Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020523APB_FTO_25774
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-48-007-016-001/14
(KUJRAI) 		1748007016NRG19241020190438177 02/05/2023 SARVAN SINGH 1748007WL081602 SARVAN SINGH 00089 CBIN0283380 1044 1044 Processed 15/05/2023 690790422 SARVANSINGH CENTRAL BANK OF INDIA(607115)
2 MUNGAOLI MP-48-007-016-001/14
(KUJRAI) 		1748007016NRG19241020190438178 02/05/2023 SARVAN SINGH 1748007WL081602 SARVAN SINGH 00089 CBIN0283380 1044 1044 Processed 15/05/2023 690790422 SARVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2088 2088
3 MUNGAOLI MP-48-007-002-006/13
(BHOPAL) 		1748007000NRG19120420190435102 02/05/2023 Niranjan singh 1748007WL081026 Niranjan singh 00089 CBIN0284509 1044 1044 Processed 15/05/2023 690790422 Niranjansingh STATE BANK OF INDIA(508548)
SubTotal 1044 1044
4 MUNGAOLI MP-48-007-075-001/272
(MATHANA) 		1748007000NRG19120420190435164 02/05/2023 MAHAARAAJASIH 1748007WL081037 MAHAARAAJASIH 00168 ICIC0000538 1044 1044 Rejected 15/05/2023 690790422 Aadhaar Number not Mapped to Account Number
5 MUNGAOLI MP-48-007-075-001/272
(MATHANA) 		1748007000NRG19120420190435163 02/05/2023 MAHAARAAJASIH 1748007WL081037 MAHAARAAJASIH 00168 ICIC0000538 1044 1044 Rejected 15/05/2023 690790422 Aadhaar Number not Mapped to Account Number
6 MUNGAOLI MP-48-007-075-001/272
(MATHANA) 		1748007000NRG19120420190435162 02/05/2023 MAHAARAAJASIH 1748007WL081037 MAHAARAAJASIH 00168 ICIC0000538 1044 1044 Rejected 15/05/2023 690790422 Aadhaar Number not Mapped to Account Number
7 MUNGAOLI MP-48-007-075-001/272
(MATHANA) 		1748007000NRG19120420190435161 02/05/2023 MAHAARAAJASIH 1748007WL081037 MAHAARAAJASIH 00168 ICIC0000538 1044 1044 Rejected 15/05/2023 690790422 Aadhaar Number not Mapped to Account Number
SubTotal 4176 4176
8 MUNGAOLI MP-48-007-003-001/69
(HURARI) 		1748007000NRG19120420190435101 02/05/2023 Dwarkaprashad 1748007WL081026 Dwarkaprashad 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Dwarkaprashad CANARA BANK(508532)
9 MUNGAOLI MP-48-007-003-001/69
(HURARI) 		1748007000NRG19120420190435100 02/05/2023 Dwarkaprashad 1748007WL081026 Dwarkaprashad 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Dwarkaprashad CANARA BANK(508532)
10 MUNGAOLI MP-48-007-003-001/69
(HURARI) 		1748007000NRG19120420190435099 02/05/2023 Dwarkaprashad 1748007WL081026 Dwarkaprashad 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Dwarkaprashad CANARA BANK(508532)
11 MUNGAOLI MP-48-007-003-001/69
(HURARI) 		1748007000NRG19120420190435098 02/05/2023 Dwarkaprashad 1748007WL081026 Dwarkaprashad 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Dwarkaprashad CANARA BANK(508532)
12 MUNGAOLI MP-48-007-010-002/142
(BASKHEDI) 		1748007000NRG19120420190435068 02/05/2023 Shyamlal 1748007WL081019 Shyamlal 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Shyamlal STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-013-001/251
() 		1748007013NRG19150420200440457 02/05/2023 LALESHA 1748007WL082103 LALESHA 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MUNGAOLI MP-48-007-013-001/251
() 		1748007013NRG19150420200440456 02/05/2023 LALESHA 1748007WL082103 LALESHA 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MUNGAOLI MP-48-007-013-001/251
() 		1748007013NRG19150420200440455 02/05/2023 LALESHA 1748007WL082103 LALESHA 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MUNGAOLI MP-48-007-013-001/251
() 		1748007013NRG19150420200440454 02/05/2023 LALESHA 1748007WL082103 LALESHA 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MUNGAOLI MP-48-007-013-001/251
() 		1748007013NRG19150420200440453 02/05/2023 LALESHA 1748007WL082103 LALESHA 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MUNGAOLI MP-48-007-027-003/279
(KHJURIYA) 		1748007027NRG19270920190437954 02/05/2023 ram singh 1748007WL081557 ram singh 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ramsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-027-003/279
(KHJURIYA) 		1748007027NRG19270920190437955 02/05/2023 ram singh 1748007WL081557 ram singh 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ramsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-027-003/279
(KHJURIYA) 		1748007027NRG19270920190437956 02/05/2023 ram singh 1748007WL081557 ram singh 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ramsingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-027-003/279
(KHJURIYA) 		1748007027NRG19270920190437957 02/05/2023 ram singh 1748007WL081557 ram singh 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ramsingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-027-003/279
(KHJURIYA) 		1748007027NRG19270920190437958 02/05/2023 ram singh 1748007WL081557 ram singh 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ramsingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-031-001/153
(GADLA) 		1748007031NRG19150420200440461 02/05/2023 rajan singh 1748007WL082104 rajan singh 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MUNGAOLI MP-48-007-036-001/153-A
(MADAUKHEDI) 		1748007000NRG19120420190435142 02/05/2023 Kalabai 1748007WL081035 Kalabai 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MUNGAOLI MP-48-007-048-001/138
(BAMURITANKA) 		1748007000NRG19120420190435039 02/05/2023 mangal singh 1748007WL081013 mangal singh 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 mangalsingh FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-068-004/19
(AMODA) 		1748007068NRG19150420200440425 02/05/2023 bati bai 1748007WL082098 bati bai 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 batibai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-068-004/19
(AMODA) 		1748007068NRG19150420200440426 02/05/2023 bati bai 1748007WL082098 bati bai 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 batibai STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-084-001/275
(BARKHEDAKACHI) 		1748007084NRG19150420200440434 02/05/2023 ganpat AHIRWAR 1748007WL082099 ganpat AHIRWAR 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ganpatAHIRWAR STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-084-001/275
(BARKHEDAKACHI) 		1748007084NRG19150420200440433 02/05/2023 ganpat AHIRWAR 1748007WL082099 ganpat AHIRWAR 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 ganpatAHIRWAR STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-084-001/318
(BARKHEDAKACHI) 		1748007000NRG19120420190435056 02/05/2023 Kedar 1748007WL081015 Kedar 00415 SBIN0030084 174 174 Processed 15/05/2023 690790422 Kedar STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-084-001/92
(BARKHEDAKACHI) 		1748007084NRG19150420200440435 02/05/2023 Mulyam singh 1748007WL082099 Mulyam singh 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007084NRG19150420200440436 02/05/2023 Bihari 1748007WL082099 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007084NRG19150420200440437 02/05/2023 Bihari 1748007WL082099 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007084NRG19150420200440438 02/05/2023 Bihari 1748007WL082099 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007084NRG19150420200440439 02/05/2023 Bihari 1748007WL082099 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007000NRG19120420190435055 02/05/2023 Bihari 1748007WL081015 Bihari 00415 SBIN0030084 522 522 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007000NRG19120420190435054 02/05/2023 Bihari 1748007WL081015 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007000NRG19120420190435053 02/05/2023 Bihari 1748007WL081015 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007000NRG19120420190435052 02/05/2023 Bihari 1748007WL081015 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-084-002/14
(BARKHEDAKACHI) 		1748007000NRG19120420190435051 02/05/2023 Bihari 1748007WL081015 Bihari 00415 SBIN0030084 1044 1044 Processed 15/05/2023 690790422 Bihari STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-091-001/506
(BARWAHA) 		1748007000NRG19120420190435067 02/05/2023 shiv kumar 1748007WL081018 shiv kumar 00415 SBIN0030084 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34104 34104
42 MUNGAOLI MP-48-007-013-001/116
() 		1748007013NRG19150420200440452 02/05/2023 kalyan singh dhakad 1748007WL082103 kalyan singh dhakad 00415 SBIN0030325 1044 1044 Processed 16/05/2023 690790422 kalyansinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
43 MUNGAOLI MP-48-007-063-002/114
(BARRI) 		1748007000NRG19120420190435066 02/05/2023 VINEETA 1748007WL081017 VINEETA 00415 SBIN0030330 1044 1044 Processed 15/05/2023 690790422 VINEETA STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-063-002/114
(BARRI) 		1748007000NRG19120420190435065 02/05/2023 VINEETA 1748007WL081017 VINEETA 00415 SBIN0030330 1044 1044 Processed 15/05/2023 690790422 VINEETA STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-063-002/114
(BARRI) 		1748007000NRG19120420190435064 02/05/2023 VINEETA 1748007WL081017 VINEETA 00415 SBIN0030330 1044 1044 Processed 15/05/2023 690790422 VINEETA STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-063-002/114
(BARRI) 		1748007000NRG19120420190435063 02/05/2023 VINEETA 1748007WL081017 VINEETA 00415 SBIN0030330 1044 1044 Processed 15/05/2023 690790422 VINEETA STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-063-002/114
(BARRI) 		1748007000NRG19120420190435062 02/05/2023 VINEETA 1748007WL081017 VINEETA 00415 SBIN0030330 1044 1044 Processed 15/05/2023 690790422 VINEETA STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-063-003/234
(BARRI) 		1748007000NRG19120420190435061 02/05/2023 DOLATYA 1748007WL081017 DOLATYA 00415 SBIN0030330 1044 1044 Rejected 15/05/2023 690790422 Participant not mapped to the product
SubTotal 6264 6264
49 MUNGAOLI MP-48-007-031-001/142
(GADLA) 		1748007031NRG19150420200440458 02/05/2023 lakhan 1748007WL082104 lakhan 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 lakhan STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-031-001/142
(GADLA) 		1748007031NRG19150420200440459 02/05/2023 lakhan 1748007WL082104 lakhan 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 lakhan STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-031-001/142
(GADLA) 		1748007031NRG19150420200440460 02/05/2023 lakhan 1748007WL082104 lakhan 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 lakhan STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG19270920190437908 02/05/2023 Babulal 1748007WL081550 Babulal 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 Babulal MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG19270920190437909 02/05/2023 Babulal 1748007WL081550 Babulal 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 Babulal MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG19270920190437910 02/05/2023 Babulal 1748007WL081550 Babulal 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 Babulal MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG19270920190437911 02/05/2023 Babulal 1748007WL081550 Babulal 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 Babulal MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-047-001/29
(CHIROLI) 		1748007047NRG19150420200440498 02/05/2023 SOMATIYA ADIWASI 1748007WL082116 SOMATIYA ADIWASI 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 SOMATIYAADIWASI CANARA BANK(508532)
57 MUNGAOLI MP-48-007-047-001/29
(CHIROLI) 		1748007047NRG19150420200440497 02/05/2023 SOMATIYA ADIWASI 1748007WL082116 SOMATIYA ADIWASI 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 SOMATIYAADIWASI CANARA BANK(508532)
58 MUNGAOLI MP-48-007-047-001/29
(CHIROLI) 		1748007047NRG19150420200440496 02/05/2023 SOMATIYA ADIWASI 1748007WL082116 SOMATIYA ADIWASI 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 SOMATIYAADIWASI CANARA BANK(508532)
59 MUNGAOLI MP-48-007-047-001/29
(CHIROLI) 		1748007047NRG19150420200440495 02/05/2023 SOMATIYA ADIWASI 1748007WL082116 SOMATIYA ADIWASI 00462 UCBA0001153 1044 1044 Processed 15/05/2023 690790422 SOMATIYAADIWASI CANARA BANK(508532)
60 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG19270420200440660 02/05/2023 SANTOSH KUMAR PARASHAR 1748007WL082183 SANTOSH KUMAR PARASHAR 00462 UCBA0001153 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG19270420200440661 02/05/2023 SANTOSH KUMAR PARASHAR 1748007WL082183 SANTOSH KUMAR PARASHAR 00462 UCBA0001153 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13572 13572
62 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007000NRG19120420190435144 02/05/2023 NARAYAN SINGH 1748007WL081036 NARAYAN SINGH 00462 UCBA0001289 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007000NRG19120420190435143 02/05/2023 NARAYAN SINGH 1748007WL081036 NARAYAN SINGH 00462 UCBA0001289 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2088 2088
64 MUNGAOLI MP-48-007-027-003/258
(KHJURIYA) 		1748007027NRG19210420200440535 02/05/2023 meera bai 1748007WL082134 meera bai 00462 UCBA0003082 870 870 Processed 15/05/2023 690790422 meerabai UCO BANK(607066)
65 MUNGAOLI MP-48-007-027-003/258
(KHJURIYA) 		1748007027NRG19210420200440536 02/05/2023 meera bai 1748007WL082134 meera bai 00462 UCBA0003082 1044 1044 Processed 15/05/2023 690790422 meerabai UCO BANK(607066)
66 MUNGAOLI MP-48-007-027-003/258
(KHJURIYA) 		1748007027NRG19210420200440537 02/05/2023 meera bai 1748007WL082134 meera bai 00462 UCBA0003082 1044 1044 Processed 15/05/2023 690790422 meerabai UCO BANK(607066)
SubTotal 2958 2958
67 MUNGAOLI MP-48-007-008-004/8
() 		1748007000NRG19120420190435057 02/05/2023 Jagdeesh 1748007WL081016 Jagdeesh 00468 UBIN0542555 870 870 Processed 15/05/2023 690790422 Jagdeesh UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-013-002/113
() 		1748007013NRG19280420200440688 02/05/2023 RAHUL YADAV 1748007WL082192 RAHUL YADAV 00468 UBIN0542555 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MUNGAOLI MP-48-007-013-002/113
() 		1748007013NRG19280420200440687 02/05/2023 RAHUL YADAV 1748007WL082192 RAHUL YADAV 00468 UBIN0542555 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MUNGAOLI MP-48-007-013-002/113
() 		1748007013NRG19280420200440686 02/05/2023 RAHUL YADAV 1748007WL082192 RAHUL YADAV 00468 UBIN0542555 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MUNGAOLI MP-48-007-013-002/113
() 		1748007013NRG19280420200440685 02/05/2023 RAHUL YADAV 1748007WL082192 RAHUL YADAV 00468 UBIN0542555 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MUNGAOLI MP-48-007-013-002/113
() 		1748007013NRG19280420200440684 02/05/2023 RAHUL YADAV 1748007WL082192 RAHUL YADAV 00468 UBIN0542555 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MUNGAOLI MP-48-007-016-001/15
(KUJRAI) 		1748007016NRG19241020190438179 02/05/2023 BERENDRA 1748007WL081602 BERENDRA 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 BERENDRA BANK OF BARODA(606985)
74 MUNGAOLI MP-48-007-016-001/15
(KUJRAI) 		1748007016NRG19241020190438180 02/05/2023 BERENDRA 1748007WL081602 BERENDRA 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 BERENDRA BANK OF BARODA(606985)
75 MUNGAOLI MP-48-007-016-001/15
(KUJRAI) 		1748007016NRG19241020190438181 02/05/2023 VERENDRA 1748007WL081602 VERENDRA 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 VERENDRA BANK OF BARODA(606985)
76 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007089NRG19150420200440469 02/05/2023 Afaisar kha 1748007WL082107 Afaisar kha 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 Afaisarkha UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007089NRG19150420200440470 02/05/2023 Afaisar kha 1748007WL082107 Afaisar kha 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 Afaisarkha UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007089NRG19150420200440471 02/05/2023 Afaisar kha 1748007WL082107 Afaisar kha 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 Afaisarkha UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-089-002/30
(KHOKSI) 		1748007089NRG19150420200440468 02/05/2023 Vijay singh 1748007WL082107 Vijay singh 00468 UBIN0542555 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MUNGAOLI MP-48-007-093-003/204
(SINGHADA-1) 		1748007097NRG19180320200440209 02/05/2023 Amar Singh 1748007WL082038 Amar Singh 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 AmarSingh UCO BANK(607066)
81 MUNGAOLI MP-48-007-093-003/204
(SINGHADA-1) 		1748007097NRG19180320200440208 02/05/2023 Amar Singh 1748007WL082038 Amar Singh 00468 UBIN0542555 1044 1044 Processed 15/05/2023 690790422 AmarSingh UCO BANK(607066)
SubTotal 15486 15486
82 MUNGAOLI MP-48-007-019-003/176
(ATHAIKHEDA) 		1748007019NRG19150420200440485 02/05/2023 Bharosa 1748007WL082112 Bharosa 00602 SBIN0RRMBGB 1044 1044 Processed 16/05/2023 690790422 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435046 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435045 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435044 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435043 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435042 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435041 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-022-001/339
(BAMURIYA) 		1748007000NRG19120420190435040 02/05/2023 Gangaram 1748007WL081014 Gangaram 00602 SBIN0RRMBGB 1044 1044 Processed 15/05/2023 690790422 Gangaram STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-030-003/45
(KANBARA) 		1748007030NRG19270920190437970 02/05/2023 Savitree bai 1748007WL081560 Savitree bai 00602 SBIN0RRMBGB 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MUNGAOLI MP-48-007-030-003/45
(KANBARA) 		1748007030NRG19270920190437971 02/05/2023 Savitree bai 1748007WL081560 Savitree bai 00602 SBIN0RRMBGB 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MUNGAOLI MP-48-007-030-003/45
(KANBARA) 		1748007030NRG19270920190437972 02/05/2023 Savitree bai 1748007WL081560 Savitree bai 00602 SBIN0RRMBGB 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MUNGAOLI MP-48-007-030-003/45
(KANBARA) 		1748007030NRG19270920190437973 02/05/2023 Savitree bai 1748007WL081560 Savitree bai 00602 SBIN0RRMBGB 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MUNGAOLI MP-48-007-030-003/45
(KANBARA) 		1748007030NRG19270920190437974 02/05/2023 Savitree bai 1748007WL081560 Savitree bai 00602 SBIN0RRMBGB 1044 1044 Rejected 15/05/2023 690790422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG19210420200440548 02/05/2023 HAMEED KHAN 1748007WL082142 HAMEED KHAN 00602 SBIN0RRMBGB 870 870 Processed 15/05/2023 690790422 HAMEEDKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 14442 14442
Total 97266 97266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020523APB_FTO_25774 Central Bank Of India CBIN0283380 ASHOKNAGAR 2088
2 MUNGAOLI MP1748007_020523APB_FTO_25774 Central Bank Of India CBIN0284509 MUNGAWALI 1044
3 MUNGAOLI MP1748007_020523APB_FTO_25774 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4176
4 MUNGAOLI MP1748007_020523APB_FTO_25774 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 34104
5 MUNGAOLI MP1748007_020523APB_FTO_25774 State Bank of India SBIN0030325 REHATWAS 1044
6 MUNGAOLI MP1748007_020523APB_FTO_25774 State Bank of India SBIN0030330 ONDER 6264
7 MUNGAOLI MP1748007_020523APB_FTO_25774 UCO Bank UCBA0001153 SEHRAI 13572
8 MUNGAOLI MP1748007_020523APB_FTO_25774 UCO Bank UCBA0001289 MALHARGARH 2088
9 MUNGAOLI MP1748007_020523APB_FTO_25774 UCO Bank UCBA0003082 Mungaoli 2958
10 MUNGAOLI MP1748007_020523APB_FTO_25774 Union Bank of India UBIN0542555 PIPRAI 15486
11 MUNGAOLI MP1748007_020523APB_FTO_25774 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 8352
12 MUNGAOLI MP1748007_020523APB_FTO_25774 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 870
13 MUNGAOLI MP1748007_020523APB_FTO_25774 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5220

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