Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_101023APB_FTO_311343
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) 		1748007000NRG24101020230333504 10/10/2023 mekram 1748007WL015530 mekram 00078 CNRB0005975 1326 1326 Processed 08/11/2023 285757052 mekram CANARA BANK(508532)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24091020230333442 10/10/2023 Ramcharan singh 1748007095WL015524 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285757052 Ramcharansingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-095-004/288
(JHAGAR) 		1748007095NRG24091020230333441 10/10/2023 Ramcharan singh 1748007095WL015524 Ramcharan singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285757052 Ramcharansingh CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24091020230333448 10/10/2023 kanhaiyaju 1748007095WL015524 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285757052 kanhaiyaju STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-095-004/298
(JHAGAR) 		1748007095NRG24091020230333447 10/10/2023 kanhaiyaju 1748007095WL015524 kanhaiyaju 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285757052 kanhaiyaju STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007000NRG24101020230333505 10/10/2023 KALAAVAAI 1748007WL015530 KALAAVAAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285757052 KALAAVAAI STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007000NRG24101020230333517 10/10/2023 RAAMASAKHEE 1748007WL015530 RAAMASAKHEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285757052 RAAMASAKHEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007000NRG24101020230333529 10/10/2023 SUSHEEL 1748007WL015530 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285757052 SUSHEEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-095-004/28
(JHAGAR) 		1748007095NRG24091020230333429 10/10/2023 Mangal 1748007095WL015524 Mangal 00415 SBIN0010849 1326 1326 Processed 08/11/2023 285757052 Mangal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333394 10/10/2023 kamal singh 1748007095WL015524 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 kamalsingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333393 10/10/2023 kamal singh 1748007095WL015524 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 kamalsingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333396 10/10/2023 HANSRAJ LODHI 1748007095WL015524 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 HANSRAJLODHI STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333395 10/10/2023 HANSRAJ LODHI 1748007095WL015524 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 HANSRAJLODHI STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007058NRG24091020230333143 10/10/2023 MANOJ KUMAR PATERIYA 1748007058WL015491 MANOJ KUMAR PATERIYA 00415 SBIN0030084 221 221 Processed 08/11/2023 285757052 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24091020230333400 10/10/2023 Bal kishan 1748007095WL015524 Bal kishan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Balkishan STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24091020230333401 10/10/2023 balkishan 1748007095WL015524 balkishan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 balkishan CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24091020230333405 10/10/2023 Ram babu 1748007095WL015524 Ram babu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24091020230333404 10/10/2023 Ram babu 1748007095WL015524 Ram babu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Rambabu STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24091020230333407 10/10/2023 Udham singh 1748007095WL015524 Udham singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Udhamsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24091020230333406 10/10/2023 Udham singh 1748007095WL015524 Udham singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Udhamsingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007095NRG24091020230333409 10/10/2023 Shima bai 1748007095WL015524 Shima bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Shimabai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007095NRG24091020230333410 10/10/2023 Udaybhan 1748007095WL015524 Udaybhan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Udaybhan STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24091020230333412 10/10/2023 Bundel singh 1748007095WL015524 Bundel singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Bundelsingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24091020230333411 10/10/2023 Bundel singh 1748007095WL015524 Bundel singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Bundelsingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24091020230333415 10/10/2023 Ratibhan yadav 1748007095WL015524 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Ratibhanyadav MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24091020230333414 10/10/2023 Ratibhan yadav 1748007095WL015524 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Ratibhanyadav STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-095-004/28
(JHAGAR) 		1748007095NRG24091020230333428 10/10/2023 Mangal 1748007095WL015524 Mangal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Mangal CANARA BANK(508532)
28 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24091020230333431 10/10/2023 prathiraj singh 1748007095WL015524 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 prathirajsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24091020230333430 10/10/2023 prathiraj singh 1748007095WL015524 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 prathirajsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007095NRG24091020230333433 10/10/2023 kamal singh 1748007095WL015524 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 kamalsingh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-095-004/281
(JHAGAR) 		1748007095NRG24091020230333432 10/10/2023 kamal singh 1748007095WL015524 kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 kamalsingh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24091020230333436 10/10/2023 Rajan singh 1748007095WL015524 Rajan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Rajansingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24091020230333435 10/10/2023 Rajan singh 1748007095WL015524 Rajan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Rajansingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24091020230333438 10/10/2023 Sarjan singh 1748007095WL015524 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Sarjansingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-095-004/286
(JHAGAR) 		1748007095NRG24091020230333437 10/10/2023 Sarjan singh 1748007095WL015524 Sarjan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Sarjansingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24091020230333440 10/10/2023 Bhagirath singh 1748007095WL015524 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Bhagirathsingh MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24091020230333439 10/10/2023 Bhagirath singh 1748007095WL015524 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Bhagirathsingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-095-004/297
(JHAGAR) 		1748007095NRG24091020230333446 10/10/2023 Ram bharat 1748007095WL015524 Ram bharat 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757052 Rambharat STATE BANK OF INDIA(508548)
SubTotal 37349 37349
39 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007000NRG24101020230333498 10/10/2023 anguri bai 1748007WL015530 anguri bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007000NRG24101020230333497 10/10/2023 Tofan Singh 1748007WL015530 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 TofanSingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007000NRG24101020230333500 10/10/2023 Jagdeesh 1748007WL015530 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Jagdeesh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007000NRG24101020230333499 10/10/2023 Jagdeesh 1748007WL015530 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007000NRG24101020230333501 10/10/2023 Chattu 1748007WL015530 Chattu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Chattu STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007000NRG24101020230333503 10/10/2023 shivraj 1748007WL015530 shivraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007000NRG24101020230333502 10/10/2023 Shivraj 1748007WL015530 Shivraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Shivraj STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007000NRG24101020230333506 10/10/2023 DIMAAN Singh 1748007WL015530 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 DIMAANSingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007000NRG24101020230333507 10/10/2023 Guddi Bai 1748007WL015530 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 GuddiBai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007000NRG24101020230333509 10/10/2023 Ramsakhi Bai 1748007WL015530 Ramsakhi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 RamsakhiBai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007000NRG24101020230333510 10/10/2023 Kallu 1748007WL015530 Kallu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Kallu STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007000NRG24101020230333511 10/10/2023 Munni Bai 1748007WL015530 Munni Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007000NRG24101020230333513 10/10/2023 halke 1748007WL015530 halke 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 halke INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007000NRG24101020230333512 10/10/2023 HALKE 1748007WL015530 HALKE 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 HALKE STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007000NRG24101020230333514 10/10/2023 KAMAL 1748007WL015530 KAMAL 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 KAMAL STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-074-002/141
(TETORE) 		1748007000NRG24101020230333515 10/10/2023 Kamal singh 1748007WL015530 Kamal singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-074-002/146
(TETORE) 		1748007000NRG24101020230333516 10/10/2023 antram 1748007WL015530 antram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 antram STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007000NRG24101020230333518 10/10/2023 OMAKAAR 1748007WL015530 OMAKAAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 OMAKAAR STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007000NRG24101020230333519 10/10/2023 omkar 1748007WL015530 omkar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 omkar STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007000NRG24101020230333521 10/10/2023 brajbhan 1748007WL015530 brajbhan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007000NRG24101020230333520 10/10/2023 BRIJABHAAN 1748007WL015530 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 BRIJABHAAN STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007000NRG24101020230333522 10/10/2023 Dhayan singh 1748007WL015530 Dhayan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Dhayansingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007000NRG24101020230333523 10/10/2023 Dhiyan singh 1748007WL015530 Dhiyan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Dhiyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007000NRG24101020230333524 10/10/2023 shivnarayan 1748007WL015530 shivnarayan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 shivnarayan STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24101020230333525 10/10/2023 chironji bai 1748007WL015530 chironji bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 chironjibai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007000NRG24101020230333527 10/10/2023 bhajan singh 1748007WL015530 bhajan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 bhajansingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007000NRG24101020230333528 10/10/2023 sudama bai 1748007WL015530 sudama bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 sudamabai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007000NRG24101020230333530 10/10/2023 leela bai 1748007WL015530 leela bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 leelabai MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24101020230333532 10/10/2023 khilan 1748007WL015530 khilan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24101020230333531 10/10/2023 mahendra 1748007WL015530 mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 mahendra FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24101020230333534 10/10/2023 Mahendra singh 1748007WL015530 Mahendra singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Mahendrasingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24101020230333533 10/10/2023 Pretipal 1748007WL015530 Pretipal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Pretipal STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007000NRG24101020230333535 10/10/2023 Dhayan 1748007WL015530 Dhayan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Dhayan STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007000NRG24101020230333536 10/10/2023 MOHAR singh 1748007WL015530 MOHAR singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 MOHARsingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007000NRG24101020230333537 10/10/2023 SUDAAMA bai 1748007WL015530 SUDAAMA bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 SUDAAMAbai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007000NRG24101020230333539 10/10/2023 dhaniya bai 1748007WL015530 dhaniya bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 dhaniyabai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007000NRG24101020230333541 10/10/2023 HARI BAI 1748007WL015530 HARI BAI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 HARIBAI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007000NRG24101020230333544 10/10/2023 jagat singh 1748007WL015530 jagat singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 jagatsingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007000NRG24101020230333545 10/10/2023 ramsakhi bai 1748007WL015530 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 ramsakhibai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007000NRG24101020230333547 10/10/2023 Dharmendra singh 1748007WL015530 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Dharmendrasingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007000NRG24101020230333549 10/10/2023 bhanupratap 1748007WL015530 bhanupratap 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 bhanupratap STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007000NRG24101020230333548 10/10/2023 bhanupratap 1748007WL015530 bhanupratap 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 bhanupratap STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007000NRG24101020230333551 10/10/2023 ramesh singh 1748007WL015530 ramesh singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 rameshsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007000NRG24101020230333550 10/10/2023 ramesh singh 1748007WL015530 ramesh singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 rameshsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007000NRG24101020230333552 10/10/2023 bhima 1748007WL015530 bhima 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007000NRG24101020230333553 10/10/2023 meera bai 1748007WL015530 meera bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 meerabai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-074-002/372
(TETORE) 		1748007000NRG24101020230333554 10/10/2023 Siyamlal 1748007WL015530 Siyamlal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Siyamlal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007000NRG24101020230333556 10/10/2023 Harpal 1748007WL015530 Harpal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007000NRG24101020230333555 10/10/2023 Harpal 1748007WL015530 Harpal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Harpal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007000NRG24101020230333558 10/10/2023 Meera Bai 1748007WL015530 Meera Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 MeeraBai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007000NRG24101020230333560 10/10/2023 leela bai 1748007WL015530 leela bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 leelabai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007000NRG24101020230333559 10/10/2023 leela bai 1748007WL015530 leela bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 leelabai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007000NRG24101020230333562 10/10/2023 Umed Singh 1748007WL015530 Umed Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007000NRG24101020230333564 10/10/2023 Siyaram 1748007WL015530 Siyaram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007000NRG24101020230333563 10/10/2023 Siyaram 1748007WL015530 Siyaram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Siyaram STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007000NRG24101020230333566 10/10/2023 Dhaniya Bai 1748007WL015530 Dhaniya Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 DhaniyaBai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007000NRG24101020230333568 10/10/2023 Mahendra 1748007WL015530 Mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Mahendra STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007000NRG24101020230333567 10/10/2023 Mahendra 1748007WL015530 Mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Mahendra STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007000NRG24101020230333573 10/10/2023 Pran singh 1748007WL015530 Pran singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007000NRG24101020230333572 10/10/2023 Pran singh 1748007WL015530 Pran singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Pransingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007000NRG24101020230333574 10/10/2023 Gautam 1748007WL015530 Gautam 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 Gautam STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007000NRG24101020230333575 10/10/2023 GOUTAM 1748007WL015530 GOUTAM 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757052 GOUTAM STATE BANK OF INDIA(508548)
SubTotal 82212 82212
101 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24101020230333481 10/10/2023 Hari Singh Kewat 1748007056WL015528 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 08/11/2023 285757052 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24091020230333474 10/10/2023 Pappu singh 1748007095WL015524 Pappu singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285757052 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333399 10/10/2023 Dhan singh 1748007095WL015524 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 Dhansingh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-095-004/110
(JHAGAR) 		1748007095NRG24091020230333403 10/10/2023 Nathua 1748007095WL015524 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 Nathua STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-095-004/110
(JHAGAR) 		1748007095NRG24091020230333402 10/10/2023 Nathua 1748007095WL015524 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 Nathua STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-095-004/253
(JHAGAR) 		1748007095NRG24091020230333413 10/10/2023 hanna 1748007095WL015524 hanna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 hanna UCO BANK(607066)
107 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007095NRG24091020230333417 10/10/2023 Kura adivashi 1748007095WL015524 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 Kuraadivashi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007095NRG24091020230333416 10/10/2023 Kura adivashi 1748007095WL015524 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 Kuraadivashi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-095-004/261
(JHAGAR) 		1748007095NRG24091020230333421 10/10/2023 CHANDRAPAL SINGH YADAV 1748007095WL015524 CHANDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 CHANDRAPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-095-004/261
(JHAGAR) 		1748007095NRG24091020230333420 10/10/2023 CHANDRAPAL SINGH YADAV 1748007095WL015524 CHANDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 CHANDRAPALSINGHYADAV STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007095NRG24091020230333423 10/10/2023 shriram yadav 1748007095WL015524 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 shriramyadav CENTRAL BANK OF INDIA(607115)
112 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007095NRG24091020230333422 10/10/2023 shriram yadav 1748007095WL015524 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285757052 shriramyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
113 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333397 10/10/2023 Mitthu singh 1748007095WL015524 Mitthu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285757052 Mitthusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24091020230333398 10/10/2023 Kreshn pal 1748007095WL015524 Kreshn pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Kreshnpal FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007000NRG24101020230333577 10/10/2023 Narvada 1748007WL015531 Narvada 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Narvada FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007095NRG24091020230333419 10/10/2023 Shivram yadav 1748007095WL015524 Shivram yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Shivramyadav UCO BANK(607066)
117 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007095NRG24091020230333418 10/10/2023 Shivram yadav 1748007095WL015524 Shivram yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Shivramyadav FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007095NRG24091020230333427 10/10/2023 Feran singh 1748007095WL015524 Feran singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Feransingh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007095NRG24091020230333426 10/10/2023 Feran singh 1748007095WL015524 Feran singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Feransingh CENTRAL BANK OF INDIA(607115)
120 MUNGAOLI MP-48-007-095-004/283
(JHAGAR) 		1748007095NRG24091020230333434 10/10/2023 makhan singh 1748007095WL015524 makhan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 makhansingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24091020230333444 10/10/2023 Pappu singh 1748007095WL015524 Pappu singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Pappusingh FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-095-004/292
(JHAGAR) 		1748007095NRG24091020230333443 10/10/2023 Pappu singh 1748007095WL015524 Pappu singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Pappusingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24091020230333450 10/10/2023 Surendra singh 1748007095WL015524 Surendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Surendrasingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24091020230333449 10/10/2023 Surendra singh 1748007095WL015524 Surendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Surendrasingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24091020230333452 10/10/2023 Mohan singh 1748007095WL015524 Mohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Mohansingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24091020230333451 10/10/2023 Mohan singh 1748007095WL015524 Mohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Mohansingh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24091020230333454 10/10/2023 balveer 1748007095WL015524 balveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 balveer CENTRAL BANK OF INDIA(607115)
128 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24091020230333453 10/10/2023 balveer 1748007095WL015524 balveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 balveer FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24091020230333456 10/10/2023 Fasram 1748007095WL015524 Fasram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Fasram STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24091020230333455 10/10/2023 Fasram 1748007095WL015524 Fasram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Fasram FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24091020230333458 10/10/2023 Anand kumari 1748007095WL015524 Anand kumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Anandkumari FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24091020230333457 10/10/2023 Anand kumari 1748007095WL015524 Anand kumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Anandkumari MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24091020230333460 10/10/2023 Naresh Rajak 1748007095WL015524 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 NareshRajak STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24091020230333459 10/10/2023 Naresh Rajak 1748007095WL015524 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 NareshRajak FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-095-004/309
(JHAGAR) 		1748007095NRG24091020230333461 10/10/2023 Rameswar 1748007095WL015524 Rameswar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Rameswar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24091020230333463 10/10/2023 Mangal singh 1748007095WL015524 Mangal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Mangalsingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24091020230333462 10/10/2023 Mangal singh 1748007095WL015524 Mangal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Mangalsingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24091020230333465 10/10/2023 Gajram singh 1748007095WL015524 Gajram singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Gajramsingh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-095-004/312
(JHAGAR) 		1748007095NRG24091020230333464 10/10/2023 Gajram singh 1748007095WL015524 Gajram singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Gajramsingh CANARA BANK(508532)
140 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24091020230333467 10/10/2023 Ram nivsh 1748007095WL015524 Ram nivsh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Ramnivsh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-095-004/315
(JHAGAR) 		1748007095NRG24091020230333466 10/10/2023 Ram nivsh 1748007095WL015524 Ram nivsh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Ramnivsh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-095-004/316
(JHAGAR) 		1748007095NRG24091020230333469 10/10/2023 Udham singh 1748007095WL015524 Udham singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Udhamsingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-095-004/316
(JHAGAR) 		1748007095NRG24091020230333468 10/10/2023 Udham singh 1748007095WL015524 Udham singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Udhamsingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24091020230333471 10/10/2023 Shri pal 1748007095WL015524 Shri pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Shripal STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24091020230333470 10/10/2023 Shri pal 1748007095WL015524 Shri pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Shripal FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-095-004/318
(JHAGAR) 		1748007095NRG24091020230333472 10/10/2023 Kuaraj yadav 1748007095WL015524 Kuaraj yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757052 Kuarajyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
147 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007000NRG24101020230333540 10/10/2023 DALIP 1748007WL015530 DALIP 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285757052 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007000NRG24101020230333570 10/10/2023 Manoj Katariya 1748007WL015530 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285757052 ManojKatariya STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007000NRG24101020230333569 10/10/2023 Manoj Katariya 1748007WL015530 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285757052 ManojKatariya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 196469 196469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_101023APB_FTO_311343 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_101023APB_FTO_311343 Central Bank Of India CBIN0284509 MUNGAWALI 5304
3 MUNGAOLI MP1748007_101023APB_FTO_311343 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 MUNGAOLI MP1748007_101023APB_FTO_311343 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_101023APB_FTO_311343 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 37349
6 MUNGAOLI MP1748007_101023APB_FTO_311343 State Bank of India SBIN0030330 ONDER 82212
7 MUNGAOLI MP1748007_101023APB_FTO_311343 UCO Bank UCBA0001289 MALHARGARH 1326
8 MUNGAOLI MP1748007_101023APB_FTO_311343 UCO Bank UCBA0003082 Mungaoli 1326
9 MUNGAOLI MP1748007_101023APB_FTO_311343 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 13260
10 MUNGAOLI MP1748007_101023APB_FTO_311343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 MUNGAOLI MP1748007_101023APB_FTO_311343 Fino Payments Bank Ltd FINO0001446 MP RO 43758
12 MUNGAOLI MP1748007_101023APB_FTO_311343 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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