Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_011123APB_FTO_340303
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-48-007-090-001/258-A
(BAMORI) 		1748007090NRG24011120230364615 01/11/2023 BHANU YADAV 1748007090WL017172 BHANU YADAV 00048 BKID0008894 1326 1326 Processed 02/01/2024 333354278 BHANUYADAV STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007090NRG24011120230364616 01/11/2023 RACHANA BAI 1748007090WL017172 RACHANA BAI 00048 BKID0008894 1326 1326 Processed 02/01/2024 333354278 RACHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007090NRG24011120230364520 01/11/2023 ramesh 1748007090WL017170 ramesh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333354278 ramesh UCO BANK(607066)
4 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24011120230364551 01/11/2023 BIRAN SINGH 1748007090WL017170 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333354278 BIRANSINGH CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24011120230364550 01/11/2023 BIRAN SINGH 1748007090WL017170 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333354278 BIRANSINGH CANARA BANK(508532)
6 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007090NRG24011120230364558 01/11/2023 hemant 1748007090WL017170 hemant 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333354278 hemant CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24011120230364622 01/11/2023 archna 1748007090WL017172 archna 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333354278 archna UCO BANK(607066)
8 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24011120230364621 01/11/2023 rajeev 1748007090WL017172 rajeev 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333354278 rajeev CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007090NRG24011120230364445 01/11/2023 Gorelal 1748007090WL017170 Gorelal 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 Gorelal CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-090-001/2347
(BAMORI) 		1748007090NRG24011120230364452 01/11/2023 sanat 1748007090WL017170 sanat 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 sanat CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-090-001/2358
(BAMORI) 		1748007090NRG24011120230364460 01/11/2023 kalpna 1748007090WL017170 kalpna 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 kalpna CENTRAL BANK OF INDIA(607115)
12 MUNGAOLI MP-48-007-090-001/2364
(BAMORI) 		1748007090NRG24011120230364461 01/11/2023 dinesh 1748007090WL017170 dinesh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 dinesh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-090-001/366
(BAMORI) 		1748007090NRG24011120230364486 01/11/2023 kiran 1748007090WL017170 kiran 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 kiran CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007090NRG24011120230364618 01/11/2023 SUGANDA BAI YADAV 1748007090WL017172 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007090NRG24011120230364617 01/11/2023 SUGANDA BAI YADAV 1748007090WL017172 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24011120230364620 01/11/2023 harinarayad yadav 1748007090WL017172 harinarayad yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 harinarayadyadav UCO BANK(607066)
17 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24011120230364619 01/11/2023 rahul singh 1748007090WL017172 rahul singh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 rahulsingh CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007090NRG24011120230364521 01/11/2023 bhoori bai 1748007090WL017170 bhoori bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 bhooribai CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007090NRG24011120230364524 01/11/2023 ramcharan lodhi 1748007090WL017170 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24011120230364531 01/11/2023 mahesh 1748007090WL017170 mahesh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 mahesh CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007090NRG24011120230364536 01/11/2023 bhanu 1748007090WL017170 bhanu 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 bhanu CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-090-003/358
(BAMORI) 		1748007090NRG24011120230364554 01/11/2023 BRAJESH LODHI 1748007090WL017170 BRAJESH LODHI 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 BRAJESHLODHI STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24011120230364562 01/11/2023 Manoj 1748007090WL017170 Manoj 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 Manoj UCO BANK(607066)
24 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007090NRG24011120230364568 01/11/2023 jamna bai 1748007090WL017170 jamna bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007090NRG24011120230364567 01/11/2023 kirpal singh 1748007090WL017170 kirpal singh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333354278 kirpalsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
26 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007090NRG24011120230364557 01/11/2023 Rajkumar yadav 1748007090WL017170 Rajkumar yadav 00415 SBIN0003849 1326 1326 Processed 02/01/2024 333354278 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-090-003/74
(BAMORI) 		1748007090NRG24011120230364627 01/11/2023 Raish 1748007090WL017172 Raish 00415 SBIN0005417 1326 1326 Processed 02/01/2024 333354278 Raish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007090NRG24011120230364444 01/11/2023 chandrabhan singh 1748007090WL017170 chandrabhan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 chandrabhansingh UCO BANK(607066)
29 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007090NRG24011120230364443 01/11/2023 chandrabhan singh 1748007090WL017170 chandrabhan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 chandrabhansingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007090NRG24011120230364446 01/11/2023 Munni bai 1748007090WL017170 Munni bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24011120230364611 01/11/2023 Ashok 1748007090WL017172 Ashok 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Ashok CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24011120230364610 01/11/2023 Ashok 1748007090WL017172 Ashok 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Ashok STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-090-001/2343
(BAMORI) 		1748007090NRG24011120230364448 01/11/2023 ROOP SINGH 1748007090WL017170 ROOP SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 ROOPSINGH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-090-001/2344
(BAMORI) 		1748007090NRG24011120230364449 01/11/2023 MAHESH LODHI 1748007090WL017170 MAHESH LODHI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 MAHESHLODHI STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-090-001/2346
(BAMORI) 		1748007090NRG24011120230364451 01/11/2023 SANGEETA 1748007090WL017170 SANGEETA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 SANGEETA STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-090-001/2349
(BAMORI) 		1748007090NRG24011120230364453 01/11/2023 manoj 1748007090WL017170 manoj 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 manoj STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-090-001/2354
(BAMORI) 		1748007090NRG24011120230364456 01/11/2023 kamlesh 1748007090WL017170 kamlesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 kamlesh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-090-001/2357
(BAMORI) 		1748007090NRG24011120230364459 01/11/2023 raghuveer 1748007090WL017170 raghuveer 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 raghuveer STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-090-001/2365
(BAMORI) 		1748007090NRG24011120230364462 01/11/2023 savitri 1748007090WL017170 savitri 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 savitri STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-090-001/2366
(BAMORI) 		1748007090NRG24011120230364463 01/11/2023 khetsingh 1748007090WL017170 khetsingh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 khetsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-090-001/2367
(BAMORI) 		1748007090NRG24011120230364464 01/11/2023 Laxmi bai 1748007090WL017170 Laxmi bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Laxmibai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-090-001/2368
(BAMORI) 		1748007090NRG24011120230364465 01/11/2023 shishupal 1748007090WL017170 shishupal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 shishupal CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-090-001/2369
(BAMORI) 		1748007090NRG24011120230364466 01/11/2023 suganda 1748007090WL017170 suganda 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 suganda STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-090-001/2371
(BAMORI) 		1748007090NRG24011120230364467 01/11/2023 ramsakhi 1748007090WL017170 ramsakhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 ramsakhi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-001/242
(BAMORI) 		1748007090NRG24011120230364614 01/11/2023 collector singh yadav 1748007090WL017172 collector singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 collectorsinghyadav STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007090NRG24011120230364475 01/11/2023 babita bai 1748007090WL017170 babita bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 babitabai STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007090NRG24011120230364474 01/11/2023 ramkrishan lodhi 1748007090WL017170 ramkrishan lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 ramkrishanlodhi CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-090-001/31
(BAMORI) 		1748007090NRG24011120230364476 01/11/2023 Raghuveer 1748007090WL017170 Raghuveer 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Raghuveer FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007090NRG24011120230364478 01/11/2023 gajanandan 1748007090WL017170 gajanandan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 gajanandan STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007090NRG24011120230364477 01/11/2023 gajanandan 1748007090WL017170 gajanandan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 gajanandan STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007090NRG24011120230364479 01/11/2023 kalyansingh 1748007090WL017170 kalyansingh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 kalyansingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007090NRG24011120230364480 01/11/2023 pista bai lodhi 1748007090WL017170 pista bai lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 pistabailodhi STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007090NRG24011120230364482 01/11/2023 roovibai 1748007090WL017170 roovibai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 roovibai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007090NRG24011120230364481 01/11/2023 roovibai 1748007090WL017170 roovibai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 roovibai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007090NRG24011120230364483 01/11/2023 sevaram 1748007090WL017170 sevaram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 sevaram STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007090NRG24011120230364484 01/11/2023 sonam 1748007090WL017170 sonam 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 sonam UCO BANK(607066)
57 MUNGAOLI MP-48-007-090-001/366
(BAMORI) 		1748007090NRG24011120230364485 01/11/2023 sarjeet 1748007090WL017170 sarjeet 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 sarjeet STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-090-001/367
(BAMORI) 		1748007090NRG24011120230364487 01/11/2023 rajesh lodhi 1748007090WL017170 rajesh lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 rajeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24011120230364516 01/11/2023 Mohan kushwah 1748007090WL017170 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007090NRG24011120230364515 01/11/2023 Mohan kushwah 1748007090WL017170 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Mohankushwah STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007090NRG24011120230364517 01/11/2023 pratap 1748007090WL017170 pratap 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 pratap STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007090NRG24011120230364518 01/11/2023 sher singh 1748007090WL017170 sher singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 shersingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007090NRG24011120230364519 01/11/2023 fulkunwar bai 1748007090WL017170 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007090NRG24011120230364537 01/11/2023 Sangeeta 1748007090WL017170 Sangeeta 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Sangeeta STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-090-003/2387
(BAMORI) 		1748007090NRG24011120230364540 01/11/2023 saroj 1748007090WL017170 saroj 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-090-003/2388
(BAMORI) 		1748007090NRG24011120230364541 01/11/2023 chndrabhan 1748007090WL017170 chndrabhan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 chndrabhan STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-090-003/2389
(BAMORI) 		1748007090NRG24011120230364542 01/11/2023 chandrabhan 1748007090WL017170 chandrabhan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24011120230364552 01/11/2023 jitendra 1748007090WL017170 jitendra 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 jitendra CENTRAL BANK OF INDIA(607115)
69 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007090NRG24011120230364556 01/11/2023 arvind 1748007090WL017170 arvind 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 arvind STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007090NRG24011120230364555 01/11/2023 arvind 1748007090WL017170 arvind 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 arvind STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007090NRG24011120230364561 01/11/2023 Chameli 1748007090WL017170 Chameli 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Chameli STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007090NRG24011120230364566 01/11/2023 Parmal 1748007090WL017170 Parmal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 Parmal CENTRAL BANK OF INDIA(607115)
73 MUNGAOLI MP-48-007-090-003/400
(BAMORI) 		1748007090NRG24011120230364625 01/11/2023 bejanti 1748007090WL017172 bejanti 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333354278 bejanti STATE BANK OF INDIA(508548)
SubTotal 60996 60996
74 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24011120230364526 01/11/2023 uday 1748007090WL017170 uday 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333354278 uday CENTRAL BANK OF INDIA(607115)
75 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007090NRG24011120230364548 01/11/2023 Raja Bhaiya 1748007090WL017170 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333354278 RajaBhaiya UCO BANK(607066)
76 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24011120230364549 01/11/2023 DEEPAK 1748007090WL017170 DEEPAK 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333354278 DEEPAK UCO BANK(607066)
SubTotal 3978 3978
77 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24011120230364514 01/11/2023 jivan bai 1748007090WL017170 jivan bai 00462 UCBA0002360 1326 1326 Processed 02/01/2024 333354278 jivanbai UCO BANK(607066)
SubTotal 1326 1326
78 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24011120230364528 01/11/2023 sateesh 1748007090WL017170 sateesh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333354278 sateesh UCO BANK(607066)
79 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007090NRG24011120230364624 01/11/2023 usha 1748007090WL017172 usha 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333354278 usha UCO BANK(607066)
80 MUNGAOLI MP-48-007-090-003/401
(BAMORI) 		1748007090NRG24011120230364626 01/11/2023 sukuma bai 1748007090WL017172 sukuma bai 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333354278 sukumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
81 MUNGAOLI MP-48-007-090-001/2345
(BAMORI) 		1748007090NRG24011120230364450 01/11/2023 jitendra lodhi 1748007090WL017170 jitendra lodhi 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333354278 jitendralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24011120230364525 01/11/2023 vakeel 1748007090WL017170 vakeel 00554 KKBK0005921 1326 1326 Processed 02/01/2024 333354278 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-090-001/369
(BAMORI) 		1748007090NRG24011120230364488 01/11/2023 satyendra 1748007090WL017170 satyendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333354278 satyendra UCO BANK(607066)
SubTotal 1326 1326
84 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007090NRG24011120230364612 01/11/2023 pahalban singh 1748007090WL017172 pahalban singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333354278 pahalbansingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007090NRG24011120230364613 01/11/2023 usha bai 1748007090WL017172 usha bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333354278 ushabai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007090NRG24011120230364513 01/11/2023 pyari bai 1748007090WL017170 pyari bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333354278 pyaribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24011120230364529 01/11/2023 sumit 1748007090WL017170 sumit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333354278 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24011120230364533 01/11/2023 hariom 1748007090WL017170 hariom 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333354278 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007090NRG24011120230364534 01/11/2023 chotu 1748007090WL017170 chotu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333354278 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007090NRG24011120230364559 01/11/2023 pratap 1748007090WL017170 pratap 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333354278 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24011120230364560 01/11/2023 mangal 1748007090WL017170 mangal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333354278 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011123APB_FTO_340303 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_011123APB_FTO_340303 Canara Bank CNRB0005975 MUNGAOLI 7956
3 MUNGAOLI MP1748007_011123APB_FTO_340303 Central Bank Of India CBIN0284509 MUNGAWALI 22542
4 MUNGAOLI MP1748007_011123APB_FTO_340303 State Bank of India SBIN0003849 GUNA 1326
5 MUNGAOLI MP1748007_011123APB_FTO_340303 State Bank of India SBIN0005417 BHAMORI 1326
6 MUNGAOLI MP1748007_011123APB_FTO_340303 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 60996
7 MUNGAOLI MP1748007_011123APB_FTO_340303 UCO Bank UCBA0001153 SEHRAI 3978
8 MUNGAOLI MP1748007_011123APB_FTO_340303 UCO Bank UCBA0002360 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_011123APB_FTO_340303 UCO Bank UCBA0003082 Mungaoli 3978
10 MUNGAOLI MP1748007_011123APB_FTO_340303 Union Bank of India UBIN0542555 PIPRAI 1326
11 MUNGAOLI MP1748007_011123APB_FTO_340303 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
12 MUNGAOLI MP1748007_011123APB_FTO_340303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MUNGAOLI MP1748007_011123APB_FTO_340303 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 MUNGAOLI MP1748007_011123APB_FTO_340303 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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