Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290823APB_FTO_240562
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-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24290820230292343 29/08/2023 malkhan singh rajpoot 1748007WL012847 malkhan singh rajpoot 00032 UTIB0001208 1428 1428 Processed 02/09/2023 865947888 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24290820230292344 29/08/2023 sona bai 1748007WL012847 sona bai 00032 UTIB0001208 1224 1224 Processed 02/09/2023 865947888 sonabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG24290820230291778 29/08/2023 Pratpal 1748007038WL012829 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 02/09/2023 865947888 Pratpal BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24290820230292335 29/08/2023 diksha singh 1748007WL012847 diksha singh 00089 CBIN0284509 1428 1428 Processed 02/09/2023 865947888 dikshasingh CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24290820230292336 29/08/2023 sundram singh sikarwar 1748007WL012847 sundram singh sikarwar 00089 CBIN0284509 1224 1224 Processed 02/09/2023 865947888 sundramsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007038NRG24290820230291770 29/08/2023 RAAMESHVAR 1748007038WL012829 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865947888 RAAMESHVAR ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007038NRG24290820230291771 29/08/2023 rameswar 1748007038WL012829 rameswar 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865947888 rameswar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-019-005/15
(ATHAIKHEDA) 		1748007019NRG24290820230292391 29/08/2023 rajkumari 1748007019WL012854 rajkumari 00354 PUNB0138700 1326 1326 Processed 02/09/2023 865947888 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-019-005/28
(ATHAIKHEDA) 		1748007019NRG24290820230292403 29/08/2023 munni 1748007019WL012855 munni 00354 PUNB0138700 1326 1326 Processed 02/09/2023 865947888 munni PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-019-003/700
(ATHAIKHEDA) 		1748007019NRG24290820230292390 29/08/2023 Shivraj 1748007019WL012854 Shivraj 00415 SBIN0005089 1326 1326 Processed 02/09/2023 865947888 Shivraj PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24290820230291777 29/08/2023 PAANABAAEE 1748007038WL012829 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 02/09/2023 865947888 PAANABAAEE BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24290820230291776 29/08/2023 SULTAN 1748007038WL012829 SULTAN 00415 SBIN0005089 1326 1326 Processed 02/09/2023 865947888 SULTAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-035-001/64
(SONAI) 		1748007000NRG24290820230292359 29/08/2023 Ganeshram 1748007WL012850 Ganeshram 00415 SBIN0030084 1326 1326 Processed 02/09/2023 865947888 Ganeshram STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007000NRG24290820230292332 29/08/2023 satyendra singh 1748007WL012847 satyendra singh 00415 SBIN0030084 1428 1428 Processed 02/09/2023 865947888 satyendrasingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24290820230292347 29/08/2023 RAM BABU 1748007WL012847 RAM BABU 00415 SBIN0030084 1428 1428 Processed 02/09/2023 865947888 RAMBABU FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24290820230292352 29/08/2023 maaganprasad tiwari 1748007WL012847 maaganprasad tiwari 00415 SBIN0030084 1224 1224 Processed 02/09/2023 865947888 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 5406 5406
17 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24290820230291772 29/08/2023 Manisha 1748007038WL012829 Manisha 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865947888 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-019-005/22
(ATHAIKHEDA) 		1748007019NRG24290820230292378 29/08/2023 chandresh 1748007019WL012853 chandresh 00415 SBIN0030330 1326 1326 Processed 02/09/2023 865947888 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24290820230292362 29/08/2023 Mullu adiwasi 1748007WL012852 Mullu adiwasi 00462 UCBA0001153 1105 1105 Processed 02/09/2023 865947888 Mulluadiwasi ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24290820230292363 29/08/2023 Umkar bai adiwasi 1748007WL012852 Umkar bai adiwasi 00462 UCBA0001153 1105 1105 Processed 02/09/2023 865947888 Umkarbaiadiwasi UCO BANK(607066)
21 MUNGAOLI MP-48-007-032-002/470302
(ACHALGARH) 		1748007032NRG24280820230291265 29/08/2023 mokam singh 1748007032WL012804 mokam singh 00462 UCBA0001153 1326 1326 Processed 02/09/2023 865947888 mokamsingh UCO BANK(607066)
SubTotal 3536 3536
22 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291221 29/08/2023 Bhuri bai 1748007057WL012798 Bhuri bai 00462 UCBA0001289 1326 1326 Processed 02/09/2023 865947888 Bhuribai UCO BANK(607066)
23 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291222 29/08/2023 chandrbhan 1748007057WL012798 chandrbhan 00462 UCBA0001289 1326 1326 Processed 02/09/2023 865947888 chandrbhan FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-057-003/187-D
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291223 29/08/2023 Sudama Bai 1748007057WL012798 Sudama Bai 00462 UCBA0001289 1326 1326 Processed 02/09/2023 865947888 SudamaBai UCO BANK(607066)
25 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291225 29/08/2023 Mahind 1748007057WL012798 Mahind 00462 UCBA0001289 1326 1326 Processed 02/09/2023 865947888 Mahind STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-057-003/25-A
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291227 29/08/2023 sethu 1748007057WL012798 sethu 00462 UCBA0001289 1326 1326 Processed 02/09/2023 865947888 sethu FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291228 29/08/2023 rati bai 1748007057WL012798 rati bai 00462 UCBA0001289 2652 2652 Processed 02/09/2023 865947888 ratibai UCO BANK(607066)
28 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291231 29/08/2023 Nisha 1748007057WL012798 Nisha 00462 UCBA0001289 2652 2652 Processed 02/09/2023 865947888 Nisha UCO BANK(607066)
29 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291232 29/08/2023 Badam Singh 1748007057WL012798 Badam Singh 00462 UCBA0001289 1326 1326 Processed 02/09/2023 865947888 BadamSingh UCO BANK(607066)
SubTotal 13260 13260
30 MUNGAOLI MP-48-007-019-003/717
(ATHAIKHEDA) 		1748007019NRG24290820230292399 29/08/2023 Bharosa 1748007019WL012855 Bharosa 00462 UCBA0002360 1326 1326 Processed 02/09/2023 865947888 Bharosa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24290820230292346 29/08/2023 HARI BABU TIWARI 1748007WL012847 HARI BABU TIWARI 00462 UCBA0003082 1428 1428 Processed 02/09/2023 865947888 HARIBABUTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
32 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007000NRG24290820230292356 29/08/2023 MadhoSingh 1748007WL012848 MadhoSingh 00468 UBIN0542555 1326 1326 Processed 02/09/2023 865947888 MadhoSingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007000NRG24290820230292357 29/08/2023 Puna bai 1748007WL012848 Puna bai 00468 UBIN0542555 1326 1326 Processed 02/09/2023 865947888 Punabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007000NRG24290820230292361 29/08/2023 Makan 1748007WL012851 Makan 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865947888 Makan STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007000NRG24290820230292360 29/08/2023 Makan 1748007WL012851 Makan 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865947888 Makan MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007019NRG24290820230292364 29/08/2023 ramesh kushwaha 1748007019WL012853 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865947888 rameshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
37 MUNGAOLI MP-48-007-019-005/23
(ATHAIKHEDA) 		1748007019NRG24290820230292392 29/08/2023 rambharoshilal 1748007019WL012854 rambharoshilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865947888 rambharoshilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007030NRG24290820230291396 29/08/2023 Prtipal singh 1748007030WL012819 Prtipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865947888 Prtipalsingh UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24290820230291769 29/08/2023 Ramvati 1748007038WL012829 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865947888 Ramvati MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24290820230291775 29/08/2023 Ravina 1748007038WL012829 Ravina 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865947888 Ravina MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24290820230291774 29/08/2023 Ravina 1748007038WL012829 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865947888 Ravina BANK OF BARODA(606985)
42 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007000NRG24290820230292355 29/08/2023 Malkhan Singh 1748007WL012848 Malkhan Singh 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865947888 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
43 MUNGAOLI MP-48-007-050-001/107-D
(SONAKHEDI) 		1748007000NRG24290820230292327 29/08/2023 SEVAK ADIWASI 1748007WL012847 SEVAK ADIWASI 00688 FINO0001001 1428 1428 Processed 02/09/2023 865947888 SEVAKADIWASI MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007000NRG24290820230292328 29/08/2023 Pyarelal 1748007WL012847 Pyarelal 00688 FINO0001001 1428 1428 Processed 02/09/2023 865947888 Pyarelal FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24290820230292337 29/08/2023 mushkan sikarwar 1748007WL012847 mushkan sikarwar 00688 FINO0001001 1224 1224 Processed 02/09/2023 865947888 mushkansikarwar FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24290820230292338 29/08/2023 snjana sikarwar 1748007WL012847 snjana sikarwar 00688 FINO0001001 1428 1428 Processed 02/09/2023 865947888 snjanasikarwar FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-050-001/64-D
(SONAKHEDI) 		1748007000NRG24290820230292339 29/08/2023 brajendra 1748007WL012847 brajendra 00688 FINO0001001 1428 1428 Processed 02/09/2023 865947888 brajendra STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-050-001/64-D
(SONAKHEDI) 		1748007000NRG24290820230292340 29/08/2023 geeta 1748007WL012847 geeta 00688 FINO0001001 1224 1224 Processed 02/09/2023 865947888 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24290820230292342 29/08/2023 omkar singh 1748007WL012847 omkar singh 00688 FINO0001001 1428 1428 Processed 02/09/2023 865947888 omkarsingh FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24290820230292341 29/08/2023 sakuntala 1748007WL012847 sakuntala 00688 FINO0001001 1224 1224 Processed 02/09/2023 865947888 sakuntala FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007000NRG24290820230292345 29/08/2023 BHAGWAN SINGH 1748007WL012847 BHAGWAN SINGH 00688 FINO0001001 1224 1224 Processed 02/09/2023 865947888 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24290820230292350 29/08/2023 RAMLAKHAN 1748007WL012847 RAMLAKHAN 00688 FINO0001001 1428 1428 Processed 02/09/2023 865947888 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24290820230292349 29/08/2023 RAMLAKHAN 1748007WL012847 RAMLAKHAN 00688 FINO0001001 1224 1224 Processed 02/09/2023 865947888 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-083-002/326
(TILA) 		1748007083NRG24290820230292310 29/08/2023 Chandan sigh 1748007083WL012842 Chandan sigh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947888 Chandansigh STATE BANK OF INDIA(508548)
SubTotal 16014 16014
55 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24290820230292348 29/08/2023 Jaswant Singh rajpoot 1748007WL012847 Jaswant Singh rajpoot 00688 FINO0001446 1224 1224 Processed 02/09/2023 865947888 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291224 29/08/2023 golu 1748007057WL012798 golu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947888 golu INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291226 29/08/2023 Munesh 1748007057WL012798 Munesh 00688 FINO0001446 2652 2652 Processed 02/09/2023 865947888 Munesh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291229 29/08/2023 Rukhmani bai 1748007057WL012798 Rukhmani bai 00688 FINO0001446 2652 2652 Processed 02/09/2023 865947888 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24280820230291230 29/08/2023 Roshni 1748007057WL012798 Roshni 00688 FINO0001446 2652 2652 Processed 02/09/2023 865947888 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 10506 10506
60 MUNGAOLI MP-48-007-019-003/767
(ATHAIKHEDA) 		1748007019NRG24290820230292407 29/08/2023 Kaluram 1748007019WL012856 Kaluram 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947888 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
61 MUNGAOLI MP-48-007-019-005/26
(ATHAIKHEDA) 		1748007019NRG24290820230292393 29/08/2023 lalaram 1748007019WL012854 lalaram 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947888 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24290820230292354 29/08/2023 Harpal Yadav 1748007WL012847 Harpal Yadav 00691 IPOS0000001 1428 1428 Processed 02/09/2023 865947888 HarpalYadav FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24290820230292353 29/08/2023 Sapna Yadav 1748007WL012847 Sapna Yadav 00691 IPOS0000001 1224 1224 Processed 02/09/2023 865947888 SapnaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 86394 86394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290823APB_FTO_240562 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_290823APB_FTO_240562 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_290823APB_FTO_240562 Central Bank Of India CBIN0284509 MUNGAWALI 2652
4 MUNGAOLI MP1748007_290823APB_FTO_240562 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 MUNGAOLI MP1748007_290823APB_FTO_240562 Punjab National Bank PUNB0138700 TUMEN 2652
6 MUNGAOLI MP1748007_290823APB_FTO_240562 State Bank of India SBIN0005089 ASHOK NAGAR 3978
7 MUNGAOLI MP1748007_290823APB_FTO_240562 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5406
8 MUNGAOLI MP1748007_290823APB_FTO_240562 State Bank of India SBIN0030227 SIYALPUR 1326
9 MUNGAOLI MP1748007_290823APB_FTO_240562 State Bank of India SBIN0030330 ONDER 1326
10 MUNGAOLI MP1748007_290823APB_FTO_240562 UCO Bank UCBA0001153 SEHRAI 3536
11 MUNGAOLI MP1748007_290823APB_FTO_240562 UCO Bank UCBA0001289 MALHARGARH 13260
12 MUNGAOLI MP1748007_290823APB_FTO_240562 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_290823APB_FTO_240562 UCO Bank UCBA0003082 Mungaoli 1428
14 MUNGAOLI MP1748007_290823APB_FTO_240562 Union Bank of India UBIN0542555 PIPRAI 2652
15 MUNGAOLI MP1748007_290823APB_FTO_240562 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6409
16 MUNGAOLI MP1748007_290823APB_FTO_240562 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1989
17 MUNGAOLI MP1748007_290823APB_FTO_240562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16014
18 MUNGAOLI MP1748007_290823APB_FTO_240562 Fino Payments Bank Ltd FINO0001446 MP RO 10506
19 MUNGAOLI MP1748007_290823APB_FTO_240562 India Post Payments Bank IPOS0000001 Ashoknagar 5304

Download In Excel