Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120523APB_FTO_39083
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-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24120520230048313 12/05/2023 Govind singh 1748007098WL002246 Govind singh 00032 UTIB0001208 1326 1326 Processed 23/05/2023 775981834 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24120520230048318 12/05/2023 Vivek 1748007098WL002246 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 23/05/2023 775981834 Vivek BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24120520230048323 12/05/2023 Sanjeev Basor 1748007098WL002246 Sanjeev Basor 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 SanjeevBasor STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24120520230048327 12/05/2023 Golu Nayak 1748007098WL002246 Golu Nayak 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 GoluNayak STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24120520230048337 12/05/2023 Vijay Singh Kushwah 1748007098WL002246 Vijay Singh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 VijaySinghKushwah MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24120520230048338 12/05/2023 Bhura 1748007098WL002246 Bhura 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 Bhura FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24120520230048346 12/05/2023 Naval Singh 1748007098WL002246 Naval Singh 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 NavalSingh IDBI BANK(607095)
8 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007098NRG24120520230048347 12/05/2023 Golu Kushwah 1748007098WL002246 Golu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 GoluKushwah STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24120520230048349 12/05/2023 Vinni bai 1748007098WL002246 Vinni bai 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 Vinnibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24120520230048351 12/05/2023 Niran 1748007098WL002246 Niran 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 Niran MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24120520230048352 12/05/2023 Hukam Singh 1748007098WL002246 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 HukamSingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-039-002/461
(BILAKHEDA) 		1748007098NRG24120520230048353 12/05/2023 Mohar Singh Kushwah 1748007098WL002246 Mohar Singh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 MoharSinghKushwah STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24120520230048368 12/05/2023 AJAB SINGH KUSHWAH 1748007098WL002246 AJAB SINGH KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 23/05/2023 775981834 AJABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 MUNGAOLI MP-48-007-004-001/179-A
(GUNDHERU) 		1748007004NRG24120520230048387 12/05/2023 hari singh 1748007004WL002248 hari singh 00078 CNRB0005975 1105 1105 Processed 23/05/2023 775981834 harisingh CANARA BANK(508532)
15 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24120520230048391 12/05/2023 janak 1748007004WL002248 janak 00078 CNRB0005975 1105 1105 Processed 23/05/2023 775981834 janak CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-004-001/70-B
(GUNDHERU) 		1748007004NRG24120520230048408 12/05/2023 Shreebhan singh 1748007004WL002248 Shreebhan singh 00078 CNRB0005975 1105 1105 Processed 23/05/2023 775981834 Shreebhansingh CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24120520230048260 12/05/2023 RAKESH 1748007028WL002244 RAKESH 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 RAKESH CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24120520230048262 12/05/2023 KALPNA BAI 1748007028WL002244 KALPNA BAI 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 KALPNABAI CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24120520230048264 12/05/2023 GAJENDRA SINGH 1748007028WL002244 GAJENDRA SINGH 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 GAJENDRASINGH CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24120520230048270 12/05/2023 BHUPENDRA DANGI 1748007028WL002244 BHUPENDRA DANGI 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 BHUPENDRADANGI CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/602
(BILHERU) 		1748007028NRG24120520230048271 12/05/2023 KESHRI SINGH 1748007028WL002244 KESHRI SINGH 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 KESHRISINGH STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24120520230048276 12/05/2023 RAMBABU 1748007028WL002244 RAMBABU 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 RAMBABU CANARA BANK(508532)
23 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24120520230048277 12/05/2023 SANJEEV SINGH VANSHKAR 1748007028WL002244 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24120520230048279 12/05/2023 GAJENDRA BHARDWAJ 1748007028WL002244 GAJENDRA BHARDWAJ 00078 CNRB0005975 221 221 Processed 23/05/2023 775981834 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 5083 5083
25 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007004NRG24120520230048399 12/05/2023 parmal 1748007004WL002248 parmal 00089 CBIN0284509 1105 1105 Processed 23/05/2023 775981834 parmal STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24120520230048406 12/05/2023 Bharat singh 1748007004WL002248 Bharat singh 00089 CBIN0284509 1105 1105 Processed 23/05/2023 775981834 Bharatsingh CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24120520230048261 12/05/2023 ASHOK SINGH 1748007028WL002244 ASHOK SINGH 00089 CBIN0284509 221 221 Processed 23/05/2023 775981834 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
28 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007098NRG24120520230048325 12/05/2023 Pervesh Bai 1748007098WL002246 Pervesh Bai 00165 IBKL0001627 1326 1326 Processed 23/05/2023 775981834 PerveshBai UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007098NRG24120520230048324 12/05/2023 Yespal Yadav 1748007098WL002246 Yespal Yadav 00165 IBKL0001627 1326 1326 Processed 23/05/2023 775981834 YespalYadav ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24120520230048355 12/05/2023 Bachan 1748007098WL002246 Bachan 00165 IBKL0001627 1326 1326 Processed 23/05/2023 775981834 Bachan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-039-002/476
(BILAKHEDA) 		1748007098NRG24120520230048359 12/05/2023 Neelesh 1748007098WL002246 Neelesh 00165 IBKL0001627 1326 1326 Processed 23/05/2023 775981834 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-039-002/482
(BILAKHEDA) 		1748007098NRG24120520230048361 12/05/2023 Komal Singh Kushwaha 1748007098WL002246 Komal Singh Kushwaha 00165 IBKL0001627 1326 1326 Processed 23/05/2023 775981834 KomalSinghKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
33 MUNGAOLI MP-48-007-039-002/487
(BILAKHEDA) 		1748007098NRG24120520230048363 12/05/2023 Lalu 1748007098WL002246 Lalu 00165 IBKL0001627 1326 1326 Processed 23/05/2023 775981834 Lalu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24120520230048307 12/05/2023 Kartar singh 1748007098WL002246 Kartar singh 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775981834 Kartarsingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24120520230048335 12/05/2023 Tilakraj 1748007098WL002246 Tilakraj 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775981834 Tilakraj FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24120520230048376 12/05/2023 HAKKEE 1748007WL002247 HAKKEE 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775981834 HAKKEE ICICI BANK LTD(508534)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24120520230048341 12/05/2023 Prem Singh 1748007098WL002246 Prem Singh 00354 PUNB0214400 1326 1326 Processed 23/05/2023 775981834 PremSingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24120520230048377 12/05/2023 Laalu 1748007WL002247 Laalu 00354 PUNB0214400 1326 1326 Processed 23/05/2023 775981834 Laalu PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24120520230048378 12/05/2023 Rajni 1748007WL002247 Rajni 00354 PUNB0214400 1326 1326 Processed 23/05/2023 775981834 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
40 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24120520230048316 12/05/2023 Lalaram 1748007098WL002246 Lalaram 00415 SBIN0005089 1326 1326 Processed 23/05/2023 775981834 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007004NRG24120520230048380 12/05/2023 Kallu 1748007004WL002248 Kallu 00415 SBIN0010849 1105 1105 Processed 23/05/2023 775981834 Kallu STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24120520230048383 12/05/2023 Nihal singh 1748007004WL002248 Nihal singh 00415 SBIN0010849 1105 1105 Processed 23/05/2023 775981834 Nihalsingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24120520230048384 12/05/2023 shishupal 1748007004WL002248 shishupal 00415 SBIN0010849 1105 1105 Processed 23/05/2023 775981834 shishupal STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007004NRG24120520230048393 12/05/2023 jasvant 1748007004WL002248 jasvant 00415 SBIN0010849 1105 1105 Processed 23/05/2023 775981834 jasvant STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24120520230048405 12/05/2023 rakesh 1748007004WL002248 rakesh 00415 SBIN0010849 1105 1105 Processed 23/05/2023 775981834 rakesh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24120520230048404 12/05/2023 rakesh 1748007004WL002248 rakesh 00415 SBIN0010849 1105 1105 Processed 23/05/2023 775981834 rakesh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24120520230048282 12/05/2023 VIJAY SINGH AHIRWAR 1748007028WL002244 VIJAY SINGH AHIRWAR 00415 SBIN0010849 221 221 Processed 23/05/2023 775981834 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
48 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24120520230048317 12/05/2023 Shivram yadav 1748007098WL002246 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 23/05/2023 775981834 Shivramyadav FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24120520230048319 12/05/2023 Jayram Singh 1748007098WL002246 Jayram Singh 00415 SBIN0030082 1326 1326 Processed 23/05/2023 775981834 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24120520230048379 12/05/2023 Jagdeesh 1748007004WL002248 Jagdeesh 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 Jagdeesh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24120520230048382 12/05/2023 jasram 1748007004WL002248 jasram 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 jasram STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24120520230048386 12/05/2023 jagannath 1748007004WL002248 jagannath 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 jagannath STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24120520230048388 12/05/2023 ramraja 1748007004WL002248 ramraja 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 ramraja STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007004NRG24120520230048392 12/05/2023 udham 1748007004WL002248 udham 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 udham STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24120520230048394 12/05/2023 krishnpal 1748007004WL002248 krishnpal 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 krishnpal STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24120520230048395 12/05/2023 sarjan 1748007004WL002248 sarjan 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 sarjan STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24120520230048396 12/05/2023 rajkumar 1748007004WL002248 rajkumar 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 rajkumar STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24120520230048397 12/05/2023 Koshalya bai 1748007004WL002248 Koshalya bai 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 Koshalyabai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24120520230048398 12/05/2023 Kamar singh 1748007004WL002248 Kamar singh 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 Kamarsingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007004NRG24120520230048402 12/05/2023 vikram singh 1748007004WL002248 vikram singh 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 vikramsingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24120520230048403 12/05/2023 Kalicharan 1748007004WL002248 Kalicharan 00415 SBIN0030084 1105 1105 Processed 23/05/2023 775981834 Kalicharan HDFC BANK LTD(607152)
62 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24120520230048249 12/05/2023 Devi Lal Raikvar 1748007028WL002244 Devi Lal Raikvar 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 DeviLalRaikvar ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24120520230048253 12/05/2023 SHRIRAM KEWAT 1748007028WL002244 SHRIRAM KEWAT 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24120520230048254 12/05/2023 MUKESH PRAJAPATI 1748007028WL002244 MUKESH PRAJAPATI 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24120520230048255 12/05/2023 Anitabai Vanshkar 1748007028WL002244 Anitabai Vanshkar 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 AnitabaiVanshkar STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24120520230048256 12/05/2023 RAVI KUMAR VANSKAR 1748007028WL002244 RAVI KUMAR VANSKAR 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 RAVIKUMARVANSKAR PUNJAB NATIONAL BANK(508568)
67 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24120520230048258 12/05/2023 CHANDANSINGH PRAJAPATI 1748007028WL002244 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24120520230048263 12/05/2023 MAN SINGH ADIWASHI 1748007028WL002244 MAN SINGH ADIWASHI 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24120520230048268 12/05/2023 GAJENDRA SINGH DANGI 1748007028WL002244 GAJENDRA SINGH DANGI 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 GAJENDRASINGHDANGI UCO BANK(607066)
70 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24120520230048272 12/05/2023 MULAYAMSINGH KEWAT 1748007028WL002244 MULAYAMSINGH KEWAT 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24120520230048274 12/05/2023 SANTOSH SEN 1748007028WL002244 SANTOSH SEN 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 SANTOSHSEN STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24120520230048286 12/05/2023 KESHRI SINGH DANGI 1748007028WL002244 KESHRI SINGH DANGI 00415 SBIN0030084 221 221 Processed 23/05/2023 775981834 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007000NRG24120520230048409 12/05/2023 Deshraj 1748007WL002249 Deshraj 00415 SBIN0030084 1326 1326 Processed 23/05/2023 775981834 Deshraj STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007000NRG24120520230048410 12/05/2023 MANKUVAR BAI 1748007WL002249 MANKUVAR BAI 00415 SBIN0030084 1326 1326 Processed 23/05/2023 775981834 MANKUVARBAI STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-036-001/189
(MADAUKHEDI) 		1748007000NRG24120520230048411 12/05/2023 Ratiram 1748007WL002249 Ratiram 00415 SBIN0030084 1326 1326 Processed 23/05/2023 775981834 Ratiram STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-039-002/504
(BILAKHEDA) 		1748007098NRG24120520230048370 12/05/2023 KARTAR SINGH 1748007098WL002246 KARTAR SINGH 00415 SBIN0030084 1326 1326 Processed 23/05/2023 775981834 KARTARSINGH STATE BANK OF INDIA(508548)
SubTotal 20995 20995
77 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24120520230048311 12/05/2023 Devendra banjara 1748007098WL002246 Devendra banjara 00415 SBIN0030330 1326 1326 Processed 23/05/2023 775981834 Devendrabanjara STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24120520230048312 12/05/2023 Goma Bai 1748007098WL002246 Goma Bai 00415 SBIN0030330 1326 1326 Processed 23/05/2023 775981834 GomaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24120520230048332 12/05/2023 Samudra 1748007098WL002246 Samudra 00415 SBIN0030330 1326 1326 Processed 23/05/2023 775981834 Samudra FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-039-002/394
(BILAKHEDA) 		1748007098NRG24120520230048345 12/05/2023 Puran 1748007098WL002246 Puran 00415 SBIN0030330 1326 1326 Processed 23/05/2023 775981834 Puran STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24120520230048369 12/05/2023 PISTABAI 1748007098WL002246 PISTABAI 00415 SBIN0030330 1326 1326 Processed 23/05/2023 775981834 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-075-001/365
(MATHANA) 		1748007075NRG24110520230045473 12/05/2023 Rajdhar 1748007075WL002107 Rajdhar 00415 SBIN0030330 2652 2652 Processed 23/05/2023 775981834 Rajdhar STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG24110520230045465 12/05/2023 Balram gurjar 1748007075WL002106 Balram gurjar 00415 SBIN0030330 2652 2652 Processed 23/05/2023 775981834 Balramgurjar STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-075-001/387
(MATHANA) 		1748007075NRG24110520230045467 12/05/2023 gulab bai 1748007075WL002106 gulab bai 00415 SBIN0030330 1768 1768 Processed 23/05/2023 775981834 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-075-001/394
(MATHANA) 		1748007075NRG24110520230045469 12/05/2023 bhaddiram 1748007075WL002106 bhaddiram 00415 SBIN0030330 1989 1989 Processed 23/05/2023 775981834 bhaddiram BANK OF BARODA(606985)
86 MUNGAOLI MP-48-007-075-001/399
(MATHANA) 		1748007075NRG24110520230045470 12/05/2023 santee bai 1748007075WL002106 santee bai 00415 SBIN0030330 2652 2652 Processed 23/05/2023 775981834 santeebai ICICI BANK LTD(508534)
87 MUNGAOLI MP-48-007-075-001/400
(MATHANA) 		1748007075NRG24110520230045471 12/05/2023 sanman 1748007075WL002106 sanman 00415 SBIN0030330 2652 2652 Processed 23/05/2023 775981834 sanman STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-075-001/55
(MATHANA) 		1748007075NRG24110520230045474 12/05/2023 ramkirshna 1748007075WL002107 ramkirshna 00415 SBIN0030330 2652 2652 Processed 23/05/2023 775981834 ramkirshna INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007075NRG24110520230045475 12/05/2023 Rampal 1748007075WL002107 Rampal 00415 SBIN0030330 2652 2652 Processed 23/05/2023 775981834 Rampal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 26299 26299
90 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24120520230048334 12/05/2023 KHEMEEBAAEE 1748007098WL002246 KHEMEEBAAEE 00462 UCBA0001153 1326 1326 Processed 23/05/2023 775981834 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24120520230048250 12/05/2023 Mohar singh 1748007028WL002244 Mohar singh 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 Moharsingh UCO BANK(607066)
92 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24120520230048251 12/05/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL002244 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24120520230048252 12/05/2023 HARDAYAL SINGH BHOI 1748007028WL002244 HARDAYAL SINGH BHOI 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 HARDAYALSINGHBHOI UCO BANK(607066)
94 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24120520230048266 12/05/2023 TULSI RAM 1748007028WL002244 TULSI RAM 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 TULSIRAM STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24120520230048269 12/05/2023 CHANDAN SINGH 1748007028WL002244 CHANDAN SINGH 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 CHANDANSINGH STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24120520230048273 12/05/2023 HARIRAM KUSHWAH 1748007028WL002244 HARIRAM KUSHWAH 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 HARIRAMKUSHWAH UCO BANK(607066)
97 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24120520230048275 12/05/2023 BAL KISHAN VISHKARMA 1748007028WL002244 BAL KISHAN VISHKARMA 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 BALKISHANVISHKARMA UCO BANK(607066)
98 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24120520230048278 12/05/2023 suneel kumar 1748007028WL002244 suneel kumar 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 suneelkumar UCO BANK(607066)
99 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24120520230048283 12/05/2023 VEERAN SINGH 1748007028WL002244 VEERAN SINGH 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 VEERANSINGH UCO BANK(607066)
100 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24120520230048284 12/05/2023 MEHARWAN SINGH KUMHAR 1748007028WL002244 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 221 221 Processed 23/05/2023 775981834 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
101 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24120520230048357 12/05/2023 KAILASH KUSHWAH 1748007098WL002246 KAILASH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 23/05/2023 775981834 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24120520230048360 12/05/2023 SHISHUPAL 1748007098WL002246 SHISHUPAL 00462 UCBA0002360 1326 1326 Processed 23/05/2023 775981834 SHISHUPAL STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-039-002/486
(BILAKHEDA) 		1748007098NRG24120520230048362 12/05/2023 ARVIND KUSHWAH 1748007098WL002246 ARVIND KUSHWAH 00462 UCBA0002360 1326 1326 Processed 23/05/2023 775981834 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-039-002/488
(BILAKHEDA) 		1748007098NRG24120520230048364 12/05/2023 BHAGVATI BAI 1748007098WL002246 BHAGVATI BAI 00462 UCBA0002360 1326 1326 Processed 23/05/2023 775981834 BHAGVATIBAI STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24120520230048365 12/05/2023 MOHAR SINGH KUSHWAH 1748007098WL002246 MOHAR SINGH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 23/05/2023 775981834 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007098NRG24120520230048366 12/05/2023 JAGDISH KUSHWAH 1748007098WL002246 JAGDISH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 23/05/2023 775981834 JAGDISHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
107 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24120520230048257 12/05/2023 VINOD KUMAR 1748007028WL002244 VINOD KUMAR 00462 UCBA0003082 221 221 Processed 23/05/2023 775981834 VINODKUMAR UCO BANK(607066)
108 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24120520230048259 12/05/2023 VINOD KUMAR KUSHWAH 1748007028WL002244 VINOD KUMAR KUSHWAH 00462 UCBA0003082 221 221 Processed 23/05/2023 775981834 VINODKUMARKUSHWAH UCO BANK(607066)
109 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24120520230048267 12/05/2023 CHANDRABHAN SINGH 1748007028WL002244 CHANDRABHAN SINGH 00462 UCBA0003082 221 221 Processed 23/05/2023 775981834 CHANDRABHANSINGH UCO BANK(607066)
110 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24120520230048280 12/05/2023 kunvar raj prajapati 1748007028WL002244 kunvar raj prajapati 00462 UCBA0003082 221 221 Processed 23/05/2023 775981834 kunvarrajprajapati UCO BANK(607066)
111 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24120520230048285 12/05/2023 SUKHBATI BAI PRAJAPATI 1748007028WL002244 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 221 221 Processed 23/05/2023 775981834 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
112 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24120520230048413 12/05/2023 KALLU 1748007WL002249 KALLU 00462 UCBA0003082 1326 1326 Processed 23/05/2023 775981834 KALLU STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24120520230048412 12/05/2023 PAAN BAI 1748007WL002249 PAAN BAI 00462 UCBA0003082 1326 1326 Processed 23/05/2023 775981834 PAANBAI UCO BANK(607066)
SubTotal 3757 3757
114 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007004NRG24120520230048400 12/05/2023 monu 1748007004WL002248 monu 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775981834 monu FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24120520230048310 12/05/2023 Krishna bai 1748007098WL002246 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 Krishnabai FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24120520230048309 12/05/2023 Ujagar 1748007098WL002246 Ujagar 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 Ujagar FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24120520230048314 12/05/2023 Badam 1748007098WL002246 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 Badam MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24120520230048315 12/05/2023 parvati bai 1748007098WL002246 parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24120520230048328 12/05/2023 Daila Bai Banjara 1748007098WL002246 Daila Bai Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 DailaBaiBanjara FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24120520230048333 12/05/2023 LAALARAAM 1748007098WL002246 LAALARAAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 LAALARAAM FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24120520230048342 12/05/2023 Ravina bai 1748007098WL002246 Ravina bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 Ravinabai MADHYANCHAL GRAMIN BANK(607232)
122 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24120520230048343 12/05/2023 Makhan singh kushwah 1748007098WL002246 Makhan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-039-002/502
(BILAKHEDA) 		1748007098NRG24120520230048367 12/05/2023 Gudda Kushwah 1748007098WL002246 Gudda Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 GuddaKushwah STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-039-002/505
(BILAKHEDA) 		1748007098NRG24120520230048371 12/05/2023 PIRKASH KUSHWAH 1748007098WL002246 PIRKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775981834 PIRKASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
125 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24120520230048389 12/05/2023 Brajesh 1748007004WL002248 Brajesh 00688 FINO0001001 1105 1105 Processed 23/05/2023 775981834 Brajesh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24120520230048329 12/05/2023 Kalyan Banjara 1748007098WL002246 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 23/05/2023 775981834 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24120520230048354 12/05/2023 Abhishek Kushwah 1748007098WL002246 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775981834 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
128 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24120520230048320 12/05/2023 Anushka Yadav 1748007098WL002246 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24120520230048330 12/05/2023 Monu Yadav 1748007098WL002246 Monu Yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 MonuYadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24120520230048331 12/05/2023 Ajay Kumari Yadav 1748007098WL002246 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24120520230048339 12/05/2023 Vishan 1748007098WL002246 Vishan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 Vishan FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-039-002/207
(BILAKHEDA) 		1748007098NRG24120520230048340 12/05/2023 Lalsu 1748007098WL002246 Lalsu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 Lalsu FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24120520230048356 12/05/2023 Ashok Kushwah 1748007098WL002246 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 AshokKushwah FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24120520230048358 12/05/2023 Kaptan Singh Kushwah 1748007098WL002246 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-039-002/509
(BILAKHEDA) 		1748007098NRG24120520230048372 12/05/2023 Dinesh Kushwah 1748007098WL002246 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 DineshKushwah FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24120520230048373 12/05/2023 Kailash Kushwah 1748007098WL002246 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 KailashKushwah FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24120520230048374 12/05/2023 Bhagvat Kushwah 1748007098WL002246 Bhagvat Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775981834 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
138 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24120520230048308 12/05/2023 Prati Bai Yadav 1748007098WL002246 Prati Bai Yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775981834 PratiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24120520230048336 12/05/2023 Sevak Bai Yadav 1748007098WL002246 Sevak Bai Yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775981834 SevakBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 148070 148070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120523APB_FTO_39083 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_120523APB_FTO_39083 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_120523APB_FTO_39083 Bank of Baroda BARB0DBASHO ASHOK NAGAR 14586
4 MUNGAOLI MP1748007_120523APB_FTO_39083 Canara Bank CNRB0005975 MUNGAOLI 5083
5 MUNGAOLI MP1748007_120523APB_FTO_39083 Central Bank Of India CBIN0284509 MUNGAWALI 2431
6 MUNGAOLI MP1748007_120523APB_FTO_39083 IDBI Bank IBKL0001627 ASHOKNAGAR 7956
7 MUNGAOLI MP1748007_120523APB_FTO_39083 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 MUNGAOLI MP1748007_120523APB_FTO_39083 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 MUNGAOLI MP1748007_120523APB_FTO_39083 Punjab National Bank PUNB0214400 RAJPUR 3978
10 MUNGAOLI MP1748007_120523APB_FTO_39083 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_120523APB_FTO_39083 State Bank of India SBIN0010849 MUNGAOLI 6851
12 MUNGAOLI MP1748007_120523APB_FTO_39083 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
13 MUNGAOLI MP1748007_120523APB_FTO_39083 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 20995
14 MUNGAOLI MP1748007_120523APB_FTO_39083 State Bank of India SBIN0030330 ONDER 26299
15 MUNGAOLI MP1748007_120523APB_FTO_39083 UCO Bank UCBA0001153 SEHRAI 1326
16 MUNGAOLI MP1748007_120523APB_FTO_39083 UCO Bank UCBA0001289 MALHARGARH 2210
17 MUNGAOLI MP1748007_120523APB_FTO_39083 UCO Bank UCBA0002360 ASHOK NAGAR 7956
18 MUNGAOLI MP1748007_120523APB_FTO_39083 UCO Bank UCBA0003082 Mungaoli 3757
19 MUNGAOLI MP1748007_120523APB_FTO_39083 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
20 MUNGAOLI MP1748007_120523APB_FTO_39083 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105
21 MUNGAOLI MP1748007_120523APB_FTO_39083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
22 MUNGAOLI MP1748007_120523APB_FTO_39083 Fino Payments Bank Ltd FINO0001446 MP RO 13260
23 MUNGAOLI MP1748007_120523APB_FTO_39083 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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