Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230224APB_FTO_473167
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-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24230220240496412 23/02/2024 Rajinabi 1748007041WL023626 Rajinabi 00032 UTIB0001208 1326 1326 Processed 13/04/2024 302456351 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007041NRG24230220240496420 23/02/2024 Kala bai 1748007041WL023626 Kala bai 00032 UTIB0001208 1326 1326 Processed 12/04/2024 302456351 Kalabai AXIS BANK(607153)
3 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24230220240496422 23/02/2024 Ajeet yadav 1748007041WL023626 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 12/04/2024 302456351 Ajeetyadav PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG24230220240496425 23/02/2024 kartar singh 1748007041WL023626 kartar singh 00032 UTIB0001208 1326 1326 Processed 13/04/2024 302456351 kartarsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG24230220240496430 23/02/2024 Narendra singh 1748007041WL023626 Narendra singh 00032 UTIB0001208 1326 1326 Processed 13/04/2024 302456351 Narendrasingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG24230220240496431 23/02/2024 Pooja 1748007041WL023626 Pooja 00032 UTIB0001208 1326 1326 Processed 12/04/2024 302456351 Pooja MADHYANCHAL GRAMIN BANK(607232)
7 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24230220240496442 23/02/2024 badruddin 1748007041WL023626 badruddin 00032 UTIB0001208 1326 1326 Processed 13/04/2024 302456351 badruddin FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG24230220240496443 23/02/2024 Shivkumar 1748007041WL023626 Shivkumar 00032 UTIB0001208 1326 1326 Processed 12/04/2024 302456351 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24230220240496444 23/02/2024 Ravista 1748007041WL023626 Ravista 00032 UTIB0001208 1326 1326 Processed 13/04/2024 302456351 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG24230220240496446 23/02/2024 Bablu 1748007041WL023626 Bablu 00032 UTIB0001208 1326 1326 Processed 12/04/2024 302456351 Bablu PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24230220240496449 23/02/2024 Afroj 1748007041WL023626 Afroj 00032 UTIB0001208 1326 1326 Processed 13/04/2024 302456351 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 MUNGAOLI MP-48-007-041-001/704
(DHEKAN) 		1748007041NRG24230220240496413 23/02/2024 dhanraj 1748007041WL023626 dhanraj 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 302456351 dhanraj FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24230220240496415 23/02/2024 Veerpalsinghyadav 1748007041WL023626 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302456351 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24220220240496235 23/02/2024 Harnayan 1748007015WL023614 Harnayan 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 302456351 Harnayan BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-015-001/190-C
(BARRA) 		1748007015NRG24220220240496236 23/02/2024 Anshul 1748007015WL023614 Anshul 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 302456351 Anshul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-041-001/164-A
(DHEKAN) 		1748007041NRG24230220240496450 23/02/2024 Krishnapal 1748007041WL023627 Krishnapal 00048 BKID0008894 1326 1326 Processed 12/04/2024 302456351 Krishnapal BANK OF BARODA(606985)
17 MUNGAOLI MP-48-007-041-001/164-A
(DHEKAN) 		1748007041NRG24230220240496451 23/02/2024 Sital 1748007041WL023627 Sital 00048 BKID0008894 1326 1326 Processed 13/04/2024 302456351 Sital UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-015-001/191-C
(BARRA) 		1748007015NRG24220220240496237 23/02/2024 Nishat Raja Lodhi 1748007015WL023614 Nishat Raja Lodhi 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302456351 NishatRajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-041-001/627
(DHEKAN) 		1748007041NRG24230220240496406 23/02/2024 TILAKRAJ VIKRAMSINGH 1748007041WL023626 TILAKRAJ VIKRAMSINGH 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302456351 TILAKRAJVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24230220240496407 23/02/2024 HARPAL RAMSINGH 1748007041WL023626 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302456351 HARPALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24230220240496400 23/02/2024 Arvind yadav 1748007041WL023626 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302456351 Arvindyadav BANK OF BARODA(606985)
22 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24230220240496419 23/02/2024 Satyendra yadav 1748007041WL023626 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302456351 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24230220240496424 23/02/2024 Shilkumar 1748007041WL023626 Shilkumar 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302456351 Shilkumar FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG24230220240496439 23/02/2024 Monu 1748007041WL023626 Monu 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302456351 Monu CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG24230220240496440 23/02/2024 Rahul 1748007041WL023626 Rahul 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302456351 Rahul BANK OF BARODA(606985)
26 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24230220240496447 23/02/2024 shibham 1748007041WL023626 shibham 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302456351 shibham CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24230220240496448 23/02/2024 Abhishek 1748007041WL023626 Abhishek 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302456351 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG24230220240496403 23/02/2024 raghuraj 1748007041WL023626 raghuraj 00165 IBKL0001627 1326 1326 Processed 12/04/2024 302456351 raghuraj IDBI BANK(607095)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24230220240496421 23/02/2024 rajasigh 1748007041WL023626 rajasigh 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302456351 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24230220240496426 23/02/2024 Vishal 1748007041WL023626 Vishal 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302456351 Vishal INDIAN BANK(607105)
31 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24230220240496427 23/02/2024 Jaydeep 1748007041WL023626 Jaydeep 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302456351 Jaydeep INDIAN BANK(607105)
32 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007041NRG24230220240496428 23/02/2024 Jitesh 1748007041WL023626 Jitesh 00176 IDIB000A206 1326 1326 Processed 12/04/2024 302456351 Jitesh PUNJAB NATIONAL BANK(508568)
33 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG24230220240496429 23/02/2024 Aniket yadav 1748007041WL023626 Aniket yadav 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302456351 Aniketyadav INDIAN BANK(607105)
SubTotal 6630 6630
34 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24220220240496306 23/02/2024 Malkhan singh 1748007093WL023620 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 302456351 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-058-002/182
(BHYANA) 		1748007058NRG24230220240496846 23/02/2024 Ramnarayan singh dangi 1748007058WL023643 Ramnarayan singh dangi 00415 SBIN0030084 221 221 Processed 12/04/2024 302456351 Ramnarayansinghdangi STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007058NRG24230220240496675 23/02/2024 meharvan singh 1748007058WL023637 meharvan singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302456351 meharvansingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007058NRG24230220240496676 23/02/2024 RISHIRAJ 1748007058WL023637 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302456351 RISHIRAJ UCO BANK(607066)
38 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007058NRG24230220240496677 23/02/2024 ARVIND KUMAR SAHRIYA 1748007058WL023637 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302456351 ARVINDKUMARSAHRIYA AXIS BANK(607153)
SubTotal 4199 4199
39 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24230220240496414 23/02/2024 sonu soni 1748007041WL023626 sonu soni 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302456351 sonusoni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24230220240496674 23/02/2024 Dasrath singh 1748007058WL023637 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302456351 Dasrathsingh UCO BANK(607066)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007093NRG24220220240496307 23/02/2024 sirdar singh 1748007093WL023620 sirdar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 sirdarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-093-001/41
(SINGHADA-1) 		1748007093NRG24220220240496308 23/02/2024 Rajendra 1748007093WL023620 Rajendra 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Rajendra UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-093-001/47
(SINGHADA-1) 		1748007093NRG24220220240496309 23/02/2024 Seetaram 1748007093WL023620 Seetaram 00468 UBIN0542555 1326 1326 Processed 12/04/2024 302456351 Seetaram STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-093-001/526
(SINGHADA-1) 		1748007093NRG24220220240496310 23/02/2024 kamlesh bai 1748007093WL023620 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 kamleshbai UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-093-001/529
(SINGHADA-1) 		1748007093NRG24220220240496299 23/02/2024 anju bai 1748007093WL023619 anju bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 anjubai UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-093-001/538
(SINGHADA-1) 		1748007093NRG24220220240496311 23/02/2024 pyare singh 1748007093WL023620 pyare singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 pyaresingh UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-093-001/56
(SINGHADA-1) 		1748007093NRG24220220240496312 23/02/2024 Mulchand 1748007093WL023620 Mulchand 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Mulchand UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-093-001/595
(SINGHADA-1) 		1748007093NRG24220220240496313 23/02/2024 aasharam 1748007093WL023620 aasharam 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 aasharam UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-093-001/596
(SINGHADA-1) 		1748007093NRG24220220240496314 23/02/2024 natthu 1748007093WL023620 natthu 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 natthu UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-093-001/748
(SINGHADA-1) 		1748007093NRG24220220240496301 23/02/2024 anil 1748007093WL023619 anil 00468 UBIN0542555 1326 1326 Processed 12/04/2024 302456351 anil STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-093-001/748
(SINGHADA-1) 		1748007093NRG24220220240496300 23/02/2024 anil yadav 1748007093WL023619 anil yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 anilyadav UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-093-001/8
(SINGHADA-1) 		1748007093NRG24220220240496302 23/02/2024 Kalyandas 1748007093WL023619 Kalyandas 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Kalyandas UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24220220240496315 23/02/2024 Jagannath Singh Yadav 1748007093WL023620 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 JagannathSinghYadav UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-093-001/963
(SINGHADA-1) 		1748007093NRG24220220240496316 23/02/2024 Bhajju 1748007093WL023620 Bhajju 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Bhajju UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-093-001/964
(SINGHADA-1) 		1748007093NRG24220220240496317 23/02/2024 Sharda Bai 1748007093WL023620 Sharda Bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 ShardaBai UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-093-001/967
(SINGHADA-1) 		1748007093NRG24220220240496303 23/02/2024 Arvind 1748007093WL023619 Arvind 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Arvind UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-093-001/967
(SINGHADA-1) 		1748007093NRG24220220240496304 23/02/2024 Arvind 1748007093WL023619 Arvind 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Arvind UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-093-001/971
(SINGHADA-1) 		1748007093NRG24220220240496305 23/02/2024 Dhyan Singh 1748007093WL023619 Dhyan Singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 DhyanSingh UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24220220240496318 23/02/2024 Mukhatyar 1748007093WL023620 Mukhatyar 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302456351 Mukhatyar UNION BANK OF INDIA(508500)
SubTotal 25194 25194
60 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24230220240496423 23/02/2024 Hemraj yadav 1748007041WL023626 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302456351 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24230220240496401 23/02/2024 lilam 1748007041WL023626 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302456351 lilam FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG24230220240496402 23/02/2024 Kamruddin 1748007041WL023626 Kamruddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302456351 Kamruddin AXIS BANK(607153)
63 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24230220240496404 23/02/2024 upendra yadav 1748007041WL023626 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302456351 upendrayadav FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-041-001/598
(DHEKAN) 		1748007041NRG24230220240496452 23/02/2024 BHURI BAI 1748007041WL023627 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302456351 BHURIBAI ICICI BANK LTD(508534)
65 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24230220240496409 23/02/2024 nikendra amar singh 1748007041WL023626 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302456351 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24230220240496411 23/02/2024 amar singh kaptan singh 1748007041WL023626 amar singh kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302456351 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24230220240496445 23/02/2024 Rajuddin Khan 1748007041WL023626 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302456351 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-085-001/302-A
(JAROLIBUZARG) 		1748007085NRG24220220240496298 23/02/2024 raju 1748007085WL023618 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302456351 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
69 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24230220240496416 23/02/2024 Rajendr singh 1748007041WL023626 Rajendr singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24230220240496417 23/02/2024 Vimala bai rajak 1748007041WL023626 Vimala bai rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Vimalabairajak FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-041-001/755
(DHEKAN) 		1748007041NRG24230220240496432 23/02/2024 Jaypal 1748007041WL023626 Jaypal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Jaypal FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24230220240496433 23/02/2024 Harnam 1748007041WL023626 Harnam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Harnam FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24230220240496435 23/02/2024 Bhagvati Bai 1748007041WL023626 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24230220240496434 23/02/2024 Dola 1748007041WL023626 Dola 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Dola FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-041-001/758
(DHEKAN) 		1748007041NRG24230220240496436 23/02/2024 Prakash 1748007041WL023626 Prakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Prakash FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24230220240496437 23/02/2024 Jitendra 1748007041WL023626 Jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Jitendra FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24230220240496438 23/02/2024 Kabita 1748007041WL023626 Kabita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Kabita FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-041-001/763
(DHEKAN) 		1748007041NRG24230220240496441 23/02/2024 Kamal singh 1748007041WL023626 Kamal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302456351 Kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
79 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG24230220240496418 23/02/2024 Shishupal singh yadav 1748007041WL023626 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302456351 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24230220240496405 23/02/2024 monu ratansingh 1748007041WL023626 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302456351 monuratansingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24230220240496408 23/02/2024 sanjeev veersingh 1748007041WL023626 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302456351 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24230220240496410 23/02/2024 harpal phul singh 1748007041WL023626 harpal phul singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302456351 harpalphulsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230224APB_FTO_473167 AXIS BANK UTIB0001208 ASHOK NAGAR 14586
2 MUNGAOLI MP1748007_230224APB_FTO_473167 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_230224APB_FTO_473167 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_230224APB_FTO_473167 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_230224APB_FTO_473167 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 MUNGAOLI MP1748007_230224APB_FTO_473167 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
7 MUNGAOLI MP1748007_230224APB_FTO_473167 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
8 MUNGAOLI MP1748007_230224APB_FTO_473167 Indian Bank IDIB000A206 Ashok Nagar MP 6630
9 MUNGAOLI MP1748007_230224APB_FTO_473167 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_230224APB_FTO_473167 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4199
11 MUNGAOLI MP1748007_230224APB_FTO_473167 State Bank of India SBIN0030330 ONDER 1326
12 MUNGAOLI MP1748007_230224APB_FTO_473167 UCO Bank UCBA0001289 MALHARGARH 1326
13 MUNGAOLI MP1748007_230224APB_FTO_473167 Union Bank of India UBIN0542555 PIPRAI 25194
14 MUNGAOLI MP1748007_230224APB_FTO_473167 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 MUNGAOLI MP1748007_230224APB_FTO_473167 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
16 MUNGAOLI MP1748007_230224APB_FTO_473167 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
17 MUNGAOLI MP1748007_230224APB_FTO_473167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
18 MUNGAOLI MP1748007_230224APB_FTO_473167 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 MUNGAOLI MP1748007_230224APB_FTO_473167 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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