Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070823APB_FTO_207261
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-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24050820230257131 07/08/2023 Vinod Lodhi 1748007032WL010991 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 14/08/2023 521247178 VinodLodhi UCO BANK(607066)
2 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24050820230257130 07/08/2023 Vinod Lodhi 1748007032WL010991 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 14/08/2023 521247178 VinodLodhi UCO BANK(607066)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-003-002/571
(HURARI) 		1748007003NRG24060820230258323 07/08/2023 Khuman singh kushwah 1748007003WL011075 Khuman singh kushwah 00078 CNRB0005975 1326 1326 Processed 14/08/2023 521247178 Khumansinghkushwah CANARA BANK(508532)
4 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24060820230257960 07/08/2023 Balram Singh 1748007082WL011051 Balram Singh 00078 CNRB0005975 1326 1326 Processed 14/08/2023 521247178 BalramSingh CANARA BANK(508532)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24050820230257107 07/08/2023 Rai Bai Rekwar 1748007036WL010989 Rai Bai Rekwar 00089 CBIN0284509 1105 1105 Processed 14/08/2023 521247178 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24050820230257117 07/08/2023 DHANKUNBAR BAI 1748007036WL010989 DHANKUNBAR BAI 00089 CBIN0284509 1105 1105 Processed 14/08/2023 521247178 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24050820230257592 07/08/2023 APHASAAAANA 1748007056WL011010 APHASAAAANA 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521247178 APHASAAAANA UCO BANK(607066)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-003-002/571
(HURARI) 		1748007003NRG24060820230258324 07/08/2023 Arti bai 1748007003WL011075 Arti bai 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 Artibai UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-003-002/571
(HURARI) 		1748007003NRG24060820230258325 07/08/2023 Keshar bai 1748007003WL011075 Keshar bai 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 Kesharbai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007005NRG24060820230258192 07/08/2023 kehara bai parmar 1748007005WL011057 kehara bai parmar 00415 SBIN0030084 2652 2652 Processed 14/08/2023 521247178 keharabaiparmar STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007036NRG24050820230257105 07/08/2023 Suresh 1748007036WL010989 Suresh 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 Suresh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007036NRG24050820230257104 07/08/2023 Suresh 1748007036WL010989 Suresh 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 Suresh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007036NRG24050820230257106 07/08/2023 Hariram 1748007036WL010989 Hariram 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 Hariram STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007036NRG24050820230257109 07/08/2023 LAL SINGH YADAV 1748007036WL010989 LAL SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 LALSINGHYADAV UCO BANK(607066)
15 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007036NRG24050820230257108 07/08/2023 LAL SINGH YADAV 1748007036WL010989 LAL SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 LALSINGHYADAV STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24050820230257112 07/08/2023 Kanchedi 1748007036WL010989 Kanchedi 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 Kanchedi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-036-001/41
(MADAUKHEDI) 		1748007036NRG24050820230257114 07/08/2023 Kallu 1748007036WL010989 Kallu 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 Kallu STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-036-001/41
(MADAUKHEDI) 		1748007036NRG24050820230257115 07/08/2023 Rukman Bai 1748007036WL010989 Rukman Bai 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521247178 RukmanBai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-081-001/147
(NADANKHEDI) 		1748007000NRG24070820230259123 07/08/2023 chandrabhan singh yadav 1748007WL011120 chandrabhan singh yadav 00415 SBIN0030084 2652 2652 Processed 14/08/2023 521247178 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-082-002/1058
(DHUNDER) 		1748007082NRG24060820230257955 07/08/2023 SherSingh Adiwasi 1748007082WL011051 SherSingh Adiwasi 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 SherSinghAdiwasi STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24060820230257956 07/08/2023 Golu kushwah 1748007082WL011051 Golu kushwah 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 Golukushwah STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24060820230257957 07/08/2023 visan bai 1748007082WL011051 visan bai 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 visanbai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24060820230257959 07/08/2023 Sugan bai ahirwar 1748007082WL011051 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 Suganbaiahirwar STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24060820230257958 07/08/2023 Sugan bai ahirwar 1748007082WL011051 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 Suganbaiahirwar STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24060820230257961 07/08/2023 VarshaRani Yadav 1748007082WL011051 VarshaRani Yadav 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 VarshaRaniYadav STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24060820230257963 07/08/2023 Sukhwati Bai Yadav 1748007082WL011051 Sukhwati Bai Yadav 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 SukhwatiBaiYadav STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24060820230257964 07/08/2023 Ravi and Nikesh Kushwah 1748007082WL011051 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24060820230257966 07/08/2023 narayan singh ahirwar 1748007082WL011051 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 narayansinghahirwar STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24060820230257965 07/08/2023 narayan singh ahirwar 1748007082WL011051 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 narayansinghahirwar STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007000NRG24070820230259131 07/08/2023 Nepal singh 1748007WL011123 Nepal singh 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521247178 Nepalsingh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
31 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007061NRG24050820230257283 07/08/2023 Ravindra Singh Katariya 1748007061WL010998 Ravindra Singh Katariya 00415 SBIN0030330 2652 2652 Processed 14/08/2023 521247178 RavindraSinghKatariya HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24050820230257285 07/08/2023 Tripurai Vishvkarma 1748007061WL010998 Tripurai Vishvkarma 00415 SBIN0030330 2652 2652 Processed 14/08/2023 521247178 TripuraiVishvkarma STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007070NRG24030820230253646 07/08/2023 mubina bee h 1748007070WL010852 mubina bee h 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 mubinabeeh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24030820230253647 07/08/2023 ashik 1748007070WL010852 ashik 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24030820230253648 07/08/2023 Saina bee 1748007070WL010852 Saina bee 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 Sainabee STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007070NRG24030820230253650 07/08/2023 Umesh 1748007070WL010852 Umesh 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 Umesh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24030820230253651 07/08/2023 gulabchand 1748007070WL010852 gulabchand 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 gulabchand STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24030820230253652 07/08/2023 Naththi Bai 1748007070WL010852 Naththi Bai 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 NaththiBai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007070NRG24030820230253656 07/08/2023 gopal sahu 1748007070WL010852 gopal sahu 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 gopalsahu STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007070NRG24030820230253655 07/08/2023 Pooja Sahu 1748007070WL010852 Pooja Sahu 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 PoojaSahu STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-070-001/480
(IKODIYA) 		1748007070NRG24030820230253659 07/08/2023 vinita prjapati 1748007070WL010852 vinita prjapati 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 vinitaprjapati STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007070NRG24030820230253660 07/08/2023 Seetaram 1748007070WL010852 Seetaram 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 Seetaram BANK OF BARODA(606985)
43 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007070NRG24030820230253661 07/08/2023 Chhotu Sahu 1748007070WL010852 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007070NRG24030820230253662 07/08/2023 ganeshram sahu 1748007070WL010852 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 ganeshramsahu STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007070NRG24030820230253663 07/08/2023 mahend sahu 1748007070WL010852 mahend sahu 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 mahendsahu FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007070NRG24030820230253665 07/08/2023 anjali ojha 1748007070WL010852 anjali ojha 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 anjaliojha PUNJAB NATIONAL BANK(508568)
47 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007070NRG24030820230253664 07/08/2023 ashok ojha 1748007070WL010852 ashok ojha 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 ashokojha BANK OF BARODA(606985)
48 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24060820230257954 07/08/2023 reetu 1748007082WL011051 reetu 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 reetu STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24060820230257953 07/08/2023 vimal singh 1748007082WL011051 vimal singh 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247178 vimalsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
50 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24050820230257133 07/08/2023 Lalita 1748007032WL010991 Lalita 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Lalita UCO BANK(607066)
51 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24050820230257132 07/08/2023 Sangram 1748007032WL010991 Sangram 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Sangram UCO BANK(607066)
52 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24050820230257135 07/08/2023 rohiti 1748007032WL010991 rohiti 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 rohiti UCO BANK(607066)
53 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24050820230257137 07/08/2023 Ramdevi 1748007032WL010991 Ramdevi 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Ramdevi UCO BANK(607066)
54 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24050820230257136 07/08/2023 Ramsewak 1748007032WL010991 Ramsewak 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Ramsewak UCO BANK(607066)
55 MUNGAOLI MP-48-007-032-002/338
(ACHALGARH) 		1748007032NRG24050820230257139 07/08/2023 munni bai 1748007032WL010991 munni bai 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 munnibai RATNAKAR BANK(607393)
56 MUNGAOLI MP-48-007-032-002/338
(ACHALGARH) 		1748007032NRG24050820230257138 07/08/2023 nirpat 1748007032WL010991 nirpat 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 nirpat HDFC BANK LTD(607152)
57 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24050820230257140 07/08/2023 Ram singh 1748007032WL010991 Ram singh 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Ramsingh UCO BANK(607066)
58 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24050820230257141 07/08/2023 Urmila bai 1748007032WL010991 Urmila bai 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Urmilabai MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24050820230257143 07/08/2023 Salakram 1748007032WL010991 Salakram 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Salakram INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24050820230257142 07/08/2023 Umesh 1748007032WL010991 Umesh 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Umesh UCO BANK(607066)
61 MUNGAOLI MP-48-007-032-002/45115
(ACHALGARH) 		1748007032NRG24050820230257144 07/08/2023 raghuveer singh 1748007032WL010991 raghuveer singh 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-032-002/4590
(ACHALGARH) 		1748007032NRG24050820230257146 07/08/2023 Kamla bai 1748007032WL010991 Kamla bai 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247178 Kamlabai UCO BANK(607066)
SubTotal 17238 17238
63 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24050820230257591 07/08/2023 anish khan 1748007056WL011010 anish khan 00462 UCBA0001289 1105 1105 Processed 14/08/2023 521247178 anishkhan UCO BANK(607066)
SubTotal 1105 1105
64 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007036NRG24050820230257111 07/08/2023 KALLU 1748007036WL010989 KALLU 00462 UCBA0003082 1105 1105 Processed 14/08/2023 521247178 KALLU STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007036NRG24050820230257110 07/08/2023 PAAN BAI 1748007036WL010989 PAAN BAI 00462 UCBA0003082 1105 1105 Processed 14/08/2023 521247178 PAANBAI UCO BANK(607066)
66 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007036NRG24050820230257118 07/08/2023 MURAT SINGH YADAV 1748007036WL010989 MURAT SINGH YADAV 00462 UCBA0003082 1105 1105 Processed 14/08/2023 521247178 MURATSINGHYADAV UCO BANK(607066)
67 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG24050820230257280 07/08/2023 Vinod Katariya 1748007061WL010998 Vinod Katariya 00462 UCBA0003082 2652 2652 Processed 14/08/2023 521247178 VinodKatariya STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007000NRG24070820230259127 07/08/2023 Sonam Katariya 1748007WL011121 Sonam Katariya 00462 UCBA0003082 1326 1326 Processed 14/08/2023 521247178 SonamKatariya UCO BANK(607066)
69 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24050820230257284 07/08/2023 Devendra Singh Katariya 1748007061WL010998 Devendra Singh Katariya 00462 UCBA0003082 1326 1326 Processed 14/08/2023 521247178 DevendraSinghKatariya UCO BANK(607066)
70 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007000NRG24070820230259132 07/08/2023 Arvind Katariya 1748007WL011124 Arvind Katariya 00462 UCBA0003082 2652 2652 Processed 14/08/2023 521247178 ArvindKatariya UCO BANK(607066)
71 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007000NRG24070820230259128 07/08/2023 Mithalesh Bai 1748007WL011121 Mithalesh Bai 00462 UCBA0003082 442 442 Processed 14/08/2023 521247178 MithaleshBai UCO BANK(607066)
SubTotal 11713 11713
72 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007099NRG24070820230258564 07/08/2023 indrabhan 1748007099WL011104 indrabhan 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 indrabhan UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007099NRG24070820230258565 07/08/2023 govind singh yadav 1748007099WL011104 govind singh yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 govindsinghyadav UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007099NRG24070820230258566 07/08/2023 keshkumari 1748007099WL011104 keshkumari 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 keshkumari UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007099NRG24070820230258567 07/08/2023 sanjesh bai yadav 1748007099WL011104 sanjesh bai yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 sanjeshbaiyadav UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24070820230258568 07/08/2023 sanjeev yadav 1748007099WL011104 sanjeev yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24070820230258569 07/08/2023 shashi bai yadav 1748007099WL011104 shashi bai yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 shashibaiyadav UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007099NRG24070820230258570 07/08/2023 gangaram yadav 1748007099WL011104 gangaram yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 gangaramyadav UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007099NRG24070820230258571 07/08/2023 aanand yadav 1748007099WL011104 aanand yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 aanandyadav UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24070820230258573 07/08/2023 guddi 1748007099WL011104 guddi 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 guddi UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24070820230258574 07/08/2023 radhika yadav 1748007099WL011104 radhika yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 radhikayadav UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24070820230258579 07/08/2023 foola bai yadav 1748007099WL011104 foola bai yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 foolabaiyadav UNION BANK OF INDIA(508500)
83 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24070820230258578 07/08/2023 Ramcharan 1748007099WL011104 Ramcharan 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 Ramcharan UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007099NRG24070820230258581 07/08/2023 Pappu Ahirwar 1748007099WL011104 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247178 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
85 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24060820230257962 07/08/2023 Chandra Bhan Singh 1748007082WL011051 Chandra Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521247178 ChandraBhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007099NRG24070820230258555 07/08/2023 mohar singh 1748007099WL011104 mohar singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 moharsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007099NRG24070820230258556 07/08/2023 mukesh 1748007099WL011104 mukesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 mukesh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007099NRG24070820230258557 07/08/2023 lal sab dhakad 1748007099WL011104 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 lalsabdhakad FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007099NRG24070820230258558 07/08/2023 anarat singh 1748007099WL011104 anarat singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007099NRG24070820230258559 07/08/2023 rakesh kumar 1748007099WL011104 rakesh kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24070820230258560 07/08/2023 manoj dhakad 1748007099WL011104 manoj dhakad 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 manojdhakad FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24070820230258561 07/08/2023 ranveer singh 1748007099WL011104 ranveer singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 ranveersingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24070820230258562 07/08/2023 sunil 1748007099WL011104 sunil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007099NRG24070820230258572 07/08/2023 arbind 1748007099WL011104 arbind 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 arbind FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007099NRG24070820230258575 07/08/2023 tilaksingh yadav 1748007099WL011104 tilaksingh yadav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007099NRG24070820230258577 07/08/2023 pratipal yadav 1748007099WL011104 pratipal yadav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 pratipalyadav FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24070820230258580 07/08/2023 rakesh 1748007099WL011104 rakesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521247178 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
98 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG24050820230257281 07/08/2023 Sandhya Katariya 1748007061WL010998 Sandhya Katariya 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521247178 SandhyaKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007000NRG24070820230259124 07/08/2023 Lali Bai 1748007WL011121 Lali Bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521247178 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24050820230257282 07/08/2023 Sushila Bai 1748007061WL010998 Sushila Bai 00691 IPOS0000001 884 884 Processed 14/08/2023 521247178 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007000NRG24070820230259126 07/08/2023 Amar Bai 1748007WL011121 Amar Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247178 AmarBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007000NRG24070820230259125 07/08/2023 Rajni 1748007WL011121 Rajni 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247178 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007070NRG24030820230253649 07/08/2023 VISHAL KEWAT 1748007070WL010852 VISHAL KEWAT 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247178 VISHALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007070NRG24030820230253653 07/08/2023 saleem 1748007070WL010852 saleem 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247178 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007070NRG24030820230253654 07/08/2023 Shitara Bee 1748007070WL010852 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247178 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070823APB_FTO_207261 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_070823APB_FTO_207261 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_070823APB_FTO_207261 Central Bank Of India CBIN0284509 MUNGAWALI 2210
4 MUNGAOLI MP1748007_070823APB_FTO_207261 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 MUNGAOLI MP1748007_070823APB_FTO_207261 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 31382
6 MUNGAOLI MP1748007_070823APB_FTO_207261 State Bank of India SBIN0030330 ONDER 27846
7 MUNGAOLI MP1748007_070823APB_FTO_207261 UCO Bank UCBA0001153 SEHRAI 17238
8 MUNGAOLI MP1748007_070823APB_FTO_207261 UCO Bank UCBA0001289 MALHARGARH 1105
9 MUNGAOLI MP1748007_070823APB_FTO_207261 UCO Bank UCBA0003082 Mungaoli 11713
10 MUNGAOLI MP1748007_070823APB_FTO_207261 Union Bank of India UBIN0542555 PIPRAI 17238
11 MUNGAOLI MP1748007_070823APB_FTO_207261 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
12 MUNGAOLI MP1748007_070823APB_FTO_207261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
13 MUNGAOLI MP1748007_070823APB_FTO_207261 India Post Payments Bank IPOS0000001 Ashoknagar 11271

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