Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190623FTO_106749
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007000NRG24190620230142285 19/06/2023 Devendra singh yadav 1748007WL006162 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420359 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24190620230141977 19/06/2023 SURJA 1748007045WL006148 SURJA 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420359 SURJA (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007000NRG24190620230142485 19/06/2023 nandlal yadav 1748007WL006167 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 23/06/2023 513420359 nandlalyadav (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-028-001/691
(BILHERU) 		1748007028NRG24190620230141775 19/06/2023 Mohan Singh Dangi 1748007028WL006146 Mohan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420359 MohanSinghDangi (000000)
5 MUNGAOLI MP-48-007-067-002/437
(JHAGARBAMURIYA) 		1748007067NRG24190620230141567 19/06/2023 omprakas 1748007067WL006140 omprakas 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420359 omprakas (000000)
6 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007000NRG24190620230142491 19/06/2023 battu yadav 1748007WL006167 battu yadav 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420359 battuyadav (000000)
7 MUNGAOLI MP-48-007-090-001/255
(BAMORI) 		1748007090NRG24190620230141704 19/06/2023 priyaka bai 1748007090WL006145 priyaka bai 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420359 priyakabai (000000)
8 MUNGAOLI MP-48-007-095-004/263
(JHAGAR) 		1748007095NRG24190620230141688 19/06/2023 khuman harijan 1748007095WL006144 khuman harijan 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420359 khumanharijan (000000)
9 MUNGAOLI MP-48-007-095-004/263
(JHAGAR) 		1748007095NRG24190620230141687 19/06/2023 khuman harijan 1748007095WL006144 khuman harijan 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420359 khumanharijan (000000)
SubTotal 7956 7956
10 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24190620230141792 19/06/2023 Dhan Singh 1748007045WL006147 Dhan Singh 00109 BKDN0811450 1326 1326 Rejected 23/06/2023 513420359 invalid Bank Identifier
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24190620230141784 19/06/2023 SAROJ BAAREE 1748007045WL006147 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420359 SAROJBAAREE (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24190620230141835 19/06/2023 Tularam 1748007045WL006147 Tularam 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513420359 Tularam (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24190620230141741 19/06/2023 MOHAR SINGH DANGI 1748007028WL006146 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 23/06/2023 513420359 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007040NRG24170620230139213 19/06/2023 RAMKUMAR 1748007040WL006042 RAMKUMAR 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513420359 RAMKUMAR (000000)
15 MUNGAOLI MP-48-007-040-003/275
(MUDRAKHANA) 		1748007040NRG24170620230139263 19/06/2023 brajpal 1748007040WL006042 brajpal 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513420359 brajpal (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007102NRG24180620230140346 19/06/2023 rajkumar 1748007102WL006098 rajkumar 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 rajkumar (000000)
17 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007102NRG24180620230140349 19/06/2023 reena bai 1748007102WL006098 reena bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 reenabai (000000)
18 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24180620230140362 19/06/2023 gyan bai 1748007102WL006098 gyan bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 gyanbai (000000)
19 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007000NRG24190620230142160 19/06/2023 Ramlakhan 1748007WL006158 Ramlakhan 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 Ramlakhan (000000)
20 MUNGAOLI MP-48-007-027-003/104
(KHJURIYA) 		1748007027NRG24190620230142469 19/06/2023 bhogiram 1748007027WL006166 bhogiram 00415 SBIN0030084 221 221 Processed 23/06/2023 513420359 bhogiram (000000)
21 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24190620230142641 19/06/2023 netram yadav 1748007081WL006172 netram yadav 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 netramyadav (000000)
22 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24190620230142640 19/06/2023 netram yadav 1748007081WL006172 netram yadav 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 netramyadav (000000)
23 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007000NRG24190620230142497 19/06/2023 Jotsingh Yadav 1748007WL006167 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 JotsinghYadav (000000)
24 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007000NRG24190620230142496 19/06/2023 Jotsingh Yadav 1748007WL006167 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 JotsinghYadav (000000)
25 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007090NRG24190620230141718 19/06/2023 sonam 1748007090WL006145 sonam 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420359 sonam (000000)
SubTotal 12155 12155
26 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24190620230142326 19/06/2023 dalupa 1748007WL006163 dalupa 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 dalupa (000000)
27 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007000NRG24190620230142347 19/06/2023 gumana 1748007WL006163 gumana 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 gumana (000000)
28 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24190620230141965 19/06/2023 Ramveer 1748007045WL006148 Ramveer 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Ramveer (000000)
29 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24180620230139319 19/06/2023 sashi bai 1748007071WL006049 sashi bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 sashibai (000000)
30 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24180620230139323 19/06/2023 Akhilesh 1748007071WL006049 Akhilesh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Akhilesh (000000)
31 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24180620230139329 19/06/2023 Sarju Bai 1748007071WL006049 Sarju Bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 SarjuBai (000000)
32 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24190620230142386 19/06/2023 mangal 1748007WL006163 mangal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 mangal (000000)
33 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24190620230142412 19/06/2023 Badan 1748007WL006163 Badan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Badan (000000)
34 MUNGAOLI MP-48-007-074-001/51-A
(TETORE) 		1748007000NRG24190620230142416 19/06/2023 GAJRAM 1748007WL006163 GAJRAM 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 GAJRAM (000000)
35 MUNGAOLI MP-48-007-074-001/54-A
(TETORE) 		1748007000NRG24190620230142425 19/06/2023 JILESH 1748007WL006163 JILESH 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 JILESH (000000)
36 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG24190620230142444 19/06/2023 Ratan 1748007WL006163 Ratan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Ratan (000000)
37 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24190620230142446 19/06/2023 Rajan 1748007WL006163 Rajan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Rajan (000000)
38 MUNGAOLI MP-48-007-074-001/78
(TETORE) 		1748007000NRG24190620230142450 19/06/2023 ashok 1748007WL006163 ashok 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 ashok (000000)
39 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24180620230141049 19/06/2023 Jagdeesh 1748007074WL006131 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Jagdeesh (000000)
40 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24180620230141056 19/06/2023 Dharmendra singh 1748007074WL006132 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420359 Dharmendrasingh (000000)
SubTotal 19890 19890
41 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24190620230141766 19/06/2023 KRISHNMURARI 1748007028WL006146 KRISHNMURARI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420359 KRISHNMURARI (000000)
42 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24190620230141776 19/06/2023 Manohar Singh 1748007028WL006146 Manohar Singh 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513420359 ManoharSingh (000000)
SubTotal 2652 2652
43 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24190620230141793 19/06/2023 Kunwar Bai 1748007045WL006147 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420359 KunwarBai (000000)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007000NRG24190620230142507 19/06/2023 nandram 1748007WL006167 nandram 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420359 nandram (000000)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007000NRG24190620230142144 19/06/2023 anil 1748007WL006158 anil 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 anil (000000)
46 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24190620230141789 19/06/2023 kalyan singh 1748007045WL006147 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 kalyansingh (000000)
47 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24190620230141819 19/06/2023 bhagbati 1748007045WL006147 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 bhagbati (000000)
48 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24190620230141820 19/06/2023 krishna 1748007045WL006147 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 krishna (000000)
49 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007045NRG24190620230141823 19/06/2023 Sher singh 1748007045WL006147 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Shersingh (000000)
50 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007045NRG24190620230141826 19/06/2023 Golu sen 1748007045WL006147 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Golusen (000000)
51 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24190620230141829 19/06/2023 Jitendra 1748007045WL006147 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Jitendra (000000)
52 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24190620230141831 19/06/2023 Neelam singh 1748007045WL006147 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Neelamsingh (000000)
53 MUNGAOLI MP-48-007-015-004/431
(BARRA) 		1748007045NRG24190620230141833 19/06/2023 Anant ingh yadav 1748007045WL006147 Anant ingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Anantinghyadav (000000)
54 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24190620230141838 19/06/2023 ramesh 1748007045WL006147 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 ramesh (000000)
55 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24190620230141839 19/06/2023 jaipal 1748007045WL006147 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 jaipal (000000)
56 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24190620230141841 19/06/2023 krisnA 1748007045WL006147 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 krisnA (000000)
57 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24190620230141842 19/06/2023 netram 1748007045WL006147 netram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 netram (000000)
58 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24190620230141857 19/06/2023 Chandan singh 1748007045WL006147 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Chandansingh (000000)
59 MUNGAOLI MP-48-007-031-002/137
(GADLA) 		1748007031NRG24190620230141982 19/06/2023 kanchhedi 1748007031WL006149 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 kanchhedi (000000)
60 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24190620230142327 19/06/2023 Bharosilal 1748007WL006163 Bharosilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Bharosilal (000000)
61 MUNGAOLI MP-48-007-039-003/384
(BILAKHEDA) 		1748007000NRG24190620230142333 19/06/2023 udham 1748007WL006163 udham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 udham (000000)
62 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007000NRG24190620230142338 19/06/2023 bharat 1748007WL006163 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 bharat (000000)
63 MUNGAOLI MP-48-007-039-003/401-B
(BILAKHEDA) 		1748007000NRG24190620230142342 19/06/2023 chandsi 1748007WL006163 chandsi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 chandsi (000000)
64 MUNGAOLI MP-48-007-044-001/364
(BALAI) 		1748007044NRG24190620230142570 19/06/2023 mahesh 1748007044WL006168 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 mahesh (000000)
65 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007000NRG24190620230142235 19/06/2023 Ravi 1748007WL006161 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Ravi (000000)
66 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24190620230142381 19/06/2023 ghashiram 1748007WL006163 ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 ghashiram (000000)
67 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24190620230142400 19/06/2023 bhagvat 1748007WL006163 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 bhagvat (000000)
68 MUNGAOLI MP-48-007-074-001/54-A
(TETORE) 		1748007000NRG24190620230142424 19/06/2023 RUPVATI 1748007WL006163 RUPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 RUPVATI (000000)
69 MUNGAOLI MP-48-007-074-001/57-A
(TETORE) 		1748007000NRG24190620230142429 19/06/2023 Sirdar bai 1748007WL006163 Sirdar bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Sirdarbai (000000)
70 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24190620230142449 19/06/2023 Parvati bai 1748007WL006163 Parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420359 Parvatibai (000000)
SubTotal 34476 34476
71 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007000NRG24190620230142173 19/06/2023 Parvati Bai 1748007WL006158 Parvati Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 ParvatiBai (000000)
72 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007044NRG24190620230142573 19/06/2023 Vijay 1748007044WL006168 Vijay 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 Vijay (000000)
73 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007000NRG24190620230142499 19/06/2023 jaypal singh yadav 1748007WL006167 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 jaypalsinghyadav (000000)
74 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007000NRG24190620230142512 19/06/2023 pavan singh yadav 1748007WL006167 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 pavansinghyadav (000000)
75 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007000NRG24190620230142514 19/06/2023 golu 1748007WL006167 golu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 golu (000000)
76 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007000NRG24190620230142519 19/06/2023 Rampal singh 1748007WL006167 Rampal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 Rampalsingh (000000)
77 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007000NRG24190620230142518 19/06/2023 Rampal singh 1748007WL006167 Rampal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 Rampalsingh (000000)
78 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007000NRG24190620230142517 19/06/2023 Rampal singh 1748007WL006167 Rampal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 Rampalsingh (000000)
79 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007000NRG24190620230142516 19/06/2023 Rampal singh 1748007WL006167 Rampal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 Rampalsingh (000000)
80 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007000NRG24190620230142522 19/06/2023 raviraj 1748007WL006167 raviraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 raviraj (000000)
81 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007000NRG24190620230142521 19/06/2023 raviraj 1748007WL006167 raviraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 raviraj (000000)
82 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007000NRG24190620230142520 19/06/2023 raviraj 1748007WL006167 raviraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 raviraj (000000)
83 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007000NRG24190620230142529 19/06/2023 bhan singh 1748007WL006167 bhan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 bhansingh (000000)
84 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007000NRG24190620230142537 19/06/2023 gabbar 1748007WL006167 gabbar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 gabbar (000000)
85 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007000NRG24190620230142536 19/06/2023 gabbar 1748007WL006167 gabbar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 gabbar (000000)
86 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007000NRG24190620230142535 19/06/2023 gabbar 1748007WL006167 gabbar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 gabbar (000000)
87 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007000NRG24190620230142538 19/06/2023 mahendra 1748007WL006167 mahendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 mahendra (000000)
88 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007000NRG24190620230142541 19/06/2023 dhyan singh 1748007WL006167 dhyan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 dhyansingh (000000)
89 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007000NRG24190620230142540 19/06/2023 dhyan singh 1748007WL006167 dhyan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 dhyansingh (000000)
90 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007000NRG24190620230142543 19/06/2023 mukesh 1748007WL006167 mukesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 mukesh (000000)
91 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007000NRG24190620230142542 19/06/2023 mukesh 1748007WL006167 mukesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 mukesh (000000)
92 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007000NRG24190620230142549 19/06/2023 aanand singh 1748007WL006167 aanand singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 aanandsingh (000000)
93 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007000NRG24190620230142548 19/06/2023 aanand singh 1748007WL006167 aanand singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 aanandsingh (000000)
94 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007000NRG24190620230142547 19/06/2023 aanand singh 1748007WL006167 aanand singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 aanandsingh (000000)
95 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007000NRG24190620230142546 19/06/2023 aanand singh 1748007WL006167 aanand singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 aanandsingh (000000)
96 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007000NRG24190620230142553 19/06/2023 abhishek 1748007WL006167 abhishek 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 abhishek (000000)
97 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007000NRG24190620230142552 19/06/2023 abhishek 1748007WL006167 abhishek 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 abhishek (000000)
98 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007000NRG24190620230142551 19/06/2023 abhishek 1748007WL006167 abhishek 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 abhishek (000000)
99 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007000NRG24190620230142550 19/06/2023 abhishek 1748007WL006167 abhishek 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 abhishek (000000)
100 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007000NRG24190620230142556 19/06/2023 rajul 1748007WL006167 rajul 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 rajul (000000)
101 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007000NRG24190620230142557 19/06/2023 pooja 1748007WL006167 pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 pooja (000000)
102 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007000NRG24190620230142559 19/06/2023 krishnabai 1748007WL006167 krishnabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 krishnabai (000000)
103 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007000NRG24190620230142561 19/06/2023 avadhbai 1748007WL006167 avadhbai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 avadhbai (000000)
104 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007000NRG24190620230142560 19/06/2023 avadhbai 1748007WL006167 avadhbai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 avadhbai (000000)
105 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007000NRG24190620230142562 19/06/2023 balkumari 1748007WL006167 balkumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 balkumari (000000)
106 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007000NRG24190620230142564 19/06/2023 babita 1748007WL006167 babita 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 babita (000000)
107 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007000NRG24190620230142563 19/06/2023 babita 1748007WL006167 babita 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 babita (000000)
108 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007000NRG24190620230142567 19/06/2023 kallu 1748007WL006167 kallu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 kallu (000000)
109 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007000NRG24190620230142566 19/06/2023 kallu 1748007WL006167 kallu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 kallu (000000)
110 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007000NRG24190620230142565 19/06/2023 kallu 1748007WL006167 kallu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420359 kallu (000000)
SubTotal 53040 53040
111 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24190620230141781 19/06/2023 Kapoori Bai 1748007045WL006147 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 KapooriBai (000000)
112 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24190620230141782 19/06/2023 Niranjan 1748007045WL006147 Niranjan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Niranjan (000000)
113 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24190620230141785 19/06/2023 Kala bai 1748007045WL006147 Kala bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Kalabai (000000)
114 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007045NRG24190620230141786 19/06/2023 Girja 1748007045WL006147 Girja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Girja (000000)
115 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24190620230141790 19/06/2023 Hariram 1748007045WL006147 Hariram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Hariram (000000)
116 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24190620230141791 19/06/2023 Rajaram 1748007045WL006147 Rajaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Rajaram (000000)
117 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24190620230141797 19/06/2023 Preeti 1748007045WL006147 Preeti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Preeti (000000)
118 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24190620230141825 19/06/2023 Rajkumar 1748007045WL006147 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Rajkumar (000000)
119 MUNGAOLI MP-48-007-015-004/437
(BARRA) 		1748007045NRG24190620230141836 19/06/2023 Guddi 1748007045WL006147 Guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Guddi (000000)
120 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24190620230141840 19/06/2023 Nanni 1748007045WL006147 Nanni 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Nanni (000000)
121 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24190620230141843 19/06/2023 Pappu 1748007045WL006147 Pappu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Pappu (000000)
122 MUNGAOLI MP-48-007-015-004/468
(BARRA) 		1748007045NRG24190620230141844 19/06/2023 Hemant 1748007045WL006147 Hemant 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Hemant (000000)
123 MUNGAOLI MP-48-007-015-004/470
(BARRA) 		1748007045NRG24190620230141845 19/06/2023 Krishnapal 1748007045WL006147 Krishnapal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Krishnapal (000000)
124 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24190620230141848 19/06/2023 Neeta 1748007045WL006147 Neeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Neeta (000000)
125 MUNGAOLI MP-48-007-015-004/478
(BARRA) 		1748007045NRG24190620230141849 19/06/2023 Rajkumari 1748007045WL006147 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Rajkumari (000000)
126 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24190620230141856 19/06/2023 Sachin 1748007045WL006147 Sachin 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Sachin (000000)
127 MUNGAOLI MP-48-007-040-003/192
(MUDRAKHANA) 		1748007040NRG24170620230139218 19/06/2023 Chhatrapal 1748007040WL006042 Chhatrapal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Chhatrapal (000000)
128 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24190620230141860 19/06/2023 Manoj 1748007045WL006147 Manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Manoj (000000)
129 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24190620230141864 19/06/2023 Khushlu 1748007045WL006147 Khushlu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Khushlu (000000)
130 MUNGAOLI MP-48-007-044-002/185-A
(BALAI) 		1748007000NRG24190620230142203 19/06/2023 Shreepal 1748007WL006161 Shreepal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Shreepal (000000)
131 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007000NRG24190620230142205 19/06/2023 Bijendra Singh 1748007WL006161 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 BijendraSingh (000000)
132 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007000NRG24190620230142207 19/06/2023 Deepak Yadav 1748007WL006161 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 DeepakYadav (000000)
133 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007000NRG24190620230142212 19/06/2023 Ghanshyam 1748007WL006161 Ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Ghanshyam (000000)
134 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007000NRG24190620230142219 19/06/2023 Santram 1748007WL006161 Santram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Santram (000000)
135 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007045NRG24190620230141867 19/06/2023 Rajabhaiya 1748007045WL006147 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Rajabhaiya (000000)
136 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007000NRG24190620230142266 19/06/2023 Ajaypal 1748007WL006161 Ajaypal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Ajaypal (000000)
137 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24190620230141875 19/06/2023 Mulayam Singh 1748007045WL006147 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 MulayamSingh (000000)
138 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24190620230141884 19/06/2023 Rajendra 1748007045WL006147 Rajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Rajendra (000000)
139 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007045NRG24190620230141885 19/06/2023 Abhishek 1748007045WL006147 Abhishek 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Abhishek (000000)
140 MUNGAOLI MP-48-007-045-001/103-A
(SAGAR) 		1748007045NRG24190620230141887 19/06/2023 Ramkrishan 1748007045WL006147 Ramkrishan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Ramkrishan (000000)
141 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24190620230141902 19/06/2023 Gajram 1748007045WL006147 Gajram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Gajram (000000)
142 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24190620230141918 19/06/2023 Rajeev 1748007045WL006147 Rajeev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Rajeev (000000)
143 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24190620230141922 19/06/2023 Raja Singh 1748007045WL006147 Raja Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 RajaSingh (000000)
144 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24190620230141926 19/06/2023 Raghuvar 1748007045WL006147 Raghuvar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 Raghuvar (000000)
145 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007045NRG24190620230141973 19/06/2023 makhan 1748007045WL006148 makhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420359 makhan (000000)
SubTotal 46410 46410
146 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24180620230141055 19/06/2023 Vinod 1748007074WL006132 Vinod 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420359 Vinod (000000)
SubTotal 1326 1326
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190623FTO_106749 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_190623FTO_106749 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_190623FTO_106749 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_190623FTO_106749 Central Bank Of India CBIN0284509 MUNGAWALI 7956
5 MUNGAOLI MP1748007_190623FTO_106749 Dena Bank BKDN0811450 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_190623FTO_106749 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_190623FTO_106749 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
8 MUNGAOLI MP1748007_190623FTO_106749 State Bank of India SBIN0010849 MUNGAOLI 1326
9 MUNGAOLI MP1748007_190623FTO_106749 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
10 MUNGAOLI MP1748007_190623FTO_106749 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12155
11 MUNGAOLI MP1748007_190623FTO_106749 State Bank of India SBIN0030330 ONDER 19890
12 MUNGAOLI MP1748007_190623FTO_106749 UCO Bank UCBA0001289 MALHARGARH 2652
13 MUNGAOLI MP1748007_190623FTO_106749 UCO Bank UCBA0002360 ASHOK NAGAR 1326
14 MUNGAOLI MP1748007_190623FTO_106749 UCO Bank UCBA0003082 Mungaoli 1326
15 MUNGAOLI MP1748007_190623FTO_106749 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
16 MUNGAOLI MP1748007_190623FTO_106749 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14586
17 MUNGAOLI MP1748007_190623FTO_106749 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
18 MUNGAOLI MP1748007_190623FTO_106749 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608
19 MUNGAOLI MP1748007_190623FTO_106749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
20 MUNGAOLI MP1748007_190623FTO_106749 Fino Payments Bank Ltd FINO0001446 MP RO 46410
21 MUNGAOLI MP1748007_190623FTO_106749 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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