Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_071223FTO_378461
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-48-007-019-002/1235
(ATHAIKHEDA) 		1748007019NRG24071220230404423 07/12/2023 jyoti 1748007019WL018799 jyoti 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 jyoti (000000)
2 MUNGAOLI MP-48-007-019-002/1235
(ATHAIKHEDA) 		1748007019NRG24071220230404422 07/12/2023 than singh banjara 1748007019WL018799 than singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 thansinghbanjara (000000)
3 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24071220230404424 07/12/2023 bari bai 1748007019WL018799 bari bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 baribai (000000)
4 MUNGAOLI MP-48-007-019-002/650
(ATHAIKHEDA) 		1748007019NRG24071220230404425 07/12/2023 hariram 1748007019WL018799 hariram 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 hariram (000000)
5 MUNGAOLI MP-48-007-019-003/1316
(ATHAIKHEDA) 		1748007019NRG24071220230404427 07/12/2023 badri prasad 1748007019WL018799 badri prasad 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 badriprasad (000000)
6 MUNGAOLI MP-48-007-019-003/1316
(ATHAIKHEDA) 		1748007019NRG24071220230404426 07/12/2023 geeta bai banjara 1748007019WL018799 geeta bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 geetabaibanjara (000000)
7 MUNGAOLI MP-48-007-019-003/1317
(ATHAIKHEDA) 		1748007019NRG24071220230404429 07/12/2023 harkunvar bai 1748007019WL018799 harkunvar bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 harkunvarbai (000000)
8 MUNGAOLI MP-48-007-019-003/1317
(ATHAIKHEDA) 		1748007019NRG24071220230404428 07/12/2023 shreeram ahirwar 1748007019WL018799 shreeram ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 shreeramahirwar (000000)
9 MUNGAOLI MP-48-007-019-003/1318
(ATHAIKHEDA) 		1748007019NRG24071220230404431 07/12/2023 kabul banjara 1748007019WL018799 kabul banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 kabulbanjara (000000)
10 MUNGAOLI MP-48-007-019-003/1318
(ATHAIKHEDA) 		1748007019NRG24071220230404430 07/12/2023 sushila bai 1748007019WL018799 sushila bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 sushilabai (000000)
11 MUNGAOLI MP-48-007-019-003/1319
(ATHAIKHEDA) 		1748007019NRG24071220230404433 07/12/2023 khushi kushwah 1748007019WL018799 khushi kushwah 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 khushikushwah (000000)
12 MUNGAOLI MP-48-007-019-003/1319
(ATHAIKHEDA) 		1748007019NRG24071220230404432 07/12/2023 sonu kushawaha 1748007019WL018799 sonu kushawaha 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 sonukushawaha (000000)
13 MUNGAOLI MP-48-007-019-003/1320
(ATHAIKHEDA) 		1748007019NRG24071220230404434 07/12/2023 munna kushawah 1748007019WL018799 munna kushawah 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 munnakushawah (000000)
14 MUNGAOLI MP-48-007-019-003/1320
(ATHAIKHEDA) 		1748007019NRG24071220230404435 07/12/2023 priyanka kushwah 1748007019WL018799 priyanka kushwah 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 priyankakushwah (000000)
15 MUNGAOLI MP-48-007-019-003/1321
(ATHAIKHEDA) 		1748007019NRG24071220230404436 07/12/2023 roshni 1748007019WL018799 roshni 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 roshni (000000)
16 MUNGAOLI MP-48-007-019-003/1322
(ATHAIKHEDA) 		1748007019NRG24071220230404437 07/12/2023 mithlesh kumari 1748007019WL018799 mithlesh kumari 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 mithleshkumari (000000)
17 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007019NRG24071220230404438 07/12/2023 shakuntala bai 1748007019WL018799 shakuntala bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 shakuntalabai (000000)
18 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007019NRG24071220230404439 07/12/2023 shivraj singh kushwah 1748007019WL018799 shivraj singh kushwah 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 shivrajsinghkushwah (000000)
19 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007019NRG24071220230404440 07/12/2023 anita bai banjara 1748007019WL018799 anita bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 anitabaibanjara (000000)
20 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007019NRG24071220230404441 07/12/2023 gulab singh banjara 1748007019WL018799 gulab singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 gulabsinghbanjara (000000)
21 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007019NRG24071220230404442 07/12/2023 rajkumari 1748007019WL018799 rajkumari 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rajkumari (000000)
22 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007019NRG24071220230404443 07/12/2023 rambeer 1748007019WL018799 rambeer 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rambeer (000000)
23 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007019NRG24071220230404444 07/12/2023 rajni bai sahu 1748007019WL018799 rajni bai sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rajnibaisahu (000000)
24 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007019NRG24071220230404445 07/12/2023 rambabu sahu 1748007019WL018799 rambabu sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rambabusahu (000000)
25 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007019NRG24071220230404447 07/12/2023 bhura banjara 1748007019WL018799 bhura banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 bhurabanjara (000000)
26 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007019NRG24071220230404446 07/12/2023 pooja banjara 1748007019WL018799 pooja banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 poojabanjara (000000)
27 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007019NRG24071220230404449 07/12/2023 kelash khatik 1748007019WL018799 kelash khatik 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 kelashkhatik (000000)
28 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007019NRG24071220230404448 07/12/2023 rekha bai 1748007019WL018799 rekha bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rekhabai (000000)
29 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007019NRG24071220230404451 07/12/2023 prakash nayak 1748007019WL018799 prakash nayak 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 prakashnayak (000000)
30 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007019NRG24071220230404450 07/12/2023 rachna banjara 1748007019WL018799 rachna banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rachnabanjara (000000)
31 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007019NRG24071220230404452 07/12/2023 halki bai banjara 1748007019WL018799 halki bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 halkibaibanjara (000000)
32 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007019NRG24071220230404453 07/12/2023 prem singh 1748007019WL018799 prem singh 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 premsingh (000000)
33 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007019NRG24071220230404455 07/12/2023 nanda 1748007019WL018799 nanda 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 nanda (000000)
34 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007019NRG24071220230404454 07/12/2023 prabha 1748007019WL018799 prabha 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 prabha (000000)
35 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007019NRG24071220230404456 07/12/2023 babli 1748007019WL018799 babli 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 babli (000000)
36 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007019NRG24071220230404457 07/12/2023 jitendra kumar 1748007019WL018799 jitendra kumar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 jitendrakumar (000000)
37 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007019NRG24071220230404458 07/12/2023 kashi bai kushwah 1748007019WL018799 kashi bai kushwah 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 kashibaikushwah (000000)
38 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007019NRG24071220230404459 07/12/2023 komal singh 1748007019WL018799 komal singh 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 komalsingh (000000)
39 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007019NRG24071220230404461 07/12/2023 ashok singh yadav 1748007019WL018799 ashok singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ashoksinghyadav (000000)
40 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007019NRG24071220230404460 07/12/2023 hemlata 1748007019WL018799 hemlata 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 hemlata (000000)
41 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007019NRG24071220230404463 07/12/2023 ramsvrup 1748007019WL018799 ramsvrup 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ramsvrup (000000)
42 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007019NRG24071220230404462 07/12/2023 sona nayak 1748007019WL018799 sona nayak 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 sonanayak (000000)
43 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007019NRG24071220230404464 07/12/2023 bhuri bai 1748007019WL018799 bhuri bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 bhuribai (000000)
44 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007019NRG24071220230404465 07/12/2023 madan 1748007019WL018799 madan 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 madan (000000)
45 MUNGAOLI MP-48-007-019-003/400-A
(ATHAIKHEDA) 		1748007019NRG24071220230404467 07/12/2023 anil sahu 1748007019WL018799 anil sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 anilsahu (000000)
46 MUNGAOLI MP-48-007-019-003/400-A
(ATHAIKHEDA) 		1748007019NRG24071220230404466 07/12/2023 nitoo sahu 1748007019WL018799 nitoo sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 nitoosahu (000000)
47 MUNGAOLI MP-48-007-019-003/401-A
(ATHAIKHEDA) 		1748007019NRG24071220230404469 07/12/2023 raju 1748007019WL018799 raju 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 raju (000000)
48 MUNGAOLI MP-48-007-019-003/401-A
(ATHAIKHEDA) 		1748007019NRG24071220230404468 07/12/2023 rekha 1748007019WL018799 rekha 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rekha (000000)
49 MUNGAOLI MP-48-007-019-003/402-A
(ATHAIKHEDA) 		1748007019NRG24071220230404470 07/12/2023 antee bai banjara 1748007019WL018799 antee bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 anteebaibanjara (000000)
50 MUNGAOLI MP-48-007-019-003/402-A
(ATHAIKHEDA) 		1748007019NRG24071220230404471 07/12/2023 raju 1748007019WL018799 raju 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 raju (000000)
51 MUNGAOLI MP-48-007-019-003/403-A
(ATHAIKHEDA) 		1748007019NRG24071220230404473 07/12/2023 imarat singh kushwah 1748007019WL018799 imarat singh kushwah 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 imaratsinghkushwah (000000)
52 MUNGAOLI MP-48-007-019-003/403-A
(ATHAIKHEDA) 		1748007019NRG24071220230404472 07/12/2023 ramshri 1748007019WL018799 ramshri 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ramshri (000000)
53 MUNGAOLI MP-48-007-019-003/404-A
(ATHAIKHEDA) 		1748007019NRG24071220230404475 07/12/2023 khalak singh 1748007019WL018799 khalak singh 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 khalaksingh (000000)
54 MUNGAOLI MP-48-007-019-003/404-A
(ATHAIKHEDA) 		1748007019NRG24071220230404474 07/12/2023 pooja bai 1748007019WL018799 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 poojabai (000000)
55 MUNGAOLI MP-48-007-019-003/405-A
(ATHAIKHEDA) 		1748007019NRG24071220230404477 07/12/2023 pooja bai 1748007019WL018799 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 poojabai (000000)
56 MUNGAOLI MP-48-007-019-003/405-A
(ATHAIKHEDA) 		1748007019NRG24071220230404476 07/12/2023 rajendra 1748007019WL018799 rajendra 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rajendra (000000)
57 MUNGAOLI MP-48-007-019-003/406-A
(ATHAIKHEDA) 		1748007019NRG24071220230404479 07/12/2023 mokam 1748007019WL018799 mokam 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 mokam (000000)
58 MUNGAOLI MP-48-007-019-003/406-A
(ATHAIKHEDA) 		1748007019NRG24071220230404478 07/12/2023 neema bai 1748007019WL018799 neema bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 neemabai (000000)
59 MUNGAOLI MP-48-007-019-003/407-A
(ATHAIKHEDA) 		1748007019NRG24071220230404481 07/12/2023 ankit 1748007019WL018799 ankit 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ankit (000000)
60 MUNGAOLI MP-48-007-019-003/407-A
(ATHAIKHEDA) 		1748007019NRG24071220230404480 07/12/2023 muskan 1748007019WL018799 muskan 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 muskan (000000)
61 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007019NRG24071220230404482 07/12/2023 kedar bai 1748007019WL018799 kedar bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 kedarbai (000000)
62 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007019NRG24071220230404483 07/12/2023 manju 1748007019WL018799 manju 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 manju (000000)
63 MUNGAOLI MP-48-007-019-003/702-A
(ATHAIKHEDA) 		1748007019NRG24071220230404484 07/12/2023 anita bai 1748007019WL018799 anita bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 anitabai (000000)
64 MUNGAOLI MP-48-007-019-003/703-A
(ATHAIKHEDA) 		1748007019NRG24071220230404485 07/12/2023 pooja 1748007019WL018799 pooja 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 pooja (000000)
65 MUNGAOLI MP-48-007-019-003/705-B
(ATHAIKHEDA) 		1748007019NRG24071220230404486 07/12/2023 sharada bai 1748007019WL018799 sharada bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 sharadabai (000000)
66 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007019NRG24071220230404487 07/12/2023 sheela bai 1748007019WL018799 sheela bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 sheelabai (000000)
67 MUNGAOLI MP-48-007-019-003/706-B
(ATHAIKHEDA) 		1748007019NRG24071220230404489 07/12/2023 asha ahirwar 1748007019WL018799 asha ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ashaahirwar (000000)
68 MUNGAOLI MP-48-007-019-003/706-B
(ATHAIKHEDA) 		1748007019NRG24071220230404488 07/12/2023 prasann ahirwar 1748007019WL018799 prasann ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 prasannahirwar (000000)
69 MUNGAOLI MP-48-007-019-003/708-A
(ATHAIKHEDA) 		1748007019NRG24071220230404490 07/12/2023 raghuvir 1748007019WL018799 raghuvir 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 raghuvir (000000)
70 MUNGAOLI MP-48-007-019-003/709-A
(ATHAIKHEDA) 		1748007019NRG24071220230404491 07/12/2023 arvind sharma 1748007019WL018799 arvind sharma 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 arvindsharma (000000)
71 MUNGAOLI MP-48-007-019-003/710-A
(ATHAIKHEDA) 		1748007019NRG24071220230404493 07/12/2023 pradeep kumar 1748007019WL018799 pradeep kumar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 pradeepkumar (000000)
72 MUNGAOLI MP-48-007-019-003/710-A
(ATHAIKHEDA) 		1748007019NRG24071220230404492 07/12/2023 shobha 1748007019WL018799 shobha 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 shobha (000000)
73 MUNGAOLI MP-48-007-019-003/711-A
(ATHAIKHEDA) 		1748007019NRG24071220230404495 07/12/2023 ashok kumar 1748007019WL018799 ashok kumar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ashokkumar (000000)
74 MUNGAOLI MP-48-007-019-003/711-A
(ATHAIKHEDA) 		1748007019NRG24071220230404494 07/12/2023 radha bai 1748007019WL018799 radha bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 radhabai (000000)
75 MUNGAOLI MP-48-007-019-003/712-A
(ATHAIKHEDA) 		1748007019NRG24071220230404496 07/12/2023 rachna sahu 1748007019WL018799 rachna sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 rachnasahu (000000)
76 MUNGAOLI MP-48-007-019-003/712-A
(ATHAIKHEDA) 		1748007019NRG24071220230404497 07/12/2023 suneel 1748007019WL018799 suneel 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 suneel (000000)
77 MUNGAOLI MP-48-007-019-003/713-A
(ATHAIKHEDA) 		1748007019NRG24071220230404498 07/12/2023 kusum bai ahirwar 1748007019WL018799 kusum bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 kusumbaiahirwar (000000)
78 MUNGAOLI MP-48-007-019-003/713-A
(ATHAIKHEDA) 		1748007019NRG24071220230404499 07/12/2023 satrulal 1748007019WL018799 satrulal 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 satrulal (000000)
79 MUNGAOLI MP-48-007-019-003/714-A
(ATHAIKHEDA) 		1748007019NRG24071220230404500 07/12/2023 laxminarayan 1748007019WL018799 laxminarayan 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 laxminarayan (000000)
80 MUNGAOLI MP-48-007-019-003/715-A
(ATHAIKHEDA) 		1748007019NRG24071220230404501 07/12/2023 niraj joshi 1748007019WL018799 niraj joshi 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 nirajjoshi (000000)
81 MUNGAOLI MP-48-007-019-003/716-A
(ATHAIKHEDA) 		1748007019NRG24071220230404502 07/12/2023 ajay joshi 1748007019WL018799 ajay joshi 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ajayjoshi (000000)
82 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007019NRG24071220230404503 07/12/2023 dipak sahu 1748007019WL018799 dipak sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 dipaksahu (000000)
83 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007019NRG24071220230404504 07/12/2023 kavita sahu 1748007019WL018799 kavita sahu 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 kavitasahu (000000)
84 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007019NRG24071220230404505 07/12/2023 pushpa 1748007019WL018799 pushpa 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 pushpa (000000)
85 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007019NRG24071220230404506 07/12/2023 ramswaroop 1748007019WL018799 ramswaroop 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 ramswaroop (000000)
86 MUNGAOLI MP-48-007-019-003/719-A
(ATHAIKHEDA) 		1748007019NRG24071220230404507 07/12/2023 chandan singh yadav 1748007019WL018799 chandan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 chandansinghyadav (000000)
87 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007019NRG24071220230404508 07/12/2023 reena khatik 1748007019WL018799 reena khatik 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 reenakhatik (000000)
88 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007019NRG24071220230404509 07/12/2023 sachin khatik 1748007019WL018799 sachin khatik 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 sachinkhatik (000000)
89 MUNGAOLI MP-48-007-019-003/727
(ATHAIKHEDA) 		1748007019NRG24071220230404510 07/12/2023 jaswinder kaur 1748007019WL018799 jaswinder kaur 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 jaswinderkaur (000000)
90 MUNGAOLI MP-48-007-019-003/776
(ATHAIKHEDA) 		1748007019NRG24071220230404511 07/12/2023 bhavna bairagi 1748007019WL018799 bhavna bairagi 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 bhavnabairagi (000000)
91 MUNGAOLI MP-48-007-019-003/777
(ATHAIKHEDA) 		1748007019NRG24071220230404512 07/12/2023 bhuri bai ahirwar 1748007019WL018799 bhuri bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 bhuribaiahirwar (000000)
92 MUNGAOLI MP-48-007-019-003/782
(ATHAIKHEDA) 		1748007019NRG24071220230404513 07/12/2023 mamta bai yadav 1748007019WL018799 mamta bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 mamtabaiyadav (000000)
93 MUNGAOLI MP-48-007-019-003/783
(ATHAIKHEDA) 		1748007019NRG24071220230404514 07/12/2023 reena bai 1748007019WL018799 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 reenabai (000000)
94 MUNGAOLI MP-48-007-019-004/404-A
(ATHAIKHEDA) 		1748007019NRG24071220230404516 07/12/2023 prem narayan 1748007019WL018799 prem narayan 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 premnarayan (000000)
95 MUNGAOLI MP-48-007-019-004/404-A
(ATHAIKHEDA) 		1748007019NRG24071220230404515 07/12/2023 puspa 1748007019WL018799 puspa 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 puspa (000000)
96 MUNGAOLI MP-48-007-019-004/418
(ATHAIKHEDA) 		1748007019NRG24071220230404517 07/12/2023 malkhan singh 1748007019WL018799 malkhan singh 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 malkhansingh (000000)
97 MUNGAOLI MP-48-007-019-004/420
(ATHAIKHEDA) 		1748007019NRG24071220230404518 07/12/2023 hariom 1748007019WL018799 hariom 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 hariom (000000)
98 MUNGAOLI MP-48-007-019-004/425
(ATHAIKHEDA) 		1748007019NRG24071220230404519 07/12/2023 pista bai shivhare 1748007019WL018799 pista bai shivhare 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 pistabaishivhare (000000)
99 MUNGAOLI MP-48-007-019-004/425
(ATHAIKHEDA) 		1748007019NRG24071220230404520 07/12/2023 vinod kumar 1748007019WL018799 vinod kumar 47344601 SBIN0000DOP 1326 1326 Processed 01/03/2024 478297338 vinodkumar (000000)
SubTotal 131274 131274
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071223FTO_378461 47344601 Chanderi 131274

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