Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_211123APB_FTO_360903
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-48-007-046-001/815
(PATHRI) 		1748007000NRG24211120230388989 21/11/2023 jaypal 1748007WL018099 jaypal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325070238 jaypal ICICI BANK LTD(508534)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/335
(MLABLI) 		1748007000NRG24211120230388970 21/11/2023 sonu prajapati 1748007WL018098 sonu prajapati 00048 BKID0008894 1326 1326 Processed 01/01/2024 325070238 sonuprajapati ICICI BANK LTD(508534)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007000NRG24211120230388980 21/11/2023 chandan ahirwar 1748007WL018098 chandan ahirwar 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325070238 chandanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007000NRG24211120230388988 21/11/2023 Balvindar Kaur 1748007WL018099 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325070238 BalvindarKaur UCO BANK(607066)
5 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24211120230388657 21/11/2023 Sandhya Yadav 1748007082WL018087 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325070238 SandhyaYadav CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24211120230388661 21/11/2023 Ghanshyam Kushwah 1748007082WL018088 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325070238 GhanshyamKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007000NRG24211120230388956 21/11/2023 SHYAAMALAAL 1748007WL018098 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325070238 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007000NRG24211120230388958 21/11/2023 Bhureram 1748007WL018098 Bhureram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325070238 Bhureram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-020-002/173
(MLABLI) 		1748007000NRG24211120230388961 21/11/2023 Khilan 1748007WL018098 Khilan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325070238 Khilan ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-020-002/94
(MLABLI) 		1748007000NRG24211120230388982 21/11/2023 Mokam 1748007WL018098 Mokam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325070238 Mokam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-020-002/322
(MLABLI) 		1748007000NRG24211120230388964 21/11/2023 BABLU 1748007WL018098 BABLU 00354 PUNB0002700 1326 1326 Processed 01/01/2024 325070238 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24211120230388635 21/11/2023 Bhupat singh 1748007082WL018086 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325070238 Bhupatsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24211120230388640 21/11/2023 bhagban singh 1748007082WL018086 bhagban singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325070238 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24211120230388639 21/11/2023 bhagban singh 1748007082WL018086 bhagban singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325070238 bhagbansingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24211120230388653 21/11/2023 Chanda bai 1748007082WL018087 Chanda bai 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325070238 Chandabai CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24211120230388652 21/11/2023 Kallu 1748007082WL018087 Kallu 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325070238 Kallu STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24211120230388660 21/11/2023 ramkrishan 1748007082WL018087 ramkrishan 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325070238 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007000NRG24211120230388965 21/11/2023 KHUMAN SINGH 1748007WL018098 KHUMAN SINGH 00415 SBIN0030082 1326 1326 Processed 01/01/2024 325070238 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007102NRG24211120230389002 21/11/2023 Roop Singh Sehriya 1748007102WL018101 Roop Singh Sehriya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 RoopSinghSehriya STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-046-001/501
(PATHRI) 		1748007000NRG24211120230388985 21/11/2023 SAVITA AHIRWAR 1748007WL018099 SAVITA AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-046-001/503
(PATHRI) 		1748007000NRG24211120230388986 21/11/2023 PAVAN AHIRWAR 1748007WL018099 PAVAN AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 PAVANAHIRWAR STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007000NRG24211120230388987 21/11/2023 Pran Singh Lodhi 1748007WL018099 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 PranSinghLodhi STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007000NRG24211120230388991 21/11/2023 prema 1748007WL018099 prema 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 prema STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24211120230388633 21/11/2023 rajni bai 1748007082WL018086 rajni bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 rajnibai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24211120230388632 21/11/2023 rajni bai 1748007082WL018086 rajni bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 rajnibai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24211120230388634 21/11/2023 maalti bai 1748007082WL018086 maalti bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 maaltibai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24211120230388636 21/11/2023 Janak singh Kushwah 1748007082WL018086 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 JanaksinghKushwah STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24211120230388637 21/11/2023 Edal Singh Yadav 1748007082WL018086 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 EdalSinghYadav STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24211120230388638 21/11/2023 mukesh yadav 1748007082WL018086 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 mukeshyadav STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24211120230388641 21/11/2023 Bhagirath Kushwah 1748007082WL018086 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 BhagirathKushwah STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24211120230388642 21/11/2023 sonu 1748007082WL018086 sonu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 sonu STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-082-002/1100
(DHUNDER) 		1748007082NRG24211120230388643 21/11/2023 Babulal 1748007082WL018086 Babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 Babulal STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-082-002/1100
(DHUNDER) 		1748007082NRG24211120230388644 21/11/2023 Basanti bai 1748007082WL018086 Basanti bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 Basantibai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24211120230388646 21/11/2023 sirdar singh 1748007082WL018087 sirdar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 sirdarsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24211120230388648 21/11/2023 Chaneli bai 1748007082WL018087 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 Chanelibai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24211120230388647 21/11/2023 dhan singh 1748007082WL018087 dhan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 dhansingh MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24211120230388651 21/11/2023 kamta bai 1748007082WL018087 kamta bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 kamtabai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24211120230388650 21/11/2023 pappu lal kushwah 1748007082WL018087 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 pappulalkushwah STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24211120230388656 21/11/2023 Jandel Singh Yadav 1748007082WL018087 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 JandelSinghYadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24211120230388659 21/11/2023 Babita Yadav 1748007082WL018087 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 BabitaYadav STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24211120230388658 21/11/2023 Mangal Singh Yadav 1748007082WL018087 Mangal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 MangalSinghYadav STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24211120230388662 21/11/2023 Mamta Kushwah 1748007082WL018088 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24211120230388663 21/11/2023 pawan kushwah 1748007082WL018088 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 pawankushwah STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24211120230388666 21/11/2023 kalan bai kushwah 1748007082WL018088 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 kalanbaikushwah STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24211120230388676 21/11/2023 babulal 1748007082WL018088 babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325070238 babulal STATE BANK OF INDIA(508548)
SubTotal 35802 35802
46 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24211120230388664 21/11/2023 Rachna 1748007082WL018088 Rachna 00415 SBIN0030156 1326 1326 Processed 01/01/2024 325070238 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007000NRG24211120230388966 21/11/2023 CHANDRABAHAN 1748007WL018098 CHANDRABAHAN 00415 SBIN0030325 1326 1326 Processed 01/01/2024 325070238 CHANDRABAHAN STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-020-002/334
(MLABLI) 		1748007000NRG24211120230388969 21/11/2023 sanju 1748007WL018098 sanju 00415 SBIN0030325 1326 1326 Processed 01/01/2024 325070238 sanju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007000NRG24211120230388983 21/11/2023 RAMKESH LODHI 1748007WL018099 RAMKESH LODHI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325070238 RAMKESHLODHI UCO BANK(607066)
50 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007000NRG24211120230388984 21/11/2023 SIMA BAI 1748007WL018099 SIMA BAI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325070238 SIMABAI UCO BANK(607066)
51 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007000NRG24211120230388990 21/11/2023 Ramvati bai 1748007WL018099 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325070238 Ramvatibai UCO BANK(607066)
SubTotal 3978 3978
52 MUNGAOLI MP-48-007-020-002/313
(MLABLI) 		1748007000NRG24211120230388962 21/11/2023 Tularam Ahirwar 1748007WL018098 Tularam Ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325070238 TularamAhirwar ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-020-002/333
(MLABLI) 		1748007000NRG24211120230388968 21/11/2023 DINESH 1748007WL018098 DINESH 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325070238 DINESH ICICI BANK LTD(508534)
SubTotal 2652 2652
54 MUNGAOLI MP-48-007-020-002/148
(MLABLI) 		1748007000NRG24211120230388960 21/11/2023 Govinda 1748007WL018098 Govinda 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325070238 Govinda ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007000NRG24211120230388979 21/11/2023 rampa 1748007WL018098 rampa 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325070238 rampa PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007000NRG24211120230388981 21/11/2023 Genesha Ahirwar 1748007WL018098 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 01/01/2024 325070238 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
57 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24211120230388645 21/11/2023 lal singh 1748007082WL018087 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325070238 lalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
58 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24211120230388649 21/11/2023 khilan singh kushwah 1748007082WL018087 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325070238 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24211120230388654 21/11/2023 kamal singh 1748007082WL018087 kamal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325070238 kamalsingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24211120230388655 21/11/2023 Ramrati bai 1748007082WL018087 Ramrati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325070238 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
61 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007000NRG24211120230388957 21/11/2023 RAMKRISHAN 1748007WL018098 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 RAMKRISHAN BANK OF INDIA(508505)
62 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007000NRG24211120230388959 21/11/2023 SATEESH 1748007WL018098 SATEESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-020-002/331
(MLABLI) 		1748007000NRG24211120230388967 21/11/2023 Ramjilal 1748007WL018098 Ramjilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007000NRG24211120230388971 21/11/2023 dharu 1748007WL018098 dharu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-020-002/361
(MLABLI) 		1748007000NRG24211120230388973 21/11/2023 phalbhan 1748007WL018098 phalbhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 phalbhan UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-020-002/366
(MLABLI) 		1748007000NRG24211120230388974 21/11/2023 santosh 1748007WL018098 santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007000NRG24211120230388975 21/11/2023 sunil 1748007WL018098 sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-020-002/369
(MLABLI) 		1748007000NRG24211120230388976 21/11/2023 kishori 1748007WL018098 kishori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007000NRG24211120230388978 21/11/2023 GUMAN 1748007WL018098 GUMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24211120230388665 21/11/2023 Sugan Bai Yadav 1748007082WL018088 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 SuganBaiYadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24211120230388667 21/11/2023 Santosh Kushwah 1748007082WL018088 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 SantoshKushwah STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24211120230388668 21/11/2023 monu paal sab 1748007082WL018088 monu paal sab 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 monupaalsab PUNJAB NATIONAL BANK(508568)
73 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24211120230388669 21/11/2023 seema pal 1748007082WL018088 seema pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 seemapal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24211120230388670 21/11/2023 Vinod Sahu 1748007082WL018088 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 VinodSahu STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24211120230388672 21/11/2023 Vinita 1748007082WL018088 Vinita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 Vinita ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24211120230388671 21/11/2023 Vinita 1748007082WL018088 Vinita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 Vinita ICICI BANK LTD(508534)
77 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24211120230388673 21/11/2023 dhan bai vanshkar 1748007082WL018088 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24211120230388674 21/11/2023 Kalyan Singh Yadav 1748007082WL018088 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 KalyanSinghYadav STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24211120230388675 21/11/2023 Sonu Chidar 1748007082WL018088 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325070238 SonuChidar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_211123APB_FTO_360903 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_211123APB_FTO_360903 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_211123APB_FTO_360903 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_211123APB_FTO_360903 Central Bank Of India CBIN0284509 MUNGAWALI 3978
5 MUNGAOLI MP1748007_211123APB_FTO_360903 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 MUNGAOLI MP1748007_211123APB_FTO_360903 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_211123APB_FTO_360903 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_211123APB_FTO_360903 State Bank of India SBIN0010849 MUNGAOLI 7956
9 MUNGAOLI MP1748007_211123APB_FTO_360903 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_211123APB_FTO_360903 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 35802
11 MUNGAOLI MP1748007_211123APB_FTO_360903 State Bank of India SBIN0030156 NATERAN 1326
12 MUNGAOLI MP1748007_211123APB_FTO_360903 State Bank of India SBIN0030325 REHATWAS 2652
13 MUNGAOLI MP1748007_211123APB_FTO_360903 UCO Bank UCBA0001153 SEHRAI 3978
14 MUNGAOLI MP1748007_211123APB_FTO_360903 Union Bank of India UBIN0542555 PIPRAI 2652
15 MUNGAOLI MP1748007_211123APB_FTO_360903 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
16 MUNGAOLI MP1748007_211123APB_FTO_360903 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
17 MUNGAOLI MP1748007_211123APB_FTO_360903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 MUNGAOLI MP1748007_211123APB_FTO_360903 India Post Payments Bank IPOS0000001 Ashoknagar 25194

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