Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140723APB_FTO_168519
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-48-007-016-004/384
(KUJRAI) 		1748007016NRG24140720230218361 14/07/2023 NEERAJ SHARMA 1748007016WL009023 NEERAJ SHARMA 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069544974 NEERAJSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24140720230218409 14/07/2023 VEDWATI SHARMA 1748007016WL009026 VEDWATI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 20/07/2023 069544974 VEDWATISHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007016NRG24140720230218347 14/07/2023 PAPITA BAI 1748007016WL009023 PAPITA BAI 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069544974 PAPITABAI CANARA BANK(508532)
4 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007016NRG24140720230218348 14/07/2023 HEMRAJ SINGH RAGHUWANSHI 1748007016WL009023 HEMRAJ SINGH RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069544974 HEMRAJSINGHRAGHUWANSHI CANARA BANK(508532)
5 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24140720230218343 14/07/2023 SHERA SINGH 1748007016WL009022 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069544974 SHERASINGH CANARA BANK(508532)
6 MUNGAOLI MP-48-007-016-004/410
(KUJRAI) 		1748007016NRG24140720230218364 14/07/2023 DILIP SHARMA 1748007016WL009023 DILIP SHARMA 00078 CNRB0004140 1326 1326 Rejected 20/07/2023 069544974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24140720230218375 14/07/2023 VARSHA SEN 1748007016WL009025 VARSHA SEN 00089 CBIN0282156 1326 1326 Processed 20/07/2023 069544974 VARSHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24140720230218330 14/07/2023 ANIL DHAKAD 1748007016WL009022 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069544974 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24140720230218366 14/07/2023 RAKESH KUMAR DHAKAD 1748007016WL009024 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069544974 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24140720230218404 14/07/2023 AMIT 1748007016WL009026 AMIT 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069544974 AMIT BANK OF INDIA(508505)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24140720230218413 14/07/2023 Parmal 1748007016WL009027 Parmal 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 Parmal UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24140720230218417 14/07/2023 HARVEER 1748007016WL009027 HARVEER 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 HARVEER UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24140720230218329 14/07/2023 Ram Babu 1748007016WL009022 Ram Babu 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 RamBabu ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24140720230218418 14/07/2023 Badam 1748007016WL009027 Badam 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 Badam UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24140720230218421 14/07/2023 NAKUL RAGHUWANSHI 1748007016WL009027 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24140720230218358 14/07/2023 Sonu 1748007016WL009023 Sonu 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 Sonu ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24140720230218424 14/07/2023 SURENDRA 1748007016WL009027 SURENDRA 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 SURENDRA STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24140720230218388 14/07/2023 Chandesh 1748007016WL009025 Chandesh 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069544974 Chandesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24140720230218387 14/07/2023 omkar 1748007016WL009025 omkar 00168 ICIC0001434 1326 1326 Processed 20/07/2023 069544974 omkar ICICI BANK LTD(508534)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007016NRG24140720230218346 14/07/2023 VIKRAMA SINGH 1748007016WL009023 VIKRAMA SINGH 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069544974 VIKRAMASINGH UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-016-004/385
(KUJRAI) 		1748007016NRG24140720230218363 14/07/2023 DEEPAK SHARMA 1748007016WL009023 DEEPAK SHARMA 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069544974 DEEPAKSHARMA PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007016NRG24140720230218349 14/07/2023 HEMLATA RAGHUWANSHI 1748007016WL009023 HEMLATA RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069544974 HEMLATARAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24140720230218412 14/07/2023 LAXMINARAYAN KUSHWAH 1748007016WL009027 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069544974 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24140720230218414 14/07/2023 POONAM BAI RAGHUWANSHI 1748007016WL009027 POONAM BAI RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069544974 POONAMBAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007016NRG24140720230218402 14/07/2023 RAJENDRA SINGH YADAV 1748007016WL009026 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069544974 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007016NRG24140720230218351 14/07/2023 GOPAL SINGH 1748007016WL009023 GOPAL SINGH 00354 PUNB0633700 1326 1326 Processed 20/07/2023 069544974 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24140720230218384 14/07/2023 PISTA BAI AHIRWAR 1748007016WL009025 PISTA BAI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069544974 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24140720230218323 14/07/2023 Ramraja singh 1748007048WL009021 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069544974 Ramrajasingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24140720230218322 14/07/2023 Ramraja singh 1748007048WL009021 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069544974 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24140720230218326 14/07/2023 Gajram singh yadav 1748007048WL009021 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069544974 Gajramsinghyadav UCO BANK(607066)
31 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24140720230218325 14/07/2023 Gajram singh yadav 1748007048WL009021 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069544974 Gajramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24140720230218395 14/07/2023 VISHAN BAI 1748007016WL009026 VISHAN BAI 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069544974 VISHANBAI STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24140720230218372 14/07/2023 HALKI BAI SHARMA 1748007016WL009024 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069544974 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24140720230218376 14/07/2023 GOPI SEN 1748007016WL009025 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069544974 GOPISEN ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24140720230218377 14/07/2023 KUSAMBAI SEN 1748007016WL009025 KUSAMBAI SEN 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069544974 KUSAMBAISEN STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24140720230218386 14/07/2023 HALKIBAI AHIRWAR 1748007016WL009025 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069544974 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24140720230218352 14/07/2023 LAKHAN SINGH 1748007016WL009023 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 LAKHANSINGH ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24140720230218353 14/07/2023 MUKESH 1748007016WL009023 MUKESH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 MUKESH ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24140720230218419 14/07/2023 RANJIT AHIRWAR 1748007016WL009027 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 RANJITAHIRWAR STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24140720230218354 14/07/2023 UMESH 1748007016WL009023 UMESH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 UMESH STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24140720230218379 14/07/2023 VINOD 1748007016WL009025 VINOD 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 VINOD STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24140720230218420 14/07/2023 KAPIL RAGHUWANSHI 1748007016WL009027 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24140720230218381 14/07/2023 YOGESH BHARGAV 1748007016WL009025 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 YOGESHBHARGAV ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24140720230218367 14/07/2023 SATYNARAYAN 1748007016WL009024 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 SATYNARAYAN STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24140720230218334 14/07/2023 DEVENDRA SINGH 1748007016WL009022 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
46 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24140720230218335 14/07/2023 UJJAWAL DEVI 1748007016WL009022 UJJAWAL DEVI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 UJJAWALDEVI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007016NRG24140720230218336 14/07/2023 JITENDRA SINGH RAGHUWANSHI 1748007016WL009022 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
48 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24140720230218337 14/07/2023 RAMKUMAR DHAKAD 1748007016WL009022 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24140720230218369 14/07/2023 MONIKA JOGI 1748007016WL009024 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 MONIKAJOGI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24140720230218371 14/07/2023 ARUN BAI YADAV 1748007016WL009024 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 ARUNBAIYADAV STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24140720230218370 14/07/2023 UMESH 1748007016WL009024 UMESH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 UMESH STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24140720230218394 14/07/2023 SHAITAN SINGH YADAV 1748007016WL009026 SHAITAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-016-004/272
(KUJRAI) 		1748007016NRG24140720230218396 14/07/2023 CHANDAN SINGH YADAV 1748007016WL009026 CHANDAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24140720230218397 14/07/2023 KALLU YADAV 1748007016WL009026 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 KALLUYADAV STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-016-004/291
(KUJRAI) 		1748007016NRG24140720230218398 14/07/2023 BABLU YADAV 1748007016WL009026 BABLU YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-016-004/309
(KUJRAI) 		1748007016NRG24140720230218399 14/07/2023 GILAB BAI 1748007016WL009026 GILAB BAI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 GILABBAI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24140720230218400 14/07/2023 KANAHIYAJU YADAV 1748007016WL009026 KANAHIYAJU YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 KANAHIYAJUYADAV STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24140720230218401 14/07/2023 SHARADA BAI 1748007016WL009026 SHARADA BAI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 SHARADABAI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-016-004/314
(KUJRAI) 		1748007016NRG24140720230218403 14/07/2023 RAJBHAN SINGH 1748007016WL009026 RAJBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 RAJBHANSINGH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24140720230218345 14/07/2023 AHRIOM SHARMA 1748007016WL009022 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 AHRIOMSHARMA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24140720230218360 14/07/2023 RAJENDRA KUMAR SHARMA 1748007016WL009023 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24140720230218405 14/07/2023 Ankita Sharma 1748007016WL009026 Ankita Sharma 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 AnkitaSharma STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-016-004/384
(KUJRAI) 		1748007016NRG24140720230218362 14/07/2023 SANDHYA SHARMA 1748007016WL009023 SANDHYA SHARMA 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 SANDHYASHARMA BANK OF BARODA(606985)
64 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24140720230218407 14/07/2023 Nitu Sharma 1748007016WL009026 Nitu Sharma 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 NituSharma STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-004/64
(KUJRAI) 		1748007016NRG24140720230218410 14/07/2023 BUNDEL SINGH YADAV 1748007016WL009026 BUNDEL SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-016-004/98
(KUJRAI) 		1748007016NRG24140720230218411 14/07/2023 BARE LAL AHIRWAR 1748007016WL009026 BARE LAL AHIRWAR 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 BARELALAHIRWAR STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24140720230218427 14/07/2023 Munna Lal 1748007016WL009027 Munna Lal 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 MunnaLal UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24140720230218428 14/07/2023 LALA RAM PAL 1748007016WL009027 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069544974 LALARAMPAL UNION BANK OF INDIA(508500)
SubTotal 42432 42432
69 MUNGAOLI MP-48-007-016-002/117
(KUJRAI) 		1748007016NRG24140720230218327 14/07/2023 SURESH KUSHWAH 1748007016WL009022 SURESH KUSHWAH 00415 SBIN0030391 1326 1326 Processed 20/07/2023 069544974 SURESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24140720230218389 14/07/2023 LAAKHAN SINGH 1748007016WL009025 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069544974 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24140720230218393 14/07/2023 LALJI RAM 1748007016WL009026 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 LALJIRAM UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24140720230218415 14/07/2023 CHATURO BAI 1748007016WL009027 CHATURO BAI 00468 UBIN0542555 884 884 Processed 20/07/2023 069544974 CHATUROBAI UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007016NRG24140720230218378 14/07/2023 SUNITABAI 1748007016WL009025 SUNITABAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 SUNITABAI UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24140720230218331 14/07/2023 NILESH DHAKAD 1748007016WL009022 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 NILESHDHAKAD UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24140720230218382 14/07/2023 GOLU DHAKAD 1748007016WL009025 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 GOLUDHAKAD UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24140720230218355 14/07/2023 RAJKUMAR DHAKAD 1748007016WL009023 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24140720230218368 14/07/2023 MANOJ DHAKAD 1748007016WL009024 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 MANOJDHAKAD UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24140720230218332 14/07/2023 BHUPENDRA 1748007016WL009022 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 BHUPENDRA IDBI BANK(607095)
79 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24140720230218333 14/07/2023 SURBEEN 1748007016WL009022 SURBEEN 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 SURBEEN UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24140720230218383 14/07/2023 RAMBABU HARIJAN 1748007016WL009025 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24140720230218385 14/07/2023 PHUL SINGH 1748007016WL009025 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 PHULSINGH ICICI BANK LTD(508534)
82 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24140720230218359 14/07/2023 PRAMOD KUMAR SARMA 1748007016WL009023 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 PRAMODKUMARSARMA BANK OF BARODA(606985)
83 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24140720230218426 14/07/2023 PAN BAI PAL 1748007016WL009027 PAN BAI PAL 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 PANBAIPAL UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24140720230218425 14/07/2023 SURESH KUMAR PAL 1748007016WL009027 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069544974 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
85 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007016NRG24140720230218350 14/07/2023 SUMANTRA BAI 1748007016WL009023 SUMANTRA BAI 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069544974 SUMANTRABAI UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24140720230218416 14/07/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL009027 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069544974 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24140720230218344 14/07/2023 THANA SINGH 1748007016WL009022 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069544974 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
88 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24140720230218365 14/07/2023 DHANVATI BAI AHIRWAR 1748007016WL009024 DHANVATI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544974 DHANVATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
89 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24140720230218380 14/07/2023 VINOD DHAKAD 1748007016WL009025 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544974 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24140720230218357 14/07/2023 BHAROSI 1748007016WL009023 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544974 BHAROSI ICICI BANK LTD(508534)
91 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24140720230218390 14/07/2023 BRAJESH SHARMA 1748007016WL009025 BRAJESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544974 BRAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24140720230218391 14/07/2023 GUDDI BAI 1748007016WL009025 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544974 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24140720230218408 14/07/2023 Naresh Sharma 1748007016WL009026 Naresh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544974 NareshSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
94 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24140720230218339 14/07/2023 ARJESH DHAKAD 1748007016WL009022 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544974 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24140720230218356 14/07/2023 SAILENDRA DHAKAD 1748007016WL009023 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544974 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24140720230218423 14/07/2023 CHHOTU 1748007016WL009027 CHHOTU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544974 CHHOTU FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24140720230218340 14/07/2023 VEERSINGH 1748007016WL009022 VEERSINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544974 VEERSINGH FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24140720230218341 14/07/2023 DHEERAJSINGH 1748007016WL009022 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544974 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24140720230218342 14/07/2023 VINOD ADIWASI 1748007016WL009022 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544974 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
100 MUNGAOLI MP-48-007-048-002/683
(BAMURITANKA) 		1748007048NRG24140720230218324 14/07/2023 Balveer Singh 1748007048WL009021 Balveer Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069544974 BalveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24140720230218328 14/07/2023 SUSHMA BAI 1748007016WL009022 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069544974 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140723APB_FTO_168519 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_140723APB_FTO_168519 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_140723APB_FTO_168519 Canara Bank CNRB0004140 ASHOK NAGAR 5304
4 MUNGAOLI MP1748007_140723APB_FTO_168519 Central Bank Of India CBIN0282156 GUNA 1326
5 MUNGAOLI MP1748007_140723APB_FTO_168519 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
6 MUNGAOLI MP1748007_140723APB_FTO_168519 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
7 MUNGAOLI MP1748007_140723APB_FTO_168519 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 MUNGAOLI MP1748007_140723APB_FTO_168519 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 MUNGAOLI MP1748007_140723APB_FTO_168519 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
10 MUNGAOLI MP1748007_140723APB_FTO_168519 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
11 MUNGAOLI MP1748007_140723APB_FTO_168519 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
12 MUNGAOLI MP1748007_140723APB_FTO_168519 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_140723APB_FTO_168519 State Bank of India SBIN0010849 SBI_mungaoli 5304
14 MUNGAOLI MP1748007_140723APB_FTO_168519 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
15 MUNGAOLI MP1748007_140723APB_FTO_168519 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
16 MUNGAOLI MP1748007_140723APB_FTO_168519 State Bank of India SBIN0030325 REHATWAS 42432
17 MUNGAOLI MP1748007_140723APB_FTO_168519 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
18 MUNGAOLI MP1748007_140723APB_FTO_168519 UCO Bank UCBA0002360 ASHOK NAGAR 1326
19 MUNGAOLI MP1748007_140723APB_FTO_168519 Union Bank of India UBIN0542555 PIPRAI 18122
20 MUNGAOLI MP1748007_140723APB_FTO_168519 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
21 MUNGAOLI MP1748007_140723APB_FTO_168519 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
22 MUNGAOLI MP1748007_140723APB_FTO_168519 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
23 MUNGAOLI MP1748007_140723APB_FTO_168519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 MUNGAOLI MP1748007_140723APB_FTO_168519 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 MUNGAOLI MP1748007_140723APB_FTO_168519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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