Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030224APB_FTO_451660
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-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24030220240473878 03/02/2024 MANOJ 1748007023WL022417 MANOJ 00048 BKID0008894 1326 1326 Processed 26/03/2024 004142656 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-023-001/162
(CHHEWALAI) 		1748007023NRG24030220240473885 03/02/2024 BRAJESH 1748007023WL022418 BRAJESH 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004142656 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-023-001/435
(CHHEWALAI) 		1748007023NRG24030220240473895 03/02/2024 niraj raghuwanshi 1748007023WL022418 niraj raghuwanshi 00152 HDFC0001944 1326 1326 Processed 26/03/2024 004142656 nirajraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-023-001/433
(CHHEWALAI) 		1748007023NRG24030220240473894 03/02/2024 rachna bai 1748007023WL022418 rachna bai 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004142656 rachnabai PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-023-002/236
(CHHEWALAI) 		1748007023NRG24030220240473905 03/02/2024 Dheeraj singh 1748007023WL022418 Dheeraj singh 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004142656 Dheerajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007023NRG24030220240473875 03/02/2024 Ratiram 1748007023WL022417 Ratiram 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004142656 Ratiram PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24030220240473884 03/02/2024 sanjay 1748007023WL022418 sanjay 00354 PUNB0138700 1326 1326 Rejected 26/03/2024 004142656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007023NRG24030220240473889 03/02/2024 ramsakhi 1748007023WL022418 ramsakhi 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004142656 ramsakhi PUNJAB NATIONAL BANK(508568)
9 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24030220240473896 03/02/2024 DEEPAK OJHA 1748007023WL022418 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004142656 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-023-001/454
(CHHEWALAI) 		1748007023NRG24030220240473897 03/02/2024 parmal mansingh 1748007023WL022418 parmal mansingh 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004142656 parmalmansingh PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-023-001/95-A
(CHHEWALAI) 		1748007023NRG24030220240473901 03/02/2024 suneel chandel 1748007023WL022418 suneel chandel 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004142656 suneelchandel PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-023-002/41
(CHHEWALAI) 		1748007023NRG24030220240473907 03/02/2024 Nandlal 1748007023WL022418 Nandlal 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004142656 Nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-005-003/124
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473412 03/02/2024 Lalli ram 1748007005WL022386 Lalli ram 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142656 Lalliram FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473425 03/02/2024 bhairolal harijan 1748007005WL022386 bhairolal harijan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142656 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-005-003/87
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473426 03/02/2024 BAIJNATH 1748007005WL022386 BAIJNATH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142656 BAIJNATH HDFC BANK LTD(607152)
16 MUNGAOLI MP-48-007-082-003/283
(DHUNDER) 		1748007004NRG24030220240473985 03/02/2024 govind prasad 1748007004WL022422 govind prasad 00415 SBIN0030084 221 221 Processed 26/03/2024 004142656 govindprasad STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-095-003/122
(JHAGAR) 		1748007005NRG24020220240473427 03/02/2024 krishnabhan singh 1748007005WL022386 krishnabhan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142656 krishnabhansingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007005NRG24020220240473428 03/02/2024 randhir singh 1748007005WL022386 randhir singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142656 randhirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
19 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007023NRG24030220240473892 03/02/2024 RAJNANDNI 1748007023WL022418 RAJNANDNI 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004142656 RAJNANDNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007023NRG24030220240473874 03/02/2024 Mohit 1748007023WL022417 Mohit 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004142656 Mohit STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007023NRG24030220240473879 03/02/2024 Aardhan 1748007023WL022417 Aardhan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004142656 Aardhan FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-063-003/213
(BARRI) 		1748007063NRG24020220240473625 03/02/2024 Anjali 1748007063WL022402 Anjali 00415 SBIN0030330 1200 1200 Processed 26/03/2024 004142656 Anjali STATE BANK OF INDIA(508548)
SubTotal 3852 3852
23 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24310120240471453 03/02/2024 NARAYAN 1748007105WL022251 NARAYAN 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 NARAYAN ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24310120240471454 03/02/2024 RAGHUVEER SINGH 1748007105WL022251 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24310120240471455 03/02/2024 NARESH KUMAR RAJAK 1748007105WL022251 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 NARESHKUMARRAJAK UCO BANK(607066)
26 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24310120240471456 03/02/2024 ASGAR KHAN 1748007105WL022251 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 ASGARKHAN UCO BANK(607066)
27 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24310120240471358 03/02/2024 rajesh singh yadav 1748007105WL022243 rajesh singh yadav 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 rajeshsinghyadav UCO BANK(607066)
28 MUNGAOLI MP-48-007-102-001/111
(BEED SARKAR) 		1748007105NRG24310120240471360 03/02/2024 Arvind 1748007105WL022243 Arvind 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 Arvind UCO BANK(607066)
29 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24310120240471457 03/02/2024 yakub khan 1748007105WL022251 yakub khan 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 yakubkhan STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007105NRG24310120240471459 03/02/2024 Avtar 1748007105WL022251 Avtar 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 Avtar UCO BANK(607066)
31 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007105NRG24310120240471461 03/02/2024 PRABHA BAI SAHU 1748007105WL022251 PRABHA BAI SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 PRABHABAISAHU UCO BANK(607066)
32 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007105NRG24310120240471460 03/02/2024 RAMJEEVAN SAHU 1748007105WL022251 RAMJEEVAN SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 RAMJEEVANSAHU UCO BANK(607066)
33 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007105NRG24310120240471462 03/02/2024 SANGEETA SAHU 1748007105WL022251 SANGEETA SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004142656 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
34 MUNGAOLI MP-48-007-023-001/433
(CHHEWALAI) 		1748007023NRG24030220240473893 03/02/2024 Bablu raghuwanshi 1748007023WL022418 Bablu raghuwanshi 00462 UCBA0002360 1326 1326 Processed 26/03/2024 004142656 Babluraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-005-003/174
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473414 03/02/2024 satendra singh 1748007005WL022386 satendra singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004142656 satendrasingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007005NRG24020220240473430 03/02/2024 Mahendra Singh Yadav 1748007005WL022386 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004142656 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-023-002/352
(CHHEWALAI) 		1748007023NRG24030220240473906 03/02/2024 Udaybhan 1748007023WL022418 Udaybhan 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004142656 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007023NRG24030220240473877 03/02/2024 guddi bai 1748007023WL022417 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 guddibai PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007023NRG24030220240473876 03/02/2024 sultan 1748007023WL022417 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24030220240473880 03/02/2024 Minni 1748007023WL022417 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 Minni STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007023NRG24030220240473881 03/02/2024 Ramesh 1748007023WL022417 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 Ramesh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007023NRG24030220240473882 03/02/2024 Ramesh 1748007023WL022417 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 Ramesh PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24030220240473883 03/02/2024 mohar bai 1748007023WL022418 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 moharbai MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-023-001/196
(CHHEWALAI) 		1748007023NRG24030220240473886 03/02/2024 JANRAJ 1748007023WL022418 JANRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 JANRAJ PUNJAB NATIONAL BANK(508568)
45 MUNGAOLI MP-48-007-023-001/199
(CHHEWALAI) 		1748007023NRG24030220240473887 03/02/2024 Rajaram 1748007023WL022418 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 Rajaram MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007023NRG24030220240473888 03/02/2024 malam 1748007023WL022418 malam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 malam MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007023NRG24030220240473890 03/02/2024 chhaya 1748007023WL022418 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 chhaya STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007023NRG24030220240473891 03/02/2024 SHITAL 1748007023WL022418 SHITAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 SHITAL IDBI BANK(607095)
49 MUNGAOLI MP-48-007-023-001/95-A
(CHHEWALAI) 		1748007023NRG24030220240473902 03/02/2024 radha 1748007023WL022418 radha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 radha MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-023-002/171-C
(CHHEWALAI) 		1748007023NRG24030220240473904 03/02/2024 jamnabai 1748007023WL022418 jamnabai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 jamnabai MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-023-002/171-C
(CHHEWALAI) 		1748007023NRG24030220240473903 03/02/2024 parmal 1748007023WL022418 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24310120240471359 03/02/2024 bharat singh 1748007105WL022243 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-102-001/420-A
(BEED SARKAR) 		1748007105NRG24310120240471361 03/02/2024 SARITA GOSWAMI 1748007105WL022243 SARITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142656 SARITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
54 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473413 03/02/2024 Shree kishan Lodhi 1748007005WL022386 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473415 03/02/2024 ajav singh lodhi 1748007005WL022386 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473418 03/02/2024 Pawan 1748007005WL022386 Pawan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 Pawan STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473419 03/02/2024 Deepak Lodhi 1748007005WL022386 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473420 03/02/2024 Kamal Singh 1748007005WL022386 Kamal Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 KamalSingh CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-005-003/353
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473421 03/02/2024 aniket sen 1748007005WL022386 aniket sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 aniketsen FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-005-003/354
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473422 03/02/2024 Adeep lodhi 1748007005WL022386 Adeep lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 Adeeplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-005-003/355
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473423 03/02/2024 Rajkumar Lodhi 1748007005WL022386 Rajkumar Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-005-003/356
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473424 03/02/2024 bahadur 1748007005WL022386 bahadur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 bahadur FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-023-001/483
(CHHEWALAI) 		1748007023NRG24030220240473900 03/02/2024 balvir 1748007023WL022418 balvir 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 balvir FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007005NRG24020220240473429 03/02/2024 patram singh 1748007005WL022386 patram singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 patramsingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007005NRG24020220240473432 03/02/2024 harnam singh 1748007005WL022386 harnam singh 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 harnamsingh FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-095-003/237
(JHAGAR) 		1748007005NRG24020220240473433 03/02/2024 Shankar Singh Yadav 1748007005WL022386 Shankar Singh Yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 ShankarSinghYadav FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-095-003/238
(JHAGAR) 		1748007005NRG24020220240473434 03/02/2024 Rajesh Singh Yadav 1748007005WL022386 Rajesh Singh Yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 RajeshSinghYadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-095-003/239
(JHAGAR) 		1748007005NRG24020220240473435 03/02/2024 Phul Singh Yadav 1748007005WL022386 Phul Singh Yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 PhulSinghYadav FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-095-003/240
(JHAGAR) 		1748007005NRG24020220240473436 03/02/2024 Rup singh yadav 1748007005WL022386 Rup singh yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-095-003/241
(JHAGAR) 		1748007005NRG24020220240473437 03/02/2024 Anil Yadav 1748007005WL022386 Anil Yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 AnilYadav FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-095-003/244
(JHAGAR) 		1748007005NRG24020220240473438 03/02/2024 Rambabu 1748007005WL022386 Rambabu 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 Rambabu FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-095-003/245
(JHAGAR) 		1748007005NRG24020220240473439 03/02/2024 mulayam singh yadav 1748007005WL022386 mulayam singh yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-095-003/246
(JHAGAR) 		1748007005NRG24020220240473440 03/02/2024 Chandrapal singh yadav 1748007005WL022386 Chandrapal singh yadav 00688 FINO0001001 726 726 Processed 26/03/2024 004142656 Chandrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24310120240471458 03/02/2024 hemant kushwah 1748007105WL022251 hemant kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 004142656 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22446 22446
75 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473416 03/02/2024 devendra singh 1748007005WL022386 devendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004142656 devendrasingh FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-005-003/265
(MUDRAMUNGAOLI) 		1748007005NRG24020220240473417 03/02/2024 ghanshyam 1748007005WL022386 ghanshyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004142656 ghanshyam FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007005NRG24020220240473431 03/02/2024 rup singh 1748007005WL022386 rup singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004142656 rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
78 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24030220240473899 03/02/2024 deepka 1748007023WL022418 deepka 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004142656 deepka FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24030220240473898 03/02/2024 udhaybhan 1748007023WL022418 udhaybhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004142656 udhaybhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 98123 98123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030224APB_FTO_451660 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_030224APB_FTO_451660 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_030224APB_FTO_451660 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_030224APB_FTO_451660 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 MUNGAOLI MP1748007_030224APB_FTO_451660 Punjab National Bank PUNB0138700 TUMEN 9282
6 MUNGAOLI MP1748007_030224APB_FTO_451660 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6851
7 MUNGAOLI MP1748007_030224APB_FTO_451660 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
8 MUNGAOLI MP1748007_030224APB_FTO_451660 State Bank of India SBIN0030330 ONDER 3852
9 MUNGAOLI MP1748007_030224APB_FTO_451660 UCO Bank UCBA0001153 SEHRAI 14586
10 MUNGAOLI MP1748007_030224APB_FTO_451660 UCO Bank UCBA0002360 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_030224APB_FTO_451660 UCO Bank UCBA0003082 Mungaoli 2652
12 MUNGAOLI MP1748007_030224APB_FTO_451660 Union Bank of India UBIN0542555 PIPRAI 1326
13 MUNGAOLI MP1748007_030224APB_FTO_451660 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18564
14 MUNGAOLI MP1748007_030224APB_FTO_451660 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
15 MUNGAOLI MP1748007_030224APB_FTO_451660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22446
16 MUNGAOLI MP1748007_030224APB_FTO_451660 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 MUNGAOLI MP1748007_030224APB_FTO_451660 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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