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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120523APB_FTO_39218
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-48-007-058-002/12-A
(BHYANA) 		1748007000NRG24120520230048765 12/05/2023 SUMER 1748007WL002261 SUMER 00089 CBIN0284509 1326 1326 Processed 20/05/2023 776270700 SUMER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24120520230048675 12/05/2023 KALLANASHAAH 1748007012WL002253 KALLANASHAAH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 776270700 KALLANASHAAH UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007012NRG24120520230048693 12/05/2023 JAGATASIH 1748007012WL002253 JAGATASIH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 776270700 JAGATASIH MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24120520230048714 12/05/2023 BHAGAVATASIH 1748007012WL002253 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 776270700 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24120520230048716 12/05/2023 RAAMAVATEE 1748007012WL002253 RAAMAVATEE 00168 ICIC0000538 1326 1326 Processed 20/05/2023 776270700 RAAMAVATEE ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24120520230048715 12/05/2023 SANTOSH 1748007012WL002253 SANTOSH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 776270700 SANTOSH ICICI BANK LTD(508534)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007000NRG24120520230048759 12/05/2023 Surendra 1748007WL002260 Surendra 00415 SBIN0005089 442 442 Processed 20/05/2023 776270700 Surendra UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007000NRG24120520230048758 12/05/2023 Surendra 1748007WL002260 Surendra 00415 SBIN0005089 442 442 Processed 20/05/2023 776270700 Surendra BANK OF BARODA(606985)
SubTotal 884 884
9 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24120520230048729 12/05/2023 denish 1748007102WL002254 denish 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 denish NARMADA JHABUA GRAMIN BANK(508515)
10 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24120520230048728 12/05/2023 denish 1748007102WL002254 denish 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 denish STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24120520230048731 12/05/2023 kirpalsingh 1748007102WL002254 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 kirpalsingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24120520230048730 12/05/2023 kirpalsingh 1748007102WL002254 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 kirpalsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24120520230048699 12/05/2023 Rampal 1748007012WL002253 Rampal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 Rampal FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24120520230048698 12/05/2023 rampal 1748007012WL002253 rampal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 rampal FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24120520230048705 12/05/2023 rajan sen 1748007012WL002253 rajan sen 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 rajansen STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24120520230048717 12/05/2023 bhaiya 1748007012WL002253 bhaiya 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 bhaiya UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-012-001/458
(TAMASHA) 		1748007012NRG24120520230048719 12/05/2023 kalyan singh banjara 1748007012WL002253 kalyan singh banjara 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 kalyansinghbanjara ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-012-001/617
(TAMASHA) 		1748007012NRG24120520230048722 12/05/2023 preetam singh 1748007012WL002253 preetam singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 preetamsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-058-001/579
(BHYANA) 		1748007000NRG24120520230048762 12/05/2023 Ramkunar bai 1748007WL002261 Ramkunar bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 Ramkunarbai STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-058-001/588
(BHYANA) 		1748007000NRG24120520230048764 12/05/2023 Vijay kumar 1748007WL002261 Vijay kumar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 Vijaykumar UCO BANK(607066)
21 MUNGAOLI MP-48-007-058-001/588
(BHYANA) 		1748007000NRG24120520230048763 12/05/2023 Vijay kumar 1748007WL002261 Vijay kumar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 776270700 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
22 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24120520230048677 12/05/2023 sushma bai yadav 1748007012WL002253 sushma bai yadav 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 sushmabaiyadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24120520230048686 12/05/2023 gyan singh 1748007012WL002253 gyan singh 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 gyansingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24120520230048701 12/05/2023 foolbati bai 1748007012WL002253 foolbati bai 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 foolbatibai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-012-001/237-A
(TAMASHA) 		1748007012NRG24120520230048702 12/05/2023 shil kumari yadav 1748007012WL002253 shil kumari yadav 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 shilkumariyadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-012-001/316
(TAMASHA) 		1748007012NRG24120520230048713 12/05/2023 vikram singh yadav 1748007012WL002253 vikram singh yadav 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 vikramsinghyadav UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-012-001/316
(TAMASHA) 		1748007012NRG24120520230048712 12/05/2023 vikram singh yadav 1748007012WL002253 vikram singh yadav 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 vikramsinghyadav STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-012-001/504
(TAMASHA) 		1748007012NRG24120520230048720 12/05/2023 babulal banjara 1748007012WL002253 babulal banjara 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 babulalbanjara STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-012-001/504
(TAMASHA) 		1748007012NRG24120520230048721 12/05/2023 jamana bai 1748007012WL002253 jamana bai 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 jamanabai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-012-001/617
(TAMASHA) 		1748007012NRG24120520230048723 12/05/2023 mimta bai banjara 1748007012WL002253 mimta bai banjara 00415 SBIN0030325 1326 1326 Processed 20/05/2023 776270700 mimtabaibanjara ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-089-002/238
(KHOKSI) 		1748007000NRG24120520230048753 12/05/2023 Ruvi bai 1748007WL002260 Ruvi bai 00415 SBIN0030325 221 221 Processed 20/05/2023 776270700 Ruvibai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-089-002/238
(KHOKSI) 		1748007000NRG24120520230048752 12/05/2023 Ruvi bai 1748007WL002260 Ruvi bai 00415 SBIN0030325 221 221 Processed 20/05/2023 776270700 Ruvibai UNION BANK OF INDIA(508500)
SubTotal 12376 12376
33 MUNGAOLI MP-48-007-012-001/139
(TAMASHA) 		1748007012NRG24120520230048676 12/05/2023 bharat yadav 1748007012WL002253 bharat yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 bharatyadav UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24120520230048678 12/05/2023 jay singh 1748007012WL002253 jay singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 jaysingh UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24120520230048683 12/05/2023 PRAKAASH 1748007012WL002253 PRAKAASH 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 PRAKAASH FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007012NRG24120520230048689 12/05/2023 urmila bai 1748007012WL002253 urmila bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 urmilabai UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007012NRG24120520230048692 12/05/2023 Amar singh 1748007012WL002253 Amar singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 Amarsingh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24120520230048695 12/05/2023 bisan bai 1748007012WL002253 bisan bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 bisanbai FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24120520230048696 12/05/2023 jasrat singh 1748007012WL002253 jasrat singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 jasratsingh UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24120520230048704 12/05/2023 reena yadav 1748007012WL002253 reena yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 reenayadav UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-012-001/239-A
(TAMASHA) 		1748007012NRG24120520230048703 12/05/2023 surendr singh 1748007012WL002253 surendr singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 surendrsingh UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24120520230048708 12/05/2023 Angad 1748007012WL002253 Angad 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 Angad UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24120520230048709 12/05/2023 Sanjeev kumar 1748007012WL002253 Sanjeev kumar 00468 UBIN0542555 1326 1326 Processed 20/05/2023 776270700 Sanjeevkumar STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-089-002/164
(KHOKSI) 		1748007000NRG24120520230048743 12/05/2023 Mokam 1748007WL002260 Mokam 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Mokam UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-089-002/164
(KHOKSI) 		1748007000NRG24120520230048744 12/05/2023 siya 1748007WL002260 siya 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 siya STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-089-002/195
(KHOKSI) 		1748007000NRG24120520230048746 12/05/2023 Gulveer kha 1748007WL002260 Gulveer kha 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Gulveerkha UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-089-002/195
(KHOKSI) 		1748007000NRG24120520230048745 12/05/2023 Gulveer kha 1748007WL002260 Gulveer kha 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Gulveerkha UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-089-002/195
(KHOKSI) 		1748007000NRG24120520230048747 12/05/2023 Gulveer kha 1748007WL002260 Gulveer kha 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Gulveerkha STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-089-002/195
(KHOKSI) 		1748007000NRG24120520230048748 12/05/2023 irshad 1748007WL002260 irshad 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 irshad UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-089-002/228
(KHOKSI) 		1748007000NRG24120520230048751 12/05/2023 Rajaram 1748007WL002260 Rajaram 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
51 MUNGAOLI MP-48-007-089-002/228
(KHOKSI) 		1748007000NRG24120520230048749 12/05/2023 Rajaram 1748007WL002260 Rajaram 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Rajaram UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007000NRG24120520230048754 12/05/2023 Vimla Bai 1748007WL002260 Vimla Bai 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 VimlaBai UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24120520230048756 12/05/2023 Sonu yadav 1748007WL002260 Sonu yadav 00468 UBIN0542555 442 442 Processed 20/05/2023 776270700 Sonuyadav UNION BANK OF INDIA(508500)
SubTotal 19006 19006
54 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24120520230048671 12/05/2023 Ramwati bai 1748007012WL002253 Ramwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Ramwatibai UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-012-001/103
(TAMASHA) 		1748007012NRG24120520230048672 12/05/2023 Sumit Gir 1748007012WL002253 Sumit Gir 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 SumitGir MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007012NRG24120520230048674 12/05/2023 Prahalad 1748007012WL002253 Prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Prahalad BANK OF INDIA(508505)
57 MUNGAOLI MP-48-007-012-001/126
(TAMASHA) 		1748007012NRG24120520230048673 12/05/2023 Prahlad 1748007012WL002253 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Prahlad MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-012-001/143
(TAMASHA) 		1748007012NRG24120520230048680 12/05/2023 Sirdar 1748007012WL002253 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Sirdar STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-012-001/143
(TAMASHA) 		1748007012NRG24120520230048679 12/05/2023 Sirdar 1748007012WL002253 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Sirdar MADHYANCHAL GRAMIN BANK(607232)
60 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24120520230048682 12/05/2023 Amol Singh 1748007012WL002253 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 AmolSingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-012-001/154
(TAMASHA) 		1748007012NRG24120520230048681 12/05/2023 Amol Singh 1748007012WL002253 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 AmolSingh UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-012-001/182
(TAMASHA) 		1748007012NRG24120520230048688 12/05/2023 Bhoora 1748007012WL002253 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Bhoora STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-012-001/231
(TAMASHA) 		1748007012NRG24120520230048700 12/05/2023 karan singh 1748007012WL002253 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 karansingh MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24120520230048711 12/05/2023 munni bai 1748007012WL002253 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 munnibai UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24120520230048710 12/05/2023 RATAN SINGH 1748007012WL002253 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007012NRG24120520230048725 12/05/2023 Ramkishan 1748007012WL002253 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Ramkishan STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007012NRG24120520230048727 12/05/2023 Kamal singh 1748007012WL002253 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 Kamalsingh UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007012NRG24120520230048726 12/05/2023 Kamal Singh 1748007012WL002253 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270700 KamalSingh ICICI BANK LTD(508534)
SubTotal 19890 19890
69 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24120520230048690 12/05/2023 viaj bai 1748007012WL002253 viaj bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 776270700 viajbai UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-012-001/195-A
(TAMASHA) 		1748007012NRG24120520230048691 12/05/2023 vijay bai 1748007012WL002253 vijay bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 776270700 vijaybai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 MUNGAOLI MP-48-007-012-001/203-A
(TAMASHA) 		1748007012NRG24120520230048697 12/05/2023 raju 1748007012WL002253 raju 00688 FINO0001446 1326 1326 Processed 20/05/2023 776270700 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120523APB_FTO_39218 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_120523APB_FTO_39218 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 MUNGAOLI MP1748007_120523APB_FTO_39218 State Bank of India SBIN0005089 ASHOK NAGAR 884
4 MUNGAOLI MP1748007_120523APB_FTO_39218 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17238
5 MUNGAOLI MP1748007_120523APB_FTO_39218 State Bank of India SBIN0030325 REHATWAS 12376
6 MUNGAOLI MP1748007_120523APB_FTO_39218 Union Bank of India UBIN0542555 PIPRAI 19006
7 MUNGAOLI MP1748007_120523APB_FTO_39218 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 19890
8 MUNGAOLI MP1748007_120523APB_FTO_39218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MUNGAOLI MP1748007_120523APB_FTO_39218 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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