singh 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309486055 somdevsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007000NRG24200920230314830 20/09/2023 Shailendra 1748007WL014366 Shailendra 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309486055 Shailendra CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24200920230314654 20/09/2023 jitendra 1748007075WL014351 jitendra 00089 CBIN0284509 884 884 Processed 10/11/2023 309486055 jitendra FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-083-002/315
(TILA) 		1748007000NRG24200920230314828 20/09/2023 Rajesh Singh Yadav 1748007WL014364 Rajesh Singh Yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309486055 RajeshSinghYadav ICICI BANK LTD(508534)
SubTotal 3536 3536
6 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007000NRG24200920230314805 20/09/2023 KIRAN 1748007WL014362 KIRAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309486055 KIRAN ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24200920230314807 20/09/2023 ANJUM BEE 1748007WL014362 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309486055 ANJUMBEE ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24200920230314806 20/09/2023 RAAJ MO 1748007WL014362 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309486055 RAAJMO ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314128 20/09/2023 SUNEETA BAAEE 1748007057WL014307 SUNEETA BAAEE 00168 ICIC0000538 884 884 Processed 10/11/2023 309486055 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
10 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007000NRG24200920230314808 20/09/2023 Shishupal 1748007WL014362 Shishupal 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309486055 Shishupal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24200920230314598 20/09/2023 santosh dubey 1748007016WL014331 santosh dubey 00415 SBIN0005089 221 221 Processed 10/11/2023 309486055 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 221 221
12 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007000NRG24200920230314831 20/09/2023 Rajkumari 1748007WL014366 Rajkumari 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24200920230314597 20/09/2023 RAJ BAI 1748007016WL014330 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 RAJBAI STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-036-001/124
(MADAUKHEDI) 		1748007036NRG24190920230314171 20/09/2023 Umrao 1748007036WL014312 Umrao 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 Umrao STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24190920230314173 20/09/2023 SUKKA 1748007036WL014312 SUKKA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 SUKKA STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24190920230314172 20/09/2023 SUKKA 1748007036WL014312 SUKKA 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 SUKKA STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007000NRG24200920230314892 20/09/2023 Banvari 1748007WL014370 Banvari 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309486055 Banvari STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-083-002/305
(TILA) 		1748007000NRG24200920230314827 20/09/2023 Bhajna Adiwasi 1748007WL014364 Bhajna Adiwasi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 BhajnaAdiwasi STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007000NRG24200920230314855 20/09/2023 Ramraja 1748007WL014369 Ramraja 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309486055 Ramraja FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
20 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007000NRG24200920230314832 20/09/2023 Ratan singh 1748007WL014367 Ratan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 Ratansingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007000NRG24200920230314833 20/09/2023 Ratan singh 1748007WL014367 Ratan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007000NRG24200920230314834 20/09/2023 Khema 1748007WL014367 Khema 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 Khema STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007000NRG24200920230314835 20/09/2023 Khema 1748007WL014367 Khema 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 Khema STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-039-003/7
(BILAKHEDA) 		1748007000NRG24200920230314837 20/09/2023 Guman 1748007WL014367 Guman 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 Guman STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007000NRG24200920230314893 20/09/2023 Rahul Jatav 1748007WL014370 Rahul Jatav 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309486055 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-070-001/835
(IKODIYA) 		1748007000NRG24200920230314824 20/09/2023 Sanman singh 1748007WL014363 Sanman singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 Sanmansingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24200920230314825 20/09/2023 Hariom Sahu 1748007WL014363 Hariom Sahu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-070-001/847
(IKODIYA) 		1748007000NRG24200920230314826 20/09/2023 Nannu Adiwasi 1748007WL014363 Nannu Adiwasi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 NannuAdiwasi STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG24200920230314845 20/09/2023 aneeta bai 1748007WL014367 aneeta bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 aneetabai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007000NRG24200920230314847 20/09/2023 Prakesh 1748007WL014367 Prakesh 00415 SBIN0030330 1326 1326 Processed 11/11/2023 309486055 Prakesh BANK OF INDIA(508505)
31 MUNGAOLI MP-48-007-074-001/103
(TETORE) 		1748007000NRG24200920230314848 20/09/2023 vimlesh bai 1748007WL014367 vimlesh bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 vimleshbai PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007000NRG24200920230314849 20/09/2023 bhagwan Singh 1748007WL014367 bhagwan Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 bhagwanSingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007000NRG24200920230314850 20/09/2023 imarati bai 1748007WL014367 imarati bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 imaratibai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24200920230314851 20/09/2023 khoob singh 1748007WL014367 khoob singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309486055 khoobsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24200920230314638 20/09/2023 phulsingh 1748007075WL014351 phulsingh 00415 SBIN0030330 884 884 Processed 10/11/2023 309486055 phulsingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24200920230314640 20/09/2023 shanmiya 1748007075WL014351 shanmiya 00415 SBIN0030330 884 884 Processed 10/11/2023 309486055 shanmiya FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007075NRG24200920230314641 20/09/2023 ashok 1748007075WL014351 ashok 00415 SBIN0030330 884 884 Processed 10/11/2023 309486055 ashok FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24200920230314642 20/09/2023 rambabu ahirwar 1748007075WL014351 rambabu ahirwar 00415 SBIN0030330 884 884 Processed 10/11/2023 309486055 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24200920230314657 20/09/2023 SONERAM 1748007075WL014351 SONERAM 00415 SBIN0030330 884 884 Processed 10/11/2023 309486055 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
40 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314120 20/09/2023 Shivani Kevat 1748007057WL014307 Shivani Kevat 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 ShivaniKevat UCO BANK(607066)
41 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314121 20/09/2023 prem singh 1748007057WL014307 prem singh 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 premsingh UCO BANK(607066)
42 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314122 20/09/2023 Rishab 1748007057WL014307 Rishab 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 Rishab UCO BANK(607066)
43 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314123 20/09/2023 Jagdish 1748007057WL014307 Jagdish 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 Jagdish FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314124 20/09/2023 Rajni bai 1748007057WL014307 Rajni bai 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 Rajnibai UCO BANK(607066)
45 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314126 20/09/2023 Rampyari Lodhi 1748007057WL014307 Rampyari Lodhi 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 RampyariLodhi UCO BANK(607066)
46 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314129 20/09/2023 radha bai 1748007057WL014307 radha bai 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 radhabai MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314130 20/09/2023 siyaram 1748007057WL014307 siyaram 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 siyaram FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314132 20/09/2023 Pista Bai 1748007057WL014307 Pista Bai 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 PistaBai CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314134 20/09/2023 bhagban 1748007057WL014307 bhagban 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 bhagban UCO BANK(607066)
50 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314135 20/09/2023 Devendra Singh 1748007057WL014307 Devendra Singh 00462 UCBA0001289 884 884 Processed 10/11/2023 309486055 DevendraSingh UCO BANK(607066)
SubTotal 9724 9724
51 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007000NRG24200920230314857 20/09/2023 Prem Singh Rajput 1748007WL014369 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007000NRG24200920230314867 20/09/2023 SIRNAM 1748007WL014369 SIRNAM 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 SIRNAM UCO BANK(607066)
53 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007000NRG24200920230314873 20/09/2023 Rekha 1748007WL014369 Rekha 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 Rekha UCO BANK(607066)
54 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007000NRG24200920230314874 20/09/2023 Golu Rajput 1748007WL014369 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 GoluRajput UCO BANK(607066)
55 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007000NRG24200920230314875 20/09/2023 Arvind Rajpoot 1748007WL014369 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 ArvindRajpoot UCO BANK(607066)
56 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007000NRG24200920230314876 20/09/2023 Fateh Sing Rajpoot 1748007WL014369 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 FatehSingRajpoot UCO BANK(607066)
57 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007000NRG24200920230314878 20/09/2023 UPENDRA SINGH RAJPOOT 1748007WL014369 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 UPENDRASINGHRAJPOOT UCO BANK(607066)
58 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007000NRG24200920230314881 20/09/2023 Mahesh 1748007WL014369 Mahesh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309486055 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
59 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007000NRG24200920230314800 20/09/2023 ikrar khan 1748007WL014362 ikrar khan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 ikrarkhan UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007000NRG24200920230314801 20/09/2023 irshad khan 1748007WL014362 irshad khan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 irshadkhan UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007000NRG24200920230314802 20/09/2023 sayra bi 1748007WL014362 sayra bi 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 sayrabi MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007000NRG24200920230314803 20/09/2023 Samad Khan 1748007WL014362 Samad Khan 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 SamadKhan UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG24200920230314811 20/09/2023 sunil 1748007WL014362 sunil 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 sunil UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007000NRG24200920230314816 20/09/2023 Parmal 1748007WL014362 Parmal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 Parmal MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007000NRG24200920230314817 20/09/2023 Lalit 1748007WL014362 Lalit 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 Lalit STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007000NRG24200920230314818 20/09/2023 ram sevak 1748007WL014362 ram sevak 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309486055 ramsevak UNION BANK OF INDIA(508500)
SubTotal 10608 10608
67 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007000NRG24200920230314804 20/09/2023 MOHAN 1748007WL014362 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 MOHAN ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007000NRG24200920230314813 20/09/2023 mohan singh lodhi 1748007WL014362 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007000NRG24200920230314820 20/09/2023 toofan singh chidar 1748007WL014362 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-039-003/60-A
(BILAKHEDA) 		1748007000NRG24200920230314836 20/09/2023 Bijypal yadav 1748007WL014367 Bijypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Bijypalyadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007000NRG24200920230314839 20/09/2023 Urmila 1748007WL014367 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Urmila MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007000NRG24200920230314838 20/09/2023 Yashpal 1748007WL014367 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Yashpal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007000NRG24200920230314840 20/09/2023 Arvindra Singh 1748007WL014367 Arvindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 ArvindraSingh MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007000NRG24200920230314841 20/09/2023 Vimlesh bai 1748007WL014367 Vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Vimleshbai MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007000NRG24200920230314842 20/09/2023 Sanjeev 1748007WL014367 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Sanjeev STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007000NRG24200920230314843 20/09/2023 Shivkumari 1748007WL014367 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314125 20/09/2023 Mamta Bai 1748007057WL014307 Mamta Bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486055 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG24200920230314844 20/09/2023 Sarvan 1748007WL014367 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Sarvan UCO BANK(607066)
79 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24200920230314639 20/09/2023 kamal singh gurjar 1748007075WL014351 kamal singh gurjar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486055 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24200920230314646 20/09/2023 napish 1748007075WL014351 napish 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486055 napish FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007000NRG24200920230314858 20/09/2023 pahalwan 1748007WL014369 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 pahalwan FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007000NRG24200920230314871 20/09/2023 Ram prasad 1748007WL014369 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486055 Ramprasad UCO BANK(607066)
SubTotal 19890 19890
83 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG24200920230314809 20/09/2023 PHOOL SIH 1748007WL014362 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486055 PHOOLSIH ICICI BANK LTD(508534)
84 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG24200920230314810 20/09/2023 Raj bai 1748007WL014362 Raj bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486055 Rajbai UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007000NRG24200920230314814 20/09/2023 Jitendar 1748007WL014362 Jitendar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486055 Jitendar UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007000NRG24200920230314815 20/09/2023 INDAR SINGH 1748007WL014362 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486055 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-011-002/384
(KARRA) 		1748007000NRG24200920230314819 20/09/2023 Parveen 1748007WL014362 Parveen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486055 Parveen MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007000NRG24200920230314823 20/09/2023 Nepal 1748007WL014362 Nepal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486055 Nepal FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-061-003/752
(BABROD) 		1748007000NRG24200920230314886 20/09/2023 sunil 1748007WL014370 sunil 00688 FINO0001001 884 884 Processed 10/11/2023 309486055 sunil STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24200920230314643 20/09/2023 prakash 1748007075WL014351 prakash 00688 FINO0001001 884 884 Processed 10/11/2023 309486055 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
91 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314119 20/09/2023 Anil 1748007057WL014307 Anil 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 Anil UCO BANK(607066)
92 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314127 20/09/2023 Gouri Lodhi 1748007057WL014307 Gouri Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 GouriLodhi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314131 20/09/2023 Vikram Singh 1748007057WL014307 Vikram Singh 00688 FINO0001446 442 442 Processed 10/11/2023 309486055 VikramSingh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314133 20/09/2023 Devendra Lodhi 1748007057WL014307 Devendra Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 DevendraLodhi UCO BANK(607066)
95 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314136 20/09/2023 Barsha 1748007057WL014307 Barsha 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 Barsha FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24190920230314137 20/09/2023 Munesh 1748007057WL014307 Munesh 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 Munesh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007000NRG24200920230314889 20/09/2023 chhotu 1748007WL014370 chhotu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486055 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007000NRG24200920230314888 20/09/2023 kalyan 1748007WL014370 kalyan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486055 kalyan STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24200920230314647 20/09/2023 Ravindra 1748007075WL014351 Ravindra 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 Ravindra FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24200920230314648 20/09/2023 harjendra 1748007075WL014351 harjendra 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 harjendra FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24200920230314649 20/09/2023 golu 1748007075WL014351 golu 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 golu FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24200920230314650 20/09/2023 rahul 1748007075WL014351 rahul 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 rahul FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24200920230314651 20/09/2023 niraj 1748007075WL014351 niraj 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 niraj FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24200920230314652 20/09/2023 Rahul 1748007075WL014351 Rahul 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 Rahul FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24200920230314653 20/09/2023 dinesh 1748007075WL014351 dinesh 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 dinesh FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24200920230314656 20/09/2023 Arvind 1748007075WL014351 Arvind 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 Arvind FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24200920230314658 20/09/2023 pappu 1748007075WL014351 pappu 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 pappu FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24200920230314659 20/09/2023 rahul 1748007075WL014351 rahul 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 rahul FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24200920230314660 20/09/2023 rambeer 1748007075WL014351 rambeer 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 rambeer FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24200920230314661 20/09/2023 sachin 1748007075WL014351 sachin 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 sachin FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24200920230314662 20/09/2023 akash 1748007075WL014351 akash 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 akash FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24200920230314663 20/09/2023 prdeep 1748007075WL014351 prdeep 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 prdeep FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24200920230314664 20/09/2023 rambeer 1748007075WL014351 rambeer 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 rambeer FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24200920230314665 20/09/2023 prdeep 1748007075WL014351 prdeep 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 prdeep FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24200920230314666 20/09/2023 santosh 1748007075WL014351 santosh 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 santosh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24200920230314667 20/09/2023 bhikam 1748007075WL014351 bhikam 00688 FINO0001446 884 884 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
117 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24200920230314668 20/09/2023 gabbar 1748007075WL014351 gabbar 00688 FINO0001446 884 884 Processed 10/11/2023 309486055 gabbar FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007000NRG24200920230314853 20/09/2023 Rampal 1748007WL014369 Rampal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Rampal FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-088-002/296
(BADHOLI) 		1748007000NRG24200920230314854 20/09/2023 abhisek 1748007WL014369 abhisek 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 abhisek FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007000NRG24200920230314856 20/09/2023 Ramkali Rajput 1748007WL014369 Ramkali Rajput 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 RamkaliRajput FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007000NRG24200920230314860 20/09/2023 Srishti 1748007WL014369 Srishti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Srishti FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007000NRG24200920230314862 20/09/2023 Jyoti 1748007WL014369 Jyoti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Jyoti FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007000NRG24200920230314861 20/09/2023 Nisha 1748007WL014369 Nisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Nisha FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007000NRG24200920230314863 20/09/2023 Mithun 1748007WL014369 Mithun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Mithun FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007000NRG24200920230314864 20/09/2023 amit 1748007WL014369 amit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 amit FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007000NRG24200920230314865 20/09/2023 Sumit 1748007WL014369 Sumit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Sumit FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007000NRG24200920230314866 20/09/2023 Mohar singh 1748007WL014369 Mohar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Moharsingh FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007000NRG24200920230314868 20/09/2023 Trilok 1748007WL014369 Trilok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Trilok FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007000NRG24200920230314869 20/09/2023 sanju 1748007WL014369 sanju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 sanju FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007000NRG24200920230314870 20/09/2023 gedraj 1748007WL014369 gedraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 gedraj FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007000NRG24200920230314872 20/09/2023 paramjeet 1748007WL014369 paramjeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 paramjeet FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007000NRG24200920230314877 20/09/2023 Golu Rajpoot 1748007WL014369 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007000NRG24200920230314879 20/09/2023 Abhijeet Singh 1748007WL014369 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-088-002/75
(BADHOLI) 		1748007000NRG24200920230314880 20/09/2023 Rohit 1748007WL014369 Rohit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 Rohit FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007000NRG24200920230314882 20/09/2023 Banti Sen 1748007WL014369 Banti Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486055 BantiSen FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
136 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG24200920230314812 20/09/2023 Rama bai 1748007WL014362 Rama bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486055 Ramabai UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007000NRG24200920230314822 20/09/2023 Anjum bai 1748007WL014362 Anjum bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486055 Anjumbai UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007000NRG24200920230314821 20/09/2023 YAAKOOVAKHO 1748007WL014362 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486055 YAAKOOVAKHO UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 158899 158899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200923APB_FTO_277194 Bank of Baroda BARB0ASHBHO ASHBHO 884
2 MUNGAOLI MP1748007_200923APB_FTO_277194 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_200923APB_FTO_277194 Central Bank Of India CBIN0284509 MUNGAWALI 3536
4 MUNGAOLI MP1748007_200923APB_FTO_277194 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
5 MUNGAOLI MP1748007_200923APB_FTO_277194 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 MUNGAOLI MP1748007_200923APB_FTO_277194 State Bank of India SBIN0005089 ASHOK NAGAR 221
7 MUNGAOLI MP1748007_200923APB_FTO_277194 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10387
8 MUNGAOLI MP1748007_200923APB_FTO_277194 State Bank of India SBIN0030330 ONDER 24089
9 MUNGAOLI MP1748007_200923APB_FTO_277194 UCO Bank UCBA0001289 MALHARGARH 9724
10 MUNGAOLI MP1748007_200923APB_FTO_277194 UCO Bank UCBA0003082 Mungaoli 10608
11 MUNGAOLI MP1748007_200923APB_FTO_277194 Union Bank of India UBIN0542555 PIPRAI 10608
12 MUNGAOLI MP1748007_200923APB_FTO_277194 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 10608
13 MUNGAOLI MP1748007_200923APB_FTO_277194 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3094
14 MUNGAOLI MP1748007_200923APB_FTO_277194 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2210
15 MUNGAOLI MP1748007_200923APB_FTO_277194 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
16 MUNGAOLI MP1748007_200923APB_FTO_277194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
17 MUNGAOLI MP1748007_200923APB_FTO_277194 Fino Payments Bank Ltd FINO0001446 MP RO 47736
18 MUNGAOLI MP1748007_200923APB_FTO_277194 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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