Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_040224APB_FTO_452428
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-48-007-045-002/180
(SAGAR) 		1748007000NRG24040220240475019 04/02/2024 Lalaram 1748007WL022467 Lalaram 00032 UTIB0001208 1326 1326 Processed 26/03/2024 004752598 Lalaram FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007000NRG24040220240475031 04/02/2024 Prem singh 1748007WL022467 Prem singh 00032 UTIB0001208 1326 1326 Processed 26/03/2024 004752598 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-045-002/153
(SAGAR) 		1748007000NRG24040220240475016 04/02/2024 ROMAL SINGH 1748007WL022467 ROMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004752598 ROMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474894 04/02/2024 Umesh Lodhi 1748007057WL022465 Umesh Lodhi 00048 BKID0008841 884 884 Processed 26/03/2024 004752598 UmeshLodhi BANK OF INDIA(508505)
SubTotal 884 884
5 MUNGAOLI MP-48-007-015-004/421
(BARRA) 		1748007000NRG24040220240475002 04/02/2024 Mulayam 1748007WL022467 Mulayam 00048 BKID0008894 1326 1326 Processed 26/03/2024 004752598 Mulayam FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/98
(SAGAR) 		1748007000NRG24040220240475059 04/02/2024 Badam singh 1748007WL022467 Badam singh 00048 BKID0008894 1326 1326 Processed 26/03/2024 004752598 Badamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007000NRG24040220240475022 04/02/2024 Mianda bai 1748007WL022467 Mianda bai 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004752598 Miandabai FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/200
(SAGAR) 		1748007000NRG24040220240475023 04/02/2024 Vati Bai Banjara 1748007WL022467 Vati Bai Banjara 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004752598 VatiBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-045-002/338
(SAGAR) 		1748007000NRG24040220240475028 04/02/2024 Radha bai 1748007WL022467 Radha bai 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004752598 Radhabai FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007000NRG24040220240475037 04/02/2024 Bani Bai Nayak 1748007WL022467 Bani Bai Nayak 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004752598 BaniBaiNayak FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-045-002/56
(SAGAR) 		1748007000NRG24040220240475051 04/02/2024 Anar bai 1748007WL022467 Anar bai 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004752598 Anarbai FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007000NRG24040220240475058 04/02/2024 Bhuri Bai 1748007WL022467 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 26/03/2024 004752598 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474903 04/02/2024 ramesh 1748007057WL022465 ramesh 00078 CNRB0005975 884 884 Processed 26/03/2024 004752598 ramesh UCO BANK(607066)
14 MUNGAOLI MP-48-007-057-003/125-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474904 04/02/2024 mukesh 1748007057WL022465 mukesh 00078 CNRB0005975 884 884 Processed 26/03/2024 004752598 mukesh CANARA BANK(508532)
15 MUNGAOLI MP-48-007-057-003/128-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474905 04/02/2024 sita bai 1748007057WL022465 sita bai 00078 CNRB0005975 884 884 Processed 26/03/2024 004752598 sitabai CANARA BANK(508532)
16 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474906 04/02/2024 Sadhan 1748007057WL022465 Sadhan 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004752598 Sadhan BANK OF INDIA(508505)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007000NRG24040220240474939 04/02/2024 komal 1748007WL022466 komal 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004752598 komal CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007000NRG24040220240474942 04/02/2024 mulam bai 1748007WL022466 mulam bai 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004752598 mulambai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474914 04/02/2024 VIJAYAKUMAAR 1748007057WL022465 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Rejected 26/03/2024 004752598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-045-002/70
(SAGAR) 		1748007000NRG24040220240475055 04/02/2024 Gulab 1748007WL022467 Gulab 00168 ICIC0001434 1326 1326 Processed 26/03/2024 004752598 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24040220240474966 04/02/2024 pooran adewasi 1748007WL022466 pooran adewasi 00415 SBIN0010849 1105 1105 Processed 26/03/2024 004752598 pooranadewasi FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007000NRG24040220240474985 04/02/2024 anad 1748007WL022466 anad 00415 SBIN0010849 1105 1105 Processed 26/03/2024 004752598 anad STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007000NRG24040220240474984 04/02/2024 anad 1748007WL022466 anad 00415 SBIN0010849 1105 1105 Processed 26/03/2024 004752598 anad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24040220240474921 04/02/2024 Rajkumari 1748007WL022466 Rajkumari 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Rajkumari STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24040220240474920 04/02/2024 Roop Singh Sehriya 1748007WL022466 Roop Singh Sehriya 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 RoopSinghSehriya STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007000NRG24040220240474922 04/02/2024 bhagirat 1748007WL022466 bhagirat 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 bhagirat STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007000NRG24040220240474937 04/02/2024 dhansingh 1748007WL022466 dhansingh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 dhansingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007000NRG24040220240474938 04/02/2024 jeevan 1748007WL022466 jeevan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 jeevan STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007000NRG24040220240474940 04/02/2024 jam bai 1748007WL022466 jam bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 jambai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007000NRG24040220240474941 04/02/2024 kishan 1748007WL022466 kishan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 kishan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007000NRG24040220240474943 04/02/2024 prem singh 1748007WL022466 prem singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 premsingh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-002/65-B
(GUNDHERU) 		1748007000NRG24040220240474945 04/02/2024 Indal 1748007WL022466 Indal 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Indal STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-002/70
(GUNDHERU) 		1748007000NRG24040220240474947 04/02/2024 ranjora 1748007WL022466 ranjora 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 ranjora STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007000NRG24040220240474953 04/02/2024 bhagvati bai 1748007WL022466 bhagvati bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 bhagvatibai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007000NRG24040220240474952 04/02/2024 tulshe 1748007WL022466 tulshe 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 tulshe STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007000NRG24040220240474955 04/02/2024 imrat 1748007WL022466 imrat 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 imrat STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007000NRG24040220240474954 04/02/2024 imrat 1748007WL022466 imrat 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 imrat STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007000NRG24040220240474957 04/02/2024 NARAYAN 1748007WL022466 NARAYAN 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 NARAYAN STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007000NRG24040220240474956 04/02/2024 NARAYAN 1748007WL022466 NARAYAN 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 NARAYAN STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007000NRG24040220240474959 04/02/2024 kishan 1748007WL022466 kishan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 kishan STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007000NRG24040220240474960 04/02/2024 makhan 1748007WL022466 makhan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 makhan FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007000NRG24040220240474961 04/02/2024 seema 1748007WL022466 seema 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 seema FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007000NRG24040220240474963 04/02/2024 Minta Bai adiwasi 1748007WL022466 Minta Bai adiwasi 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 MintaBaiadiwasi STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007000NRG24040220240474962 04/02/2024 Parmal adiwasi 1748007WL022466 Parmal adiwasi 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Parmaladiwasi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007000NRG24040220240474974 04/02/2024 babu 1748007WL022466 babu 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 babu STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-050-002/37
(SONAKHEDI) 		1748007050NRG24290120240469332 04/02/2024 Kartar 1748007050WL022104 Kartar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Kartar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474895 04/02/2024 sundar 1748007057WL022465 sundar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004752598 sundar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474899 04/02/2024 balbeer 1748007057WL022465 balbeer 00415 SBIN0030084 884 884 Processed 26/03/2024 004752598 balbeer UCO BANK(607066)
49 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007000NRG24040220240474976 04/02/2024 ramkishan 1748007WL022466 ramkishan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 ramkishan UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007000NRG24040220240474975 04/02/2024 ramkishan 1748007WL022466 ramkishan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-083-001/19
(TILA) 		1748007000NRG24040220240474978 04/02/2024 Munnilal 1748007WL022466 Munnilal 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Munnilal STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-083-001/19
(TILA) 		1748007000NRG24040220240474977 04/02/2024 Munnilal 1748007WL022466 Munnilal 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-083-001/20
(TILA) 		1748007000NRG24040220240474980 04/02/2024 gudde bvai 1748007WL022466 gudde bvai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 guddebvai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-083-001/20
(TILA) 		1748007000NRG24040220240474979 04/02/2024 Samot singh 1748007WL022466 Samot singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Samotsingh UCO BANK(607066)
55 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007000NRG24040220240474981 04/02/2024 sanman singh 1748007WL022466 sanman singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 sanmansingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007000NRG24040220240474982 04/02/2024 sharda bai 1748007WL022466 sharda bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 shardabai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007000NRG24040220240474983 04/02/2024 lakana 1748007WL022466 lakana 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 lakana STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007000NRG24040220240474987 04/02/2024 harveer 1748007WL022466 harveer 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 harveer MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007000NRG24040220240474986 04/02/2024 harveer 1748007WL022466 harveer 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 harveer STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007000NRG24040220240474991 04/02/2024 nona bai 1748007WL022466 nona bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 nonabai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007000NRG24040220240474990 04/02/2024 Singram singh 1748007WL022466 Singram singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Singramsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-083-001/88
(TILA) 		1748007000NRG24040220240474993 04/02/2024 Radh nandan 1748007WL022466 Radh nandan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Radhnandan STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-083-001/88
(TILA) 		1748007000NRG24040220240474992 04/02/2024 Radh nandan 1748007WL022466 Radh nandan 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004752598 Radhnandan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 44200 44200
64 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007000NRG24040220240475034 04/02/2024 Mithun 1748007WL022467 Mithun 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004752598 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24040220240474892 04/02/2024 RAM KUMAR DANGI 1748007076WL022464 RAM KUMAR DANGI 00415 SBIN0030330 190 190 Processed 26/03/2024 004752598 RAMKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1516 1516
66 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474897 04/02/2024 Ravi 1748007057WL022465 Ravi 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004752598 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 MUNGAOLI MP-48-007-057-003/122
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474898 04/02/2024 jagdish 1748007057WL022465 jagdish 00462 UCBA0001289 884 884 Processed 26/03/2024 004752598 jagdish UCO BANK(607066)
68 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474900 04/02/2024 Rup bati 1748007057WL022465 Rup bati 00462 UCBA0001289 884 884 Processed 26/03/2024 004752598 Rupbati UCO BANK(607066)
69 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474901 04/02/2024 priyanka 1748007057WL022465 priyanka 00462 UCBA0001289 884 884 Processed 26/03/2024 004752598 priyanka UCO BANK(607066)
70 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474902 04/02/2024 Bhuri bai 1748007057WL022465 Bhuri bai 00462 UCBA0001289 884 884 Processed 26/03/2024 004752598 Bhuribai UCO BANK(607066)
71 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474907 04/02/2024 chandrbhan 1748007057WL022465 chandrbhan 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004752598 chandrbhan FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474910 04/02/2024 sapna 1748007057WL022465 sapna 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004752598 sapna UCO BANK(607066)
73 MUNGAOLI MP-48-007-057-003/163
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474911 04/02/2024 Radheshyam 1748007057WL022465 Radheshyam 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004752598 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474912 04/02/2024 sonika 1748007057WL022465 sonika 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004752598 sonika UCO BANK(607066)
75 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474913 04/02/2024 rati bai 1748007057WL022465 rati bai 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004752598 ratibai UCO BANK(607066)
76 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474919 04/02/2024 Surendra 1748007057WL022465 Surendra 00462 UCBA0001289 884 884 Processed 26/03/2024 004752598 Surendra AU SMALL FINANCE BANK LTD(608088)
SubTotal 12376 12376
77 MUNGAOLI MP-48-007-045-002/84
(SAGAR) 		1748007000NRG24040220240475057 04/02/2024 Vandna 1748007WL022467 Vandna 00462 UCBA0002360 1326 1326 Processed 26/03/2024 004752598 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474917 04/02/2024 birjendra 1748007057WL022465 birjendra 00462 UCBA0003082 884 884 Processed 26/03/2024 004752598 birjendra UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474918 04/02/2024 Nibisha 1748007057WL022465 Nibisha 00462 UCBA0003082 884 884 Processed 26/03/2024 004752598 Nibisha UCO BANK(607066)
SubTotal 1768 1768
80 MUNGAOLI MP-48-007-083-001/526
(TILA) 		1748007000NRG24040220240474989 04/02/2024 baisaheb 1748007WL022466 baisaheb 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004752598 baisaheb UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-083-001/526
(TILA) 		1748007000NRG24040220240474988 04/02/2024 baisaheb 1748007WL022466 baisaheb 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004752598 baisaheb STATE BANK OF INDIA(508548)
SubTotal 2210 2210
82 MUNGAOLI MP-48-007-015-004/272
(BARRA) 		1748007000NRG24040220240474995 04/02/2024 guddi 1748007WL022467 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 guddi FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-015-004/279
(BARRA) 		1748007000NRG24040220240474997 04/02/2024 gopal 1748007WL022467 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 gopal FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-015-004/284
(BARRA) 		1748007000NRG24040220240474998 04/02/2024 ramraj 1748007WL022467 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 ramraj FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-015-004/338
(BARRA) 		1748007000NRG24040220240474999 04/02/2024 partap 1748007WL022467 partap 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 partap FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-015-004/396
(BARRA) 		1748007000NRG24040220240475000 04/02/2024 Jaypal 1748007WL022467 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Jaypal PUNJAB NATIONAL BANK(508568)
87 MUNGAOLI MP-48-007-015-004/407
(BARRA) 		1748007000NRG24040220240475001 04/02/2024 Rajesh 1748007WL022467 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Rajesh PUNJAB NATIONAL BANK(508568)
88 MUNGAOLI MP-48-007-045-002/100
(SAGAR) 		1748007000NRG24040220240475003 04/02/2024 Karodi 1748007WL022467 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Karodi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-045-002/112
(SAGAR) 		1748007000NRG24040220240475005 04/02/2024 NEPAAL 1748007WL022467 NEPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 NEPAAL FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-045-002/115
(SAGAR) 		1748007000NRG24040220240475006 04/02/2024 natthu 1748007WL022467 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 natthu FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-045-002/133
(SAGAR) 		1748007000NRG24040220240475010 04/02/2024 Shripal 1748007WL022467 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Shripal FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-045-002/135
(SAGAR) 		1748007000NRG24040220240475011 04/02/2024 prathvi 1748007WL022467 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 prathvi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-045-002/148
(SAGAR) 		1748007000NRG24040220240475012 04/02/2024 Dalveer 1748007WL022467 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Dalveer FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007000NRG24040220240475014 04/02/2024 Kashiram 1748007WL022467 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Kashiram MADHYANCHAL GRAMIN BANK(607232)
95 MUNGAOLI MP-48-007-045-002/164
(SAGAR) 		1748007000NRG24040220240475017 04/02/2024 Jayram 1748007WL022467 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Jayram PUNJAB NATIONAL BANK(508568)
96 MUNGAOLI MP-48-007-045-002/208
(SAGAR) 		1748007000NRG24040220240475024 04/02/2024 indrabhan 1748007WL022467 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 indrabhan FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007000NRG24040220240475026 04/02/2024 Jaipal 1748007WL022467 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Jaipal FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007000NRG24040220240475027 04/02/2024 bannalal 1748007WL022467 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 bannalal FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007000NRG24040220240475032 04/02/2024 Sitaram 1748007WL022467 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Sitaram FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007000NRG24040220240475033 04/02/2024 rajkumar 1748007WL022467 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 rajkumar FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-045-002/374
(SAGAR) 		1748007000NRG24040220240475035 04/02/2024 Ankesh 1748007WL022467 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Ankesh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-045-002/380
(SAGAR) 		1748007000NRG24040220240475038 04/02/2024 Ranveer 1748007WL022467 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Ranveer STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-045-002/387
(SAGAR) 		1748007000NRG24040220240475039 04/02/2024 Neetesh 1748007WL022467 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Neetesh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-045-002/392
(SAGAR) 		1748007000NRG24040220240475040 04/02/2024 Rabindra 1748007WL022467 Rabindra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Rabindra BANK OF BARODA(606985)
105 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007000NRG24040220240475041 04/02/2024 vivek 1748007WL022467 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 vivek FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-045-002/399
(SAGAR) 		1748007000NRG24040220240475042 04/02/2024 Abhi 1748007WL022467 Abhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Abhi FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007000NRG24040220240475043 04/02/2024 Shivraj 1748007WL022467 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Shivraj FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-045-002/473
(SAGAR) 		1748007000NRG24040220240475045 04/02/2024 kamlaa 1748007WL022467 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 kamlaa FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-045-002/480
(SAGAR) 		1748007000NRG24040220240475046 04/02/2024 bhaisaab 1748007WL022467 bhaisaab 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 bhaisaab BANK OF INDIA(508505)
110 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007000NRG24040220240475048 04/02/2024 sukhlal 1748007WL022467 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 sukhlal FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007000NRG24040220240475049 04/02/2024 Jamna 1748007WL022467 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Jamna FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-045-002/59
(SAGAR) 		1748007000NRG24040220240475052 04/02/2024 Geeta bai 1748007WL022467 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 Geetabai FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007000NRG24040220240475056 04/02/2024 parmal 1748007WL022467 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 parmal FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007000NRG24040220240475060 04/02/2024 guddi 1748007WL022467 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 guddi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474896 04/02/2024 rekha 1748007057WL022465 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 rekha MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474909 04/02/2024 rachna 1748007057WL022465 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004752598 rachna UCO BANK(607066)
SubTotal 46410 46410
117 MUNGAOLI MP-48-007-004-002/1537-A
(GUNDHERU) 		1748007000NRG24040220240474923 04/02/2024 ramlal Adiwasi 1748007WL022466 ramlal Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 ramlalAdiwasi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-004-002/1538
(GUNDHERU) 		1748007000NRG24040220240474924 04/02/2024 Nahar Singh Adiwasi 1748007WL022466 Nahar Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 NaharSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-004-002/1538-A
(GUNDHERU) 		1748007000NRG24040220240474925 04/02/2024 Hari Singh Adiwasi 1748007WL022466 Hari Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-004-002/1538-B
(GUNDHERU) 		1748007000NRG24040220240474926 04/02/2024 Mohar Singh Adiwasi 1748007WL022466 Mohar Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 MoharSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-004-002/1538-C
(GUNDHERU) 		1748007000NRG24040220240474927 04/02/2024 Kartar Adiwasi 1748007WL022466 Kartar Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 KartarAdiwasi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-004-002/1538-D
(GUNDHERU) 		1748007000NRG24040220240474928 04/02/2024 Gokul Adiwsi 1748007WL022466 Gokul Adiwsi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 GokulAdiwsi STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-004-002/1539
(GUNDHERU) 		1748007000NRG24040220240474929 04/02/2024 Vijay Adiwasi 1748007WL022466 Vijay Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-004-002/1539-A
(GUNDHERU) 		1748007000NRG24040220240474930 04/02/2024 Dinesh Adiwasi 1748007WL022466 Dinesh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-004-002/1539-B
(GUNDHERU) 		1748007000NRG24040220240474931 04/02/2024 Laxman Adiwasi 1748007WL022466 Laxman Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-004-002/1539-C
(GUNDHERU) 		1748007000NRG24040220240474932 04/02/2024 Than Singh Adiwasi 1748007WL022466 Than Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 ThanSinghAdiwasi STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-004-002/1539-D
(GUNDHERU) 		1748007000NRG24040220240474933 04/02/2024 Bhan Singh Adiwasi 1748007WL022466 Bhan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 BhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-004-002/1540-A
(GUNDHERU) 		1748007000NRG24040220240474934 04/02/2024 Mohar Singh Adiwasi 1748007WL022466 Mohar Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 MoharSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-004-002/1540-B
(GUNDHERU) 		1748007000NRG24040220240474935 04/02/2024 Bhagirath Adiwasi 1748007WL022466 Bhagirath Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 BhagirathAdiwasi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-004-002/1541
(GUNDHERU) 		1748007000NRG24040220240474936 04/02/2024 Pradeep Adiwasi 1748007WL022466 Pradeep Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 PradeepAdiwasi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-004-002/639
(GUNDHERU) 		1748007000NRG24040220240474944 04/02/2024 heeralal 1748007WL022466 heeralal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 heeralal FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-004-002/65-D
(GUNDHERU) 		1748007000NRG24040220240474946 04/02/2024 Rakesh Adiwasi 1748007WL022466 Rakesh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007000NRG24040220240474949 04/02/2024 prtipal singh 1748007WL022466 prtipal singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 prtipalsingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007000NRG24040220240474948 04/02/2024 prtipal singh 1748007WL022466 prtipal singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 prtipalsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007000NRG24040220240474951 04/02/2024 santosh 1748007WL022466 santosh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 santosh CENTRAL BANK OF INDIA(607115)
136 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007000NRG24040220240474950 04/02/2024 santosh 1748007WL022466 santosh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 santosh CENTRAL BANK OF INDIA(607115)
137 MUNGAOLI MP-48-007-004-003/147
(GUNDHERU) 		1748007000NRG24040220240474958 04/02/2024 mukesh 1748007WL022466 mukesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 mukesh STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-004-003/29
(GUNDHERU) 		1748007000NRG24040220240474965 04/02/2024 vishal 1748007WL022466 vishal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 vishal STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-004-003/29
(GUNDHERU) 		1748007000NRG24040220240474964 04/02/2024 vishal 1748007WL022466 vishal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 vishal STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-004-003/816-C
(GUNDHERU) 		1748007000NRG24040220240474967 04/02/2024 Akhlesh Seheriya 1748007WL022466 Akhlesh Seheriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 AkhleshSeheriya FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-003/817
(GUNDHERU) 		1748007000NRG24040220240474968 04/02/2024 Raju Adiwasi 1748007WL022466 Raju Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-003/817-A
(GUNDHERU) 		1748007000NRG24040220240474969 04/02/2024 harnam singh aadiwasi 1748007WL022466 harnam singh aadiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 harnamsinghaadiwasi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-004-003/817-C
(GUNDHERU) 		1748007000NRG24040220240474970 04/02/2024 Sher Singh Adiwasi 1748007WL022466 Sher Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 SherSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-004-003/818
(GUNDHERU) 		1748007000NRG24040220240474971 04/02/2024 Ramsharup Adiwashi 1748007WL022466 Ramsharup Adiwashi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 RamsharupAdiwashi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-004-003/819-B
(GUNDHERU) 		1748007000NRG24040220240474972 04/02/2024 Omkar Adiwasi 1748007WL022466 Omkar Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 OmkarAdiwasi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-004-003/827-A
(GUNDHERU) 		1748007000NRG24040220240474973 04/02/2024 Pritipal Adiwasi 1748007WL022466 Pritipal Adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 PritipalAdiwasi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-050-002/333-D
(SONAKHEDI) 		1748007050NRG24290120240469327 04/02/2024 indar singh 1748007050WL022104 indar singh 00688 FINO0001001 663 663 Processed 26/03/2024 004752598 indarsingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-050-002/334-D
(SONAKHEDI) 		1748007050NRG24290120240469328 04/02/2024 foolkunvar 1748007050WL022104 foolkunvar 00688 FINO0001001 663 663 Processed 26/03/2024 004752598 foolkunvar FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-050-002/336-D
(SONAKHEDI) 		1748007050NRG24290120240469329 04/02/2024 babita bai ahirwar 1748007050WL022104 babita bai ahirwar 00688 FINO0001001 663 663 Processed 26/03/2024 004752598 babitabaiahirwar FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-050-002/340-D
(SONAKHEDI) 		1748007050NRG24290120240469330 04/02/2024 narendra ahirwar 1748007050WL022104 narendra ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 narendraahirwar FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-050-002/341-D
(SONAKHEDI) 		1748007050NRG24290120240469331 04/02/2024 chhote raja 1748007050WL022104 chhote raja 00688 FINO0001001 1105 1105 Processed 26/03/2024 004752598 chhoteraja FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
152 MUNGAOLI MP-48-007-045-002/124
(SAGAR) 		1748007000NRG24040220240475007 04/02/2024 Bhankunwar 1748007WL022467 Bhankunwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 Bhankunwar FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-002/127
(SAGAR) 		1748007000NRG24040220240475008 04/02/2024 Gajram 1748007WL022467 Gajram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 Gajram FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-045-002/131
(SAGAR) 		1748007000NRG24040220240475009 04/02/2024 guddi 1748007WL022467 guddi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 guddi BANK OF INDIA(508505)
155 MUNGAOLI MP-48-007-045-002/149
(SAGAR) 		1748007000NRG24040220240475013 04/02/2024 Mohan Singh 1748007WL022467 Mohan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 MohanSingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-045-002/194
(SAGAR) 		1748007000NRG24040220240475020 04/02/2024 Khalak Singh 1748007WL022467 Khalak Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 KhalakSingh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-045-002/197
(SAGAR) 		1748007000NRG24040220240475021 04/02/2024 Raksha 1748007WL022467 Raksha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 Raksha FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-045-002/339
(SAGAR) 		1748007000NRG24040220240475029 04/02/2024 Nandkishor 1748007WL022467 Nandkishor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 Nandkishor FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007000NRG24040220240475047 04/02/2024 prkas 1748007WL022467 prkas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 prkas FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-045-002/68
(SAGAR) 		1748007000NRG24040220240475054 04/02/2024 Kallu 1748007WL022467 Kallu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 Kallu PUNJAB NATIONAL BANK(508568)
161 MUNGAOLI MP-48-007-050-002/329-D
(SONAKHEDI) 		1748007050NRG24290120240469326 04/02/2024 rahul shirwar 1748007050WL022104 rahul shirwar 00688 FINO0001446 221 221 Processed 26/03/2024 004752598 rahulshirwar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474893 04/02/2024 Mohar Singh 1748007057WL022465 Mohar Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004752598 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-057-003/162
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474908 04/02/2024 raju 1748007057WL022465 raju 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 raju FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474915 04/02/2024 Bhikam 1748007057WL022465 Bhikam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752598 Bhikam MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040220240474916 04/02/2024 Hari Singh 1748007057WL022465 Hari Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004752598 HariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
166 MUNGAOLI MP-48-007-064-003/309
(KUKABALI) 		1748007000NRG24040220240475061 04/02/2024 Raj bAI 1748007WL022468 Raj bAI 00691 IPOS0000001 221 221 Processed 26/03/2024 004752598 RajbAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 191576 191576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040224APB_FTO_452428 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_040224APB_FTO_452428 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_040224APB_FTO_452428 Bank of India BKID0008841 SUKHALIA 884
4 MUNGAOLI MP1748007_040224APB_FTO_452428 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_040224APB_FTO_452428 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
6 MUNGAOLI MP1748007_040224APB_FTO_452428 Canara Bank CNRB0005975 MUNGAOLI 3978
7 MUNGAOLI MP1748007_040224APB_FTO_452428 Central Bank Of India CBIN0284509 MUNGAWALI 2210
8 MUNGAOLI MP1748007_040224APB_FTO_452428 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 MUNGAOLI MP1748007_040224APB_FTO_452428 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 MUNGAOLI MP1748007_040224APB_FTO_452428 State Bank of India SBIN0010849 MUNGAOLI 3315
11 MUNGAOLI MP1748007_040224APB_FTO_452428 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 41990
12 MUNGAOLI MP1748007_040224APB_FTO_452428 State Bank of India SBIN0030084 mungaoli 2210
13 MUNGAOLI MP1748007_040224APB_FTO_452428 State Bank of India SBIN0030330 ONDER 1516
14 MUNGAOLI MP1748007_040224APB_FTO_452428 UCO Bank UCBA0001289 MALHARGARH 12376
15 MUNGAOLI MP1748007_040224APB_FTO_452428 UCO Bank UCBA0002360 ASHOK NAGAR 1326
16 MUNGAOLI MP1748007_040224APB_FTO_452428 UCO Bank UCBA0003082 Mungaoli 1768
17 MUNGAOLI MP1748007_040224APB_FTO_452428 Union Bank of India UBIN0542555 PIPRAI 2210
18 MUNGAOLI MP1748007_040224APB_FTO_452428 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
19 MUNGAOLI MP1748007_040224APB_FTO_452428 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
20 MUNGAOLI MP1748007_040224APB_FTO_452428 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
21 MUNGAOLI MP1748007_040224APB_FTO_452428 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11934
22 MUNGAOLI MP1748007_040224APB_FTO_452428 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
23 MUNGAOLI MP1748007_040224APB_FTO_452428 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15912
24 MUNGAOLI MP1748007_040224APB_FTO_452428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37349
25 MUNGAOLI MP1748007_040224APB_FTO_452428 Fino Payments Bank Ltd FINO0001446 MP RO 16575
26 MUNGAOLI MP1748007_040224APB_FTO_452428 India Post Payments Bank IPOS0000001 Ashoknagar 221

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