Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_261023APB_FTO_332301
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-48-007-046-001/784
(PATHRI) 		1748007046NRG24261020230355061 26/10/2023 Kalla 1748007046WL016757 Kalla 00032 UTIB0001208 1326 1326 Processed 09/11/2023 290108404 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24261020230355065 26/10/2023 Gangaram 1748007046WL016757 Gangaram 00032 UTIB0001208 1326 1326 Processed 09/11/2023 290108404 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007046NRG24261020230355067 26/10/2023 Kiran Kour 1748007046WL016757 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 10/11/2023 290108404 KiranKour STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007046NRG24261020230355075 26/10/2023 jyoti bai 1748007046WL016757 jyoti bai 00032 UTIB0001208 1326 1326 Processed 10/11/2023 290108404 jyotibai STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG24261020230355077 26/10/2023 jaypal 1748007046WL016757 jaypal 00032 UTIB0001208 1326 1326 Processed 09/11/2023 290108404 jaypal ICICI BANK LTD(508534)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-011-002/338
(KARRA) 		1748007011NRG24261020230354912 26/10/2023 Surendra 1748007011WL016740 Surendra 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290108404 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007046NRG24261020230355068 26/10/2023 saranjeet kaur 1748007046WL016757 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108404 saranjeetkaur CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007046NRG24261020230355074 26/10/2023 Balvindar Kaur 1748007046WL016757 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290108404 BalvindarKaur UCO BANK(607066)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-011-002/130
(KARRA) 		1748007011NRG24261020230354880 26/10/2023 PARAVEEN 1748007011WL016740 PARAVEEN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108404 PARAVEEN ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-011-002/130
(KARRA) 		1748007011NRG24261020230354879 26/10/2023 shayad 1748007011WL016740 shayad 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108404 shayad MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24261020230354883 26/10/2023 KIRAN 1748007011WL016740 KIRAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108404 KIRAN ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24261020230354887 26/10/2023 ANJUM BEE 1748007011WL016740 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108404 ANJUMBEE ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24261020230354886 26/10/2023 RAAJ MO 1748007011WL016740 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108404 RAAJMO ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-024-002/22
(BAMORIKHOONTIA) 		1748007024NRG24261020230354935 26/10/2023 SUVEDAAVAAEE 1748007024WL016749 SUVEDAAVAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108404 SUVEDAAVAAEE UCO BANK(607066)
SubTotal 7956 7956
15 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24261020230354889 26/10/2023 Shishupal 1748007011WL016740 Shishupal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 290108404 Shishupal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007046NRG24261020230355039 26/10/2023 durga bai 1748007046WL016757 durga bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 durgabai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007046NRG24261020230355038 26/10/2023 Khushi lal 1748007046WL016757 Khushi lal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 Khushilal STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24261020230355044 26/10/2023 Brajnarayan 1748007046WL016757 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108404 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24261020230355043 26/10/2023 Brajnarayan 1748007046WL016757 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108404 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24261020230355049 26/10/2023 Rajindr kour 1748007046WL016757 Rajindr kour 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108404 Rajindrkour UCO BANK(607066)
21 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24261020230355050 26/10/2023 VISHAL SINGH LODHI 1748007046WL016757 VISHAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-046-001/501
(PATHRI) 		1748007046NRG24261020230355054 26/10/2023 SAVITA AHIRWAR 1748007046WL016757 SAVITA AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-046-001/503
(PATHRI) 		1748007046NRG24261020230355056 26/10/2023 PAVAN AHIRWAR 1748007046WL016757 PAVAN AHIRWAR 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 PAVANAHIRWAR STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24261020230355059 26/10/2023 Pran Singh Lodhi 1748007046WL016757 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 PranSinghLodhi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG24261020230355069 26/10/2023 paramjeet kaur bhatiya 1748007046WL016757 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108404 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24261020230355070 26/10/2023 MANOHAR SINGH 1748007046WL016757 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 MANOHARSINGH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG24261020230355073 26/10/2023 harbhajan singh sikh 1748007046WL016757 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 harbhajansinghsikh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007046NRG24261020230355079 26/10/2023 Lakchhami 1748007046WL016757 Lakchhami 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290108404 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007046NRG24261020230355084 26/10/2023 prema 1748007046WL016757 prema 00415 SBIN0030084 1326 1326 Processed 10/11/2023 290108404 prema STATE BANK OF INDIA(508548)
SubTotal 18564 18564
30 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007046NRG24261020230355040 26/10/2023 Bijja adiwasi 1748007046WL016757 Bijja adiwasi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Bijjaadiwasi UCO BANK(607066)
31 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24261020230355041 26/10/2023 Savita lodhi 1748007046WL016757 Savita lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Savitalodhi UCO BANK(607066)
32 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24261020230355042 26/10/2023 Suresh 1748007046WL016757 Suresh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Suresh UCO BANK(607066)
33 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24261020230355045 26/10/2023 RAMKESH LODHI 1748007046WL016757 RAMKESH LODHI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 RAMKESHLODHI UCO BANK(607066)
34 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24261020230355046 26/10/2023 SIMA BAI 1748007046WL016757 SIMA BAI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 SIMABAI UCO BANK(607066)
35 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24261020230355047 26/10/2023 Amrik sikh 1748007046WL016757 Amrik sikh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Amriksikh ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24261020230355048 26/10/2023 Thanedar singh 1748007046WL016757 Thanedar singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Thanedarsingh UCO BANK(607066)
37 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24261020230355051 26/10/2023 SUKH CHAND 1748007046WL016757 SUKH CHAND 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 SUKHCHAND UCO BANK(607066)
38 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24261020230355052 26/10/2023 Bhaav singh 1748007046WL016757 Bhaav singh 00462 UCBA0001153 1326 1326 Processed 10/11/2023 290108404 Bhaavsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24261020230355053 26/10/2023 Kala bai 1748007046WL016757 Kala bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Kalabai MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-046-001/502
(PATHRI) 		1748007046NRG24261020230355055 26/10/2023 DOOLA RAJA 1748007046WL016757 DOOLA RAJA 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 DOOLARAJA FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24261020230355060 26/10/2023 Anar bai 1748007046WL016757 Anar bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Anarbai UCO BANK(607066)
42 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24261020230355063 26/10/2023 chandrbhan 1748007046WL016757 chandrbhan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 chandrbhan FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24261020230355064 26/10/2023 Pan bai 1748007046WL016757 Pan bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG24261020230355071 26/10/2023 Balvindar Kaur 1748007046WL016757 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 BalvindarKaur CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG24261020230355072 26/10/2023 sarabjeet singh sikh 1748007046WL016757 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 sarabjeetsinghsikh UCO BANK(607066)
46 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007046NRG24261020230355078 26/10/2023 Ramvati bai 1748007046WL016757 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Ramvatibai UCO BANK(607066)
47 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG24261020230355080 26/10/2023 Kishori 1748007046WL016757 Kishori 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Kishori FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG24261020230355081 26/10/2023 Amano bai 1748007046WL016757 Amano bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 Amanobai FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24261020230355082 26/10/2023 preet singh 1748007046WL016757 preet singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 290108404 preetsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
50 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007011NRG24261020230354855 26/10/2023 ikrar khan 1748007011WL016740 ikrar khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 ikrarkhan UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007011NRG24261020230354856 26/10/2023 sohil khan 1748007011WL016740 sohil khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 sohilkhan UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24261020230354858 26/10/2023 Afsana bee 1748007011WL016740 Afsana bee 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Afsanabee UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24261020230354857 26/10/2023 Sahid khan 1748007011WL016740 Sahid khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Sahidkhan UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24261020230354861 26/10/2023 irshad khan 1748007011WL016740 irshad khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 irshadkhan UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24261020230354862 26/10/2023 sayra bi 1748007011WL016740 sayra bi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 sayrabi MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-011-001/253-A
(KARRA) 		1748007011NRG24261020230354863 26/10/2023 Usman 1748007011WL016740 Usman 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Usman UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24261020230354864 26/10/2023 javid khan 1748007011WL016740 javid khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 javidkhan UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24261020230354865 26/10/2023 Shabanam bee 1748007011WL016740 Shabanam bee 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Shabanambee UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24261020230354867 26/10/2023 Ayasha bi 1748007011WL016740 Ayasha bi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Ayashabi UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24261020230354866 26/10/2023 Imran Khan 1748007011WL016740 Imran Khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-011-001/367
(KARRA) 		1748007011NRG24261020230354868 26/10/2023 Hasib Khan 1748007011WL016740 Hasib Khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 HasibKhan UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24261020230354870 26/10/2023 Samad Khan 1748007011WL016740 Samad Khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 SamadKhan UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007011NRG24261020230354871 26/10/2023 yusuf khan 1748007011WL016740 yusuf khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 yusufkhan UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24261020230354873 26/10/2023 Sabra bee 1748007011WL016740 Sabra bee 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24261020230354872 26/10/2023 Suleman khan 1748007011WL016740 Suleman khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Sulemankhan UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-011-001/96
(KARRA) 		1748007011NRG24261020230354874 26/10/2023 Mustak Khan 1748007011WL016740 Mustak Khan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 MustakKhan UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-011-001/96
(KARRA) 		1748007011NRG24261020230354875 26/10/2023 Samseera Bee 1748007011WL016740 Samseera Bee 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 SamseeraBee MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007011NRG24261020230354882 26/10/2023 Anvari 1748007011WL016740 Anvari 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Anvari UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007011NRG24261020230354881 26/10/2023 Apoorv 1748007011WL016740 Apoorv 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Apoorv MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-011-002/168-A
(KARRA) 		1748007011NRG24261020230354888 26/10/2023 pahalvan singh 1748007011WL016740 pahalvan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 pahalvansingh UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-011-002/174-A
(KARRA) 		1748007011NRG24261020230354890 26/10/2023 murari 1748007011WL016740 murari 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 murari UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24261020230354897 26/10/2023 sunil 1748007011WL016740 sunil 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 sunil UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24261020230354905 26/10/2023 Meen Bai 1748007011WL016740 Meen Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 MeenBai UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24261020230354904 26/10/2023 Pirkash 1748007011WL016740 Pirkash 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Pirkash UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24261020230354907 26/10/2023 Bhoori Bai 1748007011WL016740 Bhoori Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 BhooriBai UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24261020230354906 26/10/2023 Mohan 1748007011WL016740 Mohan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Mohan MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-011-002/336
(KARRA) 		1748007011NRG24261020230354911 26/10/2023 Radhika 1748007011WL016740 Radhika 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Radhika UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24261020230354913 26/10/2023 Parmal 1748007011WL016740 Parmal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 Parmal MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24261020230354914 26/10/2023 ram sevak 1748007011WL016740 ram sevak 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290108404 ramsevak UNION BANK OF INDIA(508500)
SubTotal 39780 39780
80 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007011NRG24261020230354869 26/10/2023 shareef 1748007011WL016740 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 shareef MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24261020230354877 26/10/2023 Shankar 1748007011WL016740 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 Shankar MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24261020230354884 26/10/2023 MOHAN 1748007011WL016740 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 MOHAN ICICI BANK LTD(508534)
83 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24261020230354893 26/10/2023 Kapur Singh 1748007011WL016740 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24261020230354894 26/10/2023 Teja bai 1748007011WL016740 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290108404 Tejabai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24261020230354895 26/10/2023 Pramod 1748007011WL016740 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 Pramod MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24261020230354896 26/10/2023 Sunita 1748007011WL016740 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 Sunita MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24261020230354899 26/10/2023 mohan singh lodhi 1748007011WL016740 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24261020230354908 26/10/2023 RAADHA 1748007011WL016740 RAADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 RAADHA UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24261020230354909 26/10/2023 RAMRAJA SINGH YADAV 1748007011WL016740 RAMRAJA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 RAMRAJASINGHYADAV ICICI BANK LTD(508534)
90 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24261020230354919 26/10/2023 toofan singh chidar 1748007011WL016740 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24261020230355062 26/10/2023 rumal singh 1748007046WL016757 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG24261020230355066 26/10/2023 satnam singh 1748007046WL016757 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108404 satnamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
93 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24261020230354876 26/10/2023 MUNNEE BAAEE 1748007011WL016740 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 290108404 MUNNEEBAAEE STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24261020230354878 26/10/2023 Neelesh 1748007011WL016740 Neelesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Neelesh UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007011NRG24261020230354885 26/10/2023 Parvej 1748007011WL016740 Parvej 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Parvej UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24261020230354891 26/10/2023 PHOOL SIH 1748007011WL016740 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 PHOOLSIH ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24261020230354892 26/10/2023 Raj bai 1748007011WL016740 Raj bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Rajbai UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007011NRG24261020230354900 26/10/2023 Jitendar 1748007011WL016740 Jitendar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Jitendar UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24261020230354902 26/10/2023 umeda 1748007011WL016740 umeda 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 umeda MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24261020230354901 26/10/2023 umeda 1748007011WL016740 umeda 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 umeda FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24261020230354903 26/10/2023 Rajni Bai 1748007011WL016740 Rajni Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 RajniBai UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24261020230354915 26/10/2023 Ravi shankar 1748007011WL016740 Ravi shankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Ravishankar UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24261020230354916 26/10/2023 Ramveer 1748007011WL016740 Ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Ramveer FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007011NRG24261020230354917 26/10/2023 Braj lal 1748007011WL016740 Braj lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Brajlal FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007011NRG24261020230354920 26/10/2023 Nepal 1748007011WL016740 Nepal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Nepal UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-046-001/854
(PATHRI) 		1748007046NRG24261020230355083 26/10/2023 Navita bai 1748007046WL016757 Navita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290108404 Navitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
107 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007046NRG24261020230355057 26/10/2023 tejpal singh 1748007046WL016757 tejpal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 290108404 tejpalsingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007046NRG24261020230355058 26/10/2023 shukhaveer 1748007046WL016757 shukhaveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108404 shukhaveer UCO BANK(607066)
SubTotal 2652 2652
109 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24261020230354860 26/10/2023 Bebi Bano 1748007011WL016740 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108404 BebiBano UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24261020230354859 26/10/2023 Ilyas Khaan 1748007011WL016740 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108404 IlyasKhaan UNION BANK OF INDIA(508500)
111 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24261020230354898 26/10/2023 Rama bai 1748007011WL016740 Rama bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108404 Ramabai UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-011-002/49-A
(KARRA) 		1748007011NRG24261020230354918 26/10/2023 Israr khan 1748007011WL016740 Israr khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108404 Israrkhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261023APB_FTO_332301 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_261023APB_FTO_332301 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_261023APB_FTO_332301 Central Bank Of India CBIN0284509 MUNGAWALI 2652
4 MUNGAOLI MP1748007_261023APB_FTO_332301 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 MUNGAOLI MP1748007_261023APB_FTO_332301 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 MUNGAOLI MP1748007_261023APB_FTO_332301 Punjab National Bank PUNB0313500 SHADORA GAON 1326
7 MUNGAOLI MP1748007_261023APB_FTO_332301 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 18564
8 MUNGAOLI MP1748007_261023APB_FTO_332301 UCO Bank UCBA0001153 SEHRAI 26520
9 MUNGAOLI MP1748007_261023APB_FTO_332301 Union Bank of India UBIN0542555 PIPRAI 39780
10 MUNGAOLI MP1748007_261023APB_FTO_332301 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14586
11 MUNGAOLI MP1748007_261023APB_FTO_332301 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
12 MUNGAOLI MP1748007_261023APB_FTO_332301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
13 MUNGAOLI MP1748007_261023APB_FTO_332301 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 MUNGAOLI MP1748007_261023APB_FTO_332301 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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