Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130723APB_FTO_166119
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-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24130720230215097 13/07/2023 maniesh ganeshram 1748007023WL008916 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 19/07/2023 050991431 manieshganeshram BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24130720230215100 13/07/2023 ashu lalliram 1748007023WL008916 ashu lalliram 00045 BARB0ASHBHO 1326 1326 Processed 19/07/2023 050991431 ashulalliram BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007023NRG24130720230215099 13/07/2023 rinkesh lalliram 1748007023WL008916 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 19/07/2023 050991431 rinkeshlalliram BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24130720230215064 13/07/2023 MANOJ 1748007023WL008916 MANOJ 00048 BKID0008894 1326 1326 Processed 19/07/2023 050991431 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24130720230215102 13/07/2023 niraj bharosa 1748007023WL008916 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 19/07/2023 050991431 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-048-003/781
(BAMURITANKA) 		1748007048NRG24110720230210417 13/07/2023 omkar 1748007048WL008697 omkar 00089 CBIN0284509 1326 1326 Processed 19/07/2023 050991431 omkar STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24130720230215023 13/07/2023 Jeetpal 1748007085WL008915 Jeetpal 00089 CBIN0284509 1326 1326 Processed 19/07/2023 050991431 Jeetpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-024-002/22
(BAMORIKHOONTIA) 		1748007024NRG24130720230215110 13/07/2023 SUVEDAAVAAEE 1748007024WL008917 SUVEDAAVAAEE 00168 ICIC0000538 2652 2652 Processed 19/07/2023 050991431 SUVEDAAVAAEE UCO BANK(607066)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24130720230215070 13/07/2023 Mohar singh 1748007023WL008916 Mohar singh 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 Moharsingh PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24130720230215069 13/07/2023 Mohar singh 1748007023WL008916 Mohar singh 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 Moharsingh PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24130720230215072 13/07/2023 dhan bai 1748007023WL008916 dhan bai 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 dhanbai PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24130720230215071 13/07/2023 pritam 1748007023WL008916 pritam 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 pritam PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24130720230215073 13/07/2023 Navla 1748007023WL008916 Navla 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 Navla MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24130720230215074 13/07/2023 Navla 1748007023WL008916 Navla 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 Navla PUNJAB NATIONAL BANK(508568)
15 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24130720230215079 13/07/2023 rekha bai 1748007023WL008916 rekha bai 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 rekhabai PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24130720230215078 13/07/2023 vijay 1748007023WL008916 vijay 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 vijay PUNJAB NATIONAL BANK(508568)
17 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24130720230215082 13/07/2023 raju ahirwar 1748007023WL008916 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 rajuahirwar PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24130720230215085 13/07/2023 Krishna Bai 1748007023WL008916 Krishna Bai 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 KrishnaBai PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24130720230215084 13/07/2023 natan 1748007023WL008916 natan 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 natan PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24130720230215086 13/07/2023 JEBIKA RAGHUWANSHI 1748007023WL008916 JEBIKA RAGHUWANSHI 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 JEBIKARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
21 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007023NRG24130720230215093 13/07/2023 bavita 1748007023WL008916 bavita 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 bavita PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24130720230215094 13/07/2023 DEEPAK OJHA 1748007023WL008916 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007023NRG24130720230215095 13/07/2023 preeti 1748007023WL008916 preeti 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 preeti PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24130720230215096 13/07/2023 golu peremnarayan 1748007023WL008916 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 goluperemnarayan PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-023-001/465
(CHHEWALAI) 		1748007023NRG24130720230215101 13/07/2023 sorav sen 1748007023WL008916 sorav sen 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 soravsen PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24130720230215106 13/07/2023 sunita 1748007023WL008916 sunita 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 sunita PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24130720230215107 13/07/2023 SUNEETA BAI 1748007023WL008916 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991431 SUNEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
28 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24130720230215066 13/07/2023 REETU 1748007023WL008916 REETU 00354 PUNB0633700 1326 1326 Processed 19/07/2023 050991431 REETU FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24130720230215065 13/07/2023 VIJAY 1748007023WL008916 VIJAY 00354 PUNB0633700 1326 1326 Processed 19/07/2023 050991431 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24110720230210406 13/07/2023 jaswant 1748007048WL008697 jaswant 00415 SBIN0010849 1326 1326 Processed 19/07/2023 050991431 jaswant STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007085NRG24130720230215046 13/07/2023 urmila kori 1748007085WL008915 urmila kori 00415 SBIN0010849 1326 1326 Processed 19/07/2023 050991431 urmilakori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24110720230210407 13/07/2023 daleep 1748007048WL008697 daleep 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 daleep STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24110720230210408 13/07/2023 deva bai 1748007048WL008697 deva bai 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 devabai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24110720230210409 13/07/2023 Devraj singh lodhi 1748007048WL008697 Devraj singh lodhi 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Devrajsinghlodhi STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-048-003/779
(BAMURITANKA) 		1748007048NRG24110720230210415 13/07/2023 RAJESH SINGH LODHI 1748007048WL008697 RAJESH SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 RAJESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-062-002/438
(NARKHEDA) 		1748007062NRG24130720230214599 13/07/2023 sabodra bai 1748007062WL008908 sabodra bai 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 sabodrabai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007085NRG24130720230215009 13/07/2023 Ratan adivasi 1748007085WL008915 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Ratanadivasi STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24130720230215012 13/07/2023 Gajram singh 1748007085WL008915 Gajram singh 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Gajramsingh HDFC BANK LTD(607152)
39 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007085NRG24130720230215015 13/07/2023 Jainder yadav 1748007085WL008915 Jainder yadav 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Jainderyadav ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24130720230215019 13/07/2023 rajkumar kori 1748007085WL008915 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 rajkumarkori STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24130720230215020 13/07/2023 shubdra kori 1748007085WL008915 shubdra kori 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 shubdrakori STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24130720230215021 13/07/2023 Veeran singh 1748007085WL008915 Veeran singh 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Veeransingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24130720230215029 13/07/2023 Veeran kori 1748007085WL008915 Veeran kori 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Veerankori STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24130720230215030 13/07/2023 Veeran kori 1748007085WL008915 Veeran kori 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Veerankori STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-085-001/186-B
(JAROLIBUZARG) 		1748007085NRG24130720230215031 13/07/2023 Jagbhan singh 1748007085WL008915 Jagbhan singh 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Jagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24130720230215032 13/07/2023 Bhagchand 1748007085WL008915 Bhagchand 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Bhagchand STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007085NRG24130720230215038 13/07/2023 Laluprasad 1748007085WL008915 Laluprasad 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Laluprasad STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24130720230215039 13/07/2023 Kala bai 1748007085WL008915 Kala bai 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Kalabai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-085-001/556
(JAROLIBUZARG) 		1748007085NRG24130720230215042 13/07/2023 JANMESH 1748007085WL008915 JANMESH 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 JANMESH STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007085NRG24130720230215043 13/07/2023 PRAKASH 1748007085WL008915 PRAKASH 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 PRAKASH STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-085-001/596
(JAROLIBUZARG) 		1748007085NRG24130720230215044 13/07/2023 darsan 1748007085WL008915 darsan 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 darsan STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-085-001/603
(JAROLIBUZARG) 		1748007085NRG24130720230215045 13/07/2023 amar singh 1748007085WL008915 amar singh 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 amarsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24130720230215048 13/07/2023 Keshar bai 1748007085WL008915 Keshar bai 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Kesharbai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24130720230215047 13/07/2023 Munnalal 1748007085WL008915 Munnalal 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Munnalal PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007085NRG24130720230215049 13/07/2023 Mahendra singh yadav 1748007085WL008915 Mahendra singh yadav 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Mahendrasinghyadav STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007085NRG24130720230215051 13/07/2023 Ravi kumar 1748007085WL008915 Ravi kumar 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Ravikumar STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007085NRG24130720230215053 13/07/2023 Jitendra singh yadav 1748007085WL008915 Jitendra singh yadav 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24130720230215061 13/07/2023 Pooja 1748007085WL008915 Pooja 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050991431 Pooja STATE BANK OF INDIA(508548)
SubTotal 35802 35802
59 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007023NRG24130720230215067 13/07/2023 Aardhan 1748007023WL008916 Aardhan 00415 SBIN0030330 1326 1326 Processed 19/07/2023 050991431 Aardhan FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24130720230215080 13/07/2023 PRADEEP RAAGHUWANSHI 1748007023WL008916 PRADEEP RAAGHUWANSHI 00415 SBIN0030330 1326 1326 Processed 19/07/2023 050991431 PRADEEPRAAGHUWANSHI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24130720230215081 13/07/2023 PRAVESH BAI 1748007023WL008916 PRAVESH BAI 00415 SBIN0030330 1326 1326 Processed 19/07/2023 050991431 PRAVESHBAI BANK OF BARODA(606985)
62 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24130720230215091 13/07/2023 GOPAAL 1748007023WL008916 GOPAAL 00415 SBIN0030330 1326 1326 Processed 19/07/2023 050991431 GOPAAL STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24130720230215104 13/07/2023 Diman singh 1748007023WL008916 Diman singh 00415 SBIN0030330 1326 1326 Processed 19/07/2023 050991431 Dimansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24110720230210410 13/07/2023 Jaynti bai lodhi 1748007048WL008697 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 Jayntibailodhi UCO BANK(607066)
65 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24110720230210412 13/07/2023 SANTRAM 1748007048WL008697 SANTRAM 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 SANTRAM UCO BANK(607066)
66 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24110720230210413 13/07/2023 KAVITA 1748007048WL008697 KAVITA 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 KAVITA STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-048-003/777
(BAMURITANKA) 		1748007048NRG24110720230210414 13/07/2023 HARNARAYAN LODHI 1748007048WL008697 HARNARAYAN LODHI 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 HARNARAYANLODHI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-048-003/779
(BAMURITANKA) 		1748007048NRG24110720230210416 13/07/2023 VANDNA BAI 1748007048WL008697 VANDNA BAI 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 VANDNABAI UCO BANK(607066)
69 MUNGAOLI MP-48-007-048-003/781
(BAMURITANKA) 		1748007048NRG24110720230210419 13/07/2023 BHAGVAT 1748007048WL008697 BHAGVAT 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 BHAGVAT UCO BANK(607066)
70 MUNGAOLI MP-48-007-048-003/782
(BAMURITANKA) 		1748007048NRG24110720230210421 13/07/2023 VANDNA LODHI 1748007048WL008697 VANDNA LODHI 00462 UCBA0001153 1326 1326 Processed 19/07/2023 050991431 VANDNALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
71 MUNGAOLI MP-48-007-062-001/470
(NARKHEDA) 		1748007062NRG24130720230214557 13/07/2023 nirvay 1748007062WL008905 nirvay 00462 UCBA0001289 1326 1326 Processed 19/07/2023 050991431 nirvay UCO BANK(607066)
72 MUNGAOLI MP-48-007-062-002/429
(NARKHEDA) 		1748007062NRG24130720230214558 13/07/2023 buddo bai 1748007062WL008906 buddo bai 00462 UCBA0001289 1326 1326 Processed 19/07/2023 050991431 buddobai UCO BANK(607066)
SubTotal 2652 2652
73 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24130720230215008 13/07/2023 Rajni 1748007085WL008915 Rajni 00462 UCBA0003082 1326 1326 Processed 19/07/2023 050991431 Rajni UCO BANK(607066)
74 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24130720230215034 13/07/2023 Ankesh 1748007085WL008915 Ankesh 00462 UCBA0003082 1326 1326 Processed 19/07/2023 050991431 Ankesh UCO BANK(607066)
75 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24130720230215035 13/07/2023 Suresh 1748007085WL008915 Suresh 00462 UCBA0003082 1326 1326 Processed 19/07/2023 050991431 Suresh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007085NRG24130720230215056 13/07/2023 Ravindr singh yadav 1748007085WL008915 Ravindr singh yadav 00462 UCBA0003082 1326 1326 Processed 19/07/2023 050991431 Ravindrsinghyadav UCO BANK(607066)
77 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007085NRG24130720230215062 13/07/2023 Ranjit singh 1748007085WL008915 Ranjit singh 00462 UCBA0003082 1326 1326 Processed 19/07/2023 050991431 Ranjitsingh CANARA BANK(508532)
SubTotal 6630 6630
78 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007085NRG24130720230215052 13/07/2023 Rinki 1748007085WL008915 Rinki 00468 UBIN0542555 1326 1326 Processed 19/07/2023 050991431 Rinki UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007085NRG24130720230215054 13/07/2023 Bhuri bai 1748007085WL008915 Bhuri bai 00468 UBIN0542555 1326 1326 Processed 19/07/2023 050991431 Bhuribai UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007085NRG24130720230215057 13/07/2023 Pappi bai 1748007085WL008915 Pappi bai 00468 UBIN0542555 1326 1326 Processed 19/07/2023 050991431 Pappibai UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007085NRG24130720230215059 13/07/2023 Neetu 1748007085WL008915 Neetu 00468 UBIN0542555 1326 1326 Processed 19/07/2023 050991431 Neetu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
82 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24130720230215068 13/07/2023 harigopal 1748007023WL008916 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 harigopal PUNJAB NATIONAL BANK(508568)
83 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24130720230215075 13/07/2023 Ashok 1748007023WL008916 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 Ashok FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24130720230215076 13/07/2023 Ashok 1748007023WL008916 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 Ashok PUNJAB NATIONAL BANK(508568)
85 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24130720230215077 13/07/2023 kamlesh bai 1748007023WL008916 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007023NRG24130720230215083 13/07/2023 vinod kumar 1748007023WL008916 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24130720230215088 13/07/2023 jyoti 1748007023WL008916 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 jyoti MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24130720230215090 13/07/2023 Doja 1748007023WL008916 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 Doja PUNJAB NATIONAL BANK(508568)
89 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007023NRG24130720230215092 13/07/2023 prem singh 1748007023WL008916 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 premsingh MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24130720230215098 13/07/2023 RANU BHAGWAT SINGH 1748007023WL008916 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007023NRG24130720230215103 13/07/2023 narendra ramratan 1748007023WL008916 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 narendraramratan PUNJAB NATIONAL BANK(508568)
92 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24130720230215105 13/07/2023 pappu 1748007023WL008916 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 pappu MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24130720230215108 13/07/2023 Parmal 1748007023WL008916 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 Parmal FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24130720230215109 13/07/2023 Parmal 1748007023WL008916 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 Parmal STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24110720230210405 13/07/2023 guddi bai 1748007048WL008697 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 guddibai MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24110720230210404 13/07/2023 Hari singh Lodhi 1748007048WL008697 Hari singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 HarisinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
97 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24130720230215040 13/07/2023 nisha yadav 1748007085WL008915 nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991431 nishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
98 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24130720230215010 13/07/2023 ankit Kushwah 1748007085WL008915 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991431 ankitKushwah STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24130720230215011 13/07/2023 ankit Kushwah 1748007085WL008915 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991431 ankitKushwah PUNJAB NATIONAL BANK(508568)
100 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24130720230215013 13/07/2023 Bhuri bai 1748007085WL008915 Bhuri bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991431 Bhuribai FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24130720230215017 13/07/2023 Samudra singh 1748007085WL008915 Samudra singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991431 Samudrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
102 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24130720230215014 13/07/2023 Pawan 1748007085WL008915 Pawan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007085NRG24130720230215016 13/07/2023 Arun 1748007085WL008915 Arun 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24130720230215018 13/07/2023 Rani Yadav 1748007085WL008915 Rani Yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24130720230215022 13/07/2023 Nanni bai 1748007085WL008915 Nanni bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24130720230215024 13/07/2023 Prasann bai 1748007085WL008915 Prasann bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24130720230215025 13/07/2023 Jaypal singh 1748007085WL008915 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24130720230215026 13/07/2023 Preeti 1748007085WL008915 Preeti 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24130720230215027 13/07/2023 Chandan singh 1748007085WL008915 Chandan singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Chandansingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24130720230215028 13/07/2023 Savita bai 1748007085WL008915 Savita bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24130720230215033 13/07/2023 Payag bai 1748007085WL008915 Payag bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Payagbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24130720230215036 13/07/2023 Gayatri bai 1748007085WL008915 Gayatri bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24130720230215041 13/07/2023 Nisha 1748007085WL008915 Nisha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-085-001/854-A
(JAROLIBUZARG) 		1748007085NRG24130720230215050 13/07/2023 Nitesh 1748007085WL008915 Nitesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007085NRG24130720230215058 13/07/2023 Chotu 1748007085WL008915 Chotu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Chotu STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24130720230215060 13/07/2023 Shivjeet 1748007085WL008915 Shivjeet 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Shivjeet UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007085NRG24130720230215063 13/07/2023 Anita 1748007085WL008915 Anita 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991431 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130723APB_FTO_166119 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_130723APB_FTO_166119 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_130723APB_FTO_166119 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_130723APB_FTO_166119 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_130723APB_FTO_166119 Central Bank Of India CBIN0284509 MUNGAWALI 2652
6 MUNGAOLI MP1748007_130723APB_FTO_166119 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 MUNGAOLI MP1748007_130723APB_FTO_166119 Punjab National Bank PUNB0138700 TUMEN 25194
8 MUNGAOLI MP1748007_130723APB_FTO_166119 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
9 MUNGAOLI MP1748007_130723APB_FTO_166119 State Bank of India SBIN0010849 MUNGAOLI 2652
10 MUNGAOLI MP1748007_130723APB_FTO_166119 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 35802
11 MUNGAOLI MP1748007_130723APB_FTO_166119 State Bank of India SBIN0030330 ONDER 6630
12 MUNGAOLI MP1748007_130723APB_FTO_166119 UCO Bank UCBA0001153 SEHRAI 9282
13 MUNGAOLI MP1748007_130723APB_FTO_166119 UCO Bank UCBA0001289 MALHARGARH 2652
14 MUNGAOLI MP1748007_130723APB_FTO_166119 UCO Bank UCBA0003082 Mungaoli 6630
15 MUNGAOLI MP1748007_130723APB_FTO_166119 Union Bank of India UBIN0542555 PIPRAI 5304
16 MUNGAOLI MP1748007_130723APB_FTO_166119 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 17238
17 MUNGAOLI MP1748007_130723APB_FTO_166119 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
18 MUNGAOLI MP1748007_130723APB_FTO_166119 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
19 MUNGAOLI MP1748007_130723APB_FTO_166119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 MUNGAOLI MP1748007_130723APB_FTO_166119 India Post Payments Bank IPOS0000001 Ashoknagar 21216

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