Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523APB_FTO_43463
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-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055553 16/05/2023 Anand Lodhi 1748007057WL002567 Anand Lodhi 00078 CNRB0005975 1326 1326 Rejected 20/05/2023 787266870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055560 16/05/2023 Manish 1748007057WL002567 Manish 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787266870 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24150520230055353 16/05/2023 Bhagwati 1748007WL002559 Bhagwati 00089 CBIN0284509 1547 1547 Processed 20/05/2023 787266870 Bhagwati UCO BANK(607066)
4 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24150520230055362 16/05/2023 Dinesh singh 1748007WL002559 Dinesh singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Dineshsingh ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24150520230055364 16/05/2023 Brajpal singh 1748007WL002559 Brajpal singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Brajpalsingh CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24150520230055365 16/05/2023 Madhu bai 1748007WL002559 Madhu bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Madhubai STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24150520230055368 16/05/2023 Kallu singh 1748007WL002559 Kallu singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Kallusingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24150520230055369 16/05/2023 Suraj bai 1748007WL002559 Suraj bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Surajbai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24150520230055373 16/05/2023 Gangotri bai 1748007WL002559 Gangotri bai 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787266870 Gangotribai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24150520230055372 16/05/2023 Kailash singh 1748007WL002559 Kailash singh 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787266870 Kailashsingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24150520230055380 16/05/2023 Godawari bai 1748007WL002559 Godawari bai 00089 CBIN0284509 1547 1547 Processed 20/05/2023 787266870 Godawaribai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24160520230055572 16/05/2023 Rampravesh 1748007010WL002569 Rampravesh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Rampravesh UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24160520230055604 16/05/2023 Kaptan 1748007010WL002569 Kaptan 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Kaptan CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-083-002/315
(TILA) 		1748007083NRG24160520230055629 16/05/2023 Rajesh Singh Yadav 1748007083WL002573 Rajesh Singh Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 RajeshSinghYadav ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-084-001/346-A
(BARKHEDAKACHI) 		1748007000NRG24160520230055844 16/05/2023 Gabbar 1748007WL002587 Gabbar 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266870 Gabbar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 MUNGAOLI MP-48-007-084-001/267
(BARKHEDAKACHI) 		1748007084NRG24150520230055422 16/05/2023 PARAMAANAND 1748007084WL002560 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787266870 PARAMAANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-002-001/751
(BHOPAL) 		1748007000NRG24150520230055367 16/05/2023 Santosh Bai 1748007WL002559 Santosh Bai 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787266870 SantoshBai STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-002-001/757
(BHOPAL) 		1748007000NRG24150520230055371 16/05/2023 Ajuddi bai 1748007WL002559 Ajuddi bai 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787266870 Ajuddibai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG24160520230055949 16/05/2023 rajesh srivastav 1748007WL002592 rajesh srivastav 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787266870 rajeshsrivastav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24150520230055356 16/05/2023 Bhujbal singh 1748007WL002559 Bhujbal singh 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Bhujbalsingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24150520230055357 16/05/2023 Phoola bai 1748007WL002559 Phoola bai 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Phoolabai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24150520230055359 16/05/2023 Jayanti bai 1748007WL002559 Jayanti bai 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Jayantibai RATNAKAR BANK(607393)
23 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24150520230055358 16/05/2023 Makhan singh 1748007WL002559 Makhan singh 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Makhansingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-002-001/742
(BHOPAL) 		1748007000NRG24150520230055360 16/05/2023 Gori shankar 1748007WL002559 Gori shankar 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Gorishankar STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-002-001/751
(BHOPAL) 		1748007000NRG24150520230055366 16/05/2023 Munna 1748007WL002559 Munna 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Munna FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-002-001/757
(BHOPAL) 		1748007000NRG24150520230055370 16/05/2023 Arjun singh 1748007WL002559 Arjun singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Arjunsingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-002-001/762
(BHOPAL) 		1748007000NRG24150520230055374 16/05/2023 Manoj singh 1748007WL002559 Manoj singh 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Manojsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-002-001/768
(BHOPAL) 		1748007000NRG24150520230055375 16/05/2023 Kamal singh 1748007WL002559 Kamal singh 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Kamalsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-002-001/768
(BHOPAL) 		1748007000NRG24150520230055376 16/05/2023 Narvda bai 1748007WL002559 Narvda bai 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Narvdabai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007000NRG24150520230055377 16/05/2023 Nahar singh 1748007WL002559 Nahar singh 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Naharsingh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007000NRG24150520230055378 16/05/2023 phoola bai 1748007WL002559 phoola bai 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 phoolabai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24150520230055383 16/05/2023 anjna 1748007WL002559 anjna 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 anjna CANARA BANK(508532)
33 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24150520230055382 16/05/2023 Nirpal singh 1748007WL002559 Nirpal singh 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Nirpalsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24150520230055384 16/05/2023 Kali ram 1748007WL002559 Kali ram 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 Kaliram CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24150520230055385 16/05/2023 ram devi 1748007WL002559 ram devi 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266870 ramdevi CANARA BANK(508532)
36 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24160520230055576 16/05/2023 Manorama 1748007010WL002569 Manorama 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Manorama STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24160520230055578 16/05/2023 Neelam Singh 1748007010WL002569 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 NeelamSingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24160520230055598 16/05/2023 Bhai Sahab Rawat 1748007010WL002569 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 BhaiSahabRawat STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007010NRG24160520230055603 16/05/2023 Vidya Bai 1748007010WL002569 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 VidyaBai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG24160520230055951 16/05/2023 akash 1748007WL002592 akash 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 akash STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG24160520230055950 16/05/2023 anitabai shreevastava 1748007WL002592 anitabai shreevastava 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 anitabaishreevastava STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007000NRG24160520230055957 16/05/2023 dropti bai 1748007WL002594 dropti bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 droptibai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007000NRG24160520230055956 16/05/2023 ram singh 1748007WL002594 ram singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 ramsingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24160520230055804 16/05/2023 Nijam 1748007062WL002583 Nijam 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Nijam STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24150520230055387 16/05/2023 abhishek ushwah 1748007084WL002560 abhishek ushwah 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 abhishekushwah STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24150520230055386 16/05/2023 Pooran 1748007084WL002560 Pooran 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Pooran STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24150520230055389 16/05/2023 Mishrilal 1748007084WL002560 Mishrilal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Mishrilal STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24150520230055390 16/05/2023 Munnibai 1748007084WL002560 Munnibai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Munnibai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24150520230055392 16/05/2023 Rohit kushwah 1748007084WL002560 Rohit kushwah 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Rohitkushwah STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24150520230055394 16/05/2023 Mohan singh sehriya 1748007084WL002560 Mohan singh sehriya 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Mohansinghsehriya STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24150520230055393 16/05/2023 Toran adivashi 1748007084WL002560 Toran adivashi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Toranadivashi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-084-001/249
(BARKHEDAKACHI) 		1748007084NRG24150520230055408 16/05/2023 Hukum singh 1748007084WL002560 Hukum singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Hukumsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-084-001/277
(BARKHEDAKACHI) 		1748007084NRG24150520230055423 16/05/2023 Mahendra singh 1748007084WL002560 Mahendra singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Mahendrasingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG24150520230055428 16/05/2023 Rajkumar 1748007084WL002561 Rajkumar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Rajkumar STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-084-001/328-A
(BARKHEDAKACHI) 		1748007084NRG24150520230055429 16/05/2023 Sujal singh 1748007084WL002562 Sujal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266870 Sujalsingh STATE BANK OF INDIA(508548)
SubTotal 50830 50830
56 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24160520230055567 16/05/2023 Shivani 1748007010WL002569 Shivani 00415 SBIN0030325 1326 1326 Processed 20/05/2023 787266870 Shivani STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007010NRG24160520230055595 16/05/2023 Khilan Bai 1748007010WL002569 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 20/05/2023 787266870 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24160520230055599 16/05/2023 Neelam Singh 1748007010WL002569 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 20/05/2023 787266870 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 MUNGAOLI MP-48-007-041-001/16
(DHEKAN) 		1748007041NRG24160520230055741 16/05/2023 Udhaybhan singh 1748007041WL002577 Udhaybhan singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787266870 Udhaybhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 MUNGAOLI MP-48-007-046-002/479
(PATHRI) 		1748007000NRG24160520230055953 16/05/2023 sonkunvar 1748007WL002592 sonkunvar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787266870 sonkunvar UCO BANK(607066)
61 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055554 16/05/2023 Barsha Lodhi 1748007057WL002567 Barsha Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787266870 BarshaLodhi UCO BANK(607066)
SubTotal 2652 2652
62 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055539 16/05/2023 Ganeshram Lodhi 1748007057WL002567 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055542 16/05/2023 Bati bai 1748007057WL002567 Bati bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 Batibai UCO BANK(607066)
64 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055541 16/05/2023 Narayan Singh 1748007057WL002567 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 NarayanSingh UCO BANK(607066)
65 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055544 16/05/2023 Anita bai 1748007057WL002567 Anita bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 Anitabai UCO BANK(607066)
66 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055549 16/05/2023 bhagban 1748007057WL002567 bhagban 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 bhagban UCO BANK(607066)
67 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055551 16/05/2023 Ranjna bai 1748007057WL002567 Ranjna bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 Ranjnabai UCO BANK(607066)
68 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055550 16/05/2023 Santosh Lodhi 1748007057WL002567 Santosh Lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 SantoshLodhi UCO BANK(607066)
69 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055552 16/05/2023 arti 1748007057WL002567 arti 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 arti MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055555 16/05/2023 Somvati Bai Lodhi 1748007057WL002567 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055556 16/05/2023 Devendra Singh 1748007057WL002567 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 DevendraSingh UCO BANK(607066)
72 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055557 16/05/2023 SANTOSH AHIRWAR 1748007057WL002567 SANTOSH AHIRWAR 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 SANTOSHAHIRWAR UCO BANK(607066)
73 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055559 16/05/2023 Malkhan singh 1748007057WL002567 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 Malkhansingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055561 16/05/2023 Mahind 1748007057WL002567 Mahind 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 Mahind STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24160520230055813 16/05/2023 estyak 1748007062WL002583 estyak 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266870 estyak UCO BANK(607066)
SubTotal 18564 18564
76 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24160520230055580 16/05/2023 Gudda Singh 1748007010WL002569 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787266870 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24160520230055596 16/05/2023 Sitaram 1748007010WL002569 Sitaram 00462 UCBA0002360 1326 1326 Processed 20/05/2023 787266870 Sitaram UCO BANK(607066)
SubTotal 2652 2652
78 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007000NRG24150520230055381 16/05/2023 chhaya 1748007WL002559 chhaya 00462 UCBA0003082 1547 1547 Processed 20/05/2023 787266870 chhaya UCO BANK(607066)
79 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24160520230055590 16/05/2023 Swati Singh 1748007010WL002569 Swati Singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787266870 SwatiSingh UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24160520230055811 16/05/2023 rijbhan 1748007062WL002583 rijbhan 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787266870 rijbhan UCO BANK(607066)
SubTotal 4199 4199
81 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24160520230055564 16/05/2023 Gulab singh 1748007010WL002569 Gulab singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Gulabsingh UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007010NRG24160520230055566 16/05/2023 Prem singh 1748007010WL002569 Prem singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Premsingh UNION BANK OF INDIA(508500)
83 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG24160520230055570 16/05/2023 Ranjeet rajput 1748007010WL002569 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Ranjeetrajput UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24160520230055571 16/05/2023 Brajmohan 1748007010WL002569 Brajmohan 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Brajmohan UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24160520230055574 16/05/2023 Dinesh 1748007010WL002569 Dinesh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Dinesh FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24160520230055575 16/05/2023 Rajpal 1748007010WL002569 Rajpal 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Rajpal UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24160520230055577 16/05/2023 Rano Bai 1748007010WL002569 Rano Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 RanoBai UNION BANK OF INDIA(508500)
88 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24160520230055579 16/05/2023 Bhuri Bai 1748007010WL002569 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 BhuriBai UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007010NRG24160520230055583 16/05/2023 Babita 1748007010WL002569 Babita 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Babita UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007010NRG24160520230055584 16/05/2023 Anguri Bai 1748007010WL002569 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 AnguriBai UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007010NRG24160520230055586 16/05/2023 Tulsa Bai 1748007010WL002569 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 TulsaBai UNION BANK OF INDIA(508500)
92 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007010NRG24160520230055587 16/05/2023 ramlakhan 1748007010WL002569 ramlakhan 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 ramlakhan UNION BANK OF INDIA(508500)
93 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007010NRG24160520230055588 16/05/2023 Omvati 1748007010WL002569 Omvati 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Omvati UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24160520230055589 16/05/2023 Nikhil Bhargav 1748007010WL002569 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 NikhilBhargav UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24160520230055593 16/05/2023 Anjali 1748007010WL002569 Anjali 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24160520230055594 16/05/2023 Rani Bai 1748007010WL002569 Rani Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 RaniBai UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG24160520230055597 16/05/2023 Poola Bai 1748007010WL002569 Poola Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007010NRG24160520230055601 16/05/2023 Raj Kumari 1748007010WL002569 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 RajKumari UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007010NRG24160520230055605 16/05/2023 Ramraja 1748007010WL002569 Ramraja 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 Ramraja UNION BANK OF INDIA(508500)
100 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007010NRG24160520230055606 16/05/2023 Aram Bai 1748007010WL002569 Aram Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 AramBai UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007010NRG24160520230055607 16/05/2023 Ankit Katriya 1748007010WL002569 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 AnkitKatriya UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG24160520230055608 16/05/2023 Mukesh Singh 1748007010WL002569 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 MukeshSingh CANARA BANK(508532)
103 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24160520230055609 16/05/2023 Sadhna Bai 1748007010WL002569 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 SadhnaBai UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24160520230055610 16/05/2023 Malti Bai 1748007010WL002569 Malti Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 MaltiBai UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24160520230055611 16/05/2023 Karatr Singh 1748007010WL002569 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 KaratrSingh UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24160520230055614 16/05/2023 Sunita Bai 1748007010WL002569 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 SunitaBai UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24160520230055616 16/05/2023 Rajkumar Rajput 1748007010WL002569 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
108 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007010NRG24160520230055617 16/05/2023 Rama Bai 1748007010WL002569 Rama Bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266870 RamaBai UNION BANK OF INDIA(508500)
SubTotal 37128 37128
109 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24160520230055592 16/05/2023 Rahul Rajpoot 1748007010WL002569 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 20/05/2023 787266870 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
110 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007010NRG24160520230055568 16/05/2023 Sanjeev Singh 1748007010WL002569 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24160520230055569 16/05/2023 Amar 1748007010WL002569 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 Amar UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24160520230055573 16/05/2023 Siyaram 1748007010WL002569 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 Siyaram MADHYANCHAL GRAMIN BANK(607232)
113 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007010NRG24160520230055581 16/05/2023 Asha 1748007010WL002569 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 Asha STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007010NRG24160520230055591 16/05/2023 Madho singh 1748007010WL002569 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 Madhosingh ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24160520230055600 16/05/2023 Radha Bai Katariya 1748007010WL002569 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 RadhaBaiKatariya UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-041-001/178
(DHEKAN) 		1748007041NRG24160520230055742 16/05/2023 Mohansing 1748007041WL002577 Mohansing 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 Mohansing MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055545 16/05/2023 Kalectar singh 1748007057WL002567 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055546 16/05/2023 girraj 1748007057WL002567 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266870 girraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
119 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24160520230055809 16/05/2023 Halim Shah 1748007062WL002583 Halim Shah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787266870 HalimShah FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24160520230055808 16/05/2023 Halim Shah 1748007062WL002583 Halim Shah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787266870 HalimShah FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007062NRG24160520230055810 16/05/2023 akeel 1748007062WL002583 akeel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787266870 akeel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
122 MUNGAOLI MP-48-007-040-002/425
(MUDRAKHANA) 		1748007000NRG24160520230055958 16/05/2023 Khilan singh 1748007WL002595 Khilan singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 Khilansingh CENTRAL BANK OF INDIA(607115)
123 MUNGAOLI MP-48-007-040-002/425
(MUDRAKHANA) 		1748007000NRG24160520230055959 16/05/2023 Parvati bai 1748007WL002595 Parvati bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 Parvatibai PUNJAB NATIONAL BANK(508568)
124 MUNGAOLI MP-48-007-040-003/120
(MUDRAKHANA) 		1748007000NRG24160520230055961 16/05/2023 sarju bai 1748007WL002595 sarju bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 sarjubai PUNJAB NATIONAL BANK(508568)
125 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007000NRG24150520230055349 16/05/2023 kala bai 1748007WL002558 kala bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 kalabai MADHYANCHAL GRAMIN BANK(607232)
126 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007000NRG24150520230055348 16/05/2023 lalla 1748007WL002558 lalla 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 lalla BANK OF BARODA(606985)
127 MUNGAOLI MP-48-007-040-003/18
(MUDRAKHANA) 		1748007000NRG24160520230055963 16/05/2023 bhagbat 1748007WL002595 bhagbat 00688 FINO0001446 1105 1105 Processed 20/05/2023 787266870 bhagbat MADHYANCHAL GRAMIN BANK(607232)
128 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007000NRG24150520230055351 16/05/2023 janki bai 1748007WL002558 janki bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787266870 jankibai ICICI BANK LTD(508534)
129 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007000NRG24150520230055350 16/05/2023 yashwant 1748007WL002558 yashwant 00688 FINO0001446 1105 1105 Processed 20/05/2023 787266870 yashwant FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-046-004/503
(PATHRI) 		1748007000NRG24160520230055954 16/05/2023 Varsha Yadav 1748007WL002592 Varsha Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 VarshaYadav FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055536 16/05/2023 Prem Singh Lodhi 1748007057WL002567 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 PremSinghLodhi UCO BANK(607066)
132 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055543 16/05/2023 Munna Lal 1748007057WL002567 Munna Lal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 MunnaLal UCO BANK(607066)
133 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055548 16/05/2023 Ahilya 1748007057WL002567 Ahilya 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 Ahilya FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-057-003/156-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055558 16/05/2023 priti 1748007057WL002567 priti 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 priti FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-057-003/198
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055562 16/05/2023 Makhan Singh 1748007057WL002567 Makhan Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 MakhanSingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007000NRG24160520230055955 16/05/2023 Nilam singh 1748007WL002593 Nilam singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266870 Nilamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
137 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007010NRG24160520230055565 16/05/2023 Sandhya Bai 1748007010WL002569 Sandhya Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787266870 SandhyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
138 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007010NRG24160520230055585 16/05/2023 Narani Bai 1748007010WL002569 Narani Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787266870 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
139 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007010NRG24160520230055612 16/05/2023 Rashmi Rajpoot 1748007010WL002569 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787266870 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
140 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24160520230055615 16/05/2023 Rukmani Katariya 1748007010WL002569 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787266870 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523APB_FTO_43463 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_160523APB_FTO_43463 Central Bank Of India CBIN0284509 MUNGAWALI 17238
3 MUNGAOLI MP1748007_160523APB_FTO_43463 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_160523APB_FTO_43463 State Bank of India SBIN0010849 MUNGAOLI 3978
5 MUNGAOLI MP1748007_160523APB_FTO_43463 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 49504
6 MUNGAOLI MP1748007_160523APB_FTO_43463 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1326
7 MUNGAOLI MP1748007_160523APB_FTO_43463 State Bank of India SBIN0030325 REHATWAS 3978
8 MUNGAOLI MP1748007_160523APB_FTO_43463 State Bank of India SBIN0030330 ONDER 1326
9 MUNGAOLI MP1748007_160523APB_FTO_43463 UCO Bank UCBA0001153 SEHRAI 2652
10 MUNGAOLI MP1748007_160523APB_FTO_43463 UCO Bank UCBA0001289 MALHARGARH 18564
11 MUNGAOLI MP1748007_160523APB_FTO_43463 UCO Bank UCBA0002360 ASHOK NAGAR 2652
12 MUNGAOLI MP1748007_160523APB_FTO_43463 UCO Bank UCBA0003082 Mungaoli 4199
13 MUNGAOLI MP1748007_160523APB_FTO_43463 Union Bank of India UBIN0542555 PIPRAI 37128
14 MUNGAOLI MP1748007_160523APB_FTO_43463 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
15 MUNGAOLI MP1748007_160523APB_FTO_43463 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
16 MUNGAOLI MP1748007_160523APB_FTO_43463 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
17 MUNGAOLI MP1748007_160523APB_FTO_43463 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
18 MUNGAOLI MP1748007_160523APB_FTO_43463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 MUNGAOLI MP1748007_160523APB_FTO_43463 Fino Payments Bank Ltd FINO0001446 MP RO 19227
20 MUNGAOLI MP1748007_160523APB_FTO_43463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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