Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_211023APB_FTO_327182
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-48-007-074-002/121
(TETORE) 		1748007074NRG24211020230347421 21/10/2023 mekram 1748007074WL016424 mekram 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291241193 mekram CANARA BANK(508532)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-003/259
(BILAKHEDI) 		1748007038NRG24201020230347150 21/10/2023 sivam mahendra singh 1748007038WL016417 sivam mahendra singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291241193 sivammahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-003/49
(BAMURITANKA) 		1748007000NRG24211020230347846 21/10/2023 Bhuri bai 1748007WL016435 Bhuri bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291241193 Bhuribai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-038-002/36
(BILAKHEDI) 		1748007038NRG24201020230347135 21/10/2023 Lalaram 1748007038WL016417 Lalaram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241193 Lalaram MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-038-002/36
(BILAKHEDI) 		1748007038NRG24201020230347134 21/10/2023 Lalaram 1748007038WL016417 Lalaram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241193 Lalaram MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007038NRG24201020230347136 21/10/2023 Jaypal 1748007038WL016417 Jaypal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241193 Jaypal PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007000NRG24211020230347838 21/10/2023 MAHAARAAJ 1748007WL016435 MAHAARAAJ 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241193 MAHAARAAJ ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-048-003/49
(BAMURITANKA) 		1748007000NRG24211020230347844 21/10/2023 RAAJAVAAEE 1748007WL016435 RAAJAVAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241193 RAAJAVAAEE UCO BANK(607066)
9 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007074NRG24211020230347422 21/10/2023 KALAAVAAI 1748007074WL016424 KALAAVAAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291241193 KALAAVAAI STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007074NRG24211020230347434 21/10/2023 RAAMASAKHEE 1748007074WL016424 RAAMASAKHEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241193 RAAMASAKHEE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24211020230347446 21/10/2023 SUSHEEL 1748007074WL016424 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291241193 SUSHEEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007038NRG24201020230347137 21/10/2023 Phalwan 1748007038WL016417 Phalwan 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241193 Phalwan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-038-003/259-A
(BILAKHEDI) 		1748007038NRG24201020230347151 21/10/2023 sed kumari 1748007038WL016417 sed kumari 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291241193 sedkumari PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007038NRG24201020230347159 21/10/2023 Sushil kumar singh 1748007038WL016417 Sushil kumar singh 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291241193 Sushilkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-038-002/80
(BILAKHEDI) 		1748007038NRG24201020230347138 21/10/2023 ANKESH 1748007038WL016417 ANKESH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291241193 ANKESH PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-038-003/346
(BILAKHEDI) 		1748007038NRG24201020230347160 21/10/2023 vineeta bai yadav 1748007038WL016417 vineeta bai yadav 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291241193 vineetabaiyadav PUNJAB NATIONAL BANK(508568)
17 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007038NRG24201020230347162 21/10/2023 bablu yadav 1748007038WL016417 bablu yadav 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291241193 babluyadav PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24211020230347870 21/10/2023 sampat bai 1748007WL016436 sampat bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291241193 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 MUNGAOLI MP-48-007-048-003/327
(BAMURITANKA) 		1748007000NRG24211020230347840 21/10/2023 Rajpal Singh yadav 1748007WL016435 Rajpal Singh yadav 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291241193 RajpalSinghyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-048-003/44
(BAMURITANKA) 		1748007000NRG24211020230347842 21/10/2023 JAGDEESH SINGH 1748007WL016435 JAGDEESH SINGH 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291241193 JAGDEESHSINGH STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-048-003/44
(BAMURITANKA) 		1748007000NRG24211020230347841 21/10/2023 JAGDEESH SINGH 1748007WL016435 JAGDEESH SINGH 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291241193 JAGDEESHSINGH STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-048-003/49
(BAMURITANKA) 		1748007000NRG24211020230347843 21/10/2023 shisupal singh 1748007WL016435 shisupal singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291241193 shisupalsingh MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-048-003/49
(BAMURITANKA) 		1748007000NRG24211020230347845 21/10/2023 shisupal singh 1748007WL016435 shisupal singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291241193 shisupalsingh AXIS BANK(607153)
24 MUNGAOLI MP-48-007-081-003/336
(NADANKHEDI) 		1748007000NRG24211020230347807 21/10/2023 SAROJ BAI 1748007WL016434 SAROJ BAI 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291241193 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007038NRG24201020230347164 21/10/2023 Champa 1748007038WL016417 Champa 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291241193 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007000NRG24211020230347839 21/10/2023 KAMLESH BAI 1748007WL016435 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291241193 KAMLESHBAI STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-048-003/81
(BAMURITANKA) 		1748007000NRG24211020230347847 21/10/2023 Rao Sahab 1748007WL016435 Rao Sahab 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291241193 RaoSahab STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007038NRG24201020230347143 21/10/2023 Vikramsingh yadav 1748007038WL016417 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Vikramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007038NRG24201020230347142 21/10/2023 Vikramsingh yadav 1748007038WL016417 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Vikramsinghyadav STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007038NRG24201020230347147 21/10/2023 Vijendra yadav 1748007038WL016417 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Vijendrayadav STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007038NRG24201020230347146 21/10/2023 Vijendra yadav 1748007038WL016417 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Vijendrayadav STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007038NRG24201020230347158 21/10/2023 AArambai 1748007038WL016417 AArambai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 AArambai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007038NRG24201020230347163 21/10/2023 Prakash 1748007038WL016417 Prakash 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Prakash STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-071-001/642
(BARKHEDAJEMAL) 		1748007071NRG24211020230347168 21/10/2023 girja bai 1748007071WL016418 girja bai 00415 SBIN0030330 2652 2652 Processed 10/11/2023 291241193 girjabai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-071-001/642
(BARKHEDAJEMAL) 		1748007071NRG24211020230347167 21/10/2023 suresh 1748007071WL016418 suresh 00415 SBIN0030330 2652 2652 Processed 10/11/2023 291241193 suresh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24211020230347848 21/10/2023 gopal 1748007WL016436 gopal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 gopal STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24211020230347849 21/10/2023 gudiya 1748007WL016436 gudiya 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 gudiya STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007000NRG24211020230347850 21/10/2023 munim 1748007WL016436 munim 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 munim STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007000NRG24211020230347851 21/10/2023 narabdi bai 1748007WL016436 narabdi bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 narabdibai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG24211020230347853 21/10/2023 kala bai 1748007WL016436 kala bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 kalabai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG24211020230347852 21/10/2023 veerbal 1748007WL016436 veerbal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 veerbal STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG24211020230347855 21/10/2023 guddi bai 1748007WL016436 guddi bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 guddibai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24211020230347857 21/10/2023 Rajan 1748007WL016436 Rajan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Rajan STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24211020230347858 21/10/2023 jagdeesh 1748007WL016436 jagdeesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 jagdeesh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-074-001/75
(TETORE) 		1748007000NRG24211020230347860 21/10/2023 jasman 1748007WL016436 jasman 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 jasman STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG24211020230347862 21/10/2023 pritam 1748007WL016436 pritam 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 pritam STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG24211020230347863 21/10/2023 ramkali bai 1748007WL016436 ramkali bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 ramkalibai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG24211020230347864 21/10/2023 gudda 1748007WL016436 gudda 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 gudda STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24211020230347867 21/10/2023 anar bai 1748007WL016436 anar bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 anarbai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24211020230347866 21/10/2023 sitaram 1748007WL016436 sitaram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 sitaram STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-074-001/84
(TETORE) 		1748007000NRG24211020230347868 21/10/2023 mantibai 1748007WL016436 mantibai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 mantibai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24211020230347869 21/10/2023 radhuveer 1748007WL016436 radhuveer 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 radhuveer STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24211020230347872 21/10/2023 ratibai 1748007WL016436 ratibai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 ratibai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG24211020230347871 21/10/2023 thansingh 1748007WL016436 thansingh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 thansingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24211020230347874 21/10/2023 KALA BAI 1748007WL016436 KALA BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 KALABAI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24211020230347877 21/10/2023 Balkrishn 1748007WL016436 Balkrishn 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Balkrishn STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24211020230347880 21/10/2023 Sita bai 1748007WL016436 Sita bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Sitabai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG24211020230347879 21/10/2023 Tophan singh 1748007WL016436 Tophan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Tophansingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24211020230347415 21/10/2023 anguri bai 1748007074WL016424 anguri bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24211020230347414 21/10/2023 Tofan Singh 1748007074WL016424 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 TofanSingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24211020230347417 21/10/2023 Jagdeesh 1748007074WL016424 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Jagdeesh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24211020230347416 21/10/2023 Jagdeesh 1748007074WL016424 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007074NRG24211020230347418 21/10/2023 Chattu 1748007074WL016424 Chattu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Chattu STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007074NRG24211020230347420 21/10/2023 shivraj 1748007074WL016424 shivraj 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007074NRG24211020230347419 21/10/2023 Shivraj 1748007074WL016424 Shivraj 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Shivraj STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24211020230347423 21/10/2023 DIMAAN Singh 1748007074WL016424 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 DIMAANSingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24211020230347424 21/10/2023 Guddi Bai 1748007074WL016424 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 GuddiBai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007074NRG24211020230347426 21/10/2023 Ramsakhi Bai 1748007074WL016424 Ramsakhi Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 RamsakhiBai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24211020230347427 21/10/2023 Kallu 1748007074WL016424 Kallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Kallu STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24211020230347428 21/10/2023 Munni Bai 1748007074WL016424 Munni Bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007074NRG24211020230347430 21/10/2023 halke 1748007074WL016424 halke 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 halke INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007074NRG24211020230347429 21/10/2023 HALKE 1748007074WL016424 HALKE 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 HALKE STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007074NRG24211020230347431 21/10/2023 KAMAL 1748007074WL016424 KAMAL 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 KAMAL STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007074NRG24211020230347432 21/10/2023 Kamal singh 1748007074WL016424 Kamal singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007074NRG24211020230347433 21/10/2023 antram 1748007074WL016424 antram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 antram STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007074NRG24211020230347435 21/10/2023 OMAKAAR 1748007074WL016424 OMAKAAR 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 OMAKAAR STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007074NRG24211020230347436 21/10/2023 omkar 1748007074WL016424 omkar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 omkar STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24211020230347438 21/10/2023 brajbhan 1748007074WL016424 brajbhan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24211020230347437 21/10/2023 BRIJABHAAN 1748007074WL016424 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 BRIJABHAAN STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007074NRG24211020230347439 21/10/2023 Dhayan singh 1748007074WL016424 Dhayan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Dhayansingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007074NRG24211020230347440 21/10/2023 Dhiyan singh 1748007074WL016424 Dhiyan singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Dhiyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24211020230347441 21/10/2023 shivnarayan 1748007074WL016424 shivnarayan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 shivnarayan STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24211020230347442 21/10/2023 chironji bai 1748007074WL016424 chironji bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 chironjibai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24211020230347444 21/10/2023 bhajan singh 1748007074WL016424 bhajan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 bhajansingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24211020230347445 21/10/2023 sudama bai 1748007074WL016424 sudama bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 sudamabai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24211020230347447 21/10/2023 leela bai 1748007074WL016424 leela bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 leelabai MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007074NRG24211020230347449 21/10/2023 khilan 1748007074WL016424 khilan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007074NRG24211020230347448 21/10/2023 mahendra 1748007074WL016424 mahendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 mahendra FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007074NRG24211020230347451 21/10/2023 Mahendra singh 1748007074WL016424 Mahendra singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Mahendrasingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007074NRG24211020230347450 21/10/2023 Pretipal 1748007074WL016424 Pretipal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Pretipal STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007074NRG24211020230347452 21/10/2023 Dhayan 1748007074WL016424 Dhayan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Dhayan STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007074NRG24211020230347453 21/10/2023 MOHAR singh 1748007074WL016424 MOHAR singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 MOHARsingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007074NRG24211020230347454 21/10/2023 SUDAAMA bai 1748007074WL016424 SUDAAMA bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 SUDAAMAbai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007074NRG24211020230347456 21/10/2023 dhaniya bai 1748007074WL016424 dhaniya bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 dhaniyabai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24211020230347458 21/10/2023 HARI BAI 1748007074WL016424 HARI BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 HARIBAI STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24211020230347459 21/10/2023 jagat singh 1748007074WL016424 jagat singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 jagatsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24211020230347460 21/10/2023 ramsakhi bai 1748007074WL016424 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 ramsakhibai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24211020230347462 21/10/2023 Dharmendra singh 1748007074WL016424 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Dharmendrasingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24211020230347463 21/10/2023 bhanupratap 1748007074WL016424 bhanupratap 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 bhanupratap STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007074NRG24211020230347465 21/10/2023 ramesh singh 1748007074WL016424 ramesh singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 rameshsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007074NRG24211020230347464 21/10/2023 ramesh singh 1748007074WL016424 ramesh singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 rameshsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24211020230347466 21/10/2023 bhima 1748007074WL016424 bhima 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24211020230347467 21/10/2023 meera bai 1748007074WL016424 meera bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 meerabai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-074-002/372
(TETORE) 		1748007074NRG24211020230347468 21/10/2023 Siyamlal 1748007074WL016424 Siyamlal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Siyamlal STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24211020230347470 21/10/2023 Harpal 1748007074WL016424 Harpal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Harpal STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24211020230347469 21/10/2023 Harpal 1748007074WL016424 Harpal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24211020230347472 21/10/2023 Meera Bai 1748007074WL016424 Meera Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 MeeraBai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24211020230347474 21/10/2023 leela bai 1748007074WL016424 leela bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 leelabai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24211020230347473 21/10/2023 leela bai 1748007074WL016424 leela bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 leelabai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24211020230347476 21/10/2023 Umed Singh 1748007074WL016424 Umed Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24211020230347478 21/10/2023 Siyaram 1748007074WL016424 Siyaram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24211020230347477 21/10/2023 Siyaram 1748007074WL016424 Siyaram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Siyaram STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24211020230347480 21/10/2023 Dhaniya Bai 1748007074WL016424 Dhaniya Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 DhaniyaBai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24211020230347482 21/10/2023 Mahendra 1748007074WL016424 Mahendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Mahendra STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24211020230347481 21/10/2023 Mahendra 1748007074WL016424 Mahendra 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Mahendra STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24211020230347487 21/10/2023 Pran singh 1748007074WL016424 Pran singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241193 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24211020230347486 21/10/2023 Pran singh 1748007074WL016424 Pran singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Pransingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24211020230347488 21/10/2023 Gautam 1748007074WL016424 Gautam 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Gautam STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24211020230347489 21/10/2023 GOUTAM 1748007074WL016424 GOUTAM 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 GOUTAM STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-094-001/100
(ODER) 		1748007094NRG24211020230347881 21/10/2023 Brijnarayan 1748007094WL016437 Brijnarayan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Brijnarayan STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007094NRG24211020230347882 21/10/2023 Ravindra Shrivastava 1748007094WL016437 Ravindra Shrivastava 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 RavindraShrivastava STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007094NRG24211020230347883 21/10/2023 Roshan 1748007094WL016437 Roshan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Roshan STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-094-001/427
(ODER) 		1748007094NRG24211020230347884 21/10/2023 Netram 1748007094WL016437 Netram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291241193 Netram STATE BANK OF INDIA(508548)
SubTotal 129948 129948
124 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007038NRG24201020230347145 21/10/2023 Rashmi 1748007038WL016417 Rashmi 00462 UCBA0002360 1326 1326 Processed 10/11/2023 291241193 Rashmi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007038NRG24201020230347144 21/10/2023 Rashmi 1748007038WL016417 Rashmi 00462 UCBA0002360 1326 1326 Processed 10/11/2023 291241193 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007038NRG24201020230347165 21/10/2023 bablu 1748007038WL016417 bablu 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291241193 bablu CANARA BANK(508532)
127 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007038NRG24201020230347166 21/10/2023 babulal 1748007038WL016417 babulal 00462 UCBA0003082 1326 1326 Processed 10/11/2023 291241193 babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 MUNGAOLI MP-48-007-038-003/220
(BILAKHEDI) 		1748007038NRG24201020230347139 21/10/2023 brajbhan 1748007038WL016417 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007038NRG24201020230347141 21/10/2023 priyanka 1748007038WL016417 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 priyanka MADHYANCHAL GRAMIN BANK(607232)
130 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007038NRG24201020230347140 21/10/2023 sagar 1748007038WL016417 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007038NRG24201020230347149 21/10/2023 GUDDI BAI 1748007038WL016417 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 GUDDIBAI RATNAKAR BANK(607393)
132 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007038NRG24201020230347148 21/10/2023 malkhan yadav 1748007038WL016417 malkhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007038NRG24201020230347161 21/10/2023 rajesh bai 1748007038WL016417 rajesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
134 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG24211020230347865 21/10/2023 shanti bai 1748007WL016436 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 shantibai MADHYANCHAL GRAMIN BANK(607232)
135 MUNGAOLI MP-48-007-074-001/96
(TETORE) 		1748007000NRG24211020230347876 21/10/2023 photu bai 1748007WL016436 photu bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 photubai MADHYANCHAL GRAMIN BANK(607232)
136 MUNGAOLI MP-48-007-074-001/96
(TETORE) 		1748007000NRG24211020230347875 21/10/2023 ramesh 1748007WL016436 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 ramesh ICICI BANK LTD(508534)
137 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG24211020230347878 21/10/2023 papeeta bai 1748007WL016436 papeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241193 papeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
138 MUNGAOLI MP-48-007-038-003/262
(BILAKHEDI) 		1748007038NRG24201020230347153 21/10/2023 rekha 1748007038WL016417 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-038-003/262
(BILAKHEDI) 		1748007038NRG24201020230347152 21/10/2023 vijay 1748007038WL016417 vijay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-038-003/264
(BILAKHEDI) 		1748007038NRG24201020230347154 21/10/2023 sanjeev malkhan 1748007038WL016417 sanjeev malkhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 sanjeevmalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007038NRG24201020230347156 21/10/2023 raju 1748007038WL016417 raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 raju MADHYANCHAL GRAMIN BANK(607232)
142 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007038NRG24201020230347155 21/10/2023 raju yadav lalu 1748007038WL016417 raju yadav lalu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 rajuyadavlalu INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-038-003/270
(BILAKHEDI) 		1748007038NRG24201020230347157 21/10/2023 guddi bai 1748007038WL016417 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 guddibai FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24211020230347457 21/10/2023 DALIP 1748007074WL016424 DALIP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241193 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24211020230347484 21/10/2023 Manoj Katariya 1748007074WL016424 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241193 ManojKatariya STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24211020230347483 21/10/2023 Manoj Katariya 1748007074WL016424 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241193 ManojKatariya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_211023APB_FTO_327182 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_211023APB_FTO_327182 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_211023APB_FTO_327182 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_211023APB_FTO_327182 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 MUNGAOLI MP1748007_211023APB_FTO_327182 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 MUNGAOLI MP1748007_211023APB_FTO_327182 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_211023APB_FTO_327182 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
8 MUNGAOLI MP1748007_211023APB_FTO_327182 Punjab National Bank PUNB0138700 TUMEN 5304
9 MUNGAOLI MP1748007_211023APB_FTO_327182 State Bank of India SBIN0010849 MUNGAOLI 7956
10 MUNGAOLI MP1748007_211023APB_FTO_327182 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_211023APB_FTO_327182 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
12 MUNGAOLI MP1748007_211023APB_FTO_327182 State Bank of India SBIN0030330 ONDER 129948
13 MUNGAOLI MP1748007_211023APB_FTO_327182 UCO Bank UCBA0002360 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_211023APB_FTO_327182 UCO Bank UCBA0003082 Mungaoli 2652
15 MUNGAOLI MP1748007_211023APB_FTO_327182 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
16 MUNGAOLI MP1748007_211023APB_FTO_327182 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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