Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150923APB_FTO_266689
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-48-007-039-001/231
(BILAKHEDA) 		1748007000NRG24150920230309423 15/09/2023 Vivek 1748007WL013910 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 25/09/2023 394874539 Vivek BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007000NRG24150920230309406 15/09/2023 Kuldeep 1748007WL013905 Kuldeep 00048 BKID0008894 221 221 Processed 25/09/2023 394874539 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 MUNGAOLI MP-48-007-066-003/365
(SUMER) 		1748007000NRG24150920230309437 15/09/2023 Jahidkhan 1748007WL013912 Jahidkhan 00078 CNRB0005975 1326 1326 Processed 25/09/2023 394874539 Jahidkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-005-003/170
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309212 15/09/2023 Devi singh 1748007005WL013884 Devi singh 00089 CBIN0284509 1326 1326 Processed 25/09/2023 394874539 Devisingh ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309213 15/09/2023 Anil kumar vishkarma 1748007005WL013884 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 25/09/2023 394874539 Anilkumarvishkarma ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309214 15/09/2023 ramcharan 1748007005WL013884 ramcharan 00089 CBIN0284509 1326 1326 Processed 25/09/2023 394874539 ramcharan ICICI BANK LTD(508534)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309206 15/09/2023 KALYAAN 1748007005WL013884 KALYAAN 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 KALYAAN ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309207 15/09/2023 PRATIPAAL 1748007005WL013884 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 PRATIPAAL ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309208 15/09/2023 PARVATASIH 1748007005WL013884 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 PARVATASIH FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309209 15/09/2023 VIMALAAVAAEE 1748007005WL013884 VIMALAAVAAEE 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 VIMALAAVAAEE STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309210 15/09/2023 MUNNEEVAAEE 1748007005WL013884 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 MUNNEEVAAEE ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-005-003/156
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309211 15/09/2023 BHAAGEERAAM 1748007005WL013884 BHAAGEERAAM 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 BHAAGEERAAM STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309217 15/09/2023 BHOOREE 1748007005WL013884 BHOOREE 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 BHOOREE STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309216 15/09/2023 LAAKHAN 1748007005WL013884 LAAKHAN 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 LAAKHAN ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-005-003/83
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309219 15/09/2023 RAADHAABAAEE 1748007005WL013884 RAADHAABAAEE 00168 ICIC0000538 1326 1326 Processed 25/09/2023 394874539 RAADHAABAAEE ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24150920230309642 15/09/2023 CHANDRESH 1748007091WL013932 CHANDRESH 00168 ICIC0000538 1105 1105 Processed 25/09/2023 394874539 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
17 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24150920230309303 15/09/2023 mira 1748007038WL013892 mira 00176 IDIB000A206 1326 1326 Processed 25/09/2023 394874539 mira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-038-003/245
(BILAKHEDI) 		1748007038NRG24150920230309301 15/09/2023 goma bai 1748007038WL013892 goma bai 00354 PUNB0138700 1105 1105 Processed 25/09/2023 394874539 gomabai PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-038-003/245
(BILAKHEDI) 		1748007038NRG24150920230309300 15/09/2023 hema bhima 1748007038WL013892 hema bhima 00354 PUNB0138700 1326 1326 Processed 25/09/2023 394874539 hemabhima PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-038-003/346
(BILAKHEDI) 		1748007038NRG24150920230309310 15/09/2023 vineeta bai yadav 1748007038WL013892 vineeta bai yadav 00354 PUNB0138700 1326 1326 Processed 25/09/2023 394874539 vineetabaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
21 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007000NRG24150920230309421 15/09/2023 Lalaram 1748007WL013910 Lalaram 00415 SBIN0005089 1326 1326 Processed 25/09/2023 394874539 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-038-001/35
(BILAKHEDI) 		1748007038NRG24150920230309295 15/09/2023 Khilan singh 1748007038WL013892 Khilan singh 00415 SBIN0030082 1326 1326 Processed 25/09/2023 394874539 Khilansingh PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007000NRG24150920230309422 15/09/2023 Shivram yadav 1748007WL013910 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 25/09/2023 394874539 Shivramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24150920230309638 15/09/2023 brajbhan adiwasi 1748007091WL013932 brajbhan adiwasi 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874539 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24150920230309639 15/09/2023 sobhagya singh 1748007091WL013932 sobhagya singh 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874539 sobhagyasingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309218 15/09/2023 bhairolal harijan 1748007005WL013884 bhairolal harijan 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874539 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007005NRG24140920230309220 15/09/2023 mithlesh kumari 1748007005WL013884 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874539 mithleshkumari STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-035-003/201
(SONAI) 		1748007005NRG24140920230309221 15/09/2023 kamal singh 1748007005WL013884 kamal singh 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874539 kamalsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24140920230309222 15/09/2023 rati bai kushwah 1748007005WL013884 rati bai kushwah 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874539 ratibaikushwah STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG24150920230309553 15/09/2023 pratap ahirwar 1748007100WL013929 pratap ahirwar 00415 SBIN0030084 2652 2652 Processed 25/09/2023 394874539 pratapahirwar ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG24150920230309554 15/09/2023 sarju bai 1748007100WL013929 sarju bai 00415 SBIN0030084 2652 2652 Processed 25/09/2023 394874539 sarjubai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007000NRG24150920230309407 15/09/2023 Parvat singh 1748007WL013905 Parvat singh 00415 SBIN0030084 663 663 Processed 25/09/2023 394874539 Parvatsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24150920230309640 15/09/2023 devisingh 1748007091WL013932 devisingh 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874539 devisingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24150920230309641 15/09/2023 Makhan 1748007091WL013932 Makhan 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874539 Makhan STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-095-003/125
(JHAGAR) 		1748007005NRG24140920230309224 15/09/2023 ranveer singh 1748007005WL013884 ranveer singh 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874539 ranveersingh ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-095-004/239
(JHAGAR) 		1748007000NRG24140920230308986 15/09/2023 munna Rajak 1748007WL013877 munna Rajak 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874539 munnaRajak STATE BANK OF INDIA(508548)
SubTotal 18343 18343
37 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24150920230309297 15/09/2023 kamla 1748007038WL013892 kamla 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007038NRG24150920230309296 15/09/2023 mohan singh 1748007038WL013892 mohan singh 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 mohansingh KOTAK MAHINDRA BANK LTD(607420)
39 MUNGAOLI MP-48-007-038-003/334
(BILAKHEDI) 		1748007038NRG24150920230309305 15/09/2023 Parsha 1748007038WL013892 Parsha 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Parsha ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-038-003/339
(BILAKHEDI) 		1748007038NRG24150920230309307 15/09/2023 Amara 1748007038WL013892 Amara 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Amara STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-066-001/371
(SUMER) 		1748007000NRG24150920230309436 15/09/2023 munni bai 1748007WL013912 munni bai 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-066-003/365
(SUMER) 		1748007000NRG24150920230309438 15/09/2023 Rashida 1748007WL013912 Rashida 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Rashida INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-066-003/372
(SUMER) 		1748007000NRG24150920230309441 15/09/2023 Savitri Bai 1748007WL013912 Savitri Bai 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 SavitriBai ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007000NRG24150920230309427 15/09/2023 RUKMANI 1748007WL013911 RUKMANI 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 RUKMANI ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-066-003/460
(SUMER) 		1748007000NRG24150920230309429 15/09/2023 Nuri 1748007WL013911 Nuri 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Nuri STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007000NRG24150920230309432 15/09/2023 Mamta Bai Ahirwar 1748007WL013911 Mamta Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 MamtaBaiAhirwar STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007000NRG24150920230309433 15/09/2023 Lalaram 1748007WL013911 Lalaram 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Lalaram STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007000NRG24150920230309434 15/09/2023 Sumatra 1748007WL013911 Sumatra 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Sumatra STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007000NRG24150920230309443 15/09/2023 Purushottam ahirwar 1748007WL013912 Purushottam ahirwar 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394874539 Purushottamahirwar MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-078-001/272
(MALAUKHEDI) 		1748007000NRG24150920230309408 15/09/2023 siyaram gurjar 1748007WL013906 siyaram gurjar 00415 SBIN0030330 2210 2210 Processed 25/09/2023 394874539 siyaramgurjar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-078-001/291
(MALAUKHEDI) 		1748007000NRG24150920230309411 15/09/2023 KALLU 1748007WL013906 KALLU 00415 SBIN0030330 2431 2431 Processed 25/09/2023 394874539 KALLU ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24150920230309413 15/09/2023 RAMDAS 1748007WL013906 RAMDAS 00415 SBIN0030330 2210 2210 Processed 25/09/2023 394874539 RAMDAS STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24150920230309412 15/09/2023 TIJJU RAM 1748007WL013906 TIJJU RAM 00415 SBIN0030330 2210 2210 Processed 25/09/2023 394874539 TIJJURAM STATE BANK OF INDIA(508548)
SubTotal 26299 26299
54 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24150920230309555 15/09/2023 kalektar singh yadav 1748007100WL013929 kalektar singh yadav 00462 UCBA0001153 2652 2652 Processed 25/09/2023 394874539 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24150920230309477 15/09/2023 Gulab 1748007056WL013919 Gulab 00462 UCBA0001289 1326 1326 Processed 25/09/2023 394874539 Gulab UCO BANK(607066)
56 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24150920230309476 15/09/2023 Hari Singh Kewat 1748007056WL013918 Hari Singh Kewat 00462 UCBA0001289 884 884 Processed 25/09/2023 394874539 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
57 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24140920230309215 15/09/2023 natthu singh 1748007005WL013884 natthu singh 00462 UCBA0003082 1326 1326 Processed 25/09/2023 394874539 natthusingh ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24140920230309223 15/09/2023 hari singh kushwah 1748007005WL013884 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 25/09/2023 394874539 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007000NRG24150920230309444 15/09/2023 KEERAT SINGH 1748007WL013912 KEERAT SINGH 00462 UCBA0003082 1326 1326 Processed 25/09/2023 394874539 KEERATSINGH UCO BANK(607066)
SubTotal 3978 3978
60 MUNGAOLI MP-48-007-010-003/38
(BASKHEDI) 		1748007000NRG24150920230309417 15/09/2023 Keshar 1748007WL013907 Keshar 00468 UBIN0542555 1326 1326 Processed 25/09/2023 394874539 Keshar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-038-003/319
(BILAKHEDI) 		1748007038NRG24150920230309304 15/09/2023 KALIYA BAI 1748007038WL013892 KALIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 KALIYABAI MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-038-003/334
(BILAKHEDI) 		1748007038NRG24150920230309306 15/09/2023 Ramma bai 1748007038WL013892 Ramma bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 Rammabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007038NRG24150920230309308 15/09/2023 vati 1748007038WL013892 vati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 vati PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007038NRG24150920230309309 15/09/2023 vati 1748007038WL013892 vati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 vati MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-066-003/372
(SUMER) 		1748007000NRG24150920230309442 15/09/2023 Krishnapal 1748007WL013912 Krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 Krishnapal STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007000NRG24150920230309426 15/09/2023 MALTHU 1748007WL013911 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 MALTHU ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-066-003/460
(SUMER) 		1748007000NRG24150920230309428 15/09/2023 Bahid Khan 1748007WL013911 Bahid Khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 BahidKhan MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-095-004/36
(JHAGAR) 		1748007000NRG24140920230308989 15/09/2023 Ramkali bai 1748007WL013877 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 Ramkalibai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-095-004/36
(JHAGAR) 		1748007000NRG24140920230308990 15/09/2023 Ramkali bai 1748007WL013877 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394874539 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
70 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007000NRG24150920230309414 15/09/2023 Meera BAi 1748007WL013907 Meera BAi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874539 MeeraBAi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007000NRG24150920230309425 15/09/2023 Monu Yadav 1748007WL013910 Monu Yadav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874539 MonuYadav FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007100NRG24150920230309556 15/09/2023 Surendra Yadav 1748007100WL013929 Surendra Yadav 00688 FINO0001446 2652 2652 Processed 25/09/2023 394874539 SurendraYadav FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24150920230309557 15/09/2023 Babita 1748007100WL013929 Babita 00688 FINO0001446 2652 2652 Processed 25/09/2023 394874539 Babita FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24150920230309558 15/09/2023 Chandesh Bai 1748007100WL013929 Chandesh Bai 00688 FINO0001446 2652 2652 Processed 25/09/2023 394874539 ChandeshBai FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24150920230309559 15/09/2023 Batan Bai Yadav 1748007100WL013929 Batan Bai Yadav 00688 FINO0001446 2652 2652 Processed 25/09/2023 394874539 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-066-003/371
(SUMER) 		1748007000NRG24150920230309439 15/09/2023 Pratipal 1748007WL013912 Pratipal 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874539 Pratipal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-066-003/372
(SUMER) 		1748007000NRG24150920230309440 15/09/2023 Maniram 1748007WL013912 Maniram 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874539 Maniram ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007005NRG24140920230309225 15/09/2023 hemant 1748007005WL013884 hemant 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874539 hemant STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007000NRG24140920230308987 15/09/2023 Naresh Rajak 1748007WL013877 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874539 NareshRajak FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007000NRG24140920230308988 15/09/2023 Naresh Rajak 1748007WL013877 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874539 NareshRajak STATE BANK OF INDIA(508548)
SubTotal 18564 18564
81 MUNGAOLI MP-48-007-066-001/371
(SUMER) 		1748007000NRG24150920230309435 15/09/2023 Sanjay adiwasi 1748007WL013912 Sanjay adiwasi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394874539 Sanjayadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24150920230309409 15/09/2023 nandram 1748007WL013906 nandram 00691 IPOS0000001 2652 2652 Processed 25/09/2023 394874539 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150923APB_FTO_266689 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_150923APB_FTO_266689 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 221
3 MUNGAOLI MP1748007_150923APB_FTO_266689 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_150923APB_FTO_266689 Central Bank Of India CBIN0284509 MUNGAWALI 3978
5 MUNGAOLI MP1748007_150923APB_FTO_266689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
6 MUNGAOLI MP1748007_150923APB_FTO_266689 Indian Bank IDIB000A206 Ashok Nagar MP 1326
7 MUNGAOLI MP1748007_150923APB_FTO_266689 Punjab National Bank PUNB0138700 TUMEN 3757
8 MUNGAOLI MP1748007_150923APB_FTO_266689 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_150923APB_FTO_266689 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
10 MUNGAOLI MP1748007_150923APB_FTO_266689 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 18343
11 MUNGAOLI MP1748007_150923APB_FTO_266689 State Bank of India SBIN0030330 ONDER 26299
12 MUNGAOLI MP1748007_150923APB_FTO_266689 UCO Bank UCBA0001153 SEHRAI 2652
13 MUNGAOLI MP1748007_150923APB_FTO_266689 UCO Bank UCBA0001289 MALHARGARH 2210
14 MUNGAOLI MP1748007_150923APB_FTO_266689 UCO Bank UCBA0003082 Mungaoli 3978
15 MUNGAOLI MP1748007_150923APB_FTO_266689 Union Bank of India UBIN0542555 UBI_Piprai 1326
16 MUNGAOLI MP1748007_150923APB_FTO_266689 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
17 MUNGAOLI MP1748007_150923APB_FTO_266689 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
18 MUNGAOLI MP1748007_150923APB_FTO_266689 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
19 MUNGAOLI MP1748007_150923APB_FTO_266689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 MUNGAOLI MP1748007_150923APB_FTO_266689 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 MUNGAOLI MP1748007_150923APB_FTO_266689 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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