Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:12:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_311023APB_FTO_338828
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-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24311020230362921 31/10/2023 maharaj singh 1748007023WL017104 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288798163 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24311020230362920 31/10/2023 maharaj singh 1748007023WL017104 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288798163 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24311020230362949 31/10/2023 niraj bharosa 1748007023WL017104 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 09/11/2023 288798163 nirajbharosa BANK OF MAHARASHTRA(607387)
4 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24311020230362948 31/10/2023 niraj bharosa 1748007023WL017104 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 09/11/2023 288798163 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24311020230362944 31/10/2023 CHANDRABHAN 1748007023WL017104 CHANDRABHAN 00078 CNRB0004140 1326 1326 Processed 08/11/2023 288798163 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24311020230362942 31/10/2023 CHANDRABHAN 1748007023WL017104 CHANDRABHAN 00078 CNRB0004140 1326 1326 Processed 08/11/2023 288798163 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007000NRG24311020230363136 31/10/2023 amar singh 1748007WL017114 amar singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 288798163 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24311020230363158 31/10/2023 PARAMAANAND 1748007WL017114 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288798163 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007023NRG24311020230362903 31/10/2023 Parwati 1748007023WL017103 Parwati 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 Parwati PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007023NRG24311020230362902 31/10/2023 Parwati 1748007023WL017103 Parwati 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 Parwati PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24311020230362931 31/10/2023 sanjay 1748007023WL017104 sanjay 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 sanjay PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24311020230362930 31/10/2023 sanjay 1748007023WL017104 sanjay 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 sanjay PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24311020230362905 31/10/2023 pritam 1748007023WL017103 pritam 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 pritam PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24311020230362904 31/10/2023 pritam 1748007023WL017103 pritam 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 pritam PUNJAB NATIONAL BANK(508568)
15 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24311020230362935 31/10/2023 raju ahirwar 1748007023WL017104 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 rajuahirwar PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24311020230362934 31/10/2023 raju ahirwar 1748007023WL017104 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 rajuahirwar PUNJAB NATIONAL BANK(508568)
17 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24311020230362939 31/10/2023 SIMA BAI 1748007023WL017104 SIMA BAI 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 SIMABAI PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24311020230362941 31/10/2023 SIMA BAI 1748007023WL017104 SIMA BAI 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 SIMABAI PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24311020230362943 31/10/2023 SAVITRI 1748007023WL017104 SAVITRI 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 SAVITRI PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24311020230362945 31/10/2023 SAVITRI 1748007023WL017104 SAVITRI 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288798163 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
21 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24311020230362925 31/10/2023 REETU 1748007023WL017104 REETU 00354 PUNB0633700 1326 1326 Processed 08/11/2023 288798163 REETU FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24311020230362923 31/10/2023 REETU 1748007023WL017104 REETU 00354 PUNB0633700 1326 1326 Processed 08/11/2023 288798163 REETU FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24311020230362922 31/10/2023 VIJAY 1748007023WL017104 VIJAY 00354 PUNB0633700 1326 1326 Processed 08/11/2023 288798163 VIJAY PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24311020230362924 31/10/2023 VIJAY 1748007023WL017104 VIJAY 00354 PUNB0633700 1326 1326 Processed 08/11/2023 288798163 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24311020230363131 31/10/2023 sanjeev 1748007WL017114 sanjeev 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 sanjeev FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24311020230363137 31/10/2023 bharat singh 1748007WL017114 bharat singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 bharatsingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24311020230363138 31/10/2023 lalu kushwah 1748007WL017114 lalu kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 lalukushwah FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24311020230363140 31/10/2023 rajendra 1748007WL017114 rajendra 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 rajendra STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007000NRG24311020230363146 31/10/2023 goluraja 1748007WL017114 goluraja 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 goluraja FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24311020230363156 31/10/2023 vishan singh 1748007WL017114 vishan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 vishansingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24311020230363157 31/10/2023 ramsakhi 1748007WL017114 ramsakhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 ramsakhi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24311020230363160 31/10/2023 makhan singh 1748007WL017114 makhan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288798163 makhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
33 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24311020230362917 31/10/2023 kapuri 1748007023WL017104 kapuri 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288798163 kapuri PUNJAB NATIONAL BANK(508568)
34 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24311020230362919 31/10/2023 kapuri 1748007023WL017104 kapuri 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288798163 kapuri PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24311020230362937 31/10/2023 GOPAAL 1748007023WL017104 GOPAAL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288798163 GOPAAL STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24311020230362936 31/10/2023 GOPAAL 1748007023WL017104 GOPAAL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288798163 GOPAAL STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24311020230362915 31/10/2023 Diman singh 1748007023WL017103 Diman singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288798163 Dimansingh PUNJAB NATIONAL BANK(508568)
38 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24311020230362914 31/10/2023 Diman singh 1748007023WL017103 Diman singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288798163 Dimansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
39 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24311020230363066 31/10/2023 ghanshyam 1748007WL017112 ghanshyam 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 ghanshyam STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24311020230363067 31/10/2023 bablu 1748007WL017112 bablu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24311020230363071 31/10/2023 harjeet 1748007WL017112 harjeet 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 harjeet FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24311020230363077 31/10/2023 dhannu 1748007WL017112 dhannu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 dhannu STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24311020230363076 31/10/2023 dhannu 1748007WL017112 dhannu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 dhannu UCO BANK(607066)
44 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24311020230363078 31/10/2023 SAROJ 1748007WL017112 SAROJ 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24311020230363082 31/10/2023 shobharani 1748007WL017112 shobharani 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 shobharani RATNAKAR BANK(607393)
46 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24311020230363081 31/10/2023 shobharani 1748007WL017112 shobharani 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 shobharani AIRTEL PAYMENTS BANK LIMITED(990288)
47 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24311020230363086 31/10/2023 diman lodhi 1748007WL017112 diman lodhi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 dimanlodhi UCO BANK(607066)
48 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24311020230363088 31/10/2023 kirparam 1748007WL017112 kirparam 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 kirparam UCO BANK(607066)
49 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24311020230363087 31/10/2023 kirparam 1748007WL017112 kirparam 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 kirparam STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007000NRG24311020230363089 31/10/2023 khilan 1748007WL017112 khilan 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288798163 khilan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
51 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24311020230362938 31/10/2023 khilan singh 1748007023WL017104 khilan singh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288798163 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24311020230362940 31/10/2023 khilan singh 1748007023WL017104 khilan singh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288798163 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007000NRG24311020230363141 31/10/2023 sainpal singh 1748007WL017114 sainpal singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 sainpalsingh FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007000NRG24311020230363144 31/10/2023 chndresh kuswah 1748007WL017114 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 chndreshkuswah STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24311020230363166 31/10/2023 mukesh yadav 1748007WL017114 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 mukeshyadav FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24311020230363167 31/10/2023 kalyan singh 1748007WL017114 kalyan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 kalyansingh UCO BANK(607066)
57 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007000NRG24311020230363169 31/10/2023 bhagvan singh 1748007WL017114 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 bhagvansingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007000NRG24311020230363170 31/10/2023 Malam singh yadav 1748007WL017114 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007000NRG24311020230363175 31/10/2023 Avtar Singh 1748007WL017114 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 AvtarSingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007000NRG24311020230363176 31/10/2023 Bholaram 1748007WL017114 Bholaram 00462 UCBA0003082 1326 1326 Processed 08/11/2023 288798163 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
61 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24311020230362918 31/10/2023 suresh 1748007023WL017104 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24311020230362916 31/10/2023 suresh 1748007023WL017104 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007023NRG24311020230362901 31/10/2023 guddi bai 1748007023WL017103 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 guddibai PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007023NRG24311020230362900 31/10/2023 guddi bai 1748007023WL017103 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 guddibai PUNJAB NATIONAL BANK(508568)
65 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24311020230362927 31/10/2023 Minni 1748007023WL017104 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 Minni STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24311020230362926 31/10/2023 Minni 1748007023WL017104 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 Minni STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24311020230362929 31/10/2023 mohar bai 1748007023WL017104 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 moharbai MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24311020230362928 31/10/2023 mohar bai 1748007023WL017104 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 moharbai MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24311020230362933 31/10/2023 harigopal 1748007023WL017104 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 harigopal PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24311020230362932 31/10/2023 harigopal 1748007023WL017104 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 harigopal PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24311020230362909 31/10/2023 krunabai 1748007023WL017103 krunabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24311020230362907 31/10/2023 krunabai 1748007023WL017103 krunabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24311020230362911 31/10/2023 jyoti 1748007023WL017103 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 jyoti MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24311020230362910 31/10/2023 jyoti 1748007023WL017103 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 jyoti MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24311020230362913 31/10/2023 RAMSAKHI 1748007023WL017103 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 RAMSAKHI PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24311020230362912 31/10/2023 RAMSAKHI 1748007023WL017103 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 RAMSAKHI PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24311020230362947 31/10/2023 RANU BHAGWAT SINGH 1748007023WL017104 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24311020230362946 31/10/2023 RANU BHAGWAT SINGH 1748007023WL017104 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288798163 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
79 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24311020230363130 31/10/2023 shivraj singh 1748007WL017114 shivraj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 shivrajsingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007000NRG24311020230363132 31/10/2023 Makhan Singh Ahirwar 1748007WL017114 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007000NRG24311020230363133 31/10/2023 Satyam yadav 1748007WL017114 Satyam yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 Satyamyadav FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007000NRG24311020230363134 31/10/2023 Shubham Yadav 1748007WL017114 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007000NRG24311020230363135 31/10/2023 Gajraj Lodhi 1748007WL017114 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007000NRG24311020230363145 31/10/2023 ganesh 1748007WL017114 ganesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 ganesh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007000NRG24311020230363148 31/10/2023 Surat Adiwasi 1748007WL017114 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007000NRG24311020230363149 31/10/2023 Karan Singh Adiwasi 1748007WL017114 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007000NRG24311020230363150 31/10/2023 Hari Singh Adiwasi 1748007WL017114 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007000NRG24311020230363151 31/10/2023 Rajvendra Adiwasi 1748007WL017114 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007000NRG24311020230363152 31/10/2023 Mulchand Kushwah 1748007WL017114 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24311020230363153 31/10/2023 Anjo bai Adiwasi 1748007WL017114 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-035-003/342
(SONAI) 		1748007000NRG24311020230363154 31/10/2023 Parmal Bundela 1748007WL017114 Parmal Bundela 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 ParmalBundela FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007000NRG24311020230363159 31/10/2023 Preetam bai 1748007WL017114 Preetam bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 Preetambai FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24311020230363161 31/10/2023 ser singh 1748007WL017114 ser singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 sersingh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24311020230363162 31/10/2023 bhabani Singh 1748007WL017114 bhabani Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007000NRG24311020230363163 31/10/2023 dhara singh 1748007WL017114 dhara singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 dharasingh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24311020230363164 31/10/2023 harnam singh 1748007WL017114 harnam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 harnamsingh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24311020230363168 31/10/2023 brajendra singh yadav 1748007WL017114 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24311020230363171 31/10/2023 Veerbhan singh yadav 1748007WL017114 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24311020230363172 31/10/2023 rajkumar 1748007WL017114 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 rajkumar FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24311020230363173 31/10/2023 surendra 1748007WL017114 surendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 surendra FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24311020230363174 31/10/2023 mahendra singh 1748007WL017114 mahendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 mahendrasingh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24311020230363177 31/10/2023 Rahul Singh Yadav 1748007WL017114 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24311020230363178 31/10/2023 Jagdev Yadav 1748007WL017114 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 JagdevYadav FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24311020230363179 31/10/2023 jay singh 1748007WL017114 jay singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 jaysingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24311020230363180 31/10/2023 Jeet Singh Yadav 1748007WL017114 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24311020230363181 31/10/2023 Golu yadav 1748007WL017114 Golu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798163 Goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
107 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24311020230363139 31/10/2023 rameshwar 1748007WL017114 rameshwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 rameshwar FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007000NRG24311020230363147 31/10/2023 dharmendra 1748007WL017114 dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 dharmendra FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24311020230363057 31/10/2023 BALARAAM 1748007WL017112 BALARAAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 BALARAAM ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007000NRG24311020230363058 31/10/2023 ganga bai 1748007WL017112 ganga bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 gangabai UCO BANK(607066)
111 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007000NRG24311020230363059 31/10/2023 leela 1748007WL017112 leela 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 leela UCO BANK(607066)
112 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24311020230363061 31/10/2023 GEETA 1748007WL017112 GEETA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 GEETA UCO BANK(607066)
113 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24311020230363060 31/10/2023 SHISHIPAL 1748007WL017112 SHISHIPAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 SHISHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24311020230363063 31/10/2023 jamna 1748007WL017112 jamna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 jamna UCO BANK(607066)
115 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24311020230363062 31/10/2023 VEERSINGH 1748007WL017112 VEERSINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 VEERSINGH FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24311020230363064 31/10/2023 KAMAL 1748007WL017112 KAMAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 KAMAL UCO BANK(607066)
117 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24311020230363065 31/10/2023 KESHAR 1748007WL017112 KESHAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 KESHAR UCO BANK(607066)
118 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24311020230363068 31/10/2023 bablu 1748007WL017112 bablu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 bablu UCO BANK(607066)
119 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007000NRG24311020230363069 31/10/2023 RAJU 1748007WL017112 RAJU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 RAJU FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24311020230363072 31/10/2023 hallu 1748007WL017112 hallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24311020230363073 31/10/2023 kusum 1748007WL017112 kusum 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24311020230363074 31/10/2023 GOLU 1748007WL017112 GOLU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 GOLU UCO BANK(607066)
123 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24311020230363075 31/10/2023 ROSHANI 1748007WL017112 ROSHANI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 ROSHANI UCO BANK(607066)
124 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24311020230363080 31/10/2023 AKALBATI 1748007WL017112 AKALBATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 AKALBATI UCO BANK(607066)
125 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24311020230363079 31/10/2023 MANOJ PAL 1748007WL017112 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 MANOJPAL FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24311020230363084 31/10/2023 KALA 1748007WL017112 KALA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 KALA UCO BANK(607066)
127 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24311020230363083 31/10/2023 PRAN 1748007WL017112 PRAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 PRAN FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007000NRG24311020230363165 31/10/2023 hemant 1748007WL017114 hemant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798163 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
129 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007000NRG24311020230363142 31/10/2023 putti bai 1748007WL017114 putti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798163 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 171054 171054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_311023APB_FTO_338828 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_311023APB_FTO_338828 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
3 MUNGAOLI MP1748007_311023APB_FTO_338828 Canara Bank CNRB0004140 Ashoknagar 2652
4 MUNGAOLI MP1748007_311023APB_FTO_338828 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_311023APB_FTO_338828 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 MUNGAOLI MP1748007_311023APB_FTO_338828 Punjab National Bank PUNB0138700 TUMEN 15912
7 MUNGAOLI MP1748007_311023APB_FTO_338828 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 5304
8 MUNGAOLI MP1748007_311023APB_FTO_338828 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
9 MUNGAOLI MP1748007_311023APB_FTO_338828 State Bank of India SBIN0030330 ONDER 7956
10 MUNGAOLI MP1748007_311023APB_FTO_338828 UCO Bank UCBA0001153 SEHRAI 15912
11 MUNGAOLI MP1748007_311023APB_FTO_338828 UCO Bank UCBA0002360 ASHOK NAGAR 2652
12 MUNGAOLI MP1748007_311023APB_FTO_338828 UCO Bank UCBA0003082 Mungaoli 10608
13 MUNGAOLI MP1748007_311023APB_FTO_338828 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 23868
14 MUNGAOLI MP1748007_311023APB_FTO_338828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
15 MUNGAOLI MP1748007_311023APB_FTO_338828 Fino Payments Bank Ltd FINO0001446 MP RO 29172
16 MUNGAOLI MP1748007_311023APB_FTO_338828 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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