Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523APB_FTO_44303
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-48-007-009-004/277
(TARAI) 		1748007009NRG24120520230046858 16/05/2023 Manoj Katariya 1748007009WL002196 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787239140 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-009-004/327
(TARAI) 		1748007009NRG24120520230046875 16/05/2023 BHOGEERAM KATARIYA 1748007009WL002196 BHOGEERAM KATARIYA 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787239140 BHOGEERAMKATARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007000NRG24160520230056919 16/05/2023 Malkhan singh 1748007WL002647 Malkhan singh 00415 SBIN0030082 221 221 Processed 20/05/2023 787239140 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
4 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24120520230046845 16/05/2023 RAJMANI 1748007009WL002196 RAJMANI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 RAJMANI STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007009NRG24120520230046847 16/05/2023 GUDDI 1748007009WL002196 GUDDI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 GUDDI STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007009NRG24120520230046846 16/05/2023 GUDDI 1748007009WL002196 GUDDI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 GUDDI MADHYANCHAL GRAMIN BANK(607232)
7 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24120520230046853 16/05/2023 AVATAR SINGH KATARIYA 1748007009WL002196 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24120520230046857 16/05/2023 Phul Bai 1748007009WL002196 Phul Bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 PhulBai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24120520230046859 16/05/2023 Gotam Sen 1748007009WL002196 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 GotamSen STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24120520230046860 16/05/2023 SHER SINGH 1748007009WL002196 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 SHERSINGH STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007009NRG24120520230046861 16/05/2023 Deepak Katariya 1748007009WL002196 Deepak Katariya 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 DeepakKatariya STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007009NRG24120520230046862 16/05/2023 Kumari Sita 1748007009WL002196 Kumari Sita 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 KumariSita AXIS BANK(607153)
13 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007009NRG24120520230046864 16/05/2023 Bharti Ahirwar 1748007009WL002196 Bharti Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007009NRG24120520230046863 16/05/2023 Deepak Ahirwar 1748007009WL002196 Deepak Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 DeepakAhirwar STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24120520230046868 16/05/2023 BABITA 1748007009WL002196 BABITA 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 BABITA FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24120520230046869 16/05/2023 BRJESH SINGH 1748007009WL002196 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24120520230046870 16/05/2023 RAMLAKHAN KATARIYA 1748007009WL002196 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24120520230046872 16/05/2023 Bhuri Bai 1748007009WL002196 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 BhuriBai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007009NRG24120520230046871 16/05/2023 JAYRAM 1748007009WL002196 JAYRAM 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-009-004/322
(TARAI) 		1748007009NRG24120520230046873 16/05/2023 COLLECTOR SINGH 1748007009WL002196 COLLECTOR SINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 COLLECTORSINGH STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-009-004/323
(TARAI) 		1748007009NRG24120520230046874 16/05/2023 KALURAM SINGH 1748007009WL002196 KALURAM SINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 KALURAMSINGH STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24120520230046877 16/05/2023 Saroj Bai 1748007009WL002196 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 SarojBai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24120520230046879 16/05/2023 DHARMPAL 1748007009WL002196 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 DHARMPAL STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24120520230046878 16/05/2023 DHARMPAL 1748007009WL002196 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 DHARMPAL STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24120520230046881 16/05/2023 ARVIND 1748007009WL002196 ARVIND 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24120520230046880 16/05/2023 ARVIND 1748007009WL002196 ARVIND 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 ARVIND STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24120520230046882 16/05/2023 KAILASH SEN 1748007009WL002196 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 KAILASHSEN STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24120520230046883 16/05/2023 KAILASH SEN 1748007009WL002196 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 KAILASHSEN MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-009-004/377
(TARAI) 		1748007009NRG24120520230046887 16/05/2023 jhallu 1748007009WL002196 jhallu 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 jhallu HDFC BANK LTD(607152)
30 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24120520230046889 16/05/2023 khilan 1748007009WL002196 khilan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 khilan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24120520230046894 16/05/2023 rampraves 1748007009WL002196 rampraves 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 rampraves STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24120520230046901 16/05/2023 MAHESH 1748007009WL002196 MAHESH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 MAHESH STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007009NRG24120520230046940 16/05/2023 KAILASH 1748007009WL002196 KAILASH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 KAILASH MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007009NRG24120520230046941 16/05/2023 RAJKUMARI BAI 1748007009WL002196 RAJKUMARI BAI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 RAJKUMARIBAI STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24120520230046946 16/05/2023 RAJPAL SINGH KATARIYA 1748007009WL002196 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24120520230046945 16/05/2023 RAJPAL SINGH KATARIYA 1748007009WL002196 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007000NRG24160520230056917 16/05/2023 krishanpal 1748007WL002646 krishanpal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787239140 krishanpal STATE BANK OF INDIA(508548)
SubTotal 45084 45084
38 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007000NRG24160520230056918 16/05/2023 bharti 1748007WL002646 bharti 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787239140 bharti UCO BANK(607066)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24120520230046866 16/05/2023 BHARAT SINGH RAJPUT 1748007009WL002196 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787239140 BHARATSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24120520230046865 16/05/2023 BHARAT SINGH RAJPUT 1748007009WL002196 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787239140 BHARATSINGHRAJPUT UCO BANK(607066)
41 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24120520230046885 16/05/2023 kalektersingh 1748007009WL002196 kalektersingh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787239140 kalektersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007000NRG24160520230056920 16/05/2023 bundel 1748007WL002647 bundel 00468 UBIN0542555 221 221 Processed 20/05/2023 787239140 bundel STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007000NRG24160520230056921 16/05/2023 neetesh yadav 1748007WL002647 neetesh yadav 00468 UBIN0542555 221 221 Processed 20/05/2023 787239140 neeteshyadav UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007000NRG24160520230056922 16/05/2023 hari singh 1748007WL002647 hari singh 00468 UBIN0542555 221 221 Processed 20/05/2023 787239140 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-093-001/763
(SINGHADA-1) 		1748007000NRG24160520230056923 16/05/2023 mohar singh yadav 1748007WL002647 mohar singh yadav 00468 UBIN0542555 221 221 Processed 20/05/2023 787239140 moharsinghyadav UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-093-001/8
(SINGHADA-1) 		1748007000NRG24160520230056924 16/05/2023 Kalyandas 1748007WL002647 Kalyandas 00468 UBIN0542555 221 221 Processed 20/05/2023 787239140 Kalyandas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
47 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24120520230046849 16/05/2023 Kartar 1748007009WL002196 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 Kartar FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24120520230046848 16/05/2023 Kartar 1748007009WL002196 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 Kartar FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24120520230046850 16/05/2023 HARLAL 1748007009WL002196 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 HARLAL MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24120520230046851 16/05/2023 Ramotar 1748007009WL002196 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 Ramotar MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24120520230046854 16/05/2023 Rambabu 1748007009WL002196 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 Rambabu FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24120520230046856 16/05/2023 Bhaiyaram 1748007009WL002196 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 Bhaiyaram STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24120520230046893 16/05/2023 surendra 1748007009WL002196 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 surendra FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24120520230046943 16/05/2023 Hari Singh 1748007009WL002196 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 HariSingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007009NRG24120520230046942 16/05/2023 Hari Singh 1748007009WL002196 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 HariSingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24120520230046944 16/05/2023 Rajpal 1748007009WL002196 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239140 Rajpal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
57 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24120520230046886 16/05/2023 sitaram 1748007009WL002196 sitaram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 sitaram STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007009NRG24120520230046890 16/05/2023 Sheshphool Bai 1748007009WL002196 Sheshphool Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 SheshphoolBai CANARA BANK(508532)
59 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007009NRG24120520230046892 16/05/2023 Arti Katariya 1748007009WL002196 Arti Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 ArtiKatariya STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007009NRG24120520230046891 16/05/2023 Suneel Katariya 1748007009WL002196 Suneel Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 SuneelKatariya STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007009NRG24120520230046895 16/05/2023 Kiran Bai 1748007009WL002196 Kiran Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 KiranBai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24120520230046896 16/05/2023 Pratap Singh Katariya 1748007009WL002196 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24120520230046897 16/05/2023 Devendra katariya 1748007009WL002196 Devendra katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Devendrakatariya STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24120520230046898 16/05/2023 Chandresh katariya 1748007009WL002196 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Chandreshkatariya STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24120520230046899 16/05/2023 Rajkumar Katariya 1748007009WL002196 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 RajkumarKatariya STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24120520230046900 16/05/2023 Vikram Singh Katariya 1748007009WL002196 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 VikramSinghKatariya STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007009NRG24120520230046902 16/05/2023 Meena Bai 1748007009WL002196 Meena Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 MeenaBai FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24120520230046903 16/05/2023 Maharaj Singh 1748007009WL002196 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 MaharajSingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24120520230046904 16/05/2023 Rajkumari Bai 1748007009WL002196 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 RajkumariBai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24120520230046905 16/05/2023 Baijnath Singh 1748007009WL002196 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24120520230046906 16/05/2023 Neelam Singh 1748007009WL002196 Neelam Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 NeelamSingh FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24120520230046908 16/05/2023 Guddi Bai 1748007009WL002196 Guddi Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 GuddiBai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/436
(TARAI) 		1748007009NRG24120520230046909 16/05/2023 Deepak Singh 1748007009WL002196 Deepak Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 DeepakSingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24120520230046911 16/05/2023 Ankesh Katariya 1748007009WL002196 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24120520230046914 16/05/2023 Rajesh Katariya 1748007009WL002196 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24120520230046915 16/05/2023 Lala katariya 1748007009WL002196 Lala katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Lalakatariya FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24120520230046916 16/05/2023 Sushma Bai 1748007009WL002196 Sushma Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 SushmaBai FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24120520230046917 16/05/2023 Lila bai 1748007009WL002196 Lila bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24120520230046918 16/05/2023 Phula bai 1748007009WL002196 Phula bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24120520230046919 16/05/2023 Sourabha Singh 1748007009WL002196 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24120520230046920 16/05/2023 Guddi bai katariya 1748007009WL002196 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24120520230046921 16/05/2023 Shivani katariya 1748007009WL002196 Shivani katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24120520230046922 16/05/2023 Manoj Katariya 1748007009WL002196 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 ManojKatariya FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24120520230046923 16/05/2023 Ghansheyam katariya 1748007009WL002196 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24120520230046924 16/05/2023 Savita Bai ahirwar 1748007009WL002196 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24120520230046925 16/05/2023 Rajkumar Ahirwar 1748007009WL002196 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24120520230046926 16/05/2023 Ajay Katariya 1748007009WL002196 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 AjayKatariya STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24120520230046927 16/05/2023 Kuwar Bai 1748007009WL002196 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 KuwarBai FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24120520230046928 16/05/2023 pooja katariya 1748007009WL002196 pooja katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 poojakatariya FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24120520230046929 16/05/2023 monu katariya 1748007009WL002196 monu katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 monukatariya FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-009-004/464
(TARAI) 		1748007009NRG24120520230046930 16/05/2023 Rajendra katariya 1748007009WL002196 Rajendra katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 Rajendrakatariya CENTRAL BANK OF INDIA(607115)
92 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24120520230046931 16/05/2023 Govind Katariya 1748007009WL002196 Govind Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 GovindKatariya FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24120520230046932 16/05/2023 Vinod Katariya 1748007009WL002196 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 VinodKatariya FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24120520230046933 16/05/2023 Sanjeev Katariya 1748007009WL002196 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24120520230046934 16/05/2023 Abhisekh Katariya 1748007009WL002196 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24120520230046935 16/05/2023 Ramgopal Katariya 1748007009WL002196 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG24120520230046937 16/05/2023 vikash katariya 1748007009WL002196 vikash katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 vikashkatariya FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007009NRG24120520230046938 16/05/2023 ramlakhan katariya 1748007009WL002196 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239140 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
99 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24120520230046939 16/05/2023 jaydheesh katariya 1748007009WL002196 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239140 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523APB_FTO_44303 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_160523APB_FTO_44303 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_160523APB_FTO_44303 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 221
4 MUNGAOLI MP1748007_160523APB_FTO_44303 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 45084
5 MUNGAOLI MP1748007_160523APB_FTO_44303 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_160523APB_FTO_44303 UCO Bank UCBA0003082 Mungaoli 3978
7 MUNGAOLI MP1748007_160523APB_FTO_44303 Union Bank of India UBIN0542555 PIPRAI 1105
8 MUNGAOLI MP1748007_160523APB_FTO_44303 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_160523APB_FTO_44303 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11934
10 MUNGAOLI MP1748007_160523APB_FTO_44303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
11 MUNGAOLI MP1748007_160523APB_FTO_44303 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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