Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020523FTO_26504
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-48-007-075-001/500
(MATHANA) 		1748007000NRG24020520230027703 02/05/2023 dilip 1748007WL001267 dilip 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690313308 dilip (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-075-001/326
(MATHANA) 		1748007000NRG24020520230027687 02/05/2023 ashok yadav 1748007WL001267 ashok yadav 00048 BKID0008894 1326 1326 Processed 15/05/2023 690313308 ashokyadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007000NRG24020520230027858 02/05/2023 janak singh 1748007WL001271 janak singh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313308 janaksingh (000000)
4 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24020520230026248 02/05/2023 Anjali 1748007048WL001202 Anjali 00078 CNRB0005975 1326 1326 Processed 15/05/2023 690313308 Anjali (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007000NRG24020520230027880 02/05/2023 chaliraja 1748007WL001271 chaliraja 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 chaliraja (000000)
6 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007000NRG24020520230027928 02/05/2023 Bharat singh 1748007WL001271 Bharat singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 Bharatsingh (000000)
7 MUNGAOLI MP-48-007-004-001/70
(GUNDHERU) 		1748007000NRG24020520230027929 02/05/2023 Kailash singh 1748007WL001271 Kailash singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 Kailashsingh (000000)
8 MUNGAOLI MP-48-007-075-001/504
(MATHANA) 		1748007000NRG24020520230027711 02/05/2023 balveer 1748007WL001267 balveer 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 balveer (000000)
9 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24020520230026149 02/05/2023 KALLU LODHI 1748007090WL001195 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 KALLULODHI (000000)
10 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24020520230026151 02/05/2023 UDHAM 1748007090WL001195 UDHAM 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 UDHAM (000000)
11 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24020520230026153 02/05/2023 SIVRAJ SINGH 1748007090WL001195 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 SIVRAJSINGH (000000)
12 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24020520230026157 02/05/2023 RAMSEWAK 1748007090WL001195 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 RAMSEWAK (000000)
13 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24020520230026165 02/05/2023 Kala bai 1748007090WL001195 Kala bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 Kalabai (000000)
14 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24020520230026164 02/05/2023 Kala bai 1748007090WL001195 Kala bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 Kalabai (000000)
15 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24020520230026169 02/05/2023 KANHIALAL 1748007090WL001195 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 KANHIALAL (000000)
16 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24020520230027962 02/05/2023 UMA BAI 1748007WL001273 UMA BAI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 UMABAI (000000)
17 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24020520230027966 02/05/2023 jagbhan 1748007WL001273 jagbhan 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 jagbhan (000000)
18 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24020520230027975 02/05/2023 RAJDHAR 1748007WL001273 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 15/05/2023 690313308 RAJDHAR (000000)
SubTotal 18564 18564
19 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007000NRG24020520230027759 02/05/2023 ABHISHEK RAGHUWANSHI 1748007WL001268 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690313308 ABHISHEKRAGHUWANSHI (000000)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007000NRG24020520230027845 02/05/2023 shishupal 1748007WL001271 shishupal 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313308 shishupal (000000)
21 MUNGAOLI MP-48-007-048-003/735
(BAMURITANKA) 		1748007048NRG24020520230026247 02/05/2023 Barjpal singh yadav 1748007048WL001202 Barjpal singh yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 690313308 Barjpalsinghyadav (000000)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24020520230027827 02/05/2023 Radha bai 1748007WL001271 Radha bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 Radhabai (000000)
23 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007000NRG24020520230027831 02/05/2023 shivraj singh 1748007WL001271 shivraj singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 shivrajsingh (000000)
24 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007000NRG24020520230027902 02/05/2023 Nattahi yadav 1748007WL001271 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 Nattahiyadav (000000)
25 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24020520230026440 02/05/2023 Anarti lodhi 1748007048WL001211 Anarti lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 Anartilodhi (000000)
26 MUNGAOLI MP-48-007-075-001/502
(MATHANA) 		1748007000NRG24020520230027707 02/05/2023 brejesh 1748007WL001267 brejesh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 brejesh (000000)
27 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24020520230026163 02/05/2023 RAMDEVI 1748007090WL001195 RAMDEVI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 RAMDEVI (000000)
28 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007000NRG24020520230027952 02/05/2023 anij 1748007WL001273 anij 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 anij (000000)
29 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24020520230027960 02/05/2023 SHIVCHARAN 1748007WL001273 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 SHIVCHARAN (000000)
30 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24020520230027959 02/05/2023 SHIVCHARAN 1748007WL001273 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 690313308 SHIVCHARAN (000000)
SubTotal 11934 11934
31 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG24020520230027683 02/05/2023 Dipali Raghuwanshi 1748007WL001266 Dipali Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690313308 DipaliRaghuwanshi (000000)
32 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24020520230027512 02/05/2023 Dipali Raghuwanshi 1748007020WL001260 Dipali Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690313308 DipaliRaghuwanshi (000000)
SubTotal 2652 2652
33 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007000NRG24020520230027755 02/05/2023 PAHALWANSINGH RAGHUWANSHI 1748007WL001268 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 15/05/2023 690313308 PAHALWANSINGHRAGHUWANSHI (000000)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-075-001/483
(MATHANA) 		1748007000NRG24020520230027699 02/05/2023 najma 1748007WL001267 najma 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 najma (000000)
35 MUNGAOLI MP-48-007-075-001/505
(MATHANA) 		1748007000NRG24020520230027714 02/05/2023 preeti 1748007WL001267 preeti 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 preeti (000000)
36 MUNGAOLI MP-48-007-075-001/541
(MATHANA) 		1748007000NRG24020520230027719 02/05/2023 mahesh 1748007WL001267 mahesh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 mahesh (000000)
37 MUNGAOLI MP-48-007-075-001/541
(MATHANA) 		1748007000NRG24020520230027718 02/05/2023 mahesh 1748007WL001267 mahesh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 mahesh (000000)
38 MUNGAOLI MP-48-007-075-001/543
(MATHANA) 		1748007000NRG24020520230027721 02/05/2023 bhola 1748007WL001267 bhola 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 bhola (000000)
39 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007000NRG24020520230027723 02/05/2023 barsha 1748007WL001267 barsha 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 barsha (000000)
40 MUNGAOLI MP-48-007-075-002/124
(MATHANA) 		1748007000NRG24020520230027732 02/05/2023 Ramkumari 1748007WL001267 Ramkumari 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 Ramkumari (000000)
41 MUNGAOLI MP-48-007-075-002/125
(MATHANA) 		1748007000NRG24020520230027733 02/05/2023 devendra 1748007WL001267 devendra 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 devendra (000000)
42 MUNGAOLI MP-48-007-075-002/125
(MATHANA) 		1748007000NRG24020520230027734 02/05/2023 mamta 1748007WL001267 mamta 00415 SBIN0030330 1326 1326 Processed 15/05/2023 690313308 mamta (000000)
43 MUNGAOLI MP-48-007-086-001/821
(BAHADURPUR) 		1748007000NRG24020520230027977 02/05/2023 BHAGVAN SINGH KORI 1748007WL001274 BHAGVAN SINGH KORI 00415 SBIN0030330 2652 2652 Processed 15/05/2023 690313308 BHAGVANSINGHKORI (000000)
44 MUNGAOLI MP-48-007-086-001/866
(BAHADURPUR) 		1748007000NRG24020520230027979 02/05/2023 LEELA BAI SENGAR 1748007WL001274 LEELA BAI SENGAR 00415 SBIN0030330 2652 2652 Processed 15/05/2023 690313308 LEELABAISENGAR (000000)
45 MUNGAOLI MP-48-007-086-001/911
(BAHADURPUR) 		1748007000NRG24020520230027980 02/05/2023 RAJNI TIWARI 1748007WL001274 RAJNI TIWARI 00415 SBIN0030330 2652 2652 Processed 15/05/2023 690313308 RAJNITIWARI (000000)
SubTotal 19890 19890
46 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24020520230027969 02/05/2023 brajbhan 1748007WL001273 brajbhan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313308 brajbhan (000000)
47 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24020520230027971 02/05/2023 NARESH 1748007WL001273 NARESH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 690313308 NARESH (000000)
SubTotal 2652 2652
48 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027566 02/05/2023 Rachna 1748007WL001264 Rachna 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 Rachna (000000)
49 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027568 02/05/2023 Ram Bai 1748007WL001264 Ram Bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 RamBai (000000)
50 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027590 02/05/2023 Devi Singh 1748007WL001264 Devi Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 DeviSingh (000000)
51 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027591 02/05/2023 Lokesh 1748007WL001264 Lokesh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 Lokesh (000000)
52 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027598 02/05/2023 Guddi bai 1748007WL001264 Guddi bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 Guddibai (000000)
53 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027603 02/05/2023 Balram Singh Lodhi 1748007WL001264 Balram Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 BalramSinghLodhi (000000)
54 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027612 02/05/2023 Gayatri bai Lodhi 1748007WL001264 Gayatri bai Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 GayatribaiLodhi (000000)
55 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027620 02/05/2023 Bhabna 1748007WL001264 Bhabna 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 Bhabna (000000)
56 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027625 02/05/2023 ramnath 1748007WL001264 ramnath 00462 UCBA0001289 1326 1326 Processed 15/05/2023 690313308 ramnath (000000)
SubTotal 11934 11934
57 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007023NRG24020520230026333 02/05/2023 DEEPAK KUMHAR 1748007023WL001207 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 15/05/2023 690313308 DEEPAKKUMHAR (000000)
SubTotal 1326 1326
58 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24020520230026230 02/05/2023 nandram 1748007081WL001201 nandram 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313308 nandram (000000)
59 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007000NRG24020520230027972 02/05/2023 DEEPAK 1748007WL001273 DEEPAK 00462 UCBA0003082 1326 1326 Processed 15/05/2023 690313308 DEEPAK (000000)
SubTotal 2652 2652
60 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24020520230026322 02/05/2023 Meen Bai 1748007011WL001206 Meen Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 MeenBai (000000)
61 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007000NRG24020520230027764 02/05/2023 mulyam Singh 1748007WL001269 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 mulyamSingh (000000)
62 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007000NRG24020520230027766 02/05/2023 Jashan Bai 1748007WL001269 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 JashanBai (000000)
63 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007000NRG24020520230027770 02/05/2023 BadalSingh 1748007WL001269 BadalSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 BadalSingh (000000)
64 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007000NRG24020520230027774 02/05/2023 HartumSingh 1748007WL001269 HartumSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 HartumSingh (000000)
65 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007000NRG24020520230027773 02/05/2023 HartumSingh 1748007WL001269 HartumSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 HartumSingh (000000)
66 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007000NRG24020520230027772 02/05/2023 HartumSingh 1748007WL001269 HartumSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 HartumSingh (000000)
67 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007000NRG24020520230027779 02/05/2023 Mangalsingh 1748007WL001269 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Mangalsingh (000000)
68 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007000NRG24020520230027794 02/05/2023 Pavandeep 1748007WL001269 Pavandeep 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Pavandeep (000000)
69 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007000NRG24020520230027795 02/05/2023 Ramkumari 1748007WL001269 Ramkumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Ramkumari (000000)
70 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24020520230027800 02/05/2023 Tikaram 1748007WL001269 Tikaram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Tikaram (000000)
71 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24020520230027799 02/05/2023 Tikaram 1748007WL001269 Tikaram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Tikaram (000000)
72 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007000NRG24020520230027802 02/05/2023 Savita 1748007WL001269 Savita 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Savita (000000)
73 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007000NRG24020520230027801 02/05/2023 Savita 1748007WL001269 Savita 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Savita (000000)
74 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007000NRG24020520230027803 02/05/2023 Papuu 1748007WL001269 Papuu 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Papuu (000000)
75 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007000NRG24020520230027806 02/05/2023 Rajkumari 1748007WL001269 Rajkumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Rajkumari (000000)
76 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007000NRG24020520230027808 02/05/2023 Ramnaresh 1748007WL001269 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Ramnaresh (000000)
77 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007000NRG24020520230027810 02/05/2023 Gajram 1748007WL001269 Gajram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 Gajram (000000)
78 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007000NRG24020520230027811 02/05/2023 Narendra Yadav 1748007WL001269 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 NarendraYadav (000000)
79 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007000NRG24020520230027815 02/05/2023 Badam Singh 1748007WL001269 Badam Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 BadamSingh (000000)
80 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007000NRG24020520230027819 02/05/2023 guddi bai 1748007WL001269 guddi bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 690313308 guddibai (000000)
SubTotal 27846 27846
81 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007000NRG24020520230027823 02/05/2023 anek singh 1748007WL001271 anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 aneksingh (000000)
82 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007000NRG24020520230027861 02/05/2023 malkhan 1748007WL001271 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 malkhan (000000)
83 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24020520230026289 02/05/2023 Mubeen Khan 1748007011WL001206 Mubeen Khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 MubeenKhan (000000)
84 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24020520230026302 02/05/2023 VIMALA BAAEE 1748007011WL001206 VIMALA BAAEE 00602 SBIN0RRMBGB 1278 1278 Processed 15/05/2023 690313308 VIMALABAAEE (000000)
85 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24020520230026303 02/05/2023 Dalveer singh 1748007011WL001206 Dalveer singh 00602 SBIN0RRMBGB 1278 1278 Processed 15/05/2023 690313308 Dalveersingh (000000)
86 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24020520230026283 02/05/2023 bhanu 1748007023WL001205 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 bhanu (000000)
87 MUNGAOLI MP-48-007-023-001/94
(CHHEWALAI) 		1748007023NRG24020520230026286 02/05/2023 valvant 1748007023WL001205 valvant 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 valvant (000000)
88 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24020520230026810 02/05/2023 Reena bai 1748007044WL001230 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 Reenabai (000000)
89 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027580 02/05/2023 Badam Singh 1748007WL001264 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 BadamSingh (000000)
90 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027584 02/05/2023 Mamta Bai 1748007WL001264 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 MamtaBai (000000)
91 MUNGAOLI MP-48-007-075-001/470
(MATHANA) 		1748007000NRG24020520230027692 02/05/2023 kalectar 1748007WL001267 kalectar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 kalectar (000000)
92 MUNGAOLI MP-48-007-075-001/470
(MATHANA) 		1748007000NRG24020520230027693 02/05/2023 sita bai 1748007WL001267 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 sitabai (000000)
93 MUNGAOLI MP-48-007-075-001/471
(MATHANA) 		1748007000NRG24020520230027694 02/05/2023 Sikattar 1748007WL001267 Sikattar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 Sikattar (000000)
94 MUNGAOLI MP-48-007-075-001/471
(MATHANA) 		1748007000NRG24020520230027695 02/05/2023 urmila bai 1748007WL001267 urmila bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 690313308 No Such Account
95 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007000NRG24020520230027696 02/05/2023 napish 1748007WL001267 napish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 napish (000000)
96 MUNGAOLI MP-48-007-075-001/501
(MATHANA) 		1748007000NRG24020520230027705 02/05/2023 ramnivash 1748007WL001267 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 ramnivash (000000)
97 MUNGAOLI MP-48-007-075-001/501
(MATHANA) 		1748007000NRG24020520230027706 02/05/2023 sunita 1748007WL001267 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 sunita (000000)
98 MUNGAOLI MP-48-007-075-001/9-C
(MATHANA) 		1748007000NRG24020520230027724 02/05/2023 vakil gurjar 1748007WL001267 vakil gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 vakilgurjar (000000)
99 MUNGAOLI MP-48-007-075-002/4
(MATHANA) 		1748007000NRG24020520230027741 02/05/2023 Brindawan 1748007WL001267 Brindawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 Brindawan (000000)
100 MUNGAOLI MP-48-007-086-001/781
(BAHADURPUR) 		1748007000NRG24020520230027976 02/05/2023 shishpal yadav 1748007WL001274 shishpal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690313308 shishpalyadav (000000)
101 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007000NRG24020520230027782 02/05/2023 Munesh Kumari Yadav 1748007WL001269 Munesh Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 MuneshKumariYadav (000000)
102 MUNGAOLI MP-48-007-089-002/292
(KHOKSI) 		1748007000NRG24020520230027790 02/05/2023 Arvind 1748007WL001269 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 Arvind (000000)
103 MUNGAOLI MP-48-007-089-002/292
(KHOKSI) 		1748007000NRG24020520230027789 02/05/2023 Arvind 1748007WL001269 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 Arvind (000000)
104 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007000NRG24020520230027805 02/05/2023 Veerbhan Singh 1748007WL001269 Veerbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 VeerbhanSingh (000000)
105 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007000NRG24020520230027809 02/05/2023 Malkhan Singh 1748007WL001269 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313308 MalkhanSingh (000000)
SubTotal 34380 34380
106 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24020520230027832 02/05/2023 Uttam 1748007WL001271 Uttam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Uttam (000000)
107 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007000NRG24020520230027869 02/05/2023 Surendra 1748007WL001271 Surendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Surendra (000000)
108 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007000NRG24020520230027877 02/05/2023 Jagdeesh 1748007WL001271 Jagdeesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Jagdeesh (000000)
109 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007000NRG24020520230027894 02/05/2023 Shriram 1748007WL001271 Shriram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Shriram (000000)
110 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007000NRG24020520230027899 02/05/2023 Roshan 1748007WL001271 Roshan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Roshan (000000)
111 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007000NRG24020520230027901 02/05/2023 yadvendra 1748007WL001271 yadvendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 yadvendra (000000)
112 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007000NRG24020520230027906 02/05/2023 Ankit 1748007WL001271 Ankit 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Ankit (000000)
113 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007000NRG24020520230027907 02/05/2023 kapil 1748007WL001271 kapil 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 kapil (000000)
114 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007000NRG24020520230027908 02/05/2023 kapil 1748007WL001271 kapil 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 kapil (000000)
115 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007000NRG24020520230027909 02/05/2023 rohit 1748007WL001271 rohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 rohit (000000)
116 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007000NRG24020520230027911 02/05/2023 Vinod kumar 1748007WL001271 Vinod kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Vinodkumar (000000)
117 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007000NRG24020520230027913 02/05/2023 Shivanand 1748007WL001271 Shivanand 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Shivanand (000000)
118 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007000NRG24020520230027917 02/05/2023 Vikash 1748007WL001271 Vikash 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Vikash (000000)
119 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007000NRG24020520230027918 02/05/2023 Arvind 1748007WL001271 Arvind 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Arvind (000000)
120 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007000NRG24020520230027919 02/05/2023 Ramraja 1748007WL001271 Ramraja 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Ramraja (000000)
121 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007000NRG24020520230027920 02/05/2023 Rajkumar 1748007WL001271 Rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Rajkumar (000000)
122 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007000NRG24020520230027921 02/05/2023 Lakhan 1748007WL001271 Lakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Lakhan (000000)
123 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007000NRG24020520230027922 02/05/2023 Raju 1748007WL001271 Raju 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Raju (000000)
124 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007000NRG24020520230027937 02/05/2023 Jasvant yadav 1748007WL001271 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Jasvantyadav (000000)
125 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007044NRG24020520230026802 02/05/2023 Vijay 1748007044WL001230 Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Vijay (000000)
126 MUNGAOLI MP-48-007-075-002/121
(MATHANA) 		1748007000NRG24020520230027727 02/05/2023 Ravindra 1748007WL001267 Ravindra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 Ravindra (000000)
127 MUNGAOLI MP-48-007-075-002/122
(MATHANA) 		1748007000NRG24020520230027729 02/05/2023 durgesh bai 1748007WL001267 durgesh bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 durgeshbai (000000)
128 MUNGAOLI MP-48-007-075-002/33
(MATHANA) 		1748007000NRG24020520230027739 02/05/2023 rajesh bai yadav 1748007WL001267 rajesh bai yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 rajeshbaiyadav (000000)
129 MUNGAOLI MP-48-007-075-002/33
(MATHANA) 		1748007000NRG24020520230027740 02/05/2023 rina yadav 1748007WL001267 rina yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 rinayadav (000000)
130 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24020520230026225 02/05/2023 jaypal singh yadav 1748007081WL001201 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 jaypalsinghyadav (000000)
131 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24020520230026224 02/05/2023 jaypal singh yadav 1748007081WL001201 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 jaypalsinghyadav (000000)
132 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24020520230026223 02/05/2023 jaypal singh yadav 1748007081WL001201 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 jaypalsinghyadav (000000)
133 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24020520230026232 02/05/2023 krishnabai 1748007081WL001201 krishnabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 krishnabai (000000)
134 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24020520230026234 02/05/2023 avadhbai 1748007081WL001201 avadhbai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 avadhbai (000000)
135 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24020520230026233 02/05/2023 avadhbai 1748007081WL001201 avadhbai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313308 avadhbai (000000)
SubTotal 39780 39780
136 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027565 02/05/2023 Maya bai 1748007WL001264 Maya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313308 Mayabai (000000)
137 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24020520230027626 02/05/2023 Ahilya 1748007WL001264 Ahilya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313308 Ahilya (000000)
138 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026774 02/05/2023 Jitendra Adiwasi 1748007057WL001227 Jitendra Adiwasi 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313308 JitendraAdiwasi (000000)
139 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020520230026776 02/05/2023 Munesh 1748007057WL001227 Munesh 00688 FINO0001446 2652 2652 Processed 15/05/2023 690313308 Munesh (000000)
SubTotal 7956 7956
140 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007000NRG24020520230027668 02/05/2023 Vijay 1748007WL001266 Vijay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313308 Vijay (000000)
141 MUNGAOLI MP-48-007-075-002/123
(MATHANA) 		1748007000NRG24020520230027730 02/05/2023 rammilan 1748007WL001267 rammilan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313308 rammilan (000000)
142 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24020520230026222 02/05/2023 anil yadav 1748007081WL001201 anil yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313308 anilyadav (000000)
143 MUNGAOLI MP-48-007-086-001/821
(BAHADURPUR) 		1748007000NRG24020520230027978 02/05/2023 janki 1748007WL001274 janki 00691 IPOS0000001 2652 2652 Processed 15/05/2023 690313308 janki (000000)
SubTotal 6630 6630
Total 198804 198804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020523FTO_26504 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_020523FTO_26504 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_020523FTO_26504 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_020523FTO_26504 Central Bank Of India CBIN0284509 MUNGAWALI 18564
5 MUNGAOLI MP1748007_020523FTO_26504 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 MUNGAOLI MP1748007_020523FTO_26504 State Bank of India SBIN0010849 MUNGAOLI 2652
7 MUNGAOLI MP1748007_020523FTO_26504 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
8 MUNGAOLI MP1748007_020523FTO_26504 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
9 MUNGAOLI MP1748007_020523FTO_26504 State Bank of India SBIN0030325 REHATWAS 1326
10 MUNGAOLI MP1748007_020523FTO_26504 State Bank of India SBIN0030330 ONDER 19890
11 MUNGAOLI MP1748007_020523FTO_26504 UCO Bank UCBA0001153 SEHRAI 2652
12 MUNGAOLI MP1748007_020523FTO_26504 UCO Bank UCBA0001289 MALHARGARH 11934
13 MUNGAOLI MP1748007_020523FTO_26504 UCO Bank UCBA0002360 ASHOK NAGAR 1326
14 MUNGAOLI MP1748007_020523FTO_26504 UCO Bank UCBA0003082 Mungaoli 2652
15 MUNGAOLI MP1748007_020523FTO_26504 Union Bank of India UBIN0542555 PIPRAI 27846
16 MUNGAOLI MP1748007_020523FTO_26504 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
17 MUNGAOLI MP1748007_020523FTO_26504 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 14586
18 MUNGAOLI MP1748007_020523FTO_26504 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
19 MUNGAOLI MP1748007_020523FTO_26504 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13164
20 MUNGAOLI MP1748007_020523FTO_26504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
21 MUNGAOLI MP1748007_020523FTO_26504 Fino Payments Bank Ltd FINO0001446 MP RO 7956
22 MUNGAOLI MP1748007_020523FTO_26504 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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