Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280224APB_FTO_478150
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-48-007-020-001/83
(MLABLI) 		1748007020NRG24280220240502746 28/02/2024 Utam 1748007020WL023967 Utam 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301725725 Utam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-001/65
(MLABLI) 		1748007020NRG24280220240502740 28/02/2024 JIVANLLA 1748007020WL023967 JIVANLLA 00078 CNRB0004140 1326 1326 Processed 12/04/2024 301725725 JIVANLLA ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-044-001/890
(BALAI) 		1748007044NRG24280220240502709 28/02/2024 KESHAV 1748007044WL023966 KESHAV 00078 CNRB0004140 1326 1326 Processed 12/04/2024 301725725 KESHAV MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-044-001/891
(BALAI) 		1748007044NRG24280220240502710 28/02/2024 CHANDA SEN 1748007044WL023966 CHANDA SEN 00078 CNRB0004140 1326 1326 Processed 13/04/2024 301725725 CHANDASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-048-005/107
(BAMURITANKA) 		1748007048NRG24280220240502776 28/02/2024 Yagkumari yadav 1748007048WL023969 Yagkumari yadav 00089 CBIN0284508 442 442 Processed 12/04/2024 301725725 Yagkumariyadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 MUNGAOLI MP-48-007-077-001/200
(GHATBAMURIYA) 		1748007077NRG24280220240502753 28/02/2024 Dhauulal 1748007077WL023968 Dhauulal 00089 CBIN0284509 442 442 Processed 12/04/2024 301725725 Dhauulal CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-077-001/334
(GHATBAMURIYA) 		1748007077NRG24280220240502764 28/02/2024 Shiddharth Dangi 1748007077WL023968 Shiddharth Dangi 00089 CBIN0284509 442 442 Processed 12/04/2024 301725725 ShiddharthDangi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 MUNGAOLI MP-48-007-020-001/70
(MLABLI) 		1748007020NRG24280220240502742 28/02/2024 KAMAL SINGH LODHI 1748007020WL023967 KAMAL SINGH LODHI 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301725725 KAMALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-020-001/77
(MLABLI) 		1748007020NRG24280220240502745 28/02/2024 sonu singh lodhi 1748007020WL023967 sonu singh lodhi 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301725725 sonusinghlodhi STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-020-001/84
(MLABLI) 		1748007020NRG24280220240502747 28/02/2024 saroj bai 1748007020WL023967 saroj bai 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301725725 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-020-001/89
(MLABLI) 		1748007020NRG24280220240502748 28/02/2024 mukesh lodhi 1748007020WL023967 mukesh lodhi 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301725725 mukeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-020-001/91
(MLABLI) 		1748007020NRG24280220240502750 28/02/2024 ser singh 1748007020WL023967 ser singh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301725725 sersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007044NRG24280220240502732 28/02/2024 SHANTEE BAI 1748007044WL023966 SHANTEE BAI 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301725725 SHANTEEBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 MUNGAOLI MP-48-007-048-005/106
(BAMURITANKA) 		1748007048NRG24280220240502775 28/02/2024 Kamal adiwasi 1748007048WL023969 Kamal adiwasi 00415 SBIN0030084 442 442 Processed 13/04/2024 301725725 Kamaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
15 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007044NRG24280220240502708 28/02/2024 DOLATSINGH 1748007044WL023966 DOLATSINGH 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 DOLATSINGH STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-044-001/899
(BALAI) 		1748007044NRG24280220240502711 28/02/2024 PRATPAL NARANSINGH LODHI 1748007044WL023966 PRATPAL NARANSINGH LODHI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 PRATPALNARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-044-001/917
(BALAI) 		1748007044NRG24280220240502714 28/02/2024 KAILASH SINGH YADAV 1748007044WL023966 KAILASH SINGH YADAV 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 KAILASHSINGHYADAV STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007044NRG24280220240502721 28/02/2024 VINEETABAI SHISHUPAL LODHI 1748007044WL023966 VINEETABAI SHISHUPAL LODHI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 VINEETABAISHISHUPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007044NRG24280220240502725 28/02/2024 MAMTA BAI 1748007044WL023966 MAMTA BAI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 MAMTABAI STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-044-001/935
(BALAI) 		1748007044NRG24280220240502729 28/02/2024 RAJU MOHARSINGH AHIRWAR 1748007044WL023966 RAJU MOHARSINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 RAJUMOHARSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007044NRG24280220240502734 28/02/2024 KAPTANSINGH HARISINGH NAYAK 1748007044WL023966 KAPTANSINGH HARISINGH NAYAK 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 KAPTANSINGHHARISINGHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007044NRG24280220240502735 28/02/2024 SEETABAI KAPTANSINGH NAYAK 1748007044WL023966 SEETABAI KAPTANSINGH NAYAK 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301725725 SEETABAIKAPTANSINGHNAYAK STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-077-001/154
(GHATBAMURIYA) 		1748007077NRG24280220240502751 28/02/2024 mohanlal sharma 1748007077WL023968 mohanlal sharma 00415 SBIN0030330 442 442 Processed 12/04/2024 301725725 mohanlalsharma STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-077-001/289
(GHATBAMURIYA) 		1748007077NRG24280220240502754 28/02/2024 Ramsakhi 1748007077WL023968 Ramsakhi 00415 SBIN0030330 442 442 Processed 13/04/2024 301725725 Ramsakhi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24280220240502755 28/02/2024 Dheeraj Singh Dangi 1748007077WL023968 Dheeraj Singh Dangi 00415 SBIN0030330 442 442 Processed 12/04/2024 301725725 DheerajSinghDangi STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007077NRG24280220240502756 28/02/2024 Balveer Singh Dangi 1748007077WL023968 Balveer Singh Dangi 00415 SBIN0030330 442 442 Processed 12/04/2024 301725725 BalveerSinghDangi HDFC BANK LTD(607152)
27 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007077NRG24280220240502758 28/02/2024 Kallu Singh 1748007077WL023968 Kallu Singh 00415 SBIN0030330 442 442 Processed 12/04/2024 301725725 KalluSingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-077-001/335
(GHATBAMURIYA) 		1748007077NRG24280220240502765 28/02/2024 Dharmendra Sharma 1748007077WL023968 Dharmendra Sharma 00415 SBIN0030330 442 442 Processed 12/04/2024 301725725 DharmendraSharma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG24280220240502774 28/02/2024 AVTAAR YADAV 1748007048WL023969 AVTAAR YADAV 00462 UCBA0001153 442 442 Processed 12/04/2024 301725725 AVTAARYADAV UCO BANK(607066)
30 MUNGAOLI MP-48-007-048-005/108
(BAMURITANKA) 		1748007048NRG24280220240502777 28/02/2024 Sukumari yadav 1748007048WL023969 Sukumari yadav 00462 UCBA0001153 442 442 Processed 12/04/2024 301725725 Sukumariyadav UCO BANK(607066)
31 MUNGAOLI MP-48-007-048-005/109
(BAMURITANKA) 		1748007048NRG24280220240502778 28/02/2024 Sanman singh yadav 1748007048WL023969 Sanman singh yadav 00462 UCBA0001153 442 442 Processed 12/04/2024 301725725 Sanmansinghyadav MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-048-005/110
(BAMURITANKA) 		1748007048NRG24280220240502779 28/02/2024 Jaykumvar 1748007048WL023969 Jaykumvar 00462 UCBA0001153 442 442 Processed 12/04/2024 301725725 Jaykumvar UCO BANK(607066)
SubTotal 1768 1768
33 MUNGAOLI MP-48-007-020-001/74
(MLABLI) 		1748007020NRG24280220240502743 28/02/2024 bharosi 1748007020WL023967 bharosi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301725725 bharosi UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-020-001/75
(MLABLI) 		1748007020NRG24280220240502744 28/02/2024 bahadur singh 1748007020WL023967 bahadur singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301725725 bahadursingh UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-020-001/90
(MLABLI) 		1748007020NRG24280220240502749 28/02/2024 raju lodhi 1748007020WL023967 raju lodhi 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301725725 rajulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007044NRG24280220240502706 28/02/2024 panchulal 1748007044WL023966 panchulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725725 panchulal ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007044NRG24280220240502707 28/02/2024 panchulal 1748007044WL023966 panchulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725725 panchulal ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-044-001/904
(BALAI) 		1748007044NRG24280220240502713 28/02/2024 HALKI BAI MEHTAR 1748007044WL023966 HALKI BAI MEHTAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725725 HALKIBAIMEHTAR MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007044NRG24280220240502715 28/02/2024 BHURELAL 1748007044WL023966 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725725 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007044NRG24280220240502736 28/02/2024 BALLU SAHU 1748007044WL023966 BALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725725 BALLUSAHU STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007077NRG24280220240502759 28/02/2024 Reena Bai 1748007077WL023968 Reena Bai 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301725725 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
42 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007044NRG24280220240502697 28/02/2024 krishnapal 1748007044WL023966 krishnapal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 krishnapal FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007044NRG24280220240502698 28/02/2024 krishnapal 1748007044WL023966 krishnapal 00688 FINO0001001 1326 1326 Processed 12/04/2024 301725725 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007044NRG24280220240502716 28/02/2024 Ganeshram 1748007044WL023966 Ganeshram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Ganeshram FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007044NRG24280220240502718 28/02/2024 Govind 1748007044WL023966 Govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Govind FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007044NRG24280220240502720 28/02/2024 Shishupal 1748007044WL023966 Shishupal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Shishupal FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-044-001/929
(BALAI) 		1748007044NRG24280220240502722 28/02/2024 Raju 1748007044WL023966 Raju 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Raju FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-044-001/930
(BALAI) 		1748007044NRG24280220240502723 28/02/2024 Ramu 1748007044WL023966 Ramu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Ramu FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007044NRG24280220240502724 28/02/2024 Utam Singh 1748007044WL023966 Utam Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 UtamSingh FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-044-001/932
(BALAI) 		1748007044NRG24280220240502726 28/02/2024 Ghansyam 1748007044WL023966 Ghansyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Ghansyam FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007044NRG24280220240502727 28/02/2024 Shripal 1748007044WL023966 Shripal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Shripal FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-044-001/934
(BALAI) 		1748007044NRG24280220240502728 28/02/2024 Pappu Lodhi 1748007044WL023966 Pappu Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 PappuLodhi FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-044-001/936
(BALAI) 		1748007044NRG24280220240502730 28/02/2024 Ravindra 1748007044WL023966 Ravindra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 Ravindra FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007044NRG24280220240502731 28/02/2024 Golu Kumar 1748007044WL023966 Golu Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725725 GoluKumar FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-044-001/940
(BALAI) 		1748007044NRG24280220240502733 28/02/2024 Hariom Lodhi 1748007044WL023966 Hariom Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301725725 HariomLodhi STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-048-002/834
(BAMURITANKA) 		1748007048NRG24280220240502770 28/02/2024 Ramvati bai adiwasi 1748007048WL023969 Ramvati bai adiwasi 00688 FINO0001001 442 442 Processed 13/04/2024 301725725 Ramvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-048-002/835
(BAMURITANKA) 		1748007048NRG24280220240502771 28/02/2024 Ramdevi 1748007048WL023969 Ramdevi 00688 FINO0001001 442 442 Processed 13/04/2024 301725725 Ramdevi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-048-002/836
(BAMURITANKA) 		1748007048NRG24280220240502772 28/02/2024 Idal adiwasi 1748007048WL023969 Idal adiwasi 00688 FINO0001001 442 442 Processed 13/04/2024 301725725 Idaladiwasi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-048-002/837
(BAMURITANKA) 		1748007048NRG24280220240502773 28/02/2024 Rinkal Kumari parmal 1748007048WL023969 Rinkal Kumari parmal 00688 FINO0001001 442 442 Processed 13/04/2024 301725725 RinkalKumariparmal FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-077-001/170
(GHATBAMURIYA) 		1748007077NRG24280220240502752 28/02/2024 har lal 1748007077WL023968 har lal 00688 FINO0001001 442 442 Processed 12/04/2024 301725725 harlal STATE BANK OF INDIA(508548)
SubTotal 20774 20774
61 MUNGAOLI MP-48-007-048-002/684
(BAMURITANKA) 		1748007048NRG24280220240502767 28/02/2024 Ramsvrup Singh 1748007048WL023969 Ramsvrup Singh 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 RamsvrupSingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-048-002/695
(BAMURITANKA) 		1748007048NRG24280220240502768 28/02/2024 Sukhbhan Singh 1748007048WL023969 Sukhbhan Singh 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 SukhbhanSingh FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-048-002/702
(BAMURITANKA) 		1748007048NRG24280220240502769 28/02/2024 Priyanka 1748007048WL023969 Priyanka 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 Priyanka FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-077-001/302
(GHATBAMURIYA) 		1748007077NRG24280220240502761 28/02/2024 Bharti Chandel 1748007077WL023968 Bharti Chandel 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 BhartiChandel FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-077-001/302
(GHATBAMURIYA) 		1748007077NRG24280220240502760 28/02/2024 Rakesh Chidhar 1748007077WL023968 Rakesh Chidhar 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 RakeshChidhar FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007077NRG24280220240502763 28/02/2024 Anita Bai 1748007077WL023968 Anita Bai 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 AnitaBai FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007077NRG24280220240502762 28/02/2024 Mohar Singh 1748007077WL023968 Mohar Singh 00688 FINO0001446 442 442 Processed 13/04/2024 301725725 MoharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
68 MUNGAOLI MP-48-007-020-001/110
(MLABLI) 		1748007020NRG24280220240502737 28/02/2024 sanman singh 1748007020WL023967 sanman singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 sanmansingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-020-001/37
(MLABLI) 		1748007020NRG24280220240502738 28/02/2024 Godan Singh 1748007020WL023967 Godan Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 GodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-020-001/48
(MLABLI) 		1748007020NRG24280220240502739 28/02/2024 kartar 1748007020WL023967 kartar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-020-001/66
(MLABLI) 		1748007020NRG24280220240502741 28/02/2024 papu lodhi 1748007020WL023967 papu lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 papulodhi BANK OF BARODA(606985)
72 MUNGAOLI MP-48-007-044-001/627
(BALAI) 		1748007044NRG24280220240502699 28/02/2024 kamal singh 1748007044WL023966 kamal singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-044-001/627
(BALAI) 		1748007044NRG24280220240502700 28/02/2024 kamal singh 1748007044WL023966 kamal singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 kamalsingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007044NRG24280220240502701 28/02/2024 virendra 1748007044WL023966 virendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 virendra HDFC BANK LTD(607152)
75 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007044NRG24280220240502702 28/02/2024 virendra 1748007044WL023966 virendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 virendra BANK OF BARODA(606985)
76 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007044NRG24280220240502703 28/02/2024 ajay 1748007044WL023966 ajay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007044NRG24280220240502704 28/02/2024 girraj 1748007044WL023966 girraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007044NRG24280220240502705 28/02/2024 gajendra 1748007044WL023966 gajendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 gajendra STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-044-001/901
(BALAI) 		1748007044NRG24280220240502712 28/02/2024 Rajkumari Bai 1748007044WL023966 Rajkumari Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007044NRG24280220240502719 28/02/2024 Vineeta Bi Lodhi 1748007044WL023966 Vineeta Bi Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725725 VineetaBiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-077-001/336
(GHATBAMURIYA) 		1748007077NRG24280220240502766 28/02/2024 Avdesh Singh 1748007077WL023968 Avdesh Singh 00691 IPOS0000001 442 442 Processed 12/04/2024 301725725 AvdeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
82 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007044NRG24280220240502717 28/02/2024 Rekha Bai 1748007044WL023966 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301725725 RekhaBai FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG24280220240502757 28/02/2024 Manish 1748007077WL023968 Manish 00703 AIRP0000001 442 442 Processed 13/04/2024 301725725 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280224APB_FTO_478150 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_280224APB_FTO_478150 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_280224APB_FTO_478150 Canara Bank CNRB0004140 Ashoknagar 1326
4 MUNGAOLI MP1748007_280224APB_FTO_478150 Central Bank Of India CBIN0284508 CHANDERI 442
5 MUNGAOLI MP1748007_280224APB_FTO_478150 Central Bank Of India CBIN0284509 MUNGAWALI 884
6 MUNGAOLI MP1748007_280224APB_FTO_478150 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
7 MUNGAOLI MP1748007_280224APB_FTO_478150 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 442
8 MUNGAOLI MP1748007_280224APB_FTO_478150 State Bank of India SBIN0030330 ONDER 13260
9 MUNGAOLI MP1748007_280224APB_FTO_478150 UCO Bank UCBA0001153 SEHRAI 1768
10 MUNGAOLI MP1748007_280224APB_FTO_478150 Union Bank of India UBIN0542555 PIPRAI 3978
11 MUNGAOLI MP1748007_280224APB_FTO_478150 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
12 MUNGAOLI MP1748007_280224APB_FTO_478150 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 442
13 MUNGAOLI MP1748007_280224APB_FTO_478150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
14 MUNGAOLI MP1748007_280224APB_FTO_478150 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 MUNGAOLI MP1748007_280224APB_FTO_478150 India Post Payments Bank IPOS0000001 Ashoknagar 17680
16 MUNGAOLI MP1748007_280224APB_FTO_478150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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