Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623FTO_138251
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-48-007-004-002/31
(GUNDHERU) 		1748007102NRG24300620230174877 30/06/2023 komal 1748007102WL007333 komal 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 komal (000000)
2 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24290620230173342 30/06/2023 kALLU lODHI 1748007033WL007232 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 kALLUlODHI (000000)
3 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24290620230173326 30/06/2023 Ravi Kumar Ahirwar 1748007033WL007231 Ravi Kumar Ahirwar 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 RaviKumarAhirwar (000000)
4 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24290620230173328 30/06/2023 Mukesh Ahirwar 1748007033WL007231 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 MukeshAhirwar (000000)
5 MUNGAOLI MP-48-007-049-002/173
(DONJRA) 		1748007049NRG24290620230174619 30/06/2023 tilak singh 1748007049WL007307 tilak singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 tilaksingh (000000)
6 MUNGAOLI MP-48-007-049-002/196
(DONJRA) 		1748007049NRG24290620230174623 30/06/2023 BEBEERAJ 1748007049WL007307 BEBEERAJ 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 BEBEERAJ (000000)
7 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007049NRG24290620230174625 30/06/2023 Jagdeesh Singh Lodhi 1748007049WL007307 Jagdeesh Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 JagdeeshSinghLodhi (000000)
8 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007049NRG24290620230174631 30/06/2023 Arvind Singh Lodhi 1748007049WL007307 Arvind Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169783 ArvindSinghLodhi (000000)
SubTotal 10608 10608
9 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24300620230175108 30/06/2023 NARVIND SINGH YADAV 1748007WL007339 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 12/07/2023 800169783 NARVINDSINGHYADAV (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24300620230174881 30/06/2023 PARSHU 1748007102WL007333 PARSHU 00415 SBIN0010849 1326 1326 Processed 12/07/2023 800169783 PARSHU (000000)
11 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007102NRG24300620230174898 30/06/2023 dayaram 1748007102WL007333 dayaram 00415 SBIN0010849 1326 1326 Processed 12/07/2023 800169783 dayaram (000000)
12 MUNGAOLI MP-48-007-046-001/280
(PATHRI) 		1748007000NRG24300620230175113 30/06/2023 Bhagbat 1748007WL007341 Bhagbat 00415 SBIN0010849 1326 1326 Processed 12/07/2023 800169783 Bhagbat (000000)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007102NRG24300620230174879 30/06/2023 hariram adewasi 1748007102WL007333 hariram adewasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 hariramadewasi (000000)
14 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007102NRG24300620230174878 30/06/2023 jam bai 1748007102WL007333 jam bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 jambai (000000)
15 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007102NRG24300620230174880 30/06/2023 kamlesh bai 1748007102WL007333 kamlesh bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 kamleshbai (000000)
16 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24300620230174883 30/06/2023 foola bai 1748007102WL007333 foola bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 foolabai (000000)
17 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24300620230174882 30/06/2023 prem singh 1748007102WL007333 prem singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 premsingh (000000)
18 MUNGAOLI MP-48-007-004-002/70
(GUNDHERU) 		1748007102NRG24300620230174885 30/06/2023 kallo bai 1748007102WL007333 kallo bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 kallobai (000000)
19 MUNGAOLI MP-48-007-004-002/70
(GUNDHERU) 		1748007102NRG24300620230174884 30/06/2023 ranjora 1748007102WL007333 ranjora 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 ranjora (000000)
20 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007102NRG24300620230174888 30/06/2023 kishan 1748007102WL007333 kishan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 kishan (000000)
21 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007102NRG24300620230174889 30/06/2023 makhan 1748007102WL007333 makhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 makhan (000000)
22 MUNGAOLI MP-48-007-004-003/25
(GUNDHERU) 		1748007102NRG24300620230174893 30/06/2023 makhan 1748007102WL007333 makhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 makhan (000000)
23 MUNGAOLI MP-48-007-004-003/25
(GUNDHERU) 		1748007102NRG24300620230174892 30/06/2023 makhan 1748007102WL007333 makhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 makhan (000000)
24 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG24300620230174906 30/06/2023 guman 1748007102WL007333 guman 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 guman (000000)
25 MUNGAOLI MP-48-007-004-003/810-A
(GUNDHERU) 		1748007102NRG24300620230174915 30/06/2023 guddi bai adiwasi 1748007102WL007333 guddi bai adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 guddibaiadiwasi (000000)
26 MUNGAOLI MP-48-007-004-003/810-A
(GUNDHERU) 		1748007102NRG24300620230174916 30/06/2023 gulab singh 1748007102WL007333 gulab singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 gulabsingh (000000)
27 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007102NRG24300620230174917 30/06/2023 ramprasad adiwasi 1748007102WL007333 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 ramprasadadiwasi (000000)
28 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007102NRG24300620230174918 30/06/2023 ramprasad adiwasi 1748007102WL007333 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 ramprasadadiwasi (000000)
29 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007102NRG24300620230174919 30/06/2023 ramprasad adiwasi 1748007102WL007333 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 ramprasadadiwasi (000000)
30 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007102NRG24300620230174920 30/06/2023 SAVITA BAI 1748007102WL007333 SAVITA BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 SAVITABAI (000000)
31 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007102NRG24300620230174921 30/06/2023 KATI BAI 1748007102WL007333 KATI BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 KATIBAI (000000)
32 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007102NRG24300620230174922 30/06/2023 KATI BAI 1748007102WL007333 KATI BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 KATIBAI (000000)
33 MUNGAOLI MP-48-007-004-003/814-A
(GUNDHERU) 		1748007102NRG24300620230174923 30/06/2023 ANEETA BAI 1748007102WL007333 ANEETA BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 ANEETABAI (000000)
34 MUNGAOLI MP-48-007-004-003/814-A
(GUNDHERU) 		1748007102NRG24300620230174924 30/06/2023 ANEETA BAI 1748007102WL007333 ANEETA BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 ANEETABAI (000000)
35 MUNGAOLI MP-48-007-030-003/14
(KANBARA) 		1748007030NRG24290620230174421 30/06/2023 Gangaram 1748007030WL007296 Gangaram 00415 SBIN0030084 663 663 Processed 12/07/2023 800169783 Gangaram (000000)
36 MUNGAOLI MP-48-007-030-003/210
(KANBARA) 		1748007030NRG24290620230174400 30/06/2023 Niraj 1748007030WL007295 Niraj 00415 SBIN0030084 663 663 Processed 12/07/2023 800169783 Niraj (000000)
37 MUNGAOLI MP-48-007-030-003/27
(KANBARA) 		1748007030NRG24290620230174411 30/06/2023 nouniram adiwasi 1748007030WL007295 nouniram adiwasi 00415 SBIN0030084 663 663 Processed 12/07/2023 800169783 nouniramadiwasi (000000)
38 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24290620230173340 30/06/2023 VINITA BAI 1748007033WL007232 VINITA BAI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 VINITABAI (000000)
39 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24290620230173347 30/06/2023 RAKESH YADAV 1748007033WL007232 RAKESH YADAV 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 RAKESHYADAV (000000)
40 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24290620230173348 30/06/2023 RAMASVARUP 1748007033WL007232 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 RAMASVARUP (000000)
41 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24290620230173321 30/06/2023 NIRAN SINGH YADAV 1748007033WL007231 NIRAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 NIRANSINGHYADAV (000000)
42 MUNGAOLI MP-48-007-033-003/571
(KIROLLA) 		1748007033NRG24290620230173327 30/06/2023 PREETAM AHIRWAR 1748007033WL007231 PREETAM AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 PREETAMAHIRWAR (000000)
43 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007049NRG24290620230174632 30/06/2023 akhilesh lodhi 1748007049WL007307 akhilesh lodhi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 akhileshlodhi (000000)
44 MUNGAOLI MP-48-007-049-002/67
(DONJRA) 		1748007049NRG24290620230174640 30/06/2023 Ramdyal 1748007049WL007307 Ramdyal 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 Ramdyal (000000)
45 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007102NRG24290620230173185 30/06/2023 babita 1748007102WL007223 babita 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 babita (000000)
46 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007102NRG24290620230173181 30/06/2023 malkhan 1748007102WL007223 malkhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 malkhan (000000)
47 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007102NRG24290620230173182 30/06/2023 malkhan 1748007102WL007223 malkhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 malkhan (000000)
48 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007102NRG24290620230173183 30/06/2023 malkhan 1748007102WL007223 malkhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 malkhan (000000)
49 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007102NRG24290620230173184 30/06/2023 malkhan 1748007102WL007223 malkhan 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 malkhan (000000)
50 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007102NRG24290620230173186 30/06/2023 vinita 1748007102WL007223 vinita 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 vinita (000000)
51 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007000NRG24300620230175125 30/06/2023 Rajendr panthi 1748007WL007344 Rajendr panthi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 Rajendrpanthi (000000)
52 MUNGAOLI MP-48-007-085-001/1012-A
(JAROLIBUZARG) 		1748007000NRG24300620230175128 30/06/2023 Tarvar adivasi 1748007WL007344 Tarvar adivasi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 Tarvaradivasi (000000)
53 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24300620230175143 30/06/2023 Jitendra singh yadav 1748007WL007344 Jitendra singh yadav 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 Jitendrasinghyadav (000000)
54 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007000NRG24300620230175155 30/06/2023 Pooja 1748007WL007344 Pooja 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 Pooja (000000)
55 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007000NRG24300620230175153 30/06/2023 Vikram singh 1748007WL007344 Vikram singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169783 Vikramsingh (000000)
SubTotal 55029 55029
56 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007044NRG24300620230174811 30/06/2023 dhanraj 1748007044WL007325 dhanraj 00415 SBIN0030330 1326 1326 Processed 12/07/2023 800169783 dhanraj (000000)
57 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007044NRG24300620230174948 30/06/2023 rukmani bai 1748007044WL007335 rukmani bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 800169783 rukmanibai (000000)
SubTotal 2652 2652
58 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007000NRG24300620230175034 30/06/2023 devendra 1748007WL007337 devendra 00462 UCBA0001153 1326 1326 Processed 12/07/2023 800169783 devendra (000000)
59 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007000NRG24300620230175040 30/06/2023 pooja sahu 1748007WL007337 pooja sahu 00462 UCBA0001153 1326 1326 Processed 12/07/2023 800169783 poojasahu (000000)
SubTotal 2652 2652
60 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173591 30/06/2023 umesh 1748007005WL007263 umesh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800169783 umesh (000000)
61 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24290620230173356 30/06/2023 PURUSHOTTAM 1748007033WL007234 PURUSHOTTAM 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800169783 PURUSHOTTAM (000000)
62 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24290620230173708 30/06/2023 Vijay singh 1748007005WL007263 Vijay singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800169783 Vijaysingh (000000)
63 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007000NRG24300620230175126 30/06/2023 Rajni 1748007WL007344 Rajni 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800169783 Rajni (000000)
64 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007000NRG24300620230175156 30/06/2023 Ranjit singh 1748007WL007344 Ranjit singh 00462 UCBA0003082 1326 1326 Rejected 14/07/2023 800169783 No Such Account
65 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007005NRG24290620230173785 30/06/2023 chandrapal singh 1748007005WL007264 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800169783 chandrapalsingh (000000)
SubTotal 7956 7956
66 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24270620230165218 30/06/2023 Kamarji 1748007089WL006951 Kamarji 00468 UBIN0542555 1326 1326 Processed 12/07/2023 800169783 Kamarji (000000)
67 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007089NRG24270620230165227 30/06/2023 Balveer Singh 1748007089WL006951 Balveer Singh 00468 UBIN0542555 1105 1105 Processed 12/07/2023 800169783 BalveerSingh (000000)
68 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007089NRG24270620230165228 30/06/2023 Munni bai yadav 1748007089WL006951 Munni bai yadav 00468 UBIN0542555 1105 1105 Processed 12/07/2023 800169783 Munnibaiyadav (000000)
69 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007089NRG24270620230165233 30/06/2023 Tikaram 1748007089WL006951 Tikaram 00468 UBIN0542555 1105 1105 Processed 12/07/2023 800169783 Tikaram (000000)
70 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24270620230165240 30/06/2023 Ramu 1748007089WL006951 Ramu 00468 UBIN0542555 1326 1326 Processed 12/07/2023 800169783 Ramu (000000)
SubTotal 5967 5967
71 MUNGAOLI MP-48-007-030-003/129
(KANBARA) 		1748007030NRG24290620230174416 30/06/2023 Deepa yadav 1748007030WL007296 Deepa yadav 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 800169783 Deepayadav (000000)
72 MUNGAOLI MP-48-007-044-001/364
(BALAI) 		1748007044NRG24300620230174946 30/06/2023 mahesh 1748007044WL007335 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169783 mahesh (000000)
73 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007044NRG24300620230174954 30/06/2023 dhara singh 1748007044WL007335 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169783 dharasingh (000000)
SubTotal 3315 3315
74 MUNGAOLI MP-48-007-004-002/80
(GUNDHERU) 		1748007102NRG24300620230174886 30/06/2023 jasvant 1748007102WL007333 jasvant 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 jasvant (000000)
75 MUNGAOLI MP-48-007-004-002/80
(GUNDHERU) 		1748007102NRG24300620230174887 30/06/2023 jasvant 1748007102WL007333 jasvant 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 jasvant (000000)
76 MUNGAOLI MP-48-007-004-003/221
(GUNDHERU) 		1748007102NRG24300620230174891 30/06/2023 sankar 1748007102WL007333 sankar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 sankar (000000)
77 MUNGAOLI MP-48-007-004-003/221
(GUNDHERU) 		1748007102NRG24300620230174890 30/06/2023 sankar 1748007102WL007333 sankar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 sankar (000000)
78 MUNGAOLI MP-48-007-004-003/29
(GUNDHERU) 		1748007102NRG24300620230174895 30/06/2023 vishal 1748007102WL007333 vishal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 vishal (000000)
79 MUNGAOLI MP-48-007-004-003/29
(GUNDHERU) 		1748007102NRG24300620230174894 30/06/2023 vishal 1748007102WL007333 vishal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 vishal (000000)
80 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007102NRG24300620230174897 30/06/2023 seeta 1748007102WL007333 seeta 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 seeta (000000)
81 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007102NRG24300620230174896 30/06/2023 seeta 1748007102WL007333 seeta 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 seeta (000000)
82 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007044NRG24300620230174828 30/06/2023 Vijay 1748007044WL007329 Vijay 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 Vijay (000000)
83 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24290620230173232 30/06/2023 nisha 1748007105WL007226 nisha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169783 nisha (000000)
SubTotal 13260 13260
84 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG24300620230175044 30/06/2023 DEEPAK AHIRWAR 1748007WL007337 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 800169783 DEEPAKAHIRWAR (000000)
85 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007000NRG24300620230175045 30/06/2023 SUMAN 1748007WL007337 SUMAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 800169783 SUMAN (000000)
SubTotal 2652 2652
86 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24300620230175145 30/06/2023 Shubham 1748007WL007344 Shubham 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800169783 Shubham (000000)
87 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007000NRG24300620230175154 30/06/2023 Shivjeet 1748007WL007344 Shivjeet 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800169783 Shivjeet (000000)
88 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007000NRG24300620230175157 30/06/2023 Anita 1748007WL007344 Anita 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800169783 Anita (000000)
SubTotal 3978 3978
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623FTO_138251 Central Bank Of India CBIN0284509 MUNGAWALI 10608
2 MUNGAOLI MP1748007_300623FTO_138251 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
3 MUNGAOLI MP1748007_300623FTO_138251 State Bank of India SBIN0010849 MUNGAOLI 3978
4 MUNGAOLI MP1748007_300623FTO_138251 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 55029
5 MUNGAOLI MP1748007_300623FTO_138251 State Bank of India SBIN0030330 ONDER 2652
6 MUNGAOLI MP1748007_300623FTO_138251 UCO Bank UCBA0001153 SEHRAI 2652
7 MUNGAOLI MP1748007_300623FTO_138251 UCO Bank UCBA0003082 Mungaoli 7956
8 MUNGAOLI MP1748007_300623FTO_138251 Union Bank of India UBIN0542555 PIPRAI 5967
9 MUNGAOLI MP1748007_300623FTO_138251 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
10 MUNGAOLI MP1748007_300623FTO_138251 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 663
11 MUNGAOLI MP1748007_300623FTO_138251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 MUNGAOLI MP1748007_300623FTO_138251 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 MUNGAOLI MP1748007_300623FTO_138251 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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