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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070623APB_FTO_77487
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-48-007-046-001/784
(PATHRI) 		1748007000NRG24070620230108499 07/06/2023 Kalla 1748007WL004921 Kalla 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/789
(PATHRI) 		1748007000NRG24070620230108503 07/06/2023 rajkumari 1748007WL004921 rajkumari 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 rajkumari UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007000NRG24070620230108507 07/06/2023 Gangaram 1748007WL004921 Gangaram 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 Gangaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-046-001/798
(PATHRI) 		1748007000NRG24070620230108510 07/06/2023 Meera bai 1748007WL004921 Meera bai 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 Meerabai UCO BANK(607066)
5 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007000NRG24070620230108521 07/06/2023 jyoti bai 1748007WL004921 jyoti bai 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 jyotibai STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-046-001/813
(PATHRI) 		1748007000NRG24070620230108523 07/06/2023 Ganesh 1748007WL004921 Ganesh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 Ganesh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007000NRG24070620230108525 07/06/2023 jaypal 1748007WL004921 jaypal 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 jaypal ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-046-001/824
(PATHRI) 		1748007000NRG24070620230108533 07/06/2023 mamta bai 1748007WL004921 mamta bai 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 mamtabai UCO BANK(607066)
9 MUNGAOLI MP-48-007-046-001/843
(PATHRI) 		1748007000NRG24070620230108543 07/06/2023 Rajkali 1748007WL004921 Rajkali 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 Rajkali UCO BANK(607066)
10 MUNGAOLI MP-48-007-046-001/848
(PATHRI) 		1748007000NRG24070620230108546 07/06/2023 tilak 1748007WL004921 tilak 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298058352 tilak FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 MUNGAOLI MP-48-007-066-001/369
(SUMER) 		1748007000NRG24070620230109174 07/06/2023 RajendrTewari 1748007WL004959 RajendrTewari 00048 BKID0009062 884 884 Processed 12/06/2023 298058352 RajendrTewari BANK OF INDIA(508505)
SubTotal 884 884
12 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24070620230108649 07/06/2023 shipendr 1748007061WL004923 shipendr 00078 CNRB0005975 884 884 Processed 12/06/2023 298058352 shipendr FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24070620230108652 07/06/2023 reenu singh 1748007061WL004923 reenu singh 00078 CNRB0005975 884 884 Processed 12/06/2023 298058352 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
14 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007000NRG24070620230108514 07/06/2023 saranjeet kaur 1748007WL004921 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298058352 saranjeetkaur CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24070620230108787 07/06/2023 Bhanuortap 1748007048WL004933 Bhanuortap 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298058352 Bhanuortap CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-048-002/353
(BAMURITANKA) 		1748007048NRG24070620230108789 07/06/2023 Prathviraj 1748007048WL004933 Prathviraj 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298058352 Prathviraj STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24070620230108799 07/06/2023 Deepksha yadav 1748007048WL004933 Deepksha yadav 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298058352 Deepkshayadav CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24050620230103188 07/06/2023 leeela bai yadav 1748007055WL004720 leeela bai yadav 00089 CBIN0284509 884 884 Processed 12/06/2023 298058352 leeelabaiyadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24050620230103187 07/06/2023 leela bai yadav 1748007055WL004720 leela bai yadav 00089 CBIN0284509 884 884 Processed 12/06/2023 298058352 leelabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
20 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007000NRG24070620230109307 07/06/2023 ANEETA 1748007WL004962 ANEETA 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298058352 ANEETA UCO BANK(607066)
21 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007000NRG24070620230109306 07/06/2023 SHIVARAAJ 1748007WL004962 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298058352 SHIVARAAJ ICICI BANK LTD(508534)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24070620230106935 07/06/2023 niransingh 1748007046WL004865 niransingh 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298058352 niransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007000NRG24070620230108492 07/06/2023 Guman 1748007WL004921 Guman 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 Guman STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-046-001/677
(PATHRI) 		1748007000NRG24070620230108495 07/06/2023 Genda bai 1748007WL004921 Genda bai 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 Gendabai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007000NRG24070620230108515 07/06/2023 paramjeet kaur bhatiya 1748007WL004921 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007000NRG24070620230108516 07/06/2023 MANOHAR SINGH 1748007WL004921 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 MANOHARSINGH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007000NRG24070620230108519 07/06/2023 harbhajan singh sikh 1748007WL004921 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 harbhajansinghsikh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007000NRG24070620230108527 07/06/2023 Lakchhami 1748007WL004921 Lakchhami 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-046-001/841
(PATHRI) 		1748007000NRG24070620230108541 07/06/2023 Janak singh ahirwar 1748007WL004921 Janak singh ahirwar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 Janaksinghahirwar FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-046-001/842
(PATHRI) 		1748007000NRG24070620230108542 07/06/2023 Radha bai ahirwar 1748007WL004921 Radha bai ahirwar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 Radhabaiahirwar FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-046-001/871
(PATHRI) 		1748007000NRG24070620230108550 07/06/2023 jambai bai vanskar 1748007WL004921 jambai bai vanskar 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 jambaibaivanskar STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-048-002/351
(BAMURITANKA) 		1748007048NRG24070620230108788 07/06/2023 Prem Singh 1748007048WL004933 Prem Singh 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 PremSingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24070620230108793 07/06/2023 Vimla Bai Yadav 1748007048WL004933 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24070620230108796 07/06/2023 Rani 1748007048WL004933 Rani 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298058352 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
35 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24050620230103183 07/06/2023 bharti lodhi 1748007055WL004720 bharti lodhi 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 bhartilodhi STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24050620230103182 07/06/2023 bharti lodhi 1748007055WL004720 bharti lodhi 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 bhartilodhi STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24050620230103184 07/06/2023 BRAJESH BAI 1748007055WL004720 BRAJESH BAI 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 BRAJESHBAI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24050620230103186 07/06/2023 VINITA BAI 1748007055WL004720 VINITA BAI 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 VINITABAI FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24050620230103185 07/06/2023 VINITA. BAI 1748007055WL004720 VINITA. BAI 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 VINITA.BAI STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24050620230103189 07/06/2023 Kartar singh 1748007055WL004720 Kartar singh 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 Kartarsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24050620230103191 07/06/2023 shivkumari yadav 1748007055WL004720 shivkumari yadav 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 shivkumariyadav STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24070620230108646 07/06/2023 alam singh 1748007061WL004923 alam singh 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 alamsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24070620230108647 07/06/2023 bhupendra singh 1748007061WL004923 bhupendra singh 00415 SBIN0030084 884 884 Processed 12/06/2023 298058352 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
44 MUNGAOLI MP-48-007-046-001/869
(PATHRI) 		1748007000NRG24070620230108549 07/06/2023 karishma banshkar 1748007WL004921 karishma banshkar 00415 SBIN0030100 1326 1326 Processed 12/06/2023 298058352 karishmabanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24070620230109294 07/06/2023 ramsuresh singh 1748007WL004961 ramsuresh singh 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298058352 ramsureshsingh HDFC BANK LTD(607152)
46 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007000NRG24070620230109297 07/06/2023 balram yadav 1748007WL004961 balram yadav 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298058352 balramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24070620230108668 07/06/2023 Tripurai Vishvkarma 1748007061WL004923 Tripurai Vishvkarma 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298058352 TripuraiVishvkarma STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007068NRG24070620230108671 07/06/2023 shivraj 1748007068WL004925 shivraj 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298058352 shivraj STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007000NRG24070620230109173 07/06/2023 RAM KUMAR DANGI 1748007WL004958 RAM KUMAR DANGI 00415 SBIN0030330 221 221 Processed 12/06/2023 298058352 RAMKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
50 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007000NRG24070620230108491 07/06/2023 Bijja adiwasi 1748007WL004921 Bijja adiwasi 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Bijjaadiwasi UCO BANK(607066)
51 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24070620230106936 07/06/2023 Pratipal Singh 1748007046WL004865 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 PratipalSingh UCO BANK(607066)
52 MUNGAOLI MP-48-007-046-001/673
(PATHRI) 		1748007000NRG24070620230108494 07/06/2023 Bundel vanshkar 1748007WL004921 Bundel vanshkar 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Bundelvanshkar FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007000NRG24070620230108497 07/06/2023 Raamu aadiwasi 1748007WL004921 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Raamuaadiwasi FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007000NRG24070620230108498 07/06/2023 Anar bai 1748007WL004921 Anar bai 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Anarbai UCO BANK(607066)
55 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007000NRG24070620230108501 07/06/2023 chandrbhan 1748007WL004921 chandrbhan 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 chandrbhan FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007000NRG24070620230108506 07/06/2023 Pan bai 1748007WL004921 Pan bai 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Panbai FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007000NRG24070620230108517 07/06/2023 Balvindar Kaur 1748007WL004921 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 BalvindarKaur CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007000NRG24070620230108518 07/06/2023 sarabjeet singh sikh 1748007WL004921 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 sarabjeetsinghsikh UCO BANK(607066)
59 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007000NRG24070620230108526 07/06/2023 Ramvati bai 1748007WL004921 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Ramvatibai UCO BANK(607066)
60 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007000NRG24070620230108530 07/06/2023 Kishori 1748007WL004921 Kishori 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Kishori FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007000NRG24070620230108531 07/06/2023 Amano bai 1748007WL004921 Amano bai 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Amanobai FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-046-001/823
(PATHRI) 		1748007000NRG24070620230108532 07/06/2023 goverdhan 1748007WL004921 goverdhan 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 goverdhan MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007000NRG24070620230108534 07/06/2023 preet singh 1748007WL004921 preet singh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 preetsingh MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007000NRG24070620230108535 07/06/2023 gurmeet singh sikh 1748007WL004921 gurmeet singh sikh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 gurmeetsinghsikh UCO BANK(607066)
65 MUNGAOLI MP-48-007-046-001/828
(PATHRI) 		1748007000NRG24070620230108536 07/06/2023 Vinay Singh 1748007WL004921 Vinay Singh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 VinaySingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-046-001/832
(PATHRI) 		1748007000NRG24070620230108538 07/06/2023 ravi adiwasi 1748007WL004921 ravi adiwasi 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 raviadiwasi FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-046-001/846
(PATHRI) 		1748007000NRG24070620230108544 07/06/2023 Usha 1748007WL004921 Usha 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Usha UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-046-001/849
(PATHRI) 		1748007000NRG24070620230108547 07/06/2023 Loshna adiwasi 1748007WL004921 Loshna adiwasi 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 Loshnaadiwasi UCO BANK(607066)
69 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24070620230108794 07/06/2023 Akhand Pratap 1748007048WL004933 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
70 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24070620230108795 07/06/2023 jitu yadav 1748007048WL004933 jitu yadav 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24070620230108797 07/06/2023 chandan singh 1748007048WL004933 chandan singh 00462 UCBA0001153 1326 1326 Processed 12/06/2023 298058352 chandansingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
72 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007000NRG24070620230109300 07/06/2023 GOLU PRAJAPATI 1748007WL004962 GOLU PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 12/06/2023 298058352 GOLUPRAJAPATI UCO BANK(607066)
73 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007000NRG24070620230109301 07/06/2023 Himmat singh 1748007WL004962 Himmat singh 00462 UCBA0001289 1326 1326 Processed 12/06/2023 298058352 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007000NRG24070620230109302 07/06/2023 Himmat singh 1748007WL004962 Himmat singh 00462 UCBA0001289 1326 1326 Processed 12/06/2023 298058352 Himmatsingh UCO BANK(607066)
75 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007000NRG24070620230109305 07/06/2023 GIRJA BAI 1748007WL004962 GIRJA BAI 00462 UCBA0001289 1326 1326 Processed 12/06/2023 298058352 GIRJABAI UCO BANK(607066)
76 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007000NRG24070620230109304 07/06/2023 RAMESH PARIHAR 1748007WL004962 RAMESH PARIHAR 00462 UCBA0001289 1326 1326 Processed 12/06/2023 298058352 RAMESHPARIHAR UCO BANK(607066)
77 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007000NRG24070620230109308 07/06/2023 TULARAM PRAJAPAT 1748007WL004962 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 12/06/2023 298058352 TULARAMPRAJAPAT UCO BANK(607066)
SubTotal 7956 7956
78 MUNGAOLI MP-48-007-046-001/835
(PATHRI) 		1748007000NRG24070620230108539 07/06/2023 pramod Singh Ahirwar 1748007WL004921 pramod Singh Ahirwar 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298058352 pramodSinghAhirwar MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-048-002/354
(BAMURITANKA) 		1748007048NRG24070620230108791 07/06/2023 Vishram Singh 1748007048WL004933 Vishram Singh 00462 UCBA0003082 1326 1326 Processed 12/06/2023 298058352 VishramSingh UCO BANK(607066)
80 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24070620230108650 07/06/2023 ramendra singh 1748007061WL004923 ramendra singh 00462 UCBA0003082 884 884 Processed 12/06/2023 298058352 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24070620230108651 07/06/2023 santosh singh 1748007061WL004923 santosh singh 00462 UCBA0003082 884 884 Processed 12/06/2023 298058352 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
82 MUNGAOLI MP-48-007-046-001/818
(PATHRI) 		1748007000NRG24070620230108528 07/06/2023 Rajkumari 1748007WL004921 Rajkumari 00468 UBIN0536482 1326 1326 Processed 12/06/2023 298058352 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007000NRG24070620230109270 07/06/2023 Kaptan 1748007WL004961 Kaptan 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 Kaptan FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-093-002/107
(SINGHADA-1) 		1748007000NRG24070620230109289 07/06/2023 jagdish 1748007WL004961 jagdish 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 jagdish UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007000NRG24070620230109290 07/06/2023 jashpal singh yadav 1748007WL004961 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007000NRG24070620230109291 07/06/2023 birmal yadav 1748007WL004961 birmal yadav 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 birmalyadav STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG24070620230109293 07/06/2023 ramkumari bai 1748007WL004961 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 ramkumaribai UNION BANK OF INDIA(508500)
88 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG24070620230109295 07/06/2023 pravesh bai 1748007WL004961 pravesh bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 praveshbai UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007000NRG24070620230109298 07/06/2023 ramalal ahirwar 1748007WL004961 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298058352 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
90 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007000NRG24070620230108493 07/06/2023 Shudha bai 1748007WL004921 Shudha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 Shudhabai MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007000NRG24070620230108500 07/06/2023 rumal singh 1748007WL004921 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007000NRG24070620230108512 07/06/2023 satnam singh 1748007WL004921 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 satnamsingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007000NRG24070620230108520 07/06/2023 GITA KAUR 1748007WL004921 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 GITAKAUR BANK OF BARODA(606985)
94 MUNGAOLI MP-48-007-046-001/836
(PATHRI) 		1748007000NRG24070620230108540 07/06/2023 Rajkumari bai ahirwar 1748007WL004921 Rajkumari bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 Rajkumaribaiahirwar MADHYANCHAL GRAMIN BANK(607232)
95 MUNGAOLI MP-48-007-046-003/110
(PATHRI) 		1748007046NRG24070620230106938 07/06/2023 HARNAM SINGH 1748007046WL004865 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 HARNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-046-003/114
(PATHRI) 		1748007046NRG24070620230106939 07/06/2023 RAJARAM ADIWASI 1748007046WL004865 RAJARAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 RAJARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24070620230108786 07/06/2023 Harkunvar bai 1748007048WL004933 Harkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 Harkunvarbai MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-083-002/282
(TILA) 		1748007083NRG24070620230108672 07/06/2023 Bhaiyalal Adiwasi 1748007083WL004926 Bhaiyalal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 BhaiyalalAdiwasi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG24070620230109292 07/06/2023 raju ahirwar 1748007WL004961 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298058352 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
100 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007000NRG24070620230109271 07/06/2023 rakesh kumar 1748007WL004961 rakesh kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 rakeshkumar UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007000NRG24070620230109272 07/06/2023 manoj dhakad 1748007WL004961 manoj dhakad 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 manojdhakad UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007000NRG24070620230109273 07/06/2023 ranveer singh 1748007WL004961 ranveer singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 ranveersingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007000NRG24070620230109274 07/06/2023 sunil 1748007WL004961 sunil 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007000NRG24070620230109275 07/06/2023 rajesh kumar 1748007WL004961 rajesh kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 rajeshkumar FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007000NRG24070620230109276 07/06/2023 ismail khan 1748007WL004961 ismail khan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 ismailkhan FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007000NRG24070620230109277 07/06/2023 rasid khan 1748007WL004961 rasid khan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 rasidkhan FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007000NRG24070620230109278 07/06/2023 vinod dhakad 1748007WL004961 vinod dhakad 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 vinoddhakad FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007000NRG24070620230109279 07/06/2023 jagbhan 1748007WL004961 jagbhan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 jagbhan FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-015-003/346
(BARRA) 		1748007000NRG24070620230109280 07/06/2023 lokesh singh gurjar 1748007WL004961 lokesh singh gurjar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 lokeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007000NRG24070620230109281 07/06/2023 hansraj 1748007WL004961 hansraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 hansraj FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007000NRG24070620230109282 07/06/2023 varsha pandey 1748007WL004961 varsha pandey 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 varshapandey FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007000NRG24070620230109283 07/06/2023 umkar singh 1748007WL004961 umkar singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 umkarsingh FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG24070620230109285 07/06/2023 mahesh kumar pandey 1748007WL004961 mahesh kumar pandey 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG24070620230109284 07/06/2023 rajkumari pandey 1748007WL004961 rajkumari pandey 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007000NRG24070620230109286 07/06/2023 chandrabhan lodhi 1748007WL004961 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-015-003/352
(BARRA) 		1748007000NRG24070620230109287 07/06/2023 vipin kumar panday 1748007WL004961 vipin kumar panday 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 vipinkumarpanday FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007000NRG24070620230109288 07/06/2023 saroj bai 1748007WL004961 saroj bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 sarojbai FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-046-001/794
(PATHRI) 		1748007000NRG24070620230108508 07/06/2023 ramesh bai adiwasi 1748007WL004921 ramesh bai adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 rameshbaiadiwasi UCO BANK(607066)
119 MUNGAOLI MP-48-007-046-001/814
(PATHRI) 		1748007000NRG24070620230108524 07/06/2023 savitri bai 1748007WL004921 savitri bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 savitribai UCO BANK(607066)
120 MUNGAOLI MP-48-007-046-001/847
(PATHRI) 		1748007000NRG24070620230108545 07/06/2023 genda bai 1748007WL004921 genda bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 gendabai FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-046-001/854
(PATHRI) 		1748007000NRG24070620230108548 07/06/2023 Navita bai 1748007WL004921 Navita bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 Navitabai UCO BANK(607066)
122 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24070620230108653 07/06/2023 Manju Bai 1748007061WL004923 Manju Bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 ManjuBai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007061NRG24070620230108660 07/06/2023 jagat singh 1748007061WL004923 jagat singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 jagatsingh ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007061NRG24070620230108661 07/06/2023 Madhan Singh 1748007061WL004923 Madhan Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 MadhanSingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007061NRG24070620230108662 07/06/2023 dharmendra 1748007061WL004923 dharmendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 dharmendra STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007061NRG24070620230108663 07/06/2023 Jyoti Bai Ahirwar 1748007061WL004923 Jyoti Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 JyotiBaiAhirwar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007000NRG24070620230109296 07/06/2023 barelal 1748007WL004961 barelal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298058352 barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
128 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG24070620230108798 07/06/2023 Nirdosh yadav 1748007048WL004933 Nirdosh yadav 00688 FINO0001446 221 221 Processed 12/06/2023 298058352 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007061NRG24070620230108664 07/06/2023 neeraj 1748007061WL004923 neeraj 00688 FINO0001446 1326 1326 Processed 12/06/2023 298058352 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
130 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007061NRG24070620230108645 07/06/2023 bundel singh 1748007061WL004923 bundel singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298058352 bundelsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24070620230108648 07/06/2023 anita bai 1748007061WL004923 anita bai 00691 IPOS0000001 884 884 Processed 12/06/2023 298058352 anitabai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007061NRG24070620230108655 07/06/2023 Kamla Bai 1748007061WL004923 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298058352 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24070620230108657 07/06/2023 Rajkumar 1748007061WL004923 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298058352 Rajkumar ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24070620230108658 07/06/2023 sevak ram jatav 1748007061WL004923 sevak ram jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298058352 sevakramjatav BANK OF BARODA(606985)
SubTotal 5746 5746
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070623APB_FTO_77487 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 MUNGAOLI MP1748007_070623APB_FTO_77487 Bank of India BKID0009062 MANDIDEEP 884
3 MUNGAOLI MP1748007_070623APB_FTO_77487 Canara Bank CNRB0005975 MUNGAOLI 1768
4 MUNGAOLI MP1748007_070623APB_FTO_77487 Central Bank Of India CBIN0284509 MUNGAWALI 7072
5 MUNGAOLI MP1748007_070623APB_FTO_77487 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 MUNGAOLI MP1748007_070623APB_FTO_77487 State Bank of India SBIN0010849 MUNGAOLI 1326
7 MUNGAOLI MP1748007_070623APB_FTO_77487 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 23868
8 MUNGAOLI MP1748007_070623APB_FTO_77487 State Bank of India SBIN0030100 BARETH 1326
9 MUNGAOLI MP1748007_070623APB_FTO_77487 State Bank of India SBIN0030325 REHATWAS 2652
10 MUNGAOLI MP1748007_070623APB_FTO_77487 State Bank of India SBIN0030330 ONDER 2873
11 MUNGAOLI MP1748007_070623APB_FTO_77487 UCO Bank UCBA0001153 SEHRAI 29172
12 MUNGAOLI MP1748007_070623APB_FTO_77487 UCO Bank UCBA0001289 MALHARGARH 7956
13 MUNGAOLI MP1748007_070623APB_FTO_77487 UCO Bank UCBA0003082 Mungaoli 4420
14 MUNGAOLI MP1748007_070623APB_FTO_77487 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
15 MUNGAOLI MP1748007_070623APB_FTO_77487 Union Bank of India UBIN0542555 PIPRAI 9282
16 MUNGAOLI MP1748007_070623APB_FTO_77487 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
17 MUNGAOLI MP1748007_070623APB_FTO_77487 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
18 MUNGAOLI MP1748007_070623APB_FTO_77487 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5304
19 MUNGAOLI MP1748007_070623APB_FTO_77487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
20 MUNGAOLI MP1748007_070623APB_FTO_77487 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 MUNGAOLI MP1748007_070623APB_FTO_77487 India Post Payments Bank IPOS0000001 Ashoknagar 5746

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