Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150723APB_FTO_169916
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-48-007-016-002/169
(KUJRAI) 		1748007000NRG24150720230219579 15/07/2023 RAM SINGH 1748007WL009091 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069152483 RAMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24140720230218670 15/07/2023 Sarpal 1748007020WL009036 Sarpal 00051 MAHB0001849 1326 1326 Processed 20/07/2023 069152483 Sarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007000NRG24150720230219577 15/07/2023 SONU RAGHUWANSHI 1748007WL009091 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069152483 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007000NRG24150720230219998 15/07/2023 diman singh yadav 1748007WL009104 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 20/07/2023 069152483 dimansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-004/415
(KUJRAI) 		1748007000NRG24150720230219585 15/07/2023 PAHALAVAN SINGH 1748007WL009091 PAHALAVAN SINGH 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069152483 PAHALAVANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007000NRG24150720230219982 15/07/2023 deshraj singh yadav 1748007WL009104 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 20/07/2023 069152483 deshrajsinghyadav STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007000NRG24150720230219983 15/07/2023 mulayam singh 1748007WL009104 mulayam singh 00089 CBIN0284509 1326 1326 Processed 20/07/2023 069152483 mulayamsingh STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007000NRG24150720230219997 15/07/2023 jaypal singh yadav 1748007WL009104 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 20/07/2023 069152483 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007020NRG24140720230218650 15/07/2023 Santosh 1748007020WL009036 Santosh 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069152483 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24150720230219978 15/07/2023 VIKRAMASIH 1748007WL009104 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069152483 VIKRAMASIH STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007000NRG24150720230219981 15/07/2023 Dalbeer 1748007WL009104 Dalbeer 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069152483 Dalbeer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24140720230218649 15/07/2023 Jitendra 1748007020WL009036 Jitendra 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069152483 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24140720230218671 15/07/2023 savita 1748007020WL009036 savita 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069152483 savita BANK OF INDIA(508505)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24150720230219985 15/07/2023 veer bhan singh 1748007WL009104 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069152483 veerbhansingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24150720230219984 15/07/2023 veer bhan singh 1748007WL009104 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069152483 veerbhansingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007000NRG24150720230219575 15/07/2023 niransingh 1748007WL009090 niransingh 00415 SBIN0010849 221 221 Processed 20/07/2023 069152483 niransingh MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG24150720230219591 15/07/2023 rajesh srivastav 1748007WL009094 rajesh srivastav 00415 SBIN0010849 2652 2652 Processed 20/07/2023 069152483 rajeshsrivastav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
18 MUNGAOLI MP-48-007-020-002/332
(MLABLI) 		1748007020NRG24140720230218652 15/07/2023 GULAB BAI 1748007020WL009036 GULAB BAI 00415 SBIN0030082 884 884 Processed 20/07/2023 069152483 GULABBAI ICICI BANK LTD(508534)
SubTotal 884 884
19 MUNGAOLI MP-48-007-009-001/237
(TARAI) 		1748007000NRG24150720230219560 15/07/2023 Urmila Ahirwar 1748007WL009086 Urmila Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 UrmilaAhirwar STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-009-001/271
(TARAI) 		1748007000NRG24150720230219562 15/07/2023 Raju Ahirwar 1748007WL009086 Raju Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 RajuAhirwar STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-017-002/11
(RUSULLA) 		1748007000NRG24150720230219574 15/07/2023 radhe 1748007WL009089 radhe 00415 SBIN0030084 2652 2652 Processed 20/07/2023 069152483 radhe FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-001/20
(SONAI) 		1748007000NRG24150720230219980 15/07/2023 Jagat singh 1748007WL009104 Jagat singh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 Jagatsingh ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24150720230219986 15/07/2023 jagbhan singh yadav 1748007WL009104 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 jagbhansinghyadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24150720230219987 15/07/2023 vinta bai 1748007WL009104 vinta bai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 vintabai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24150720230219989 15/07/2023 pramod 1748007WL009104 pramod 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 pramod STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24150720230219988 15/07/2023 pramod 1748007WL009104 pramod 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 pramod STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007000NRG24150720230219990 15/07/2023 narayan das pateriya 1748007WL009104 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 narayandaspateriya STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24150720230219992 15/07/2023 shivraj singh 1748007WL009104 shivraj singh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 shivrajsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24150720230219991 15/07/2023 shivraj singh 1748007WL009104 shivraj singh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 shivrajsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24150720230219995 15/07/2023 dinesh 1748007WL009104 dinesh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 dinesh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007000NRG24150720230219996 15/07/2023 brajendra singh yadav 1748007WL009104 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 brajendrasinghyadav STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007000NRG24150720230219999 15/07/2023 rekha bai 1748007WL009104 rekha bai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 rekhabai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007000NRG24150720230220000 15/07/2023 ramveer yadav 1748007WL009104 ramveer yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 ramveeryadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24150720230220001 15/07/2023 kunvarraj yadav 1748007WL009104 kunvarraj yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 kunvarrajyadav STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24150720230220002 15/07/2023 ramdevi 1748007WL009104 ramdevi 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 ramdevi STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24150720230220003 15/07/2023 rani bai yadav 1748007WL009104 rani bai yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 ranibaiyadav STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007000NRG24150720230220004 15/07/2023 jandel singh yadav 1748007WL009104 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069152483 jandelsinghyadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG24150720230219593 15/07/2023 akash 1748007WL009094 akash 00415 SBIN0030084 2652 2652 Processed 20/07/2023 069152483 akash STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG24150720230219592 15/07/2023 anitabai shreevastava 1748007WL009094 anitabai shreevastava 00415 SBIN0030084 2652 2652 Processed 20/07/2023 069152483 anitabaishreevastava STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007000NRG24150720230219565 15/07/2023 Kaptan Singh Katariya 1748007WL009087 Kaptan Singh Katariya 00415 SBIN0030084 2652 2652 Processed 20/07/2023 069152483 KaptanSinghKatariya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
41 MUNGAOLI MP-48-007-093-003/170
(SINGHADA-1) 		1748007097NRG24150720230219224 15/07/2023 KALICHARAN 1748007097WL009055 KALICHARAN 00415 SBIN0030084 2652 2652 Processed 20/07/2023 069152483 KALICHARAN UNION BANK OF INDIA(508500)
SubTotal 37128 37128
42 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007000NRG24150720230219578 15/07/2023 CHANDU RAGHUWANSHI 1748007WL009091 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069152483 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-016-003/116
(KUJRAI) 		1748007000NRG24150720230219582 15/07/2023 KALA VAI 1748007WL009091 KALA VAI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069152483 KALAVAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007000NRG24150720230219573 15/07/2023 Ravindra Singh Katariya 1748007WL009088 Ravindra Singh Katariya 00415 SBIN0030330 2652 2652 Processed 20/07/2023 069152483 RavindraSinghKatariya HDFC BANK LTD(607152)
45 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24150720230219595 15/07/2023 ARUN BAI 1748007069WL009095 ARUN BAI 00415 SBIN0030330 1105 1105 Processed 20/07/2023 069152483 ARUNBAI STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24150720230219594 15/07/2023 Santosh singh 1748007069WL009095 Santosh singh 00415 SBIN0030330 1105 1105 Processed 20/07/2023 069152483 Santoshsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-069-002/99
(GUPALIYA) 		1748007069NRG24150720230219596 15/07/2023 RAMPYARI 1748007069WL009095 RAMPYARI 00415 SBIN0030330 1105 1105 Processed 20/07/2023 069152483 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
48 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007000NRG24150720230219576 15/07/2023 Reena Bai 1748007WL009090 Reena Bai 00462 UCBA0001153 221 221 Processed 20/07/2023 069152483 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
49 MUNGAOLI MP-48-007-009-001/218
(TARAI) 		1748007000NRG24150720230219558 15/07/2023 AMARUA 1748007WL009086 AMARUA 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069152483 AMARUA UCO BANK(607066)
50 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007000NRG24150720230219564 15/07/2023 Vinod Katariya 1748007WL009087 Vinod Katariya 00462 UCBA0003082 2652 2652 Processed 20/07/2023 069152483 VinodKatariya STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007000NRG24150720230219570 15/07/2023 Rekha Bai Katariya 1748007WL009088 Rekha Bai Katariya 00462 UCBA0003082 2652 2652 Processed 20/07/2023 069152483 RekhaBaiKatariya UCO BANK(607066)
52 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007000NRG24150720230219566 15/07/2023 Hariom Katariya 1748007WL009087 Hariom Katariya 00462 UCBA0003082 2652 2652 Processed 20/07/2023 069152483 HariomKatariya FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007000NRG24150720230219568 15/07/2023 Sonam Katariya 1748007WL009087 Sonam Katariya 00462 UCBA0003082 2652 2652 Processed 20/07/2023 069152483 SonamKatariya UCO BANK(607066)
SubTotal 11934 11934
54 MUNGAOLI MP-48-007-016-003/116
(KUJRAI) 		1748007000NRG24150720230219583 15/07/2023 KABLI ADIVASI 1748007WL009091 KABLI ADIVASI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 KABLIADIVASI ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-017-003/79
(RUSULLA) 		1748007097NRG24150720230219221 15/07/2023 Babulal 1748007097WL009055 Babulal 00468 UBIN0542555 2652 2652 Processed 20/07/2023 069152483 Babulal UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24140720230218644 15/07/2023 prakesh singh 1748007020WL009036 prakesh singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 prakeshsingh UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24090720230203378 15/07/2023 Chandan Singh 1748007089WL008413 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 ChandanSingh UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24090720230203379 15/07/2023 Gokul bai 1748007089WL008413 Gokul bai 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Gokulbai UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007089NRG24090720230203380 15/07/2023 Mohor singh 1748007089WL008413 Mohor singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Mohorsingh UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-089-002/114
(KHOKSI) 		1748007089NRG24090720230203354 15/07/2023 Naresh 1748007089WL008412 Naresh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Naresh UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-089-002/114
(KHOKSI) 		1748007089NRG24090720230203353 15/07/2023 Naresh 1748007089WL008412 Naresh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Naresh UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24090720230203358 15/07/2023 Shivraj singh 1748007089WL008412 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Shivrajsingh UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24090720230203357 15/07/2023 Shivraj singh 1748007089WL008412 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Shivrajsingh UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24090720230203356 15/07/2023 Shivraj singh 1748007089WL008412 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Shivrajsingh UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-089-002/150
(KHOKSI) 		1748007089NRG24090720230203355 15/07/2023 Shivraj singh 1748007089WL008412 Shivraj singh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Shivrajsingh UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007089NRG24090720230203362 15/07/2023 Brhamma Bai 1748007089WL008412 Brhamma Bai 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 BrhammaBai UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007089NRG24090720230203359 15/07/2023 Gangram 1748007089WL008412 Gangram 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Gangram UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007089NRG24090720230203361 15/07/2023 Sakhi Bai 1748007089WL008412 Sakhi Bai 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 SakhiBai UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-089-002/185
(KHOKSI) 		1748007089NRG24090720230203382 15/07/2023 Mungalal 1748007089WL008413 Mungalal 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Mungalal UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24090720230203383 15/07/2023 Aram bai 1748007089WL008413 Aram bai 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Arambai UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24090720230203384 15/07/2023 Ramveer 1748007089WL008413 Ramveer 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Ramveer FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24090720230203387 15/07/2023 Prdeep 1748007089WL008413 Prdeep 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Prdeep UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24090720230203386 15/07/2023 Prdeep 1748007089WL008413 Prdeep 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Prdeep UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007089NRG24090720230203364 15/07/2023 BHanu prtap 1748007089WL008412 BHanu prtap 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 BHanuprtap UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-089-002/300
(KHOKSI) 		1748007089NRG24090720230203365 15/07/2023 Sharan bai 1748007089WL008412 Sharan bai 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Sharanbai BANK OF BARODA(606985)
76 MUNGAOLI MP-48-007-089-002/301
(KHOKSI) 		1748007089NRG24090720230203367 15/07/2023 naresh 1748007089WL008412 naresh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 naresh UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-089-002/302
(KHOKSI) 		1748007089NRG24090720230203369 15/07/2023 Prvendra 1748007089WL008412 Prvendra 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Prvendra UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-089-002/302
(KHOKSI) 		1748007089NRG24090720230203368 15/07/2023 Prvendra 1748007089WL008412 Prvendra 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Prvendra UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG24090720230203389 15/07/2023 Ramkumari 1748007089WL008413 Ramkumari 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Ramkumari UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-089-002/344
(KHOKSI) 		1748007089NRG24090720230203370 15/07/2023 Mamta bai 1748007089WL008412 Mamta bai 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Mamtabai UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007089NRG24090720230203372 15/07/2023 Savita 1748007089WL008412 Savita 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Savita UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007089NRG24090720230203374 15/07/2023 Ramnaresh 1748007089WL008412 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007089NRG24090720230203373 15/07/2023 Ramnaresh 1748007089WL008412 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Ramnaresh UCO BANK(607066)
84 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007089NRG24090720230203377 15/07/2023 Mulayam 1748007089WL008412 Mulayam 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Mulayam STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007089NRG24090720230203376 15/07/2023 Mulayam 1748007089WL008412 Mulayam 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Mulayam UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007089NRG24090720230203375 15/07/2023 Mulayam 1748007089WL008412 Mulayam 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069152483 Mulayam UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-093-003/116
(SINGHADA-1) 		1748007097NRG24150720230219222 15/07/2023 AmarSingh 1748007097WL009055 AmarSingh 00468 UBIN0542555 2652 2652 Processed 20/07/2023 069152483 AmarSingh UNION BANK OF INDIA(508500)
88 MUNGAOLI MP-48-007-093-003/138
(SINGHADA-1) 		1748007097NRG24150720230219223 15/07/2023 Brajbhan Singh 1748007097WL009055 Brajbhan Singh 00468 UBIN0542555 1989 1989 Processed 20/07/2023 069152483 BrajbhanSingh UNION BANK OF INDIA(508500)
SubTotal 49725 49725
89 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007000NRG24150720230219581 15/07/2023 Priyanka Raghuwanshi 1748007WL009091 Priyanka Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069152483 PriyankaRaghuwanshi UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007000NRG24150720230219580 15/07/2023 Ranu Raghuwanshi 1748007WL009091 Ranu Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069152483 RanuRaghuwanshi UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24140720230218673 15/07/2023 Genesha Ahirwar 1748007020WL009036 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069152483 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24150720230219977 15/07/2023 kirpal 1748007WL009104 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152483 kirpal STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24150720230219979 15/07/2023 rajesh 1748007WL009104 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152483 rajesh ICICI BANK LTD(508534)
94 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007000NRG24150720230219993 15/07/2023 chhotu goswami 1748007WL009104 chhotu goswami 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152483 chhotugoswami UCO BANK(607066)
95 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24090720230203385 15/07/2023 Munesh Kumari Yadav 1748007089WL008413 Munesh Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069152483 MuneshKumariYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
96 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007020NRG24140720230218640 15/07/2023 ramnivash 1748007020WL009036 ramnivash 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-020-001/11
(MLABLI) 		1748007020NRG24140720230218641 15/07/2023 Gudda Singh 1748007020WL009036 Gudda Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-020-001/117
(MLABLI) 		1748007020NRG24140720230218642 15/07/2023 bharat singh 1748007020WL009036 bharat singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24140720230218643 15/07/2023 Rajkumar 1748007020WL009036 Rajkumar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007020NRG24140720230218645 15/07/2023 ajab singh 1748007020WL009036 ajab singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007020NRG24140720230218646 15/07/2023 ramkrishan 1748007020WL009036 ramkrishan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24140720230218647 15/07/2023 veer singh 1748007020WL009036 veer singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007020NRG24140720230218651 15/07/2023 SATEESH 1748007020WL009036 SATEESH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24140720230218653 15/07/2023 ajab singh 1748007020WL009036 ajab singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24140720230218654 15/07/2023 ganesh ram 1748007020WL009036 ganesh ram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24140720230218655 15/07/2023 ramkanya 1748007020WL009036 ramkanya 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24140720230218658 15/07/2023 bhanu 1748007020WL009036 bhanu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24140720230218659 15/07/2023 tularam 1748007020WL009036 tularam 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24140720230218660 15/07/2023 SUGAN 1748007020WL009036 SUGAN 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24140720230218661 15/07/2023 khilan singh 1748007020WL009036 khilan singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24140720230218662 15/07/2023 gopal 1748007020WL009036 gopal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007020NRG24140720230218663 15/07/2023 sunil 1748007020WL009036 sunil 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24140720230218664 15/07/2023 RATAN SINGH 1748007020WL009036 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24140720230218665 15/07/2023 RAJU 1748007020WL009036 RAJU 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24140720230218666 15/07/2023 ANIL 1748007020WL009036 ANIL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24140720230218667 15/07/2023 CHIROJA 1748007020WL009036 CHIROJA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24140720230218668 15/07/2023 SAKUN BAI 1748007020WL009036 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24140720230218669 15/07/2023 BADAM SINGH 1748007020WL009036 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24140720230218672 15/07/2023 Shivram 1748007020WL009036 Shivram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069152483 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007000NRG24150720230219563 15/07/2023 Sandhya Katariya 1748007WL009087 Sandhya Katariya 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069152483 SandhyaKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007000NRG24150720230219569 15/07/2023 Lali Bai 1748007WL009088 Lali Bai 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069152483 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007000NRG24150720230219571 15/07/2023 Sushila Bai 1748007WL009088 Sushila Bai 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069152483 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007000NRG24150720230219567 15/07/2023 Amar Bai 1748007WL009087 Amar Bai 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069152483 AmarBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007000NRG24150720230219572 15/07/2023 Rajni 1748007WL009088 Rajni 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069152483 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150723APB_FTO_169916 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_150723APB_FTO_169916 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_150723APB_FTO_169916 Canara Bank CNRB0004140 Ashoknagar 1326
4 MUNGAOLI MP1748007_150723APB_FTO_169916 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_150723APB_FTO_169916 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_150723APB_FTO_169916 Central Bank Of India CBIN0284509 MUNGAWALI 3978
7 MUNGAOLI MP1748007_150723APB_FTO_169916 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 1326
8 MUNGAOLI MP1748007_150723APB_FTO_169916 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 MUNGAOLI MP1748007_150723APB_FTO_169916 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
10 MUNGAOLI MP1748007_150723APB_FTO_169916 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
11 MUNGAOLI MP1748007_150723APB_FTO_169916 Punjab National Bank PUNB0138700 TUMEN 1326
12 MUNGAOLI MP1748007_150723APB_FTO_169916 State Bank of India SBIN0010849 MUNGAOLI 5525
13 MUNGAOLI MP1748007_150723APB_FTO_169916 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
14 MUNGAOLI MP1748007_150723APB_FTO_169916 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 37128
15 MUNGAOLI MP1748007_150723APB_FTO_169916 State Bank of India SBIN0030196 PAGARA 1326
16 MUNGAOLI MP1748007_150723APB_FTO_169916 State Bank of India SBIN0030325 REHATWAS 1326
17 MUNGAOLI MP1748007_150723APB_FTO_169916 State Bank of India SBIN0030330 ONDER 5967
18 MUNGAOLI MP1748007_150723APB_FTO_169916 UCO Bank UCBA0001153 SEHRAI 221
19 MUNGAOLI MP1748007_150723APB_FTO_169916 UCO Bank UCBA0003082 Mungaoli 11934
20 MUNGAOLI MP1748007_150723APB_FTO_169916 Union Bank of India UBIN0542555 PIPRAI 49725
21 MUNGAOLI MP1748007_150723APB_FTO_169916 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
22 MUNGAOLI MP1748007_150723APB_FTO_169916 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
23 MUNGAOLI MP1748007_150723APB_FTO_169916 India Post Payments Bank IPOS0000001 Ashoknagar 45084

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