Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090623FTO_81201
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-48-007-003-002/622
(HURARI) 		1748007000NRG24090620230116030 09/06/2023 Raghvendra Singh Rajput 1748007WL005177 Raghvendra Singh Rajput 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365654844 RaghvendraSinghRajput (000000)
2 MUNGAOLI MP-48-007-075-001/363
(MATHANA) 		1748007075NRG24090620230115730 09/06/2023 battulal 1748007075WL005157 battulal 00078 CNRB0005975 1326 1326 Processed 15/06/2023 365654844 battulal (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-003-001/202
(HURARI) 		1748007000NRG24090620230115943 09/06/2023 Tara Bai 1748007WL005177 Tara Bai 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365654844 TaraBai (000000)
4 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007000NRG24090620230116028 09/06/2023 Seema Rajput 1748007WL005177 Seema Rajput 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365654844 SeemaRajput (000000)
5 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24090620230115719 09/06/2023 Parvati bai 1748007048WL005154 Parvati bai 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365654844 Parvatibai (000000)
6 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24090620230115720 09/06/2023 Induraja 1748007048WL005154 Induraja 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365654844 Induraja (000000)
7 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007048NRG24090620230115683 09/06/2023 Rahul Narvariya 1748007048WL005153 Rahul Narvariya 00089 CBIN0284509 663 663 Processed 15/06/2023 365654844 RahulNarvariya (000000)
8 MUNGAOLI MP-48-007-058-002/13-A
(BHYANA) 		1748007000NRG24090620230116357 09/06/2023 MALKHAN SINGH 1748007WL005181 MALKHAN SINGH 00089 CBIN0284509 442 442 Processed 15/06/2023 365654844 MALKHANSINGH (000000)
9 MUNGAOLI MP-48-007-058-002/13-A
(BHYANA) 		1748007000NRG24090620230116356 09/06/2023 MALKHAN SINGH 1748007WL005181 MALKHAN SINGH 00089 CBIN0284509 442 442 Processed 15/06/2023 365654844 MALKHANSINGH (000000)
10 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG24090620230115831 09/06/2023 Dhirend kushwah 1748007084WL005169 Dhirend kushwah 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365654844 Dhirendkushwah (000000)
SubTotal 7956 7956
11 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007000NRG24090620230116179 09/06/2023 SAROJ BAAREE 1748007WL005180 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365654844 SAROJBAAREE (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007000NRG24090620230115960 09/06/2023 Arjun Singh 1748007WL005177 Arjun Singh 00168 ICIC0001434 1326 1326 Processed 15/06/2023 365654844 ArjunSingh (000000)
13 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007000NRG24090620230116227 09/06/2023 Tularam 1748007WL005180 Tularam 00168 ICIC0001434 1326 1326 Processed 15/06/2023 365654844 Tularam (000000)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24090620230116067 09/06/2023 shivkumar yadav 1748007WL005178 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 15/06/2023 365654844 shivkumaryadav (000000)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-003-001/192
(HURARI) 		1748007000NRG24090620230115942 09/06/2023 Nitesh singh 1748007WL005177 Nitesh singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 Niteshsingh (000000)
16 MUNGAOLI MP-48-007-003-002/165
(HURARI) 		1748007000NRG24090620230115978 09/06/2023 Narayan singh 1748007WL005177 Narayan singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 Narayansingh (000000)
17 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007000NRG24090620230116013 09/06/2023 Siya Bai 1748007WL005177 Siya Bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 SiyaBai (000000)
18 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007000NRG24090620230116019 09/06/2023 Savitri BaiLodhi 1748007WL005177 Savitri BaiLodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 SavitriBaiLodhi (000000)
19 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007000NRG24090620230116026 09/06/2023 Vimla Bai Lodhi 1748007WL005177 Vimla Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 VimlaBaiLodhi (000000)
20 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007102NRG24090620230115829 09/06/2023 ramprasad adiwasi 1748007102WL005168 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 ramprasadadiwasi (000000)
21 MUNGAOLI MP-48-007-093-002/17-A
(SINGHADA-1) 		1748007000NRG24090620230116094 09/06/2023 TILAK 1748007WL005178 TILAK 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365654844 TILAK (000000)
SubTotal 9282 9282
22 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24090620230115904 09/06/2023 sashi bai 1748007071WL005174 sashi bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 sashibai (000000)
23 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24090620230115906 09/06/2023 pirdep 1748007071WL005174 pirdep 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 pirdep (000000)
24 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24090620230115910 09/06/2023 Akhilesh 1748007071WL005174 Akhilesh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 Akhilesh (000000)
25 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24090620230115912 09/06/2023 Sarju Bai 1748007071WL005174 Sarju Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 SarjuBai (000000)
26 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007000NRG24090620230115835 09/06/2023 miskeen 1748007WL005170 miskeen 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 miskeen (000000)
27 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007000NRG24090620230115842 09/06/2023 raseed khan 1748007WL005170 raseed khan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 raseedkhan (000000)
28 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007000NRG24090620230115858 09/06/2023 harnarayan kushwah 1748007WL005170 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 harnarayankushwah (000000)
29 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007000NRG24090620230115868 09/06/2023 neelesh kevat 1748007WL005170 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 neeleshkevat (000000)
30 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24090620230115883 09/06/2023 manju 1748007WL005170 manju 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365654844 manju (000000)
SubTotal 11934 11934
31 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007000NRG24090620230115946 09/06/2023 MOHIT RAJPUT 1748007WL005177 MOHIT RAJPUT 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365654844 MOHITRAJPUT (000000)
32 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007000NRG24090620230115955 09/06/2023 Golu Rajpoot 1748007WL005177 Golu Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365654844 GoluRajpoot (000000)
33 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007000NRG24090620230116005 09/06/2023 Sonm 1748007WL005177 Sonm 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365654844 Sonm (000000)
34 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007000NRG24090620230116359 09/06/2023 Kashiram 1748007WL005181 Kashiram 00462 UCBA0003082 442 442 Processed 15/06/2023 365654844 Kashiram (000000)
SubTotal 4420 4420
35 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24090620230116043 09/06/2023 Lalsahab 1748007WL005178 Lalsahab 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 Lalsahab (000000)
36 MUNGAOLI MP-48-007-089-002/265
(KHOKSI) 		1748007000NRG24090620230116363 09/06/2023 Hajari lal 1748007WL005184 Hajari lal 00468 UBIN0542555 221 221 Processed 15/06/2023 365654844 Hajarilal (000000)
37 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007000NRG24090620230116071 09/06/2023 jalam singh 1748007WL005178 jalam singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 jalamsingh (000000)
38 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24090620230116077 09/06/2023 shanti bai yadav 1748007WL005178 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 shantibaiyadav (000000)
39 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24090620230116164 09/06/2023 nathiya bai 1748007WL005179 nathiya bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 nathiyabai (000000)
40 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24090620230116169 09/06/2023 brahamal singh 1748007WL005179 brahamal singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 brahamalsingh (000000)
41 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG24090620230116171 09/06/2023 shivjeet yadav 1748007WL005179 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 shivjeetyadav (000000)
42 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24090620230116110 09/06/2023 mangal singh 1748007WL005178 mangal singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365654844 mangalsingh (000000)
SubTotal 9503 9503
43 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24090620230115995 09/06/2023 Lalaram 1748007WL005177 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Lalaram (000000)
44 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007000NRG24090620230115996 09/06/2023 Balbant singh 1748007WL005177 Balbant singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Balbantsingh (000000)
45 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007000NRG24090620230116182 09/06/2023 kalyan singh 1748007WL005180 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 kalyansingh (000000)
46 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007000NRG24090620230116212 09/06/2023 bhagbati 1748007WL005180 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 bhagbati (000000)
47 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007000NRG24090620230116213 09/06/2023 krishna 1748007WL005180 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 krishna (000000)
48 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24090620230116216 09/06/2023 Sher singh 1748007WL005180 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Shersingh (000000)
49 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24090620230116219 09/06/2023 Golu sen 1748007WL005180 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Golusen (000000)
50 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24090620230116223 09/06/2023 Jitendra 1748007WL005180 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Jitendra (000000)
51 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007000NRG24090620230116226 09/06/2023 Neelam singh 1748007WL005180 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Neelamsingh (000000)
52 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007000NRG24090620230116229 09/06/2023 jaipal 1748007WL005180 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 jaipal (000000)
53 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007000NRG24090620230116230 09/06/2023 krisnA 1748007WL005180 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 krisnA (000000)
54 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007000NRG24090620230116231 09/06/2023 netram 1748007WL005180 netram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 netram (000000)
55 MUNGAOLI MP-48-007-039-003/56-B
(BILAKHEDA) 		1748007000NRG24090620230116361 09/06/2023 ANVEER 1748007WL005182 ANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 ANVEER (000000)
56 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007000NRG24090620230116301 09/06/2023 Ravi 1748007WL005180 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 Ravi (000000)
57 MUNGAOLI MP-48-007-093-002/175
(SINGHADA-1) 		1748007000NRG24090620230116098 09/06/2023 babali bao ahirwar 1748007WL005178 babali bao ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 babalibaoahirwar (000000)
58 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24090620230116105 09/06/2023 ramcharan yadav 1748007WL005178 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365654844 ramcharanyadav (000000)
SubTotal 21216 21216
59 MUNGAOLI MP-48-007-003-002/168
(HURARI) 		1748007000NRG24090620230115979 09/06/2023 Gopal 1748007WL005177 Gopal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365654844 Gopal (000000)
60 MUNGAOLI MP-48-007-003-002/616
(HURARI) 		1748007000NRG24090620230116023 09/06/2023 NEERAJ KEWAT 1748007WL005177 NEERAJ KEWAT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365654844 NEERAJKEWAT (000000)
SubTotal 2652 2652
61 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007000NRG24090620230116176 09/06/2023 Kapoori Bai 1748007WL005180 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 KapooriBai (000000)
62 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007000NRG24090620230116177 09/06/2023 Niranjan 1748007WL005180 Niranjan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Niranjan (000000)
63 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007000NRG24090620230116180 09/06/2023 Kala bai 1748007WL005180 Kala bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Kalabai (000000)
64 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007000NRG24090620230116183 09/06/2023 Hariram 1748007WL005180 Hariram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Hariram (000000)
65 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007000NRG24090620230116218 09/06/2023 Rajkumar 1748007WL005180 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Rajkumar (000000)
66 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007000NRG24090620230116232 09/06/2023 Pappu 1748007WL005180 Pappu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Pappu (000000)
67 MUNGAOLI MP-48-007-044-002/185-A
(BALAI) 		1748007000NRG24090620230116269 09/06/2023 Shreepal 1748007WL005180 Shreepal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Shreepal (000000)
68 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007000NRG24090620230116271 09/06/2023 Bijendra Singh 1748007WL005180 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 BijendraSingh (000000)
69 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007000NRG24090620230116278 09/06/2023 Ghanshyam 1748007WL005180 Ghanshyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Ghanshyam (000000)
70 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007000NRG24090620230116285 09/06/2023 Santram 1748007WL005180 Santram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Santram (000000)
71 MUNGAOLI MP-48-007-044-002/375-A
(BALAI) 		1748007000NRG24090620230116293 09/06/2023 Brajpal Singh 1748007WL005180 Brajpal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 BrajpalSingh (000000)
72 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007000NRG24090620230116332 09/06/2023 Ajaypal 1748007WL005180 Ajaypal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654844 Ajaypal (000000)
SubTotal 15912 15912
73 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007000NRG24090620230115851 09/06/2023 avtar singh 1748007WL005170 avtar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654844 avtarsingh (000000)
74 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24090620230115863 09/06/2023 kishan lal harijan 1748007WL005170 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654844 kishanlalharijan (000000)
75 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007000NRG24090620230115874 09/06/2023 sunil 1748007WL005170 sunil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654844 sunil (000000)
SubTotal 3978 3978
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090623FTO_81201 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_090623FTO_81201 Central Bank Of India CBIN0284509 MUNGAWALI 7956
3 MUNGAOLI MP1748007_090623FTO_81201 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_090623FTO_81201 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
5 MUNGAOLI MP1748007_090623FTO_81201 State Bank of India SBIN0010849 MUNGAOLI 1326
6 MUNGAOLI MP1748007_090623FTO_81201 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9282
7 MUNGAOLI MP1748007_090623FTO_81201 State Bank of India SBIN0030330 ONDER 11934
8 MUNGAOLI MP1748007_090623FTO_81201 UCO Bank UCBA0003082 Mungaoli 4420
9 MUNGAOLI MP1748007_090623FTO_81201 Union Bank of India UBIN0542555 PIPRAI 9503
10 MUNGAOLI MP1748007_090623FTO_81201 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 MUNGAOLI MP1748007_090623FTO_81201 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
12 MUNGAOLI MP1748007_090623FTO_81201 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
13 MUNGAOLI MP1748007_090623FTO_81201 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
14 MUNGAOLI MP1748007_090623FTO_81201 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 9282
15 MUNGAOLI MP1748007_090623FTO_81201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 MUNGAOLI MP1748007_090623FTO_81201 Fino Payments Bank Ltd FINO0001446 MP RO 15912
17 MUNGAOLI MP1748007_090623FTO_81201 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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