Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_080523FTO_32546
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-48-007-046-001/781
(PATHRI) 		1748007046NRG24080520230038236 08/05/2023 Kishori 1748007046WL001802 Kishori 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687807517 Kishori (000000)
2 MUNGAOLI MP-48-007-046-001/812
(PATHRI) 		1748007046NRG24080520230038255 08/05/2023 Gyarsha 1748007046WL001802 Gyarsha 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687807517 Gyarsha (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007038NRG24070520230037234 08/05/2023 Suhag ba 1748007038WL001757 Suhag ba 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687807517 Suhagba (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24050520230034608 08/05/2023 Bablu Dhanak 1748007098WL001642 Bablu Dhanak 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807517 BabluDhanak (000000)
5 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24050520230034609 08/05/2023 Mahesh Yadav 1748007098WL001642 Mahesh Yadav 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807517 MaheshYadav (000000)
6 MUNGAOLI MP-48-007-044-001/580
(BALAI) 		1748007044NRG24050520230033319 08/05/2023 laxman 1748007044WL001591 laxman 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807517 laxman (000000)
7 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007044NRG24050520230033335 08/05/2023 Brijesh sen 1748007044WL001591 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807517 Brijeshsen (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-028-001/691
(BILHERU) 		1748007000NRG24080520230038380 08/05/2023 Mohan Singh Dangi 1748007WL001812 Mohan Singh Dangi 00089 CBIN0284509 221 221 Processed 15/05/2023 687807517 MohanSinghDangi (000000)
9 MUNGAOLI MP-48-007-048-001/776
(BAMURITANKA) 		1748007048NRG24080520230037793 08/05/2023 Nisha yadav 1748007048WL001776 Nisha yadav 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 Nishayadav (000000)
10 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG24080520230037619 08/05/2023 rahul lodhi 1748007052WL001774 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 rahullodhi (000000)
11 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007090NRG24080520230037845 08/05/2023 RAMA BAI 1748007090WL001778 RAMA BAI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 RAMABAI (000000)
12 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007090NRG24080520230037848 08/05/2023 rakesh singh lodhi 1748007090WL001778 rakesh singh lodhi 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 rakeshsinghlodhi (000000)
13 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24080520230037861 08/05/2023 KALLU LODHI 1748007090WL001778 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 KALLULODHI (000000)
14 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24080520230037863 08/05/2023 UDHAM 1748007090WL001778 UDHAM 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 UDHAM (000000)
15 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24080520230037869 08/05/2023 RAMSEWAK 1748007090WL001778 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 RAMSEWAK (000000)
16 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24080520230037876 08/05/2023 Kala bai 1748007090WL001778 Kala bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 Kalabai (000000)
17 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24080520230037875 08/05/2023 Kala bai 1748007090WL001778 Kala bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 Kalabai (000000)
18 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24080520230037880 08/05/2023 KANHIALAL 1748007090WL001778 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 KANHIALAL (000000)
19 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007090NRG24080520230037899 08/05/2023 UMA BAI 1748007090WL001778 UMA BAI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807517 UMABAI (000000)
SubTotal 14807 14807
20 MUNGAOLI MP-48-007-038-002/252
(BILAKHEDI) 		1748007038NRG24070520230037223 08/05/2023 DEVENDRA SINGH 1748007038WL001756 DEVENDRA SINGH 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687807517 DEVENDRASINGH (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-038-001/260-A
(BILAKHEDI) 		1748007038NRG24070520230037221 08/05/2023 bhavna 1748007038WL001756 bhavna 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807517 bhavna (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24060520230035039 08/05/2023 MOHAR SINGH DANGI 1748007028WL001658 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807517 MOHARSINGHDANGI (000000)
23 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24080520230037738 08/05/2023 monu 1748007048WL001775 monu 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807517 monu (000000)
24 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007052NRG24080520230037706 08/05/2023 kala bai 1748007052WL001774 kala bai 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807517 kalabai (000000)
SubTotal 3978 3978
25 MUNGAOLI MP-48-007-001-001/577
(DICHRI-1) 		1748007000NRG24050520230033423 08/05/2023 Mokam 1748007WL001593 Mokam 00415 SBIN0030084 2652 2652 Processed 15/05/2023 687807517 Mokam (000000)
26 MUNGAOLI MP-48-007-009-004/324
(TARAI) 		1748007000NRG24080520230038541 08/05/2023 Sushma Katariya 1748007WL001817 Sushma Katariya 00415 SBIN0030084 884 884 Processed 15/05/2023 687807517 SushmaKatariya (000000)
27 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007000NRG24080520230038543 08/05/2023 Matko Bai 1748007WL001817 Matko Bai 00415 SBIN0030084 884 884 Processed 15/05/2023 687807517 MatkoBai (000000)
28 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007000NRG24080520230038356 08/05/2023 Guddi Bai Kushwah 1748007WL001812 Guddi Bai Kushwah 00415 SBIN0030084 663 663 Processed 15/05/2023 687807517 GuddiBaiKushwah (000000)
29 MUNGAOLI MP-48-007-028-001/624
(BILHERU) 		1748007028NRG24060520230035055 08/05/2023 rakesh ahirwar 1748007028WL001658 rakesh ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 rakeshahirwar (000000)
30 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24080520230037745 08/05/2023 pratipal 1748007048WL001775 pratipal 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 pratipal (000000)
31 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24080520230037753 08/05/2023 Rekha Bai 1748007048WL001775 Rekha Bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 RekhaBai (000000)
32 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24080520230037828 08/05/2023 Anarti lodhi 1748007048WL001776 Anarti lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 Anartilodhi (000000)
33 MUNGAOLI MP-48-007-048-003/700
(BAMURITANKA) 		1748007048NRG24080520230037775 08/05/2023 gudda lodhi 1748007048WL001775 gudda lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 guddalodhi (000000)
34 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007052NRG24080520230037669 08/05/2023 ayodhya ram lodhi 1748007052WL001774 ayodhya ram lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 ayodhyaramlodhi (000000)
35 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24070520230037324 08/05/2023 Sunder Singh 1748007088WL001763 Sunder Singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 SunderSingh (000000)
36 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007090NRG24080520230037842 08/05/2023 Sobharam 1748007090WL001778 Sobharam 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 Sobharam (000000)
37 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24080520230037874 08/05/2023 RAMDEVI 1748007090WL001778 RAMDEVI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 RAMDEVI (000000)
38 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24080520230037892 08/05/2023 anij 1748007090WL001778 anij 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 anij (000000)
39 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007090NRG24080520230037897 08/05/2023 SHIVCHARAN 1748007090WL001778 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807517 SHIVCHARAN (000000)
SubTotal 19669 19669
40 MUNGAOLI MP-48-007-039-001/194
(BILAKHEDA) 		1748007098NRG24050520230034599 08/05/2023 amra 1748007098WL001642 amra 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807517 amra (000000)
41 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007044NRG24050520230033317 08/05/2023 rukmani bai 1748007044WL001591 rukmani bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807517 rukmanibai (000000)
42 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007044NRG24050520230033316 08/05/2023 rukmani bai 1748007044WL001591 rukmani bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807517 rukmanibai (000000)
SubTotal 3978 3978
43 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24080520230038341 08/05/2023 sirdar pal 1748007032WL001806 sirdar pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 sirdarpal (000000)
44 MUNGAOLI MP-48-007-046-001/791
(PATHRI) 		1748007046NRG24080520230038242 08/05/2023 sonu adiwasi 1748007046WL001802 sonu adiwasi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 sonuadiwasi (000000)
45 MUNGAOLI MP-48-007-046-001/799
(PATHRI) 		1748007046NRG24080520230038246 08/05/2023 sultan 1748007046WL001802 sultan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 sultan (000000)
46 MUNGAOLI MP-48-007-046-001/820
(PATHRI) 		1748007046NRG24080520230038258 08/05/2023 hemlata 1748007046WL001802 hemlata 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 hemlata (000000)
47 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24080520230038447 08/05/2023 Meharwan 1748007WL001814 Meharwan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 Meharwan (000000)
48 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24080520230038448 08/05/2023 siya bai 1748007WL001814 siya bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 siyabai (000000)
49 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24080520230038472 08/05/2023 Man Bai 1748007WL001814 Man Bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 ManBai (000000)
50 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24080520230037817 08/05/2023 Anushka Yadav 1748007048WL001776 Anushka Yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 AnushkaYadav (000000)
51 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG24080520230037595 08/05/2023 ragbendra 1748007052WL001774 ragbendra 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 ragbendra (000000)
52 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24080520230037645 08/05/2023 sushama bai 1748007052WL001774 sushama bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 sushamabai (000000)
53 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24080520230037661 08/05/2023 sashi bai 1748007052WL001774 sashi bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 sashibai (000000)
54 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007052NRG24080520230037693 08/05/2023 endal singh narvariya 1748007052WL001774 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 endalsinghnarvariya (000000)
55 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007052NRG24080520230037700 08/05/2023 harkunvar bai lodhi 1748007052WL001774 harkunvar bai lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 harkunvarbailodhi (000000)
56 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007052NRG24080520230037721 08/05/2023 malti 1748007052WL001774 malti 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807517 malti (000000)
SubTotal 18564 18564
57 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007000NRG24050520230033265 08/05/2023 NAMITA RAJPUT 1748007WL001589 NAMITA RAJPUT 00462 UCBA0001289 2652 2652 Processed 15/05/2023 687807517 NAMITARAJPUT (000000)
58 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007000NRG24080520230038360 08/05/2023 INDRAJEET SINGH DANGI 1748007WL001812 INDRAJEET SINGH DANGI 00462 UCBA0001289 663 663 Processed 15/05/2023 687807517 INDRAJEETSINGHDANGI (000000)
59 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007000NRG24080520230038371 08/05/2023 KRISHNMURARI 1748007WL001812 KRISHNMURARI 00462 UCBA0001289 663 663 Processed 15/05/2023 687807517 KRISHNMURARI (000000)
60 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007000NRG24080520230038381 08/05/2023 Manohar Singh 1748007WL001812 Manohar Singh 00462 UCBA0001289 221 221 Processed 15/05/2023 687807517 ManoharSingh (000000)
61 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24080520230037636 08/05/2023 Ramvati lodhi 1748007052WL001774 Ramvati lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 Ramvatilodhi (000000)
62 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036834 08/05/2023 Rachna 1748007057WL001751 Rachna 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 Rachna (000000)
63 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036836 08/05/2023 Ram Bai 1748007057WL001751 Ram Bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 RamBai (000000)
64 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036858 08/05/2023 Devi Singh 1748007057WL001751 Devi Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 DeviSingh (000000)
65 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036859 08/05/2023 Lokesh 1748007057WL001751 Lokesh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 Lokesh (000000)
66 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036866 08/05/2023 Guddi bai 1748007057WL001751 Guddi bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 Guddibai (000000)
67 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036871 08/05/2023 Balram Singh Lodhi 1748007057WL001751 Balram Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 BalramSinghLodhi (000000)
68 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036879 08/05/2023 Gayatri bai Lodhi 1748007057WL001751 Gayatri bai Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 GayatribaiLodhi (000000)
69 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036887 08/05/2023 Bhabna 1748007057WL001751 Bhabna 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 Bhabna (000000)
70 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036892 08/05/2023 ramnath 1748007057WL001751 ramnath 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807517 ramnath (000000)
SubTotal 17459 17459
71 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007000NRG24080520230038372 08/05/2023 KRISHNA BAI DANGI 1748007WL001812 KRISHNA BAI DANGI 00462 UCBA0003082 663 663 Processed 15/05/2023 687807517 KRISHNABAIDANGI (000000)
72 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24070520230037323 08/05/2023 kalyan singh 1748007088WL001763 kalyan singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807517 kalyansingh (000000)
73 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24070520230037328 08/05/2023 SONU SINGH RAJPOOT 1748007088WL001763 SONU SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807517 SONUSINGHRAJPOOT (000000)
74 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24070520230037331 08/05/2023 Anjli 1748007088WL001763 Anjli 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807517 Anjli (000000)
SubTotal 4641 4641
75 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24060520230035088 08/05/2023 rajkumari 1748007015WL001662 rajkumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807517 rajkumari (000000)
76 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007000NRG24070520230035802 08/05/2023 ramesh 1748007WL001699 ramesh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807517 ramesh (000000)
77 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007000NRG24070520230035817 08/05/2023 Jagdish 1748007WL001699 Jagdish 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807517 Jagdish (000000)
78 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24080520230038477 08/05/2023 Gajan Singh 1748007WL001815 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807517 GajanSingh (000000)
SubTotal 5304 5304
79 MUNGAOLI MP-48-007-038-001/156
(BILAKHEDI) 		1748007038NRG24070520230037232 08/05/2023 jeevan ahirvar 1748007038WL001757 jeevan ahirvar 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687807517 jeevanahirvar (000000)
SubTotal 1326 1326
80 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007038NRG24070520230037229 08/05/2023 RAMSAKHI BAI 1748007038WL001757 RAMSAKHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 RAMSAKHIBAI (000000)
81 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24060520230035113 08/05/2023 Omkar 1748007040WL001666 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 Omkar (000000)
82 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24050520230033337 08/05/2023 Reena bai 1748007044WL001591 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 Reenabai (000000)
83 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007044NRG24050520230033355 08/05/2023 ANIL 1748007044WL001591 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 ANIL (000000)
84 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24080520230037734 08/05/2023 Girraj singh 1748007048WL001775 Girraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 Girrajsingh (000000)
85 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036848 08/05/2023 Badam Singh 1748007057WL001751 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 BadamSingh (000000)
86 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036852 08/05/2023 Mamta Bai 1748007057WL001751 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 MamtaBai (000000)
87 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24070520230037330 08/05/2023 ARJEET SINGH RAJPUT 1748007088WL001763 ARJEET SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807517 ARJEETSINGHRAJPUT (000000)
SubTotal 10608 10608
88 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007000NRG24070520230035801 08/05/2023 sakuntala bai 1748007WL001699 sakuntala bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 sakuntalabai (000000)
89 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007000NRG24070520230035805 08/05/2023 seyambai 1748007WL001699 seyambai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 seyambai (000000)
90 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007000NRG24070520230035807 08/05/2023 sageeta 1748007WL001699 sageeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 sageeta (000000)
91 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007000NRG24070520230035808 08/05/2023 Madan 1748007WL001699 Madan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 Madan (000000)
92 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007000NRG24070520230035816 08/05/2023 Kiran 1748007WL001699 Kiran 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 Kiran (000000)
93 MUNGAOLI MP-48-007-015-002/90-B
(BARRA) 		1748007000NRG24070520230035820 08/05/2023 Yaspal 1748007WL001699 Yaspal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 Yaspal (000000)
94 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007044NRG24050520230033315 08/05/2023 vijay 1748007044WL001591 vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 vijay (000000)
95 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007044NRG24050520230033314 08/05/2023 Vijay 1748007044WL001591 Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807517 Vijay (000000)
SubTotal 10608 10608
96 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007000NRG24070520230035764 08/05/2023 ashok singh 1748007WL001699 ashok singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 ashoksingh (000000)
97 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007000NRG24070520230035789 08/05/2023 rajna 1748007WL001699 rajna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 rajna (000000)
98 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24050520230033467 08/05/2023 Than singh 1748007015WL001600 Than singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 Thansingh (000000)
99 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24050520230033476 08/05/2023 janki bai 1748007015WL001600 janki bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 jankibai (000000)
100 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24060520230035090 08/05/2023 mina bai 1748007015WL001662 mina bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 minabai (000000)
101 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24060520230035101 08/05/2023 heera 1748007040WL001666 heera 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 heera (000000)
102 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24060520230035103 08/05/2023 laxmi 1748007040WL001666 laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 laxmi (000000)
103 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24060520230035111 08/05/2023 sheel kumar 1748007040WL001666 sheel kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 sheelkumar (000000)
104 MUNGAOLI MP-48-007-046-001/606
(PATHRI) 		1748007046NRG24080520230038230 08/05/2023 rampal 1748007046WL001802 rampal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 rampal (000000)
105 MUNGAOLI MP-48-007-046-001/611
(PATHRI) 		1748007046NRG24080520230038231 08/05/2023 mahesh 1748007046WL001802 mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 mahesh (000000)
106 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG24080520230038437 08/05/2023 SANTOSHI 1748007WL001814 SANTOSHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 SANTOSHI (000000)
107 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24080520230038457 08/05/2023 RAJ BAI 1748007WL001814 RAJ BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 RAJBAI (000000)
108 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24080520230038473 08/05/2023 MAHENDRA 1748007WL001814 MAHENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 MAHENDRA (000000)
109 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24080520230038474 08/05/2023 URMILA 1748007WL001814 URMILA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 URMILA (000000)
110 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007000NRG24080520230038476 08/05/2023 SWARTI 1748007WL001814 SWARTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 SWARTI (000000)
111 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG24050520230033455 08/05/2023 MANISHA 1748007WL001596 MANISHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 MANISHA (000000)
112 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036833 08/05/2023 Maya bai 1748007057WL001751 Maya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807517 Mayabai (000000)
SubTotal 22542 22542
113 MUNGAOLI MP-48-007-038-003/343
(BILAKHEDI) 		1748007038NRG24070520230037239 08/05/2023 JAYTA 1748007038WL001757 JAYTA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807517 JAYTA (000000)
114 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24050520230034613 08/05/2023 Ajit Yadav 1748007098WL001642 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807517 AjitYadav (000000)
115 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24080520230037811 08/05/2023 Yadvendra Singh Yadav 1748007048WL001776 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807517 YadvendraSinghYadav (000000)
SubTotal 3978 3978
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080523FTO_32546 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_080523FTO_32546 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_080523FTO_32546 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
4 MUNGAOLI MP1748007_080523FTO_32546 Central Bank Of India CBIN0284509 MUNGAWALI 14807
5 MUNGAOLI MP1748007_080523FTO_32546 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 MUNGAOLI MP1748007_080523FTO_32546 Punjab National Bank PUNB0138700 TUMEN 1326
7 MUNGAOLI MP1748007_080523FTO_32546 State Bank of India SBIN0010849 MUNGAOLI 3978
8 MUNGAOLI MP1748007_080523FTO_32546 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19669
9 MUNGAOLI MP1748007_080523FTO_32546 State Bank of India SBIN0030330 ONDER 3978
10 MUNGAOLI MP1748007_080523FTO_32546 UCO Bank UCBA0001153 SEHRAI 18564
11 MUNGAOLI MP1748007_080523FTO_32546 UCO Bank UCBA0001289 MALHARGARH 17459
12 MUNGAOLI MP1748007_080523FTO_32546 UCO Bank UCBA0003082 Mungaoli 4641
13 MUNGAOLI MP1748007_080523FTO_32546 Union Bank of India UBIN0542555 PIPRAI 5304
14 MUNGAOLI MP1748007_080523FTO_32546 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 MUNGAOLI MP1748007_080523FTO_32546 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
16 MUNGAOLI MP1748007_080523FTO_32546 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
17 MUNGAOLI MP1748007_080523FTO_32546 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
18 MUNGAOLI MP1748007_080523FTO_32546 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
19 MUNGAOLI MP1748007_080523FTO_32546 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
20 MUNGAOLI MP1748007_080523FTO_32546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
21 MUNGAOLI MP1748007_080523FTO_32546 Fino Payments Bank Ltd FINO0001446 MP RO 22542
22 MUNGAOLI MP1748007_080523FTO_32546 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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