Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_060923APB_FTO_253989
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-48-007-050-001/146-D
(SONAKHEDI) 		1748007050NRG24050920230300112 06/09/2023 GANESHI BAI 1748007050WL013320 GANESHI BAI 00032 UTIB0001208 1547 1547 Processed 18/09/2023 180293243 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007050NRG24050920230300121 06/09/2023 malkhan singh rajpoot 1748007050WL013320 malkhan singh rajpoot 00032 UTIB0001208 1547 1547 Processed 18/09/2023 180293243 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007050NRG24050920230300122 06/09/2023 sona bai 1748007050WL013320 sona bai 00032 UTIB0001208 1547 1547 Processed 18/09/2023 180293243 sonabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 MUNGAOLI MP-48-007-045-001/173
(SAGAR) 		1748007045NRG24040920230298263 06/09/2023 Ramkrishn 1748007045WL013190 Ramkrishn 00045 BARB0ASHBHO 1326 1326 Processed 18/09/2023 180293243 Ramkrishn BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-045-002/108
(SAGAR) 		1748007045NRG24040920230298264 06/09/2023 Lakhan singh 1748007045WL013190 Lakhan singh 00045 BARB0ASHBHO 1326 1326 Processed 18/09/2023 180293243 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-044-002/188
(BALAI) 		1748007045NRG24040920230298258 06/09/2023 Pappu 1748007045WL013189 Pappu 00048 BKID0008894 1326 1326 Processed 18/09/2023 180293243 Pappu PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-044-002/188
(BALAI) 		1748007045NRG24040920230298257 06/09/2023 Pappu Ahirwar 1748007045WL013189 Pappu Ahirwar 00048 BKID0008894 1326 1326 Processed 18/09/2023 180293243 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-045-002/434
(SAGAR) 		1748007045NRG24040920230298251 06/09/2023 Nand lal 1748007045WL013188 Nand lal 00051 MAHB0001849 1326 1326 Processed 18/09/2023 180293243 Nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-001-001/177
(DICHRI-1) 		1748007000NRG24060920230300754 06/09/2023 RAJANI BAI RAJPOOT 1748007WL013369 RAJANI BAI RAJPOOT 00078 CNRB0005975 2652 2652 Processed 18/09/2023 180293243 RAJANIBAIRAJPOOT CANARA BANK(508532)
10 MUNGAOLI MP-48-007-025-002/2-B
(SAVHALHADA) 		1748007025NRG24060920230300261 06/09/2023 rup giri 1748007025WL013343 rup giri 00078 CNRB0005975 884 884 Processed 18/09/2023 180293243 rupgiri UCO BANK(607066)
11 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007000NRG24060920230300743 06/09/2023 reenu singh 1748007WL013367 reenu singh 00078 CNRB0005975 1105 1105 Processed 18/09/2023 180293243 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
12 MUNGAOLI MP-48-007-036-001/613
(MADAUKHEDI) 		1748007000NRG24060920230300732 06/09/2023 Ramkumari 1748007WL013366 Ramkumari 00089 CBIN0284509 1326 1326 Processed 18/09/2023 180293243 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007050NRG24050920230300114 06/09/2023 diksha singh 1748007050WL013320 diksha singh 00089 CBIN0284509 1547 1547 Processed 18/09/2023 180293243 dikshasingh CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007050NRG24050920230300113 06/09/2023 sundram singh sikarwar 1748007050WL013320 sundram singh sikarwar 00089 CBIN0284509 1547 1547 Processed 18/09/2023 180293243 sundramsinghsikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 MUNGAOLI MP-48-007-011-002/224
(KARRA) 		1748007000NRG24060920230301096 06/09/2023 GANESHARAAM 1748007WL013402 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 18/09/2023 180293243 GANESHARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-011-002/224
(KARRA) 		1748007000NRG24060920230301097 06/09/2023 Asha bai 1748007WL013402 Asha bai 00168 ICIC0001434 1326 1326 Processed 18/09/2023 180293243 Ashabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-044-002/175
(BALAI) 		1748007045NRG24040920230298254 06/09/2023 Manisha jatav 1748007045WL013189 Manisha jatav 00354 PUNB0002700 1326 1326 Processed 18/09/2023 180293243 Manishajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-044-002/36
(BALAI) 		1748007045NRG24040920230298229 06/09/2023 Ghanshyam 1748007045WL013185 Ghanshyam 00354 PUNB0138700 1105 1105 Processed 18/09/2023 180293243 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-045-002/432
(SAGAR) 		1748007045NRG24040920230298250 06/09/2023 Sunita bai 1748007045WL013188 Sunita bai 00354 PUNB0138700 1326 1326 Processed 18/09/2023 180293243 Sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
20 MUNGAOLI MP-48-007-011-002/256
(KARRA) 		1748007000NRG24060920230301098 06/09/2023 Motilal Ahirwar 1748007WL013402 Motilal Ahirwar 00415 SBIN0005089 1326 1326 Processed 18/09/2023 180293243 MotilalAhirwar STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24060920230300165 06/09/2023 santosh dubey 1748007016WL013332 santosh dubey 00415 SBIN0005089 1326 1326 Processed 18/09/2023 180293243 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-001-001/128
(DICHRI-1) 		1748007000NRG24060920230300753 06/09/2023 Pratipal singh 1748007WL013369 Pratipal singh 00415 SBIN0030084 2652 2652 Processed 18/09/2023 180293243 Pratipalsingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-001-004/198
(DICHRI-1) 		1748007000NRG24060920230300756 06/09/2023 Munni Bai Yadav 1748007WL013369 Munni Bai Yadav 00415 SBIN0030084 2652 2652 Processed 18/09/2023 180293243 MunniBaiYadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-011-002/256
(KARRA) 		1748007000NRG24060920230301099 06/09/2023 Bineeta Bai 1748007WL013402 Bineeta Bai 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 BineetaBai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24060920230300164 06/09/2023 RAJ BAI 1748007016WL013331 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 RAJBAI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-025-001/91
(SAVHALHADA) 		1748007025NRG24060920230300258 06/09/2023 FUNDAN LAL 1748007025WL013343 FUNDAN LAL 00415 SBIN0030084 1105 1105 Processed 18/09/2023 180293243 FUNDANLAL STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-025-001/92
(SAVHALHADA) 		1748007025NRG24060920230300259 06/09/2023 hiralal 1748007025WL013343 hiralal 00415 SBIN0030084 1105 1105 Processed 18/09/2023 180293243 hiralal FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-025-002/2-A
(SAVHALHADA) 		1748007025NRG24060920230300260 06/09/2023 sanman giri 1748007025WL013343 sanman giri 00415 SBIN0030084 442 442 Processed 18/09/2023 180293243 sanmangiri STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24050920230300129 06/09/2023 rameshwar ahirwar 1748007030WL013322 rameshwar ahirwar 00415 SBIN0030084 663 663 Processed 18/09/2023 180293243 rameshwarahirwar STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-030-001/215
(KANBARA) 		1748007030NRG24050920230300128 06/09/2023 sobran singh 1748007030WL013321 sobran singh 00415 SBIN0030084 1105 1105 Processed 18/09/2023 180293243 sobransingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-036-001/108
(MADAUKHEDI) 		1748007000NRG24060920230300725 06/09/2023 DEVI SINGH 1748007WL013366 DEVI SINGH 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 DEVISINGH ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-036-001/108
(MADAUKHEDI) 		1748007000NRG24060920230300726 06/09/2023 JUG BAI AHIRWAR 1748007WL013366 JUG BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 JUGBAIAHIRWAR STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-036-001/450
(MADAUKHEDI) 		1748007000NRG24060920230300727 06/09/2023 Omkar Ahiwar 1748007WL013366 Omkar Ahiwar 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 OmkarAhiwar STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-036-001/51
(MADAUKHEDI) 		1748007000NRG24060920230300729 06/09/2023 KANCHHEDI 1748007WL013366 KANCHHEDI 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 KANCHHEDI STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-036-001/51
(MADAUKHEDI) 		1748007000NRG24060920230300730 06/09/2023 sharda 1748007WL013366 sharda 00415 SBIN0030084 1326 1326 Processed 18/09/2023 180293243 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007050NRG24050920230300109 06/09/2023 satyendra singh 1748007050WL013320 satyendra singh 00415 SBIN0030084 1547 1547 Processed 18/09/2023 180293243 satyendrasingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007050NRG24050920230300125 06/09/2023 RAM BABU 1748007050WL013320 RAM BABU 00415 SBIN0030084 1547 1547 Processed 18/09/2023 180293243 RAMBABU FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007050NRG24050920230300127 06/09/2023 maaganprasad tiwari 1748007050WL013320 maaganprasad tiwari 00415 SBIN0030084 1547 1547 Processed 18/09/2023 180293243 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007000NRG24060920230300737 06/09/2023 alam singh 1748007WL013367 alam singh 00415 SBIN0030084 1105 1105 Processed 18/09/2023 180293243 alamsingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007000NRG24060920230300738 06/09/2023 bhupendra singh 1748007WL013367 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 18/09/2023 180293243 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
41 MUNGAOLI MP-48-007-016-003/52
(KUJRAI) 		1748007016NRG24060920230300163 06/09/2023 GYAN SINGH 1748007016WL013330 GYAN SINGH 00415 SBIN0030325 663 663 Processed 18/09/2023 180293243 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
42 MUNGAOLI MP-48-007-045-002/488
(SAGAR) 		1748007045NRG24040920230298252 06/09/2023 ramvati 1748007045WL013188 ramvati 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180293243 ramvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 MUNGAOLI MP-48-007-050-001/135-D
(SONAKHEDI) 		1748007050NRG24050920230300108 06/09/2023 RUDRAPRATAP SINGH 1748007050WL013320 RUDRAPRATAP SINGH 00462 UCBA0001153 1547 1547 Processed 18/09/2023 180293243 RUDRAPRATAPSINGH UCO BANK(607066)
SubTotal 1547 1547
44 MUNGAOLI MP-48-007-001-001/579
(DICHRI-1) 		1748007000NRG24060920230300755 06/09/2023 SHER SINGH RAJPOOT 1748007WL013369 SHER SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 18/09/2023 180293243 SHERSINGHRAJPOOT UCO BANK(607066)
45 MUNGAOLI MP-48-007-001-004/199
(DICHRI-1) 		1748007000NRG24060920230300757 06/09/2023 Rupbati yadav 1748007WL013369 Rupbati yadav 00462 UCBA0003082 2652 2652 Processed 18/09/2023 180293243 Rupbatiyadav UCO BANK(607066)
46 MUNGAOLI MP-48-007-036-001/450
(MADAUKHEDI) 		1748007000NRG24060920230300728 06/09/2023 VANDANA AHIRWAR 1748007WL013366 VANDANA AHIRWAR 00462 UCBA0003082 1326 1326 Processed 18/09/2023 180293243 VANDANAAHIRWAR UCO BANK(607066)
47 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007050NRG24050920230300124 06/09/2023 HARI BABU TIWARI 1748007050WL013320 HARI BABU TIWARI 00462 UCBA0003082 1547 1547 Processed 18/09/2023 180293243 HARIBABUTIWARI FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007000NRG24060920230300750 06/09/2023 Vinod Katariya 1748007WL013368 Vinod Katariya 00462 UCBA0003082 2652 2652 Processed 18/09/2023 180293243 VinodKatariya STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24060920230300350 06/09/2023 Rekha Bai Katariya 1748007061WL013345 Rekha Bai Katariya 00462 UCBA0003082 2652 2652 Processed 18/09/2023 180293243 RekhaBaiKatariya UCO BANK(607066)
50 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007061NRG24060920230300352 06/09/2023 Mithalesh Bai 1748007061WL013345 Mithalesh Bai 00462 UCBA0003082 2652 2652 Processed 18/09/2023 180293243 MithaleshBai UCO BANK(607066)
51 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24060920230300741 06/09/2023 ramendra singh 1748007WL013367 ramendra singh 00462 UCBA0003082 1105 1105 Processed 18/09/2023 180293243 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24060920230300742 06/09/2023 santosh singh 1748007WL013367 santosh singh 00462 UCBA0003082 1105 1105 Processed 18/09/2023 180293243 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
53 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG24060920230301094 06/09/2023 Anjum 1748007WL013402 Anjum 00468 UBIN0542555 1326 1326 Processed 18/09/2023 180293243 Anjum FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG24060920230301093 06/09/2023 najeer 1748007WL013402 najeer 00468 UBIN0542555 1326 1326 Processed 18/09/2023 180293243 najeer FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-011-002/207
(KARRA) 		1748007000NRG24060920230301095 06/09/2023 Sirnam singh 1748007WL013402 Sirnam singh 00468 UBIN0542555 1326 1326 Processed 18/09/2023 180293243 Sirnamsingh UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-011-002/324
(KARRA) 		1748007000NRG24060920230301100 06/09/2023 Arjun 1748007WL013402 Arjun 00468 UBIN0542555 1326 1326 Processed 18/09/2023 180293243 Arjun UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-011-002/324
(KARRA) 		1748007000NRG24060920230301101 06/09/2023 Suganda Bai 1748007WL013402 Suganda Bai 00468 UBIN0542555 1326 1326 Processed 18/09/2023 180293243 SugandaBai UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-093-001/589
(SINGHADA-1) 		1748007000NRG24060920230300759 06/09/2023 brakbhan 1748007WL013370 brakbhan 00468 UBIN0542555 2652 2652 Processed 18/09/2023 180293243 brakbhan UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-093-001/589
(SINGHADA-1) 		1748007000NRG24060920230300758 06/09/2023 brakbhan 1748007WL013370 brakbhan 00468 UBIN0542555 2652 2652 Processed 18/09/2023 180293243 brakbhan BANK OF BARODA(606985)
SubTotal 11934 11934
60 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24040920230298233 06/09/2023 Jagdish 1748007045WL013185 Jagdish 00468 UBIN0545023 1326 1326 Processed 18/09/2023 180293243 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-015-004/171
(BARRA) 		1748007045NRG24040920230298228 06/09/2023 rajaram 1748007045WL013185 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 rajaram STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-044-002/180
(BALAI) 		1748007045NRG24040920230298256 06/09/2023 Vinni Ahirwar 1748007045WL013189 Vinni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-044-002/180
(BALAI) 		1748007045NRG24040920230298255 06/09/2023 Vinni Ahirwar 1748007045WL013189 Vinni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 VinniAhirwar MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-044-002/33
(BALAI) 		1748007045NRG24040920230298260 06/09/2023 Makhan 1748007045WL013189 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-044-002/33
(BALAI) 		1748007045NRG24040920230298259 06/09/2023 Makhan 1748007045WL013189 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Makhan CANARA BANK(508532)
66 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007045NRG24040920230298261 06/09/2023 Bhavarlal 1748007045WL013189 Bhavarlal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Bhavarlal FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-044-002/512
(BALAI) 		1748007045NRG24040920230298262 06/09/2023 Halki bai 1748007045WL013189 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Halkibai PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-044-002/84
(BALAI) 		1748007045NRG24040920230298248 06/09/2023 pappu 1748007045WL013188 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 pappu BANK OF BARODA(606985)
69 MUNGAOLI MP-48-007-044-002/84
(BALAI) 		1748007045NRG24040920230298247 06/09/2023 pappu 1748007045WL013188 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 pappu MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-045-002/103
(SAGAR) 		1748007045NRG24040920230298231 06/09/2023 Govind 1748007045WL013185 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Govind PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-045-002/103
(SAGAR) 		1748007045NRG24040920230298230 06/09/2023 Govind 1748007045WL013185 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Govind STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-045-002/108
(SAGAR) 		1748007045NRG24040920230298265 06/09/2023 Lakhan singh 1748007045WL013190 Lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Lakhansingh BANK OF INDIA(508505)
73 MUNGAOLI MP-48-007-045-002/12
(SAGAR) 		1748007045NRG24040920230298232 06/09/2023 bati bai 1748007045WL013185 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 batibai MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-045-002/176
(SAGAR) 		1748007045NRG24040920230298249 06/09/2023 veeran 1748007045WL013188 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 veeran MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24040920230298266 06/09/2023 Rajendra singh 1748007045WL013190 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24040920230298234 06/09/2023 Jagdish 1748007045WL013185 Jagdish 00602 SBIN0RRMBGB 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24040920230298253 06/09/2023 Raju 1748007045WL013188 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293243 Raju FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007045NRG24040920230298268 06/09/2023 Hukum singh 1748007045WL013190 Hukum singh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180293243 Hukumsingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007045NRG24040920230298269 06/09/2023 Hukum singh 1748007045WL013190 Hukum singh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180293243 Hukumsingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
80 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007000NRG24060920230301091 06/09/2023 KALLOO 1748007WL013402 KALLOO 00688 FINO0001001 1326 1326 Processed 18/09/2023 180293243 KALLOO BANK OF BARODA(606985)
81 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007000NRG24060920230301092 06/09/2023 MUNNEE BAAEE 1748007WL013402 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 18/09/2023 180293243 MUNNEEBAAEE STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-050-001/107-D
(SONAKHEDI) 		1748007050NRG24050920230300102 06/09/2023 SEVAK ADIWASI 1748007050WL013320 SEVAK ADIWASI 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 SEVAKADIWASI MADHYANCHAL GRAMIN BANK(607232)
83 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007050NRG24050920230300104 06/09/2023 Pyarelal 1748007050WL013320 Pyarelal 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 Pyarelal FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007050NRG24050920230300116 06/09/2023 mushkan sikarwar 1748007050WL013320 mushkan sikarwar 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 mushkansikarwar FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007050NRG24050920230300115 06/09/2023 snjana sikarwar 1748007050WL013320 snjana sikarwar 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 snjanasikarwar FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-050-001/64-D
(SONAKHEDI) 		1748007050NRG24050920230300117 06/09/2023 brajendra 1748007050WL013320 brajendra 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 brajendra STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-050-001/64-D
(SONAKHEDI) 		1748007050NRG24050920230300118 06/09/2023 geeta 1748007050WL013320 geeta 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007050NRG24050920230300119 06/09/2023 omkar singh 1748007050WL013320 omkar singh 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 omkarsingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007050NRG24050920230300120 06/09/2023 sakuntala 1748007050WL013320 sakuntala 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 sakuntala FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007050NRG24050920230300123 06/09/2023 BHAGWAN SINGH 1748007050WL013320 BHAGWAN SINGH 00688 FINO0001001 1547 1547 Processed 18/09/2023 180293243 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-083-002/326
(TILA) 		1748007083NRG24060920230300255 06/09/2023 Chandan sigh 1748007083WL013341 Chandan sigh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180293243 Chandansigh STATE BANK OF INDIA(508548)
SubTotal 17901 17901
92 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24040920230298267 06/09/2023 Rajni Bai 1748007045WL013190 Rajni Bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180293243 RajniBai BANK OF BARODA(606985)
93 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007000NRG24060920230300735 06/09/2023 saddu singh 1748007WL013367 saddu singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180293243 saddusingh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007000NRG24060920230300748 06/09/2023 neeraj 1748007WL013367 neeraj 00688 FINO0001446 1105 1105 Processed 18/09/2023 180293243 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
95 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007000NRG24060920230300751 06/09/2023 Sandhya Katariya 1748007WL013368 Sandhya Katariya 00691 IPOS0000001 2652 2652 Processed 18/09/2023 180293243 SandhyaKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007000NRG24060920230300752 06/09/2023 Lali Bai 1748007WL013368 Lali Bai 00691 IPOS0000001 2652 2652 Processed 18/09/2023 180293243 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007061NRG24060920230300351 06/09/2023 Rajni 1748007061WL013345 Rajni 00691 IPOS0000001 2652 2652 Processed 18/09/2023 180293243 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007000NRG24060920230300733 06/09/2023 Ajay Singh 1748007WL013367 Ajay Singh 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 AjaySingh HDFC BANK LTD(607152)
99 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007000NRG24060920230300734 06/09/2023 Mitthu Lal 1748007WL013367 Mitthu Lal 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 MitthuLal STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007000NRG24060920230300736 06/09/2023 bundel singh 1748007WL013367 bundel singh 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 bundelsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007000NRG24060920230300739 06/09/2023 mohar lal 1748007WL013367 mohar lal 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007000NRG24060920230300740 06/09/2023 sunita bai 1748007WL013367 sunita bai 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 sunitabai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24060920230300746 06/09/2023 anguri bai 1748007WL013367 anguri bai 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 anguribai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24060920230300744 06/09/2023 bhagwati 1748007WL013367 bhagwati 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 bhagwati STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24060920230300745 06/09/2023 dhaniram ahirwar 1748007WL013367 dhaniram ahirwar 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180293243 dhaniramahirwar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
106 MUNGAOLI MP-48-007-036-001/613
(MADAUKHEDI) 		1748007000NRG24060920230300731 06/09/2023 Mardan 1748007WL013366 Mardan 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180293243 Mardan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060923APB_FTO_253989 AXIS BANK UTIB0001208 ASHOK NAGAR 4641
2 MUNGAOLI MP1748007_060923APB_FTO_253989 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_060923APB_FTO_253989 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_060923APB_FTO_253989 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_060923APB_FTO_253989 Canara Bank CNRB0005975 MUNGAOLI 4641
6 MUNGAOLI MP1748007_060923APB_FTO_253989 Central Bank Of India CBIN0284509 MUNGAWALI 4420
7 MUNGAOLI MP1748007_060923APB_FTO_253989 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 MUNGAOLI MP1748007_060923APB_FTO_253989 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 MUNGAOLI MP1748007_060923APB_FTO_253989 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 MUNGAOLI MP1748007_060923APB_FTO_253989 Punjab National Bank PUNB0138700 TUMEN 2431
11 MUNGAOLI MP1748007_060923APB_FTO_253989 State Bank of India SBIN0005089 ASHOK NAGAR 2652
12 MUNGAOLI MP1748007_060923APB_FTO_253989 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 25857
13 MUNGAOLI MP1748007_060923APB_FTO_253989 State Bank of India SBIN0030325 REHATWAS 663
14 MUNGAOLI MP1748007_060923APB_FTO_253989 State Bank of India SBIN0030330 ONDER 1105
15 MUNGAOLI MP1748007_060923APB_FTO_253989 UCO Bank UCBA0001153 SEHRAI 1547
16 MUNGAOLI MP1748007_060923APB_FTO_253989 UCO Bank UCBA0003082 Mungaoli 18343
17 MUNGAOLI MP1748007_060923APB_FTO_253989 Union Bank of India UBIN0542555 PIPRAI 11934
18 MUNGAOLI MP1748007_060923APB_FTO_253989 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 MUNGAOLI MP1748007_060923APB_FTO_253989 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
20 MUNGAOLI MP1748007_060923APB_FTO_253989 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
21 MUNGAOLI MP1748007_060923APB_FTO_253989 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 8840
22 MUNGAOLI MP1748007_060923APB_FTO_253989 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608
23 MUNGAOLI MP1748007_060923APB_FTO_253989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
24 MUNGAOLI MP1748007_060923APB_FTO_253989 Fino Payments Bank Ltd FINO0001446 MP RO 3536
25 MUNGAOLI MP1748007_060923APB_FTO_253989 India Post Payments Bank IPOS0000001 Ashoknagar 16796
26 MUNGAOLI MP1748007_060923APB_FTO_253989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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