Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270124APB_FTO_444578
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-48-007-044-001/805
(BALAI) 		1748007000NRG24270120240465955 27/01/2024 VINOD VISHVKARMA 1748007WL021958 VINOD VISHVKARMA 00032 UTIB0001208 1326 1326 Processed 26/03/2024 005681183 VINODVISHVKARMA AXIS BANK(607153)
2 MUNGAOLI MP-48-007-081-003/377
(NADANKHEDI) 		1748007080NRG24270120240465797 27/01/2024 Ranjeet Singh Kushwah 1748007080WL021951 Ranjeet Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 26/03/2024 005681183 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
3 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG24270120240465801 27/01/2024 HAJRAT SINGH 1748007080WL021951 HAJRAT SINGH 00032 UTIB0001208 1326 1326 Processed 26/03/2024 005681183 HAJRATSINGH STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG24270120240465802 27/01/2024 Sabita Bai Kushwah 1748007080WL021951 Sabita Bai Kushwah 00032 UTIB0001208 1326 1326 Processed 26/03/2024 005681183 SabitaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007000NRG24270120240465956 27/01/2024 avek yadav 1748007WL021958 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 005681183 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007000NRG24270120240465961 27/01/2024 Mahendra 1748007WL021958 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 005681183 Mahendra BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24270120240465968 27/01/2024 Jankilal 1748007WL021958 Jankilal 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 005681183 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-044-001/890
(BALAI) 		1748007000NRG24270120240465966 27/01/2024 KESHAV 1748007WL021958 KESHAV 00078 CNRB0004140 1326 1326 Processed 26/03/2024 005681183 KESHAV MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-044-001/891
(BALAI) 		1748007000NRG24270120240465967 27/01/2024 CHANDA SEN 1748007WL021958 CHANDA SEN 00078 CNRB0004140 1326 1326 Processed 26/03/2024 005681183 CHANDASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007080NRG24270120240465798 27/01/2024 Rajdeep Singh Yadav 1748007080WL021951 Rajdeep Singh Yadav 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005681183 RajdeepSinghYadav CANARA BANK(508532)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-084-001/346-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465848 27/01/2024 Gabbar 1748007WL021953 Gabbar 00089 CBIN0284509 442 442 Processed 26/03/2024 005681183 Gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
12 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24270120240465974 27/01/2024 NARVIND SINGH YADAV 1748007WL021958 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 26/03/2024 005681183 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24270120240465988 27/01/2024 Pradeep 1748007WL021958 Pradeep 00354 PUNB0002700 1326 1326 Processed 26/03/2024 005681183 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24270120240465970 27/01/2024 LALU 1748007WL021958 LALU 00354 PUNB0138700 1326 1326 Processed 26/03/2024 005681183 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007000NRG24270120240465964 27/01/2024 Munna lal ojha 1748007WL021958 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 26/03/2024 005681183 Munnalalojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-036-001/101
(MADAUKHEDI) 		1748007000NRG24270120240465931 27/01/2024 Rajkumar 1748007WL021957 Rajkumar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-036-001/588
(MADAUKHEDI) 		1748007000NRG24270120240465933 27/01/2024 DEVENDRA SINGH YADAV 1748007WL021957 DEVENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007000NRG24270120240465927 27/01/2024 RAKESH KUMAR ADIVASI 1748007WL021955 RAKESH KUMAR ADIVASI 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 RAKESHKUMARADIVASI STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007000NRG24270120240465928 27/01/2024 ARVIND KUMAR SAHRIYA 1748007WL021955 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 ARVINDKUMARSAHRIYA AXIS BANK(607153)
20 MUNGAOLI MP-48-007-080-002/284
(GADULI) 		1748007080NRG24270120240465792 27/01/2024 MITHLESH SAHU 1748007080WL021951 MITHLESH SAHU 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 MITHLESHSAHU STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007080NRG24270120240465795 27/01/2024 Aniket Rajak 1748007080WL021951 Aniket Rajak 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 AniketRajak INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007080NRG24270120240465794 27/01/2024 NISHA KUMARI RAJAK 1748007080WL021951 NISHA KUMARI RAJAK 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 NISHAKUMARIRAJAK STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007080NRG24270120240465796 27/01/2024 santosh singh 1748007080WL021951 santosh singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 santoshsingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007080NRG24270120240465800 27/01/2024 Balveer Singh Sahu 1748007080WL021951 Balveer Singh Sahu 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005681183 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-084-001/166
(BARKHEDAKACHI) 		1748007000NRG24270120240465820 27/01/2024 Hrisingh adiwasi 1748007WL021953 Hrisingh adiwasi 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 Hrisinghadiwasi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007000NRG24270120240465825 27/01/2024 Ramcharan 1748007WL021953 Ramcharan 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 Ramcharan FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007000NRG24270120240465828 27/01/2024 jagdish sen 1748007WL021953 jagdish sen 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 jagdishsen FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-084-001/309-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465839 27/01/2024 Avdhesh Sharma 1748007WL021953 Avdhesh Sharma 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 AvdheshSharma STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-084-001/46-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465865 27/01/2024 Roshni Pardi 1748007WL021953 Roshni Pardi 00415 SBIN0030084 442 442 Processed 26/03/2024 005681183 RoshniPardi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
30 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24270120240465934 27/01/2024 felu 1748007WL021958 felu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 felu STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24270120240465936 27/01/2024 pappi bai 1748007WL021958 pappi bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 pappibai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24270120240465935 27/01/2024 pappi bai 1748007WL021958 pappi bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007000NRG24270120240465944 27/01/2024 shivpratap 1748007WL021958 shivpratap 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 shivpratap STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-044-001/853
(BALAI) 		1748007000NRG24270120240465963 27/01/2024 Khillu 1748007WL021958 Khillu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 Khillu PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007000NRG24270120240465965 27/01/2024 DOLATSINGH 1748007WL021958 DOLATSINGH 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 DOLATSINGH STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24270120240465975 27/01/2024 Devendra Yadav 1748007WL021958 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007000NRG24270120240465981 27/01/2024 VINEETABAI SHISHUPAL LODHI 1748007WL021958 VINEETABAI SHISHUPAL LODHI 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 VINEETABAISHISHUPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007000NRG24270120240465985 27/01/2024 MAMTA BAI 1748007WL021958 MAMTA BAI 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 MAMTABAI STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007000NRG24270120240465991 27/01/2024 SEETABAI KAPTANSINGH NAYAK 1748007WL021958 SEETABAI KAPTANSINGH NAYAK 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005681183 SEETABAIKAPTANSINGHNAYAK STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-065-001/24-A
(GILAROPA) 		1748007000NRG24270120240465929 27/01/2024 Bhuri Bai 1748007WL021956 Bhuri Bai 00415 SBIN0030330 442 442 Processed 26/03/2024 005681183 BhuriBai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-065-001/24-A
(GILAROPA) 		1748007000NRG24270120240465930 27/01/2024 Vinod Katriya 1748007WL021956 Vinod Katriya 00415 SBIN0030330 442 442 Processed 26/03/2024 005681183 VinodKatriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
42 MUNGAOLI MP-48-007-032-001/770
(ACHALGARH) 		1748007000NRG24270120240465925 27/01/2024 Sonam Bai 1748007WL021954 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005681183 SonamBai UCO BANK(607066)
43 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007000NRG24270120240465926 27/01/2024 vijay kumar 1748007WL021954 vijay kumar 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005681183 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 MUNGAOLI MP-48-007-036-001/581
(MADAUKHEDI) 		1748007000NRG24270120240465932 27/01/2024 RAMBABU YADAV 1748007WL021957 RAMBABU YADAV 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005681183 RAMBABUYADAV UCO BANK(607066)
45 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007080NRG24270120240465793 27/01/2024 SUNEEL KUMAR RAJAK 1748007080WL021951 SUNEEL KUMAR RAJAK 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005681183 SUNEELKUMARRAJAK STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007080NRG24270120240465799 27/01/2024 Abdhesh Yadav 1748007080WL021951 Abdhesh Yadav 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005681183 AbdheshYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24270120240465960 27/01/2024 rekha bai 1748007WL021958 rekha bai 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005681183 rekhabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 MUNGAOLI MP-48-007-044-001/938
(BALAI) 		1748007000NRG24270120240465987 27/01/2024 RACHNA BAI 1748007WL021958 RACHNA BAI 00468 UBIN0545023 1326 1326 Processed 26/03/2024 005681183 RACHNABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24270120240465957 27/01/2024 maya bai 1748007WL021958 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 mayabai ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007000NRG24270120240465959 27/01/2024 panchulal 1748007WL021958 panchulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 panchulal ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007000NRG24270120240465958 27/01/2024 panchulal 1748007WL021958 panchulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 panchulal ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-044-001/848
(BALAI) 		1748007000NRG24270120240465962 27/01/2024 INDAR SINGH 1748007WL021958 INDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 INDARSINGH STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24270120240465969 27/01/2024 ANKITA LODHI 1748007WL021958 ANKITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 ANKITALODHI MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24270120240465972 27/01/2024 RAMSEVAK OJHA 1748007WL021958 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007000NRG24270120240465976 27/01/2024 BHURELAL 1748007WL021958 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-044-001/925
(BALAI) 		1748007000NRG24270120240465978 27/01/2024 KASHI BAI LODHI 1748007WL021958 KASHI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 KASHIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007000NRG24270120240465992 27/01/2024 BALLU SAHU 1748007WL021958 BALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 BALLUSAHU STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007000NRG24270120240465993 27/01/2024 Sunita 1748007WL021958 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681183 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
59 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24270120240465938 27/01/2024 krishnapal 1748007WL021958 krishnapal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24270120240465937 27/01/2024 krishnapal 1748007WL021958 krishnapal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 krishnapal FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007000NRG24270120240465977 27/01/2024 Ganeshram 1748007WL021958 Ganeshram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 Ganeshram FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007000NRG24270120240465980 27/01/2024 Shishupal 1748007WL021958 Shishupal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 Shishupal FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-044-001/929
(BALAI) 		1748007000NRG24270120240465982 27/01/2024 Raju 1748007WL021958 Raju 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 Raju FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-044-001/930
(BALAI) 		1748007000NRG24270120240465983 27/01/2024 Ramu 1748007WL021958 Ramu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 Ramu FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007000NRG24270120240465984 27/01/2024 Utam Singh 1748007WL021958 Utam Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 UtamSingh FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007000NRG24270120240465986 27/01/2024 Shripal 1748007WL021958 Shripal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 Shripal FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-044-001/941
(BALAI) 		1748007000NRG24270120240465990 27/01/2024 Lalu Yadav 1748007WL021958 Lalu Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005681183 LaluYadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465811 27/01/2024 SALONI BAI PARDI 1748007WL021953 SALONI BAI PARDI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465812 27/01/2024 ANJALI PARDI 1748007WL021953 ANJALI PARDI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007000NRG24270120240465813 27/01/2024 RAMVATI ADIWASI 1748007WL021953 RAMVATI ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 RAMVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465814 27/01/2024 Basanti Sehriya 1748007WL021953 Basanti Sehriya 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007000NRG24270120240465816 27/01/2024 Beeran Kushwah 1748007WL021953 Beeran Kushwah 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465829 27/01/2024 Ashim Adiwasi 1748007WL021953 Ashim Adiwasi 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007000NRG24270120240465830 27/01/2024 Brajbhan Pardi 1748007WL021953 Brajbhan Pardi 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465834 27/01/2024 HAJRAT 1748007WL021953 HAJRAT 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 HAJRAT FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-084-001/321-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465844 27/01/2024 RAVINDRA 1748007WL021953 RAVINDRA 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 RAVINDRA FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465885 27/01/2024 SURENDRA ADIWASI 1748007WL021953 SURENDRA ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465886 27/01/2024 SURESH 1748007WL021953 SURESH 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 SURESH FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465887 27/01/2024 LALARAM ADIWASI 1748007WL021953 LALARAM ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465891 27/01/2024 VIJAY ADIWASI 1748007WL021953 VIJAY ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465892 27/01/2024 VIKU 1748007WL021953 VIKU 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 VIKU FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465893 27/01/2024 RASVEEN 1748007WL021953 RASVEEN 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 RASVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465895 27/01/2024 SITOLI BAI PAARDI 1748007WL021953 SITOLI BAI PAARDI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465897 27/01/2024 PESH BAI 1748007WL021953 PESH BAI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 PESHBAI FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465899 27/01/2024 JYOTI BAI PARDI 1748007WL021953 JYOTI BAI PARDI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465900 27/01/2024 MOTILAL ADIWASI 1748007WL021953 MOTILAL ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465904 27/01/2024 Pooja Shrivastava 1748007WL021953 Pooja Shrivastava 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 PoojaShrivastava FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465905 27/01/2024 DASIRAM ADHIVASI 1748007WL021953 DASIRAM ADHIVASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-084-001/89-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465906 27/01/2024 ROOMAL ADIWASI 1748007WL021953 ROOMAL ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 ROOMALADIWASI FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465908 27/01/2024 BHAGVAT AADIWASI 1748007WL021953 BHAGVAT AADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465909 27/01/2024 BALAKRAM 1748007WL021953 BALAKRAM 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 BALAKRAM FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465910 27/01/2024 RAJARAM ADIWASI 1748007WL021953 RAJARAM ADIWASI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465911 27/01/2024 ABDESH PARDI 1748007WL021953 ABDESH PARDI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465912 27/01/2024 NEERAJ 1748007WL021953 NEERAJ 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 NEERAJ FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465913 27/01/2024 SOLINJAR PARDI 1748007WL021953 SOLINJAR PARDI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465914 27/01/2024 MINTU 1748007WL021953 MINTU 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 MINTU FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007000NRG24270120240465915 27/01/2024 SAIYONI 1748007WL021953 SAIYONI 00688 FINO0001001 442 442 Processed 26/03/2024 005681183 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
98 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24270120240465939 27/01/2024 ravindra 1748007WL021958 ravindra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24270120240465941 27/01/2024 dhanpal 1748007WL021958 dhanpal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 dhanpal MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24270120240465940 27/01/2024 dhanpal 1748007WL021958 dhanpal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24270120240465943 27/01/2024 dharmendra 1748007WL021958 dharmendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 dharmendra BANK OF BARODA(606985)
102 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24270120240465942 27/01/2024 dharmendra 1748007WL021958 dharmendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24270120240465946 27/01/2024 virendra 1748007WL021958 virendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 virendra BANK OF BARODA(606985)
104 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24270120240465945 27/01/2024 virendra 1748007WL021958 virendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 virendra HDFC BANK LTD(607152)
105 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24270120240465948 27/01/2024 krishnapal 1748007WL021958 krishnapal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 krishnapal STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24270120240465947 27/01/2024 krishnapal 1748007WL021958 krishnapal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007000NRG24270120240465949 27/01/2024 ajay 1748007WL021958 ajay 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007000NRG24270120240465950 27/01/2024 girraj 1748007WL021958 girraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24270120240465951 27/01/2024 gajendra 1748007WL021958 gajendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 gajendra STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24270120240465953 27/01/2024 abhishek 1748007WL021958 abhishek 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24270120240465952 27/01/2024 abhishek 1748007WL021958 abhishek 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24270120240465954 27/01/2024 vivek 1748007WL021958 vivek 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 vivek BANK OF BARODA(606985)
113 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24270120240465971 27/01/2024 KRISHNA BAI 1748007WL021958 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24270120240465973 27/01/2024 Kiran bai 1748007WL021958 Kiran bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007000NRG24270120240465979 27/01/2024 Vineeta Bi Lodhi 1748007WL021958 Vineeta Bi Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 VineetaBiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24270120240465989 27/01/2024 KRISHNA BAI 1748007WL021958 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-081-003/601
(NADANKHEDI) 		1748007080NRG24270120240465803 27/01/2024 Sourabh Yadav 1748007080WL021951 Sourabh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681183 SourabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270124APB_FTO_444578 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_270124APB_FTO_444578 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
3 MUNGAOLI MP1748007_270124APB_FTO_444578 Canara Bank CNRB0004140 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_270124APB_FTO_444578 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_270124APB_FTO_444578 Central Bank Of India CBIN0284509 MUNGAWALI 442
6 MUNGAOLI MP1748007_270124APB_FTO_444578 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_270124APB_FTO_444578 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_270124APB_FTO_444578 Punjab National Bank PUNB0138700 TUMEN 1326
9 MUNGAOLI MP1748007_270124APB_FTO_444578 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_270124APB_FTO_444578 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12376
11 MUNGAOLI MP1748007_270124APB_FTO_444578 State Bank of India SBIN0030330 ONDER 14144
12 MUNGAOLI MP1748007_270124APB_FTO_444578 UCO Bank UCBA0001153 SEHRAI 2652
13 MUNGAOLI MP1748007_270124APB_FTO_444578 UCO Bank UCBA0003082 Mungaoli 3978
14 MUNGAOLI MP1748007_270124APB_FTO_444578 Union Bank of India UBIN0542555 PIPRAI 1326
15 MUNGAOLI MP1748007_270124APB_FTO_444578 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
16 MUNGAOLI MP1748007_270124APB_FTO_444578 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
17 MUNGAOLI MP1748007_270124APB_FTO_444578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
18 MUNGAOLI MP1748007_270124APB_FTO_444578 India Post Payments Bank IPOS0000001 Ashoknagar 26520

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