Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010723APB_FTO_141432
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-48-007-040-003/240
(MUDRAKHANA) 		1748007040NRG24010720230181381 01/07/2023 rajkumari 1748007040WL007540 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799876256 rajkumari BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007000NRG24010720230181333 01/07/2023 Balram Singh 1748007WL007537 Balram Singh 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799876256 BalramSingh CANARA BANK(508532)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007000NRG24010720230181294 01/07/2023 Manoj Katariya 1748007WL007534 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799876256 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-009-004/338
(TARAI) 		1748007000NRG24010720230181306 01/07/2023 lalsingh 1748007WL007534 lalsingh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799876256 lalsingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-009-004/338
(TARAI) 		1748007000NRG24010720230181307 01/07/2023 Sonam Ahirwar 1748007WL007534 Sonam Ahirwar 00089 CBIN0284509 1326 1326 Processed 12/07/2023 799876256 SonamAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-040-003/242
(MUDRAKHANA) 		1748007040NRG24010720230181385 01/07/2023 bhura 1748007040WL007540 bhura 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799876256 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24010720230181375 01/07/2023 makhan 1748007040WL007540 makhan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799876256 makhan BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24010720230181376 01/07/2023 priti 1748007040WL007540 priti 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799876256 priti MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007000NRG24010720230181347 01/07/2023 shetan 1748007WL007538 shetan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799876256 shetan BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007000NRG24010720230181348 01/07/2023 shetan 1748007WL007538 shetan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799876256 shetan HDFC BANK LTD(607152)
11 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007000NRG24010720230181349 01/07/2023 shetan 1748007WL007538 shetan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799876256 shetan BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007000NRG24010720230181350 01/07/2023 shetan 1748007WL007538 shetan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799876256 shetan HDFC BANK LTD(607152)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-009-004/292
(TARAI) 		1748007000NRG24010720230181296 01/07/2023 SALAKRAM 1748007WL007534 SALAKRAM 00415 SBIN0010849 1326 1326 Rejected 13/07/2023 799876256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007000NRG24010720230181331 01/07/2023 mohan kushwah 1748007WL007537 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 11/07/2023 799876256 mohankushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007000NRG24010720230181344 01/07/2023 Aram bai 1748007WL007538 Aram bai 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
16 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007000NRG24010720230181346 01/07/2023 Aram bai 1748007WL007538 Aram bai 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
17 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007000NRG24010720230181345 01/07/2023 shivraj singh 1748007WL007538 shivraj singh 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 shivrajsingh ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007000NRG24010720230181343 01/07/2023 shivraj singh 1748007WL007538 shivraj singh 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 shivrajsingh ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24010720230181377 01/07/2023 Mukesh 1748007040WL007540 Mukesh 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 Mukesh BANK OF BARODA(606985)
20 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24010720230181378 01/07/2023 Rinky yadav 1748007040WL007540 Rinky yadav 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 Rinkyyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-040-003/241
(MUDRAKHANA) 		1748007040NRG24010720230181382 01/07/2023 kalla 1748007040WL007540 kalla 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 kalla BANK OF BARODA(606985)
22 MUNGAOLI MP-48-007-040-003/241
(MUDRAKHANA) 		1748007040NRG24010720230181383 01/07/2023 manisha 1748007040WL007540 manisha 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799876256 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
23 MUNGAOLI MP-48-007-005-004/233
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181323 01/07/2023 bharat 1748007WL007536 bharat 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 bharat STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181324 01/07/2023 Radhesyam 1748007WL007536 Radhesyam 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Radhesyam STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181325 01/07/2023 Radhesyam 1748007WL007536 Radhesyam 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Radhesyam STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181326 01/07/2023 HANSRAJ LODHI 1748007WL007536 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 HANSRAJLODHI STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181328 01/07/2023 Balveer 1748007WL007536 Balveer 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Balveer STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-005-004/249
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181327 01/07/2023 balveer singh 1748007WL007536 balveer singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 balveersingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007000NRG24010720230181289 01/07/2023 AVATAR SINGH KATARIYA 1748007WL007534 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007000NRG24010720230181293 01/07/2023 Phul Bai 1748007WL007534 Phul Bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 PhulBai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007000NRG24010720230181292 01/07/2023 PHULBAI 1748007WL007534 PHULBAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 PHULBAI MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007000NRG24010720230181295 01/07/2023 Gotam Sen 1748007WL007534 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 GotamSen STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007000NRG24010720230181297 01/07/2023 SHER SINGH 1748007WL007534 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 SHERSINGH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007000NRG24010720230181298 01/07/2023 Deepak Katariya 1748007WL007534 Deepak Katariya 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 DeepakKatariya STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007000NRG24010720230181299 01/07/2023 Kumari Sita 1748007WL007534 Kumari Sita 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 KumariSita AXIS BANK(607153)
36 MUNGAOLI MP-48-007-009-004/300
(TARAI) 		1748007000NRG24010720230181300 01/07/2023 Lal Singh 1748007WL007534 Lal Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 LalSingh UCO BANK(607066)
37 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007000NRG24010720230181302 01/07/2023 Bharti Ahirwar 1748007WL007534 Bharti Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007000NRG24010720230181301 01/07/2023 Deepak Ahirwar 1748007WL007534 Deepak Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 DeepakAhirwar STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-009-004/339
(TARAI) 		1748007000NRG24010720230181311 01/07/2023 Kamlesh 1748007WL007534 Kamlesh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Kamlesh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-009-004/339
(TARAI) 		1748007000NRG24010720230181310 01/07/2023 Nannu Lal Ahirwar 1748007WL007534 Nannu Lal Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 NannuLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-009-004/339
(TARAI) 		1748007000NRG24010720230181308 01/07/2023 netram 1748007WL007534 netram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 netram STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-009-004/339
(TARAI) 		1748007000NRG24010720230181309 01/07/2023 Varsha Ahirwar 1748007WL007534 Varsha Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 VarshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-009-004/477
(TARAI) 		1748007000NRG24010720230181312 01/07/2023 Kripan Ahirwar 1748007WL007534 Kripan Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 KripanAhirwar STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-009-004/477
(TARAI) 		1748007000NRG24010720230181313 01/07/2023 Pooja 1748007WL007534 Pooja 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Pooja UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24010720230181315 01/07/2023 Laxmi 1748007WL007534 Laxmi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Laxmi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007000NRG24010720230181314 01/07/2023 Rajaram 1748007WL007534 Rajaram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Rajaram MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-046-002/137
(PATHRI) 		1748007100NRG24010720230181391 01/07/2023 kamlesh bai 1748007100WL007546 kamlesh bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 kamleshbai UCO BANK(607066)
48 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007100NRG24010720230181392 01/07/2023 boto bai 1748007100WL007546 boto bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 botobai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007100NRG24010720230181393 01/07/2023 boto bai 1748007100WL007546 boto bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 botobai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-046-002/432-A
(PATHRI) 		1748007100NRG24010720230181396 01/07/2023 brajkumari yadav 1748007100WL007546 brajkumari yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 brajkumariyadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-046-002/432-A
(PATHRI) 		1748007100NRG24010720230181395 01/07/2023 Indrabhan singh 1748007100WL007546 Indrabhan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Indrabhansingh UCO BANK(607066)
52 MUNGAOLI MP-48-007-046-002/498
(PATHRI) 		1748007100NRG24010720230181399 01/07/2023 Geeta yadav 1748007100WL007546 Geeta yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 Geetayadav STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-046-002/520
(PATHRI) 		1748007100NRG24010720230181401 01/07/2023 Geeta Kumari Yadv 1748007100WL007546 Geeta Kumari Yadv 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 GeetaKumariYadv STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-046-002/523
(PATHRI) 		1748007100NRG24010720230181402 01/07/2023 Mohar Singh 1748007100WL007546 Mohar Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 MoharSingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007000NRG24010720230181332 01/07/2023 Bhagirath Kushwah 1748007WL007537 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 BhagirathKushwah STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007000NRG24010720230181334 01/07/2023 VarshaRani Yadav 1748007WL007537 VarshaRani Yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 VarshaRaniYadav STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007000NRG24010720230181336 01/07/2023 Sukhwati Bai Yadav 1748007WL007537 Sukhwati Bai Yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799876256 SukhwatiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 46410 46410
58 MUNGAOLI MP-48-007-046-002/179
(PATHRI) 		1748007100NRG24010720230181394 01/07/2023 Chote Raja YADAV 1748007100WL007546 Chote Raja YADAV 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799876256 ChoteRajaYADAV UCO BANK(607066)
59 MUNGAOLI MP-48-007-046-002/486
(PATHRI) 		1748007100NRG24010720230181398 01/07/2023 ramdevi 1748007100WL007546 ramdevi 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799876256 ramdevi UCO BANK(607066)
60 MUNGAOLI MP-48-007-046-002/486
(PATHRI) 		1748007100NRG24010720230181397 01/07/2023 sonu 1748007100WL007546 sonu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799876256 sonu STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-046-002/554
(PATHRI) 		1748007100NRG24010720230181403 01/07/2023 Chotu 1748007100WL007546 Chotu 00462 UCBA0001153 1326 1326 Processed 12/07/2023 799876256 Chotu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
62 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007000NRG24010720230181304 01/07/2023 SHIVINARAYAN 1748007WL007534 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799876256 SHIVINARAYAN UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007000NRG24010720230181305 01/07/2023 SHIVINARAYAN 1748007WL007534 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799876256 SHIVINARAYAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007000NRG24010720230181288 01/07/2023 Ramotar 1748007WL007534 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 Ramotar MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007000NRG24010720230181290 01/07/2023 Rambabu 1748007WL007534 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 Rambabu FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-009-004/99
(TARAI) 		1748007000NRG24010720230181316 01/07/2023 BHAJJU 1748007WL007534 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 BHAJJU STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24010720230181360 01/07/2023 Reena Bai 1748007040WL007540 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 ReenaBai MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24010720230181364 01/07/2023 Bhag Bai 1748007040WL007540 Bhag Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 BhagBai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007040NRG24010720230181367 01/07/2023 Govind Singh 1748007040WL007540 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24010720230181370 01/07/2023 Mithlesh Bai 1748007040WL007540 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 MithleshBai MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007000NRG24010720230181341 01/07/2023 MAHENDRA 1748007WL007538 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007000NRG24010720230181342 01/07/2023 MAHENDRA 1748007WL007538 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
73 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007000NRG24010720230181335 01/07/2023 Chandra Bhan Singh 1748007WL007537 Chandra Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876256 ChandraBhanSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
74 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181319 01/07/2023 nand lal 1748007WL007536 nand lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 nandlal FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181320 01/07/2023 nand lal 1748007WL007536 nand lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 nandlal STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181321 01/07/2023 Durak singh 1748007WL007536 Durak singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 Duraksingh FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-005-004/22
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181322 01/07/2023 Durak singh 1748007WL007536 Durak singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 Duraksingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-005-004/257
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181329 01/07/2023 Parvati bai 1748007WL007536 Parvati bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007040NRG24010720230181362 01/07/2023 reena bai 1748007040WL007540 reena bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 reenabai MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007040NRG24010720230181361 01/07/2023 santosh rajak 1748007040WL007540 santosh rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 santoshrajak STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24010720230181363 01/07/2023 mahendra 1748007040WL007540 mahendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 mahendra STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007000NRG24010720230181340 01/07/2023 her bai 1748007WL007538 her bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 herbai AIRTEL PAYMENTS BANK LIMITED(990288)
83 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007000NRG24010720230181338 01/07/2023 her bai 1748007WL007538 her bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 herbai AIRTEL PAYMENTS BANK LIMITED(990288)
84 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007000NRG24010720230181339 01/07/2023 tursi 1748007WL007538 tursi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 tursi MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007000NRG24010720230181337 01/07/2023 tursi 1748007WL007538 tursi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 tursi MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007040NRG24010720230181380 01/07/2023 binita 1748007040WL007540 binita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 binita INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007040NRG24010720230181379 01/07/2023 rinku 1748007040WL007540 rinku 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876256 rinku BANK OF BARODA(606985)
SubTotal 18564 18564
88 MUNGAOLI MP-48-007-009-004/99
(TARAI) 		1748007000NRG24010720230181317 01/07/2023 Pooja Ahirwar 1748007WL007534 Pooja Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876256 PoojaAhirwar STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-020-002/371-A
(MLABLI) 		1748007000NRG24010720230181318 01/07/2023 SAMALIYA 1748007WL007535 SAMALIYA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876256 SAMALIYA UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24010720230181358 01/07/2023 gurmukh 1748007040WL007540 gurmukh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876256 gurmukh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24010720230181359 01/07/2023 Rambeer 1748007040WL007540 Rambeer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876256 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010723APB_FTO_141432 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_010723APB_FTO_141432 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_010723APB_FTO_141432 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_010723APB_FTO_141432 Punjab National Bank PUNB0138700 TUMEN 1326
5 MUNGAOLI MP1748007_010723APB_FTO_141432 State Bank of India SBIN0005089 ASHOK NAGAR 7956
6 MUNGAOLI MP1748007_010723APB_FTO_141432 State Bank of India SBIN0010849 MUNGAOLI 2652
7 MUNGAOLI MP1748007_010723APB_FTO_141432 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 10608
8 MUNGAOLI MP1748007_010723APB_FTO_141432 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 46410
9 MUNGAOLI MP1748007_010723APB_FTO_141432 UCO Bank UCBA0001153 SEHRAI 5304
10 MUNGAOLI MP1748007_010723APB_FTO_141432 Union Bank of India UBIN0542555 PIPRAI 2652
11 MUNGAOLI MP1748007_010723APB_FTO_141432 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
12 MUNGAOLI MP1748007_010723APB_FTO_141432 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
13 MUNGAOLI MP1748007_010723APB_FTO_141432 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
14 MUNGAOLI MP1748007_010723APB_FTO_141432 Fino Payments Bank Ltd FINO0001446 MP RO 18564
15 MUNGAOLI MP1748007_010723APB_FTO_141432 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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