Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240723APB_FTO_183887
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-48-007-044-001/861
(BALAI) 		1748007044NRG24230720230234319 24/07/2023 VANDNA OJHA 1748007044WL009830 VANDNA OJHA 00045 BARB0DBASHO 1326 1326 Processed 30/07/2023 207744489 VANDNAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-055-002/128
(SAJANMAUKALAN) 		1748007055NRG24230720230234599 24/07/2023 usha bai yadav 1748007055WL009843 usha bai yadav 00089 CBIN0284509 1326 1326 Processed 28/07/2023 207744489 ushabaiyadav CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24230720230234602 24/07/2023 jaypal yadav 1748007055WL009843 jaypal yadav 00089 CBIN0284509 1326 1326 Processed 28/07/2023 207744489 jaypalyadav CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24230720230234601 24/07/2023 radha bai yadav 1748007055WL009843 radha bai yadav 00089 CBIN0284509 1326 1326 Processed 28/07/2023 207744489 radhabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24220720230233697 24/07/2023 KALLANASHAAH 1748007012WL009796 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207744489 KALLANASHAAH UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007012NRG24220720230233699 24/07/2023 JAGATASIH 1748007012WL009796 JAGATASIH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207744489 JAGATASIH FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007012NRG24220720230233700 24/07/2023 RAADHAABAAEE 1748007012WL009796 RAADHAABAAEE 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207744489 RAADHAABAAEE UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-020-003/18
(MLABLI) 		1748007020NRG24240720230235969 24/07/2023 Chandan 1748007020WL009906 Chandan 00168 ICIC0001434 1326 1326 Processed 28/07/2023 207744489 Chandan ICICI BANK LTD(508534)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007044NRG24230720230234326 24/07/2023 RAMAKANTI LODHI 1748007044WL009830 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207744489 RAMAKANTILODHI PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007044NRG24230720230234325 24/07/2023 RAMAKANTI LODHI 1748007044WL009830 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207744489 RAMAKANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24230720230234323 24/07/2023 DROPATI BAI 1748007044WL009830 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207744489 DROPATIBAI STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24230720230234324 24/07/2023 MANJU BAI 1748007044WL009830 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 30/07/2023 207744489 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24240720230236351 24/07/2023 vijay singh 1748007012WL009919 vijay singh 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207744489 vijaysingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24240720230235971 24/07/2023 BHOLA RAM OJHA 1748007020WL009906 BHOLA RAM OJHA 00415 SBIN0005089 1105 1105 Processed 28/07/2023 207744489 BHOLARAMOJHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007012NRG24220720230233713 24/07/2023 kanchhedi sen 1748007012WL009796 kanchhedi sen 00415 SBIN0010849 1326 1326 Processed 30/07/2023 207744489 kanchhedisen INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-055-002/55
(SAJANMAUKALAN) 		1748007055NRG24230720230234605 24/07/2023 dalvreer singh yadav 1748007055WL009843 dalvreer singh yadav 00415 SBIN0010849 1326 1326 Processed 28/07/2023 207744489 dalvreersinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-020-003/319
(MLABLI) 		1748007020NRG24240720230235970 24/07/2023 RAMBABU LODHI 1748007020WL009906 RAMBABU LODHI 00415 SBIN0030082 1105 1105 Processed 28/07/2023 207744489 RAMBABULODHI STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-040-003/201
(MUDRAKHANA) 		1748007040NRG24230720230234081 24/07/2023 sujata 1748007040WL009824 sujata 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207744489 sujata BANK OF INDIA(508505)
SubTotal 2431 2431
19 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24220720230233710 24/07/2023 rajani sharma 1748007012WL009796 rajani sharma 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 rajanisharma UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24220720230233709 24/07/2023 vidurkishor sharma 1748007012WL009796 vidurkishor sharma 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 vidurkishorsharma STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24240720230236349 24/07/2023 ganpat kevat 1748007012WL009919 ganpat kevat 00415 SBIN0030084 1326 1326 Processed 29/07/2023 207744489 ganpatkevat FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24220720230233719 24/07/2023 imrat singh yadav 1748007012WL009796 imrat singh yadav 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 imratsinghyadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-012-001/470
(TAMASHA) 		1748007012NRG24220720230233718 24/07/2023 mohan singh yadav 1748007012WL009796 mohan singh yadav 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 mohansinghyadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24220720230233723 24/07/2023 kalyan singh 1748007012WL009796 kalyan singh 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 kalyansingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24220720230233726 24/07/2023 bhagvat khangar 1748007012WL009796 bhagvat khangar 00415 SBIN0030084 1326 1326 Processed 29/07/2023 207744489 bhagvatkhangar FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007005NRG24230720230234332 24/07/2023 kehara bai parmar 1748007005WL009831 kehara bai parmar 00415 SBIN0030084 2652 2652 Processed 28/07/2023 207744489 keharabaiparmar STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-036-001/130-A
(MADAUKHEDI) 		1748007036NRG24240720230235138 24/07/2023 DANUSHRAM YADAV 1748007036WL009881 DANUSHRAM YADAV 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 DANUSHRAMYADAV STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-036-001/446
(MADAUKHEDI) 		1748007036NRG24240720230235139 24/07/2023 KUSHUM BAI ADIWASI 1748007036WL009881 KUSHUM BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 KUSHUMBAIADIWASI STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-036-001/446
(MADAUKHEDI) 		1748007036NRG24240720230235140 24/07/2023 Kusum Bai Adiwashi 1748007036WL009881 Kusum Bai Adiwashi 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 KusumBaiAdiwashi STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-055-002/131
(SAJANMAUKALAN) 		1748007055NRG24230720230234600 24/07/2023 prabha bai yadav 1748007055WL009843 prabha bai yadav 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 prabhabaiyadav STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-055-002/26
(SAJANMAUKALAN) 		1748007055NRG24230720230234603 24/07/2023 JALEB Bai 1748007055WL009843 JALEB Bai 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 JALEBBai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-081-001/661
(NADANKHEDI) 		1748007081NRG24220720230233696 24/07/2023 simbhu adiwashi 1748007081WL009795 simbhu adiwashi 00415 SBIN0030084 1105 1105 Processed 28/07/2023 207744489 simbhuadiwashi STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007083NRG24230720230234645 24/07/2023 Shriram 1748007083WL009852 Shriram 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 Shriram STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-083-002/294
(TILA) 		1748007083NRG24230720230234644 24/07/2023 GYAN SINGH 1748007083WL009851 GYAN SINGH 00415 SBIN0030084 1326 1326 Processed 28/07/2023 207744489 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 22321 22321
35 MUNGAOLI MP-48-007-012-001/453
(TAMASHA) 		1748007012NRG24240720230236350 24/07/2023 sunita bai kevat 1748007012WL009919 sunita bai kevat 00415 SBIN0030325 1326 1326 Processed 29/07/2023 207744489 sunitabaikevat FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24220720230233720 24/07/2023 rajaram 1748007012WL009796 rajaram 00415 SBIN0030325 1326 1326 Processed 28/07/2023 207744489 rajaram STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24220720230233727 24/07/2023 reena bai khangar 1748007012WL009796 reena bai khangar 00415 SBIN0030325 600 600 Processed 29/07/2023 207744489 reenabaikhangar FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24220720230233729 24/07/2023 shilendra 1748007012WL009796 shilendra 00415 SBIN0030325 1326 1326 Processed 28/07/2023 207744489 shilendra UNION BANK OF INDIA(508500)
SubTotal 4578 4578
39 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24230720230234320 24/07/2023 Ombati bai 1748007044WL009830 Ombati bai 00415 SBIN0030330 1326 1326 Processed 28/07/2023 207744489 Ombatibai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24230720230234321 24/07/2023 ABHISEK SAHU 1748007044WL009830 ABHISEK SAHU 00415 SBIN0030330 1326 1326 Processed 28/07/2023 207744489 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24230720230234322 24/07/2023 JIVAN SINGH 1748007044WL009830 JIVAN SINGH 00415 SBIN0030330 1326 1326 Processed 28/07/2023 207744489 JIVANSINGH STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24230720230234330 24/07/2023 RAMESH JAYRAM LOdhi 1748007044WL009830 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1326 1326 Processed 28/07/2023 207744489 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG24240720230236346 24/07/2023 dinesh 1748007WL009918 dinesh 00415 SBIN0030330 1326 1326 Processed 30/07/2023 207744489 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
44 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24220720230233714 24/07/2023 anash ali 1748007012WL009796 anash ali 00462 UCBA0001153 1326 1326 Processed 28/07/2023 207744489 anashali UCO BANK(607066)
45 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24220720230233715 24/07/2023 fija 1748007012WL009796 fija 00462 UCBA0001153 1326 1326 Processed 28/07/2023 207744489 fija UCO BANK(607066)
46 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007000NRG24240720230236354 24/07/2023 devi singh 1748007WL009921 devi singh 00462 UCBA0001153 1326 1326 Processed 28/07/2023 207744489 devisingh UCO BANK(607066)
47 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007000NRG24240720230236355 24/07/2023 radhika 1748007WL009921 radhika 00462 UCBA0001153 1326 1326 Processed 28/07/2023 207744489 radhika UCO BANK(607066)
48 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007000NRG24240720230236356 24/07/2023 ravindra yadav 1748007WL009921 ravindra yadav 00462 UCBA0001153 1326 1326 Processed 28/07/2023 207744489 ravindrayadav UCO BANK(607066)
SubTotal 6630 6630
49 MUNGAOLI MP-48-007-028-001/636
(BILHERU) 		1748007028NRG24240720230234893 24/07/2023 DAYALA 1748007028WL009867 DAYALA 00462 UCBA0001289 884 884 Processed 28/07/2023 207744489 DAYALA ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-056-004/995
(MALHARGARH) 		1748007056NRG24230720230234647 24/07/2023 raj bai 1748007056WL009853 raj bai 00462 UCBA0001289 1326 1326 Processed 28/07/2023 207744489 rajbai UCO BANK(607066)
SubTotal 2210 2210
51 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24240720230236347 24/07/2023 chhotelal 1748007012WL009919 chhotelal 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207744489 chhotelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-055-002/55
(SAJANMAUKALAN) 		1748007055NRG24230720230234604 24/07/2023 Lado Bai 1748007055WL009843 Lado Bai 00462 UCBA0003082 1326 1326 Processed 28/07/2023 207744489 LadoBai UCO BANK(607066)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-010-003/154
(BASKHEDI) 		1748007010NRG24240720230236418 24/07/2023 Ashok 1748007010WL009931 Ashok 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 Ashok UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-010-003/215
(BASKHEDI) 		1748007010NRG24240720230236419 24/07/2023 Ramesh 1748007010WL009931 Ramesh 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 Ramesh UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24240720230236423 24/07/2023 Phulla Adiwasi 1748007010WL009932 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 PhullaAdiwasi UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-010-003/32
(BASKHEDI) 		1748007010NRG24240720230236424 24/07/2023 Kallu 1748007010WL009932 Kallu 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 Kallu UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-010-003/35
(BASKHEDI) 		1748007010NRG24240720230236420 24/07/2023 Gendalal 1748007010WL009931 Gendalal 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 Gendalal UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24220720230233698 24/07/2023 istayak 1748007012WL009796 istayak 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 istayak UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24220720230233702 24/07/2023 bisan bai 1748007012WL009796 bisan bai 00468 UBIN0542555 1326 1326 Processed 29/07/2023 207744489 bisanbai FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24220720230233701 24/07/2023 jasrat singh 1748007012WL009796 jasrat singh 00468 UBIN0542555 1105 1105 Processed 28/07/2023 207744489 jasratsingh UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007012NRG24220720230233707 24/07/2023 vijay 1748007012WL009796 vijay 00468 UBIN0542555 1326 1326 Processed 29/07/2023 207744489 vijay FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24220720230233722 24/07/2023 Rajkumari 1748007012WL009796 Rajkumari 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 Rajkumari UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24220720230233721 24/07/2023 sahab singh 1748007012WL009796 sahab singh 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 sahabsingh CANARA BANK(508532)
64 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24220720230233724 24/07/2023 irshad mo 1748007012WL009796 irshad mo 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207744489 irshadmo UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24220720230233725 24/07/2023 gopal 1748007012WL009796 gopal 00468 UBIN0542555 1326 1326 Processed 29/07/2023 207744489 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
66 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007010NRG24240720230236417 24/07/2023 Sarwan singh 1748007010WL009931 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-010-003/163
(BASKHEDI) 		1748007010NRG24240720230236422 24/07/2023 Takhat singh 1748007010WL009932 Takhat singh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207744489 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-010-003/58
(BASKHEDI) 		1748007010NRG24240720230236425 24/07/2023 Than Singh 1748007010WL009932 Than Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 ThanSingh MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-010-003/59
(BASKHEDI) 		1748007010NRG24240720230236426 24/07/2023 Umrao 1748007010WL009932 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Umrao MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-010-003/62
(BASKHEDI) 		1748007010NRG24240720230236421 24/07/2023 Rumliya 1748007010WL009931 Rumliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Rumliya MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24220720230233704 24/07/2023 Preetam Singh 1748007012WL009796 Preetam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 PreetamSingh UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24220720230233705 24/07/2023 Aasharam 1748007012WL009796 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207744489 Aasharam FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24220720230233708 24/07/2023 Rajkumar 1748007012WL009796 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Rajkumar STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-012-001/393
(TAMASHA) 		1748007012NRG24220720230233711 24/07/2023 badri prasad 1748007012WL009796 badri prasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207744489 badriprasad FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-012-001/393
(TAMASHA) 		1748007012NRG24220720230233712 24/07/2023 rajkumari sharma 1748007012WL009796 rajkumari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 rajkumarisharma STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24240720230236348 24/07/2023 dhankubar bai 1748007012WL009919 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 dhankubarbai UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007012NRG24220720230233716 24/07/2023 Amar Singh 1748007012WL009796 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 AmarSingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-012-001/89
(TAMASHA) 		1748007012NRG24220720230233728 24/07/2023 Mangu 1748007012WL009796 Mangu 00602 SBIN0RRMBGB 600 600 Processed 29/07/2023 207744489 Mangu FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-019-003/1059
(ATHAIKHEDA) 		1748007019NRG24230720230234434 24/07/2023 Ramnivas pal 1748007019WL009835 Ramnivas pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207744489 Ramnivaspal FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007019NRG24230720230234436 24/07/2023 Balbeer pal 1748007019WL009835 Balbeer pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207744489 Balbeerpal INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007019NRG24230720230234435 24/07/2023 Balbeer pal 1748007019WL009835 Balbeer pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207744489 Balbeerpal FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-019-003/575
(ATHAIKHEDA) 		1748007019NRG24230720230234438 24/07/2023 Malkhan pal 1748007019WL009835 Malkhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Malkhanpal STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-019-003/575
(ATHAIKHEDA) 		1748007019NRG24230720230234437 24/07/2023 Malkhan pal 1748007019WL009835 Malkhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Malkhanpal MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-019-003/576
(ATHAIKHEDA) 		1748007019NRG24230720230234439 24/07/2023 Deshraj singh 1748007019WL009835 Deshraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Deshrajsingh MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-019-003/576
(ATHAIKHEDA) 		1748007019NRG24230720230234440 24/07/2023 Urmila pal 1748007019WL009835 Urmila pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Urmilapal MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007044NRG24230720230234318 24/07/2023 PISTA BAI 1748007044WL009830 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 PISTABAI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24230720230234327 24/07/2023 Arti bai prajapati 1748007044WL009830 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007044NRG24230720230234329 24/07/2023 Rammani ojha 1748007044WL009830 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207744489 Rammaniojha MADHYANCHAL GRAMIN BANK(607232)
89 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007044NRG24230720230234328 24/07/2023 Rammani ojha 1748007044WL009830 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207744489 Rammaniojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30435 30435
90 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24220720230233703 24/07/2023 raju 1748007012WL009796 raju 00688 FINO0001446 1326 1326 Processed 29/07/2023 207744489 raju FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-040-002/141
(MUDRAKHANA) 		1748007040NRG24230720230234078 24/07/2023 Akhay singh 1748007040WL009824 Akhay singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 Akhaysingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-040-002/141
(MUDRAKHANA) 		1748007040NRG24230720230234079 24/07/2023 gyanvati bai 1748007040WL009824 gyanvati bai 00688 FINO0001446 1326 1326 Processed 30/07/2023 207744489 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-040-002/425
(MUDRAKHANA) 		1748007040NRG24230720230234070 24/07/2023 Khilan singh 1748007040WL009823 Khilan singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 Khilansingh CENTRAL BANK OF INDIA(607115)
94 MUNGAOLI MP-48-007-040-003/120
(MUDRAKHANA) 		1748007040NRG24230720230234071 24/07/2023 rakesh 1748007040WL009823 rakesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 rakesh MADHYANCHAL GRAMIN BANK(607232)
95 MUNGAOLI MP-48-007-040-003/120
(MUDRAKHANA) 		1748007040NRG24230720230234072 24/07/2023 sarju bai 1748007040WL009823 sarju bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 sarjubai PUNJAB NATIONAL BANK(508568)
96 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24230720230234074 24/07/2023 dhankumar bai 1748007040WL009823 dhankumar bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 dhankumarbai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24230720230234076 24/07/2023 kesar Bai 1748007040WL009823 kesar Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 kesarBai BANK OF BARODA(606985)
98 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24230720230234075 24/07/2023 pappu 1748007040WL009823 pappu 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 pappu BANK OF BARODA(606985)
99 MUNGAOLI MP-48-007-040-003/15
(MUDRAKHANA) 		1748007040NRG24230720230234077 24/07/2023 bhado bai 1748007040WL009823 bhado bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 bhadobai PUNJAB NATIONAL BANK(508568)
100 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24230720230234317 24/07/2023 Nilam singh 1748007095WL009829 Nilam singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207744489 Nilamsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24230720230234316 24/07/2023 Nilam singh 1748007095WL009829 Nilam singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207744489 Nilamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 131811 131811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240723APB_FTO_183887 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_240723APB_FTO_183887 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_240723APB_FTO_183887 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 MUNGAOLI MP1748007_240723APB_FTO_183887 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 MUNGAOLI MP1748007_240723APB_FTO_183887 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 MUNGAOLI MP1748007_240723APB_FTO_183887 Punjab National Bank PUNB0138700 TUMEN 2652
7 MUNGAOLI MP1748007_240723APB_FTO_183887 State Bank of India SBIN0005089 ASHOK NAGAR 2431
8 MUNGAOLI MP1748007_240723APB_FTO_183887 State Bank of India SBIN0010849 MUNGAOLI 2652
9 MUNGAOLI MP1748007_240723APB_FTO_183887 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2431
10 MUNGAOLI MP1748007_240723APB_FTO_183887 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22321
11 MUNGAOLI MP1748007_240723APB_FTO_183887 State Bank of India SBIN0030325 REHATWAS 4578
12 MUNGAOLI MP1748007_240723APB_FTO_183887 State Bank of India SBIN0030330 ONDER 6630
13 MUNGAOLI MP1748007_240723APB_FTO_183887 UCO Bank UCBA0001153 SEHRAI 6630
14 MUNGAOLI MP1748007_240723APB_FTO_183887 UCO Bank UCBA0001289 MALHARGARH 2210
15 MUNGAOLI MP1748007_240723APB_FTO_183887 UCO Bank UCBA0002360 ASHOK NAGAR 1326
16 MUNGAOLI MP1748007_240723APB_FTO_183887 UCO Bank UCBA0003082 Mungaoli 1326
17 MUNGAOLI MP1748007_240723APB_FTO_183887 Union Bank of India UBIN0542555 PIPRAI 13039
18 MUNGAOLI MP1748007_240723APB_FTO_183887 Union Bank of India UBIN0542555 UBI_Piprai 3978
19 MUNGAOLI MP1748007_240723APB_FTO_183887 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14586
20 MUNGAOLI MP1748007_240723APB_FTO_183887 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15849
21 MUNGAOLI MP1748007_240723APB_FTO_183887 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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