Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_201023APB_FTO_325671
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-48-007-045-002/142
(SAGAR) 		1748007045NRG24191020230346124 20/10/2023 Bhagvati bai 1748007045WL016362 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291253225 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24191020230346126 20/10/2023 Kamlesh bai 1748007045WL016362 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291253225 Kamleshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007000NRG24201020230346347 20/10/2023 maharaj singh 1748007WL016378 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291253225 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24191020230346131 20/10/2023 Tara singh 1748007045WL016362 Tara singh 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291253225 Tarasingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24191020230346136 20/10/2023 reena 1748007045WL016362 reena 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291253225 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24191020230346092 20/10/2023 Dhan Singh 1748007045WL016362 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 09/11/2023 291253225 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007000NRG24201020230346392 20/10/2023 VACHANASIH 1748007WL016380 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253225 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24201020230346396 20/10/2023 VEERASIH 1748007WL016380 VEERASIH 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007000NRG24201020230346397 20/10/2023 BHOORESIH 1748007WL016380 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253225 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24191020230346087 20/10/2023 SAROJ BAAREE 1748007045WL016362 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253225 SAROJBAAREE FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24191020230346099 20/10/2023 Tularam 1748007045WL016362 Tularam 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291253225 Tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24191020230346113 20/10/2023 neelam 1748007045WL016362 neelam 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291253225 neelam FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24191020230346123 20/10/2023 Bhabutsingh 1748007045WL016362 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291253225 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24201020230346365 20/10/2023 Pooja Katariya 1748007WL016380 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291253225 PoojaKatariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24201020230346377 20/10/2023 BhuriBai 1748007WL016380 BhuriBai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291253225 BhuriBai ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24201020230346402 20/10/2023 BRIJESH 1748007WL016381 BRIJESH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291253225 BRIJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007000NRG24201020230346346 20/10/2023 kapuri 1748007WL016378 kapuri 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 kapuri PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24191020230346128 20/10/2023 kalyan Singh Yadav 1748007045WL016362 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24191020230346141 20/10/2023 Ramveer 1748007045WL016362 Ramveer 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 Ramveer FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24191020230346143 20/10/2023 Hari singh banjara 1748007045WL016362 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346062 20/10/2023 Lallu 1748007072WL016358 Lallu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 Lallu STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346064 20/10/2023 bhupendra 1748007072WL016358 bhupendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346063 20/10/2023 bhupendra 1748007072WL016358 bhupendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346065 20/10/2023 Rajesh 1748007072WL016358 Rajesh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253225 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346066 20/10/2023 Dhara singh 1748007072WL016358 Dhara singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 Dharasingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346067 20/10/2023 Mantri 1748007072WL016358 Mantri 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 Mantri STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346068 20/10/2023 sunita 1748007072WL016358 sunita 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 sunita STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346069 20/10/2023 Khilan 1748007072WL016358 Khilan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 Khilan STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346070 20/10/2023 rajkumari 1748007072WL016358 rajkumari 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 rajkumari STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346071 20/10/2023 Parmal 1748007072WL016358 Parmal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 Parmal STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346073 20/10/2023 mamta 1748007072WL016358 mamta 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 mamta STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346074 20/10/2023 shankar singh 1748007072WL016358 shankar singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 shankarsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346076 20/10/2023 munimsingh 1748007072WL016358 munimsingh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 munimsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346075 20/10/2023 munimsingh 1748007072WL016358 munimsingh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291253225 munimsingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
35 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24191020230346093 20/10/2023 Kunwar Bai 1748007045WL016362 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291253225 KunwarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24201020230346370 20/10/2023 Kuldeep Katariya 1748007WL016380 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291253225 KuldeepKatariya UCO BANK(607066)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24201020230346350 20/10/2023 Rama Bai 1748007WL016380 Rama Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 RamaBai UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24201020230346352 20/10/2023 Devendra Singh 1748007WL016380 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 DevendraSingh UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007000NRG24201020230346353 20/10/2023 Patiram 1748007WL016380 Patiram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Patiram ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24201020230346355 20/10/2023 Uma Bai 1748007WL016380 Uma Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 UmaBai UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24201020230346357 20/10/2023 Rekha Bai 1748007WL016380 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 RekhaBai UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24201020230346359 20/10/2023 Laxmi Bai 1748007WL016380 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 LaxmiBai UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007000NRG24201020230346360 20/10/2023 Bablu 1748007WL016380 Bablu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Bablu UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007000NRG24201020230346362 20/10/2023 Hemant Rajpoot 1748007WL016380 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24201020230346363 20/10/2023 Malatee Bai Rajpoot 1748007WL016380 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007000NRG24201020230346367 20/10/2023 Jyoti Rajoot 1748007WL016380 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24201020230346376 20/10/2023 Nikhil Kathariya 1748007WL016380 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 NikhilKathariya UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24201020230346378 20/10/2023 Rajesh kumar 1748007WL016380 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Rajeshkumar UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24201020230346379 20/10/2023 Rina Bai 1748007WL016380 Rina Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 RinaBai UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24201020230346380 20/10/2023 Chanda Bai Katariya 1748007WL016380 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 ChandaBaiKatariya UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24201020230346381 20/10/2023 Kamarlal 1748007WL016380 Kamarlal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Kamarlal UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24201020230346382 20/10/2023 Ramko Bai 1748007WL016380 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 RamkoBai UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24201020230346383 20/10/2023 Kripal Singh 1748007WL016380 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24201020230346385 20/10/2023 Brajesh Bai 1748007WL016380 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 BrajeshBai UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24201020230346386 20/10/2023 Sunita Bai 1748007WL016380 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 SunitaBai UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24201020230346387 20/10/2023 Guddi Bai 1748007WL016380 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 GuddiBai UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24201020230346389 20/10/2023 Divana 1748007WL016380 Divana 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Divana UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007000NRG24201020230346390 20/10/2023 Halke singh 1748007WL016380 Halke singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Halkesingh UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007000NRG24201020230346401 20/10/2023 Rajpal 1748007WL016381 Rajpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 Rajpal UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24191020230346025 20/10/2023 javid khan 1748007011WL016348 javid khan 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291253225 javidkhan UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24191020230346026 20/10/2023 Shabanam bee 1748007011WL016348 Shabanam bee 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291253225 Shabanambee UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24191020230346028 20/10/2023 Ayasha bi 1748007011WL016348 Ayasha bi 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291253225 Ayashabi UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24191020230346027 20/10/2023 Imran Khan 1748007011WL016348 Imran Khan 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291253225 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-011-002/174-A
(KARRA) 		1748007011NRG24191020230346029 20/10/2023 murari 1748007011WL016348 murari 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291253225 murari UNION BANK OF INDIA(508500)
SubTotal 36244 36244
65 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24201020230346364 20/10/2023 Mahendra Singh 1748007WL016380 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24201020230346366 20/10/2023 Sukhavati Bai Katariya 1748007WL016380 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24201020230346375 20/10/2023 Kartar Singh 1748007WL016380 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 KartarSingh UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24201020230346384 20/10/2023 Brajmohan 1748007WL016380 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Brajmohan UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007000NRG24201020230346388 20/10/2023 Imrat Bai 1748007WL016380 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 ImratBai MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24201020230346391 20/10/2023 Sarn singh 1748007WL016380 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007000NRG24201020230346393 20/10/2023 Babita Bai 1748007WL016380 Babita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 BabitaBai UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24201020230346394 20/10/2023 Ganeshram 1748007WL016380 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Ganeshram UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24201020230346395 20/10/2023 Rambabu 1748007WL016380 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Rambabu MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007000NRG24201020230346398 20/10/2023 Mohar singh 1748007WL016380 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24201020230346399 20/10/2023 Ramkishan 1748007WL016380 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Ramkishan ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007000NRG24201020230346400 20/10/2023 Ramratan 1748007WL016381 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Ramratan MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-010-003/136
(BASKHEDI) 		1748007000NRG24201020230346403 20/10/2023 Brajesh singh 1748007WL016381 Brajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253225 Brajeshsingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007000NRG24201020230346404 20/10/2023 Mohar singh 1748007WL016381 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Moharsingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24191020230346023 20/10/2023 Najma Bee 1748007011WL016348 Najma Bee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253225 NajmaBee UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24191020230346031 20/10/2023 mohan singh lodhi 1748007011WL016348 mohan singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253225 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24191020230346089 20/10/2023 kalyan singh 1748007045WL016362 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 kalyansingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24191020230346094 20/10/2023 bhagbati 1748007045WL016362 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 bhagbati FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24191020230346095 20/10/2023 krishna 1748007045WL016362 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24191020230346096 20/10/2023 Neelam singh 1748007045WL016362 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Neelamsingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24191020230346097 20/10/2023 Munnalal 1748007045WL016362 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Munnalal FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24191020230346100 20/10/2023 ramesh 1748007045WL016362 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 ramesh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24191020230346101 20/10/2023 jaipal 1748007045WL016362 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 jaipal FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24191020230346103 20/10/2023 netram 1748007045WL016362 netram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 netram FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24191020230346104 20/10/2023 sripal 1748007045WL016362 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 sripal FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007000NRG24201020230346345 20/10/2023 suresh 1748007WL016378 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24191020230346109 20/10/2023 Dharmendra 1748007045WL016362 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Dharmendra FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24191020230346111 20/10/2023 Krishna bai 1748007045WL016362 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Krishnabai FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24191020230346127 20/10/2023 Basanti 1748007045WL016362 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Basanti FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24191020230346130 20/10/2023 Shivcharan 1748007045WL016362 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Shivcharan FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24191020230346132 20/10/2023 Laxmi bai adiwasi 1748007045WL016362 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24191020230346135 20/10/2023 Bhagvanlala 1748007045WL016362 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24191020230346137 20/10/2023 sasi 1748007045WL016362 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 sasi FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24191020230346138 20/10/2023 Vijaypal 1748007045WL016362 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Vijaypal FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24191020230346139 20/10/2023 Dhanpal 1748007045WL016362 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Dhanpal FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24191020230346140 20/10/2023 Vijendra 1748007045WL016362 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 Vijendra FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24191020230346142 20/10/2023 jagannath 1748007045WL016362 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253225 jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
102 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24191020230346086 20/10/2023 Kapoori Bai 1748007045WL016362 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 KapooriBai FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24191020230346088 20/10/2023 Kala bai 1748007045WL016362 Kala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24191020230346090 20/10/2023 Hariram 1748007045WL016362 Hariram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Hariram FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24191020230346091 20/10/2023 Rajaram 1748007045WL016362 Rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Rajaram FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24191020230346098 20/10/2023 Vati Bai 1748007045WL016362 Vati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 VatiBai FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24191020230346102 20/10/2023 Nanni 1748007045WL016362 Nanni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Nanni FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24191020230346105 20/10/2023 Neeta 1748007045WL016362 Neeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Neeta FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24191020230346106 20/10/2023 Sachin 1748007045WL016362 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Sachin FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24191020230346107 20/10/2023 Manoj 1748007045WL016362 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Manoj FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24191020230346108 20/10/2023 Santram 1748007045WL016362 Santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Santram FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24191020230346110 20/10/2023 Kartar 1748007045WL016362 Kartar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Kartar FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24191020230346112 20/10/2023 Sukh 1748007045WL016362 Sukh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Sukh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24191020230346114 20/10/2023 Rajendra 1748007045WL016362 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Rajendra FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24191020230346115 20/10/2023 Tina bai 1748007045WL016362 Tina bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Tinabai FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24191020230346116 20/10/2023 Gajram 1748007045WL016362 Gajram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Gajram FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24191020230346118 20/10/2023 mohan 1748007045WL016362 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 mohan FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24191020230346119 20/10/2023 Harnam Singh Ahirwar 1748007045WL016362 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24191020230346120 20/10/2023 Rajeev 1748007045WL016362 Rajeev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Rajeev FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24191020230346121 20/10/2023 Imrat 1748007045WL016362 Imrat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Imrat FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24191020230346122 20/10/2023 Raja Singh 1748007045WL016362 Raja Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 RajaSingh FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24191020230346125 20/10/2023 Raghuvar 1748007045WL016362 Raghuvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Raghuvar FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24191020230346129 20/10/2023 Mitthu 1748007045WL016362 Mitthu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Mitthu FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24191020230346133 20/10/2023 Mohar singh 1748007045WL016362 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Moharsingh FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24191020230346134 20/10/2023 Maharaj singh 1748007045WL016362 Maharaj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 Maharajsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24191020230346144 20/10/2023 shivraj 1748007045WL016362 shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253225 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
127 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24201020230346372 20/10/2023 Mithlesh Bai 1748007WL016380 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253225 MithleshBai UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24191020230346030 20/10/2023 Rama bai 1748007011WL016348 Rama bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253225 Ramabai UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24191020230346117 20/10/2023 pawan 1748007045WL016362 pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253225 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
130 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24201020230346351 20/10/2023 Nepal Singh Rawat 1748007WL016380 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 NepalSinghRawat UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24201020230346354 20/10/2023 Muskan Katariya 1748007WL016380 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 MuskanKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
132 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24201020230346356 20/10/2023 Sonu Katariya 1748007WL016380 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
133 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24201020230346358 20/10/2023 Pooja Rajpoot 1748007WL016380 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
134 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007000NRG24201020230346361 20/10/2023 Saroj Bai 1748007WL016380 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24201020230346368 20/10/2023 Jaidev Rajpoot 1748007WL016380 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
136 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24201020230346369 20/10/2023 Rekha Katariya 1748007WL016380 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 RekhaKatariya UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24201020230346371 20/10/2023 Brijbhan Singh 1748007WL016380 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24201020230346373 20/10/2023 Shivani Rawat 1748007WL016380 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 ShivaniRawat UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24201020230346374 20/10/2023 Rashmi 1748007WL016380 Rashmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253225 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201023APB_FTO_325671 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_201023APB_FTO_325671 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_201023APB_FTO_325671 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_201023APB_FTO_325671 Dena Bank BKDN0811450 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_201023APB_FTO_325671 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 MUNGAOLI MP1748007_201023APB_FTO_325671 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_201023APB_FTO_325671 Punjab National Bank PUNB0138700 TUMEN 2652
8 MUNGAOLI MP1748007_201023APB_FTO_325671 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
9 MUNGAOLI MP1748007_201023APB_FTO_325671 State Bank of India SBIN0030325 REHATWAS 2652
10 MUNGAOLI MP1748007_201023APB_FTO_325671 State Bank of India SBIN0030330 ONDER 23868
11 MUNGAOLI MP1748007_201023APB_FTO_325671 UCO Bank UCBA0002360 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_201023APB_FTO_325671 UCO Bank UCBA0003082 Mungaoli 1326
13 MUNGAOLI MP1748007_201023APB_FTO_325671 Union Bank of India UBIN0542555 PIPRAI 34918
14 MUNGAOLI MP1748007_201023APB_FTO_325671 Union Bank of India UBIN0542555 UBI_Piprai 1326
15 MUNGAOLI MP1748007_201023APB_FTO_325671 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
16 MUNGAOLI MP1748007_201023APB_FTO_325671 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
17 MUNGAOLI MP1748007_201023APB_FTO_325671 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 5304
18 MUNGAOLI MP1748007_201023APB_FTO_325671 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 32708
19 MUNGAOLI MP1748007_201023APB_FTO_325671 Fino Payments Bank Ltd FINO0001446 MP RO 33150
20 MUNGAOLI MP1748007_201023APB_FTO_325671 India Post Payments Bank IPOS0000001 Ashoknagar 3978
21 MUNGAOLI MP1748007_201023APB_FTO_325671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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