Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191023FTO_325038
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-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG23131020230463095 19/10/2023 Chandresh 1748007WL0035950 Chandresh 00089 CBIN0284509 1224 1224 Processed 08/11/2023 286955113 Chandresh (000000)
2 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG23131020230463096 19/10/2023 Chandresh 1748007WL0035950 Chandresh 00089 CBIN0284509 1224 1224 Processed 08/11/2023 286955113 Chandresh (000000)
3 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG23131020230463097 19/10/2023 Chandresh 1748007WL0035950 Chandresh 00089 CBIN0284509 1224 1224 Processed 08/11/2023 286955113 Chandresh (000000)
4 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG23131020230463098 19/10/2023 Chandresh 1748007WL0035950 Chandresh 00089 CBIN0284509 1224 1224 Processed 08/11/2023 286955113 Chandresh (000000)
5 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG23131020230463099 19/10/2023 Chandresh 1748007WL0035950 Chandresh 00089 CBIN0284509 1224 1224 Processed 08/11/2023 286955113 Chandresh (000000)
6 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG23131020230463100 19/10/2023 Chandresh 1748007WL0035950 Chandresh 00089 CBIN0284509 408 408 Processed 08/11/2023 286955113 Chandresh (000000)
7 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007000NRG23131020230463026 19/10/2023 Chandresh 1748007WL0035949 Chandresh 00089 CBIN0284509 612 612 Processed 08/11/2023 286955113 Chandresh (000000)
8 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007048NRG23161020230463140 19/10/2023 SUSHMA BAI 1748007WL0035952 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 15/11/2023 No Such Account
9 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007048NRG23161020230463141 19/10/2023 SUSHMA BAI 1748007WL0035952 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 15/11/2023 No Such Account
10 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23161020230463142 19/10/2023 Chinno Lodhi 1748007WL0035952 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 15/11/2023 No Such Account
11 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23161020230463143 19/10/2023 Chinno Lodhi 1748007WL0035952 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 15/11/2023 No Such Account
12 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23161020230463144 19/10/2023 Chinno Lodhi 1748007WL0035952 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 13260 13260
13 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23161020230463135 19/10/2023 Denesh yadav 1748007WL0035952 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
14 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23161020230463136 19/10/2023 Denesh yadav 1748007WL0035952 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
15 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23161020230463137 19/10/2023 Denesh yadav 1748007WL0035952 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
16 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23161020230463138 19/10/2023 Denesh yadav 1748007WL0035952 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 4896 4896
17 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG23131020230463021 19/10/2023 sanjeev yadav 1748007WL0035949 sanjeev yadav 00688 FINO0001001 1020 1020 Processed 08/11/2023 286955113 sanjeevyadav (000000)
18 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG23131020230463020 19/10/2023 sanjeev yadav 1748007WL0035949 sanjeev yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286955113 sanjeevyadav (000000)
19 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG23131020230463061 19/10/2023 sanjeev yadav 1748007WL0035950 sanjeev yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286955113 sanjeevyadav (000000)
20 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG23131020230463060 19/10/2023 sanjeev yadav 1748007WL0035950 sanjeev yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286955113 sanjeevyadav (000000)
21 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG23131020230463059 19/10/2023 sanjeev yadav 1748007WL0035950 sanjeev yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286955113 sanjeevyadav (000000)
22 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG23131020230463058 19/10/2023 sanjeev yadav 1748007WL0035950 sanjeev yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286955113 sanjeevyadav (000000)
23 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG23161020230463139 19/10/2023 Sonika yadav 1748007WL0035952 Sonika yadav 00688 FINO0001001 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 8364 8364
24 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007000NRG23131020230463007 19/10/2023 Sunita yadav 1748007WL0035949 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
25 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007048NRG23131020230463031 19/10/2023 Sunita yadav 1748007WL0035950 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
26 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007048NRG23131020230463030 19/10/2023 Sunita yadav 1748007WL0035950 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
27 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007048NRG23131020230463029 19/10/2023 Sunita yadav 1748007WL0035950 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
28 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007048NRG23131020230463028 19/10/2023 Sunita yadav 1748007WL0035950 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
29 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007000NRG23131020230463006 19/10/2023 Sunita yadav 1748007WL0035949 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
30 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007048NRG23131020230463027 19/10/2023 Sunita yadav 1748007WL0035950 Sunita yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunitayadav (000000)
31 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG23131020230463036 19/10/2023 Ramdevi 1748007WL0035950 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
32 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG23131020230463035 19/10/2023 Ramdevi 1748007WL0035950 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
33 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG23131020230463034 19/10/2023 Ramdevi 1748007WL0035950 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
34 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG23131020230463033 19/10/2023 Ramdevi 1748007WL0035950 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
35 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG23131020230463032 19/10/2023 Ramdevi 1748007WL0035950 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
36 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007000NRG23131020230463009 19/10/2023 Ramdevi 1748007WL0035949 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
37 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007000NRG23131020230463008 19/10/2023 Ramdevi 1748007WL0035949 Ramdevi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramdevi (000000)
38 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007000NRG23131020230463011 19/10/2023 Ramshri yadav 1748007WL0035949 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
39 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007000NRG23131020230463010 19/10/2023 Ramshri yadav 1748007WL0035949 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
40 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG23131020230463041 19/10/2023 Ramshri yadav 1748007WL0035950 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
41 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG23131020230463040 19/10/2023 Ramshri yadav 1748007WL0035950 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
42 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG23131020230463039 19/10/2023 Ramshri yadav 1748007WL0035950 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
43 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG23131020230463038 19/10/2023 Ramshri yadav 1748007WL0035950 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
44 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG23131020230463037 19/10/2023 Ramshri yadav 1748007WL0035950 Ramshri yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramshriyadav (000000)
45 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG23131020230463045 19/10/2023 Sunena 1748007WL0035950 Sunena 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunena (000000)
46 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG23131020230463044 19/10/2023 Sunena 1748007WL0035950 Sunena 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunena (000000)
47 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG23131020230463043 19/10/2023 Sunena 1748007WL0035950 Sunena 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunena (000000)
48 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG23131020230463042 19/10/2023 Sunena 1748007WL0035950 Sunena 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunena (000000)
49 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007000NRG23131020230463013 19/10/2023 Sunena 1748007WL0035949 Sunena 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunena (000000)
50 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007000NRG23131020230463012 19/10/2023 Sunena 1748007WL0035949 Sunena 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sunena (000000)
51 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007000NRG23131020230463015 19/10/2023 Gulab bai 1748007WL0035949 Gulab bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Gulabbai (000000)
52 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007000NRG23131020230463014 19/10/2023 Gulab bai 1748007WL0035949 Gulab bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Gulabbai (000000)
53 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG23131020230463048 19/10/2023 Gulab bai 1748007WL0035950 Gulab bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Gulabbai (000000)
54 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG23131020230463047 19/10/2023 Gulab bai 1748007WL0035950 Gulab bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Gulabbai (000000)
55 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG23131020230463046 19/10/2023 Gulab bai 1748007WL0035950 Gulab bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Gulabbai (000000)
56 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG23131020230463049 19/10/2023 Gulab bai 1748007WL0035950 Gulab bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Gulabbai (000000)
57 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG23161020230463131 19/10/2023 Udal singh 1748007WL0035952 Udal singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Udalsingh (000000)
58 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG23161020230463132 19/10/2023 Udal singh 1748007WL0035952 Udal singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Udalsingh (000000)
59 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG23161020230463133 19/10/2023 Udal singh 1748007WL0035952 Udal singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Udalsingh (000000)
60 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG23161020230463134 19/10/2023 Udal singh 1748007WL0035952 Udal singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Udalsingh (000000)
61 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007000NRG23131020230463017 19/10/2023 Ramvati 1748007WL0035949 Ramvati 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramvati (000000)
62 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007000NRG23131020230463016 19/10/2023 Ramvati 1748007WL0035949 Ramvati 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramvati (000000)
63 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG23131020230463050 19/10/2023 Ramvati 1748007WL0035950 Ramvati 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramvati (000000)
64 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG23131020230463051 19/10/2023 Ramvati 1748007WL0035950 Ramvati 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramvati (000000)
65 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG23131020230463052 19/10/2023 Ramvati 1748007WL0035950 Ramvati 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramvati (000000)
66 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG23131020230463053 19/10/2023 Ramvati 1748007WL0035950 Ramvati 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Ramvati (000000)
67 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG23131020230463054 19/10/2023 Sushma bai 1748007WL0035950 Sushma bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sushmabai (000000)
68 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG23131020230463055 19/10/2023 Sushma bai 1748007WL0035950 Sushma bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sushmabai (000000)
69 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG23131020230463056 19/10/2023 Sushma bai 1748007WL0035950 Sushma bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sushmabai (000000)
70 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG23131020230463057 19/10/2023 Sushma bai 1748007WL0035950 Sushma bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sushmabai (000000)
71 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG23131020230463019 19/10/2023 Sushma bai 1748007WL0035949 Sushma bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sushmabai (000000)
72 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG23131020230463018 19/10/2023 Sushma bai 1748007WL0035949 Sushma bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Sushmabai (000000)
73 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007000NRG23131020230463023 19/10/2023 Brjbhan singh 1748007WL0035949 Brjbhan singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Brjbhansingh (000000)
74 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007000NRG23131020230463022 19/10/2023 Brjbhan singh 1748007WL0035949 Brjbhan singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Brjbhansingh (000000)
75 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG23131020230463065 19/10/2023 Brjbhan singh 1748007WL0035950 Brjbhan singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Brjbhansingh (000000)
76 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG23131020230463064 19/10/2023 Brjbhan singh 1748007WL0035950 Brjbhan singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Brjbhansingh (000000)
77 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG23131020230463063 19/10/2023 Brjbhan singh 1748007WL0035950 Brjbhan singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Brjbhansingh (000000)
78 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG23131020230463062 19/10/2023 Brjbhan singh 1748007WL0035950 Brjbhan singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Brjbhansingh (000000)
79 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG23131020230463068 19/10/2023 Karishma Yadav 1748007WL0035950 Karishma Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 KarishmaYadav (000000)
80 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG23131020230463067 19/10/2023 Karishma Yadav 1748007WL0035950 Karishma Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 KarishmaYadav (000000)
81 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG23131020230463066 19/10/2023 Karishma Yadav 1748007WL0035950 Karishma Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 KarishmaYadav (000000)
82 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG23131020230463069 19/10/2023 Karishma Yadav 1748007WL0035950 Karishma Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 KarishmaYadav (000000)
83 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG23131020230463070 19/10/2023 Karishma Yadav 1748007WL0035950 Karishma Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 KarishmaYadav (000000)
84 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG23131020230463071 19/10/2023 RAJ YADAV 1748007WL0035950 RAJ YADAV 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RAJYADAV (000000)
85 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG23131020230463072 19/10/2023 RAJ YADAV 1748007WL0035950 RAJ YADAV 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RAJYADAV (000000)
86 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG23131020230463073 19/10/2023 RAJ YADAV 1748007WL0035950 RAJ YADAV 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RAJYADAV (000000)
87 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG23131020230463074 19/10/2023 RAJ YADAV 1748007WL0035950 RAJ YADAV 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RAJYADAV (000000)
88 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007000NRG23131020230463025 19/10/2023 RAJ YADAV 1748007WL0035949 RAJ YADAV 00691 IPOS0000001 1020 1020 Processed 08/11/2023 286955113 RAJYADAV (000000)
89 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007000NRG23131020230463024 19/10/2023 RAJ YADAV 1748007WL0035949 RAJ YADAV 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RAJYADAV (000000)
90 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG23131020230463075 19/10/2023 Shobha Adiwasi 1748007WL0035950 Shobha Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShobhaAdiwasi (000000)
91 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG23131020230463076 19/10/2023 Shobha Adiwasi 1748007WL0035950 Shobha Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShobhaAdiwasi (000000)
92 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG23131020230463077 19/10/2023 Shobha Adiwasi 1748007WL0035950 Shobha Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShobhaAdiwasi (000000)
93 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG23131020230463078 19/10/2023 Shobha Adiwasi 1748007WL0035950 Shobha Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShobhaAdiwasi (000000)
94 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG23131020230463079 19/10/2023 Shobha Adiwasi 1748007WL0035950 Shobha Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShobhaAdiwasi (000000)
95 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG23131020230463080 19/10/2023 abhiraj Yadav 1748007WL0035950 abhiraj Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 abhirajYadav (000000)
96 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG23131020230463081 19/10/2023 abhiraj Yadav 1748007WL0035950 abhiraj Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 abhirajYadav (000000)
97 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG23131020230463082 19/10/2023 abhiraj Yadav 1748007WL0035950 abhiraj Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 abhirajYadav (000000)
98 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG23131020230463083 19/10/2023 abhiraj Yadav 1748007WL0035950 abhiraj Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 abhirajYadav (000000)
99 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG23131020230463084 19/10/2023 abhiraj Yadav 1748007WL0035950 abhiraj Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 abhirajYadav (000000)
100 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG23131020230463085 19/10/2023 Sangita Bai Yadav 1748007WL0035950 Sangita Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 SangitaBaiYadav (000000)
101 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG23131020230463086 19/10/2023 Sangita Bai Yadav 1748007WL0035950 Sangita Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 SangitaBaiYadav (000000)
102 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG23131020230463087 19/10/2023 Sangita Bai Yadav 1748007WL0035950 Sangita Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 SangitaBaiYadav (000000)
103 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG23131020230463088 19/10/2023 Sangita Bai Yadav 1748007WL0035950 Sangita Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 SangitaBaiYadav (000000)
104 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG23131020230463089 19/10/2023 Sangita Bai Yadav 1748007WL0035950 Sangita Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 SangitaBaiYadav (000000)
105 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG23131020230463090 19/10/2023 Rohit Yadav 1748007WL0035950 Rohit Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RohitYadav (000000)
106 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG23131020230463091 19/10/2023 Rohit Yadav 1748007WL0035950 Rohit Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RohitYadav (000000)
107 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG23131020230463092 19/10/2023 Rohit Yadav 1748007WL0035950 Rohit Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RohitYadav (000000)
108 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG23131020230463093 19/10/2023 Rohit Yadav 1748007WL0035950 Rohit Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RohitYadav (000000)
109 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG23131020230463094 19/10/2023 Rohit Yadav 1748007WL0035950 Rohit Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 RohitYadav (000000)
110 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG23131020230463101 19/10/2023 Preeti Bai Yadav 1748007WL0035950 Preeti Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 PreetiBaiYadav (000000)
111 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG23131020230463102 19/10/2023 Preeti Bai Yadav 1748007WL0035950 Preeti Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 PreetiBaiYadav (000000)
112 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG23131020230463103 19/10/2023 Preeti Bai Yadav 1748007WL0035950 Preeti Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 PreetiBaiYadav (000000)
113 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG23131020230463104 19/10/2023 Preeti Bai Yadav 1748007WL0035950 Preeti Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 PreetiBaiYadav (000000)
114 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG23131020230463105 19/10/2023 Preeti Bai Yadav 1748007WL0035950 Preeti Bai Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 PreetiBaiYadav (000000)
115 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG23131020230463106 19/10/2023 Man Singh Yadav 1748007WL0035950 Man Singh Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ManSinghYadav (000000)
116 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG23131020230463107 19/10/2023 Man Singh Yadav 1748007WL0035950 Man Singh Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ManSinghYadav (000000)
117 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG23131020230463108 19/10/2023 Man Singh Yadav 1748007WL0035950 Man Singh Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ManSinghYadav (000000)
118 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG23131020230463109 19/10/2023 Man Singh Yadav 1748007WL0035950 Man Singh Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ManSinghYadav (000000)
119 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG23131020230463110 19/10/2023 Man Singh Yadav 1748007WL0035950 Man Singh Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ManSinghYadav (000000)
120 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG23131020230463111 19/10/2023 Shanti Bai Adiwasi 1748007WL0035950 Shanti Bai Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShantiBaiAdiwasi (000000)
121 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG23131020230463112 19/10/2023 Shanti Bai Adiwasi 1748007WL0035950 Shanti Bai Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShantiBaiAdiwasi (000000)
122 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG23131020230463113 19/10/2023 Shanti Bai Adiwasi 1748007WL0035950 Shanti Bai Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShantiBaiAdiwasi (000000)
123 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG23131020230463114 19/10/2023 Shanti Bai Adiwasi 1748007WL0035950 Shanti Bai Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShantiBaiAdiwasi (000000)
124 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG23131020230463115 19/10/2023 Shanti Bai Adiwasi 1748007WL0035950 Shanti Bai Adiwasi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 ShantiBaiAdiwasi (000000)
125 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463116 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
126 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463117 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
127 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463118 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
128 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463119 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
129 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463120 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
130 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463121 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
131 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG23131020230463122 19/10/2023 Jyoti 1748007WL0035950 Jyoti 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286955113 Jyoti (000000)
SubTotal 131988 131988
Total 158508 158508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191023FTO_325038 Central Bank Of India CBIN0284509 MUNGAWALI 13260
2 MUNGAOLI MP1748007_191023FTO_325038 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 4896
3 MUNGAOLI MP1748007_191023FTO_325038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8364
4 MUNGAOLI MP1748007_191023FTO_325038 India Post Payments Bank IPOS0000001 Ashoknagar 131988

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