Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040523FTO_28509
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-48-007-046-001/790
(PATHRI) 		1748007000NRG24040520230031552 04/05/2023 Jyoti 1748007WL001459 Jyoti 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689262201 Jyoti (000000)
2 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007000NRG24040520230031553 04/05/2023 Kiran Kour 1748007WL001459 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689262201 KiranKour (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24040520230031365 04/05/2023 Jagdish Singh Yadav 1748007WL001448 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689262201 JagdishSinghYadav (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007000NRG24040520230031331 04/05/2023 Sanjeev 1748007WL001445 Sanjeev 00078 CNRB0004140 1326 1326 Processed 15/05/2023 689262201 Sanjeev (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007000NRG24040520230031173 04/05/2023 brammal 1748007WL001439 brammal 00078 CNRB0005975 1326 1326 Processed 15/05/2023 689262201 brammal (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24040520230031133 04/05/2023 SAPANA RAGHUWANSHI 1748007016WL001433 SAPANA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 689262201 SAPANARAGHUWANSHI (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007000NRG24040520230031201 04/05/2023 PEHELBAN SINGH 1748007WL001441 PEHELBAN SINGH 00089 CBIN0284509 1105 1105 Processed 15/05/2023 689262201 PEHELBANSINGH (000000)
8 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007000NRG24040520230031219 04/05/2023 Kallu Katariya 1748007WL001441 Kallu Katariya 00089 CBIN0284509 1105 1105 Processed 15/05/2023 689262201 KalluKatariya (000000)
SubTotal 2210 2210
9 MUNGAOLI MP-48-007-016-002/174
(KUJRAI) 		1748007016NRG24040520230031134 04/05/2023 SHIVAM 1748007016WL001433 SHIVAM 00152 HDFC0001944 1326 1326 Processed 15/05/2023 689262201 SHIVAM (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-068-001/55
(AMODA) 		1748007068NRG24040520230030636 04/05/2023 USHA 1748007068WL001413 USHA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262201 USHA (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24040520230031160 04/05/2023 ABHISHEK RAGHUWANSHI 1748007016WL001436 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262201 ABHISHEKRAGHUWANSHI (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24040520230031413 04/05/2023 LALLU 1748007016WL001451 LALLU 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262201 LALLU (000000)
13 MUNGAOLI MP-48-007-038-001/260-A
(BILAKHEDI) 		1748007000NRG24040520230031539 04/05/2023 bhavna 1748007WL001456 bhavna 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262201 bhavna (000000)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24040520230030586 04/05/2023 Jitendra singh Dangi 1748007027WL001410 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 15/05/2023 689262201 JitendrasinghDangi (000000)
15 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24040520230030585 04/05/2023 Jitendra singh Dangi 1748007027WL001410 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 15/05/2023 689262201 JitendrasinghDangi (000000)
16 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24040520230030581 04/05/2023 Jitendra singh Dangi 1748007027WL001409 Jitendra singh Dangi 00415 SBIN0010849 221 221 Processed 15/05/2023 689262201 JitendrasinghDangi (000000)
17 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24040520230031382 04/05/2023 Goraju 1748007WL001449 Goraju 00415 SBIN0010849 1326 1326 Processed 15/05/2023 689262201 Goraju (000000)
18 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24040520230031384 04/05/2023 Harvender 1748007WL001449 Harvender 00415 SBIN0010849 1326 1326 Processed 15/05/2023 689262201 Harvender (000000)
SubTotal 5525 5525
19 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24040520230031286 04/05/2023 SUNEEL KUMAR DHAKAD 1748007016WL001442 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 15/05/2023 689262201 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007000NRG24040520230031196 04/05/2023 Kumari Sita 1748007WL001441 Kumari Sita 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262201 KumariSita (000000)
21 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007000NRG24040520230031212 04/05/2023 Saroj Bai 1748007WL001441 Saroj Bai 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262201 SarojBai (000000)
22 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007000NRG24040520230031283 04/05/2023 Rajpal 1748007WL001441 Rajpal 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262201 Rajpal (000000)
23 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007000NRG24040520230031297 04/05/2023 REENA BAI DHANAK 1748007WL001444 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262201 REENABAIDHANAK (000000)
24 MUNGAOLI MP-48-007-046-001/829
(PATHRI) 		1748007000NRG24040520230031558 04/05/2023 bhupendra singh 1748007WL001459 bhupendra singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262201 bhupendrasingh (000000)
25 MUNGAOLI MP-48-007-046-001/831
(PATHRI) 		1748007000NRG24040520230031559 04/05/2023 malkeet singh 1748007WL001459 malkeet singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262201 malkeetsingh (000000)
26 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24040520230031404 04/05/2023 saroj bai 1748007WL001450 saroj bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262201 sarojbai (000000)
27 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007000NRG24040520230031351 04/05/2023 Bhajan 1748007WL001446 Bhajan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262201 Bhajan (000000)
SubTotal 9945 9945
28 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24040520230030924 04/05/2023 BALDEV SINGH 1748007016WL001428 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262201 BALDEVSINGH (000000)
29 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24040520230031409 04/05/2023 RAMVEER SINGH 1748007016WL001451 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262201 RAMVEERSINGH (000000)
30 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24040520230031156 04/05/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL001436 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262201 PAHALWANSINGHRAGHUWANSHI (000000)
31 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24040520230031414 04/05/2023 KRIPAN AHIRWAR 1748007016WL001451 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262201 KRIPANAHIRWAR (000000)
32 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24040520230031532 04/05/2023 BABULAL SHARMA 1748007016WL001454 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262201 BABULALSHARMA (000000)
SubTotal 6630 6630
33 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24040520230030644 04/05/2023 ratan singh 1748007068WL001414 ratan singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 ratansingh (000000)
34 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007068NRG24040520230030667 04/05/2023 bharat singh 1748007068WL001414 bharat singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 bharatsingh (000000)
35 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24040520230030670 04/05/2023 rajkumari 1748007068WL001414 rajkumari 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 rajkumari (000000)
36 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24040520230030677 04/05/2023 gyan singh 1748007068WL001414 gyan singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 gyansingh (000000)
37 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24040520230030605 04/05/2023 sakun bai 1748007068WL001413 sakun bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 sakunbai (000000)
38 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24040520230030613 04/05/2023 sudamabai aadivasi 1748007068WL001413 sudamabai aadivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 sudamabaiaadivasi (000000)
39 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24040520230030616 04/05/2023 seetaram gurjar 1748007068WL001413 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 seetaramgurjar (000000)
40 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24040520230030619 04/05/2023 kalpana bai 1748007068WL001413 kalpana bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 kalpanabai (000000)
41 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007068NRG24040520230030621 04/05/2023 fool bai gurjar 1748007068WL001413 fool bai gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262201 foolbaigurjar (000000)
SubTotal 11934 11934
42 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007000NRG24040520230031459 04/05/2023 sirdar pal 1748007WL001452 sirdar pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 sirdarpal (000000)
43 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007000NRG24040520230031557 04/05/2023 gurmeet singh sikh 1748007WL001459 gurmeet singh sikh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 gurmeetsinghsikh (000000)
44 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24040520230031383 04/05/2023 Devend 1748007WL001449 Devend 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 Devend (000000)
45 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007000NRG24040520230031389 04/05/2023 ravindra singh lodhi 1748007WL001450 ravindra singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 ravindrasinghlodhi (000000)
46 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007000NRG24040520230031393 04/05/2023 gorelala lodhi 1748007WL001450 gorelala lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 gorelalalodhi (000000)
47 MUNGAOLI MP-48-007-052-002/365
(BAMMANKHIRIYA) 		1748007000NRG24040520230031400 04/05/2023 monu kumar 1748007WL001450 monu kumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 monukumar (000000)
48 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007000NRG24040520230031402 04/05/2023 usha bai 1748007WL001450 usha bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262201 ushabai (000000)
SubTotal 9282 9282
49 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007023NRG24040520230031116 04/05/2023 DEEPAK KUMHAR 1748007023WL001431 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262201 DEEPAKKUMHAR (000000)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24040520230031138 04/05/2023 BIRKHA HARIJAN 1748007016WL001433 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 BIRKHAHARIJAN (000000)
51 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24040520230031288 04/05/2023 MANOJ DHAKAD 1748007016WL001442 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 MANOJDHAKAD (000000)
52 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24040520230031293 04/05/2023 GAURAV DHAKAD 1748007016WL001442 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 GAURAVDHAKAD (000000)
53 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007000NRG24040520230031324 04/05/2023 guddi bai 1748007WL001445 guddi bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 guddibai (000000)
54 MUNGAOLI MP-48-007-089-002/270
(KHOKSI) 		1748007000NRG24040520230031323 04/05/2023 guddi bai 1748007WL001445 guddi bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 guddibai (000000)
55 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007000NRG24040520230031327 04/05/2023 Nanne singh 1748007WL001445 Nanne singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 Nannesingh (000000)
56 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007000NRG24040520230031326 04/05/2023 Nanne singh 1748007WL001445 Nanne singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 Nannesingh (000000)
57 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007000NRG24040520230031325 04/05/2023 Nanne singh 1748007WL001445 Nanne singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 Nannesingh (000000)
58 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007000NRG24040520230031337 04/05/2023 Krishna pal yadav 1748007WL001445 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262201 Krishnapalyadav (000000)
SubTotal 11934 11934
59 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007000NRG24040520230031186 04/05/2023 Ramotar 1748007WL001441 Ramotar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262201 Ramotar (000000)
60 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007000NRG24040520230031189 04/05/2023 Bhaiyaram 1748007WL001441 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262201 Bhaiyaram (000000)
61 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007000NRG24040520230031223 04/05/2023 anil 1748007WL001441 anil 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262201 anil (000000)
62 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24040520230031529 04/05/2023 RAJ KUMARI AHIRWAR 1748007016WL001454 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 RAJKUMARIAHIRWAR (000000)
63 MUNGAOLI MP-48-007-019-003/211
(ATHAIKHEDA) 		1748007000NRG24040520230031536 04/05/2023 birjesh 1748007WL001455 birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 birjesh (000000)
64 MUNGAOLI MP-48-007-019-003/211
(ATHAIKHEDA) 		1748007000NRG24040520230031535 04/05/2023 birjesh 1748007WL001455 birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 birjesh (000000)
65 MUNGAOLI MP-48-007-019-003/239
(ATHAIKHEDA) 		1748007000NRG24040520230031537 04/05/2023 rakesh 1748007WL001455 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 rakesh (000000)
66 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24040520230031101 04/05/2023 bhanu 1748007023WL001430 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 bhanu (000000)
67 MUNGAOLI MP-48-007-023-001/94
(CHHEWALAI) 		1748007023NRG24040520230031104 04/05/2023 valvant 1748007023WL001430 valvant 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 valvant (000000)
68 MUNGAOLI MP-48-007-023-002/269-C
(CHHEWALAI) 		1748007023NRG24040520230031152 04/05/2023 Shibham 1748007023WL001435 Shibham 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689262201 Shibham (000000)
69 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007000NRG24040520230031538 04/05/2023 RAMSAKHI BAI 1748007WL001456 RAMSAKHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262201 RAMSAKHIBAI (000000)
SubTotal 15249 15249
70 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007000NRG24040520230031242 04/05/2023 Parvati Bai 1748007WL001441 Parvati Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262201 ParvatiBai (000000)
71 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007000NRG24040520230031245 04/05/2023 Rajaram Katariya 1748007WL001441 Rajaram Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262201 RajaramKatariya (000000)
72 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007000NRG24040520230031247 04/05/2023 Anand Sen 1748007WL001441 Anand Sen 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262201 AnandSen (000000)
73 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007000NRG24040520230031248 04/05/2023 Gabbar Katariya 1748007WL001441 Gabbar Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262201 GabbarKatariya (000000)
74 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007000NRG24040520230031272 04/05/2023 Neelam katariya 1748007WL001441 Neelam katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262201 Neelamkatariya (000000)
SubTotal 5525 5525
75 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24040520230030624 04/05/2023 rakesh 1748007068WL001413 rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262201 rakesh (000000)
SubTotal 1326 1326
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040523FTO_28509 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_040523FTO_28509 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_040523FTO_28509 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_040523FTO_28509 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_040523FTO_28509 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_040523FTO_28509 Central Bank Of India CBIN0284509 MUNGAWALI 2210
7 MUNGAOLI MP1748007_040523FTO_28509 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_040523FTO_28509 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 MUNGAOLI MP1748007_040523FTO_28509 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 MUNGAOLI MP1748007_040523FTO_28509 Punjab National Bank PUNB0138700 TUMEN 2652
11 MUNGAOLI MP1748007_040523FTO_28509 State Bank of India SBIN0010849 MUNGAOLI 5525
12 MUNGAOLI MP1748007_040523FTO_28509 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_040523FTO_28509 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9945
14 MUNGAOLI MP1748007_040523FTO_28509 State Bank of India SBIN0030325 REHATWAS 6630
15 MUNGAOLI MP1748007_040523FTO_28509 State Bank of India SBIN0030330 ONDER 11934
16 MUNGAOLI MP1748007_040523FTO_28509 UCO Bank UCBA0001153 SEHRAI 9282
17 MUNGAOLI MP1748007_040523FTO_28509 UCO Bank UCBA0002360 ASHOK NAGAR 1326
18 MUNGAOLI MP1748007_040523FTO_28509 Union Bank of India UBIN0542555 PIPRAI 11934
19 MUNGAOLI MP1748007_040523FTO_28509 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
20 MUNGAOLI MP1748007_040523FTO_28509 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
21 MUNGAOLI MP1748007_040523FTO_28509 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4641
22 MUNGAOLI MP1748007_040523FTO_28509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
23 MUNGAOLI MP1748007_040523FTO_28509 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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