Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270423FTO_20168
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24270420230017918 27/04/2023 MAKHAN SINGH 1748007WL000862 MAKHAN SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 643434683 MAKHANSINGH (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24260420230015134 27/04/2023 Jagdish Singh Yadav 1748007022WL000723 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643434683 JagdishSinghYadav (000000)
3 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24270420230017915 27/04/2023 birjesh kumari 1748007WL000862 birjesh kumari 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643434683 birjeshkumari (000000)
4 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24270420230017940 27/04/2023 ANEETA BAI 1748007WL000862 ANEETA BAI 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 643434683 ANEETABAI (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-038-002/244
(BILAKHEDI) 		1748007000NRG24270420230017902 27/04/2023 Bhagvat singh 1748007WL000862 Bhagvat singh 00051 MAHB0001849 1326 1326 Processed 12/05/2023 643434683 Bhagvatsingh (000000)
6 MUNGAOLI MP-48-007-067-001/404
(JHAGARBAMURIYA) 		1748007067NRG24260420230015644 27/04/2023 BAIJNATH PRASAD 1748007067WL000759 BAIJNATH PRASAD 00051 MAHB0001849 1326 1326 Processed 12/05/2023 643434683 BAIJNATHPRASAD (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-090-003/319
(BAMORI) 		1748007090NRG24270420230017012 27/04/2023 BIRAN SINGH 1748007090WL000811 BIRAN SINGH 00078 CNRB0005975 1326 1326 Processed 12/05/2023 643434683 BIRANSINGH (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24270420230017229 27/04/2023 Kallu Katariya 1748007009WL000833 Kallu Katariya 00089 CBIN0284509 1105 1105 Processed 12/05/2023 643434683 KalluKatariya (000000)
9 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007000NRG24270420230017719 27/04/2023 amar singh 1748007WL000856 amar singh 00089 CBIN0284509 1105 1105 Processed 12/05/2023 643434683 amarsingh (000000)
10 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24270420230017816 27/04/2023 Ravi Prajapati 1748007WL000858 Ravi Prajapati 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 RaviPrajapati (000000)
11 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24270420230017010 27/04/2023 KALLU LODHI 1748007090WL000811 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 KALLULODHI (000000)
12 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24270420230017014 27/04/2023 UDHAM 1748007090WL000811 UDHAM 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 UDHAM (000000)
13 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24270420230017016 27/04/2023 SIVRAJ SINGH 1748007090WL000811 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 SIVRAJSINGH (000000)
14 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24270420230017020 27/04/2023 RAMSEWAK 1748007090WL000811 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 RAMSEWAK (000000)
15 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24270420230017028 27/04/2023 Kala bai 1748007090WL000811 Kala bai 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 Kalabai (000000)
16 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24270420230017027 27/04/2023 Kala bai 1748007090WL000811 Kala bai 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 Kalabai (000000)
17 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24270420230017032 27/04/2023 KANHIALAL 1748007090WL000811 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 KANHIALAL (000000)
18 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007090NRG24270420230017050 27/04/2023 UMA BAI 1748007090WL000811 UMA BAI 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 UMABAI (000000)
19 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007090NRG24270420230017052 27/04/2023 jagbhan 1748007090WL000811 jagbhan 00089 CBIN0284509 1326 1326 Processed 12/05/2023 643434683 jagbhan (000000)
SubTotal 15470 15470
20 MUNGAOLI MP-48-007-005-003/63
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017714 27/04/2023 HALKEEVAAEE 1748007WL000856 HALKEEVAAEE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643434683 HALKEEVAAEE (000000)
21 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007000NRG24270420230017779 27/04/2023 RATI VAAEE 1748007WL000856 RATI VAAEE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643434683 RATIVAAEE (000000)
SubTotal 2210 2210
22 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24260420230016962 27/04/2023 LALLU 1748007016WL000802 LALLU 00354 PUNB0138700 1326 1326 Processed 13/05/2023 643434683 LALLU (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24260420230016968 27/04/2023 SUNEEL KUMAR DHAKAD 1748007016WL000804 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 12/05/2023 643434683 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007009NRG24270420230017210 27/04/2023 Kumari Sita 1748007009WL000833 Kumari Sita 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434683 KumariSita (000000)
25 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24270420230017222 27/04/2023 Saroj Bai 1748007009WL000833 Saroj Bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434683 SarojBai (000000)
26 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24270420230017289 27/04/2023 Rajpal 1748007009WL000833 Rajpal 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434683 Rajpal (000000)
27 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007000NRG24270420230017728 27/04/2023 ram bai adiwasi 1748007WL000856 ram bai adiwasi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434683 rambaiadiwasi (000000)
28 MUNGAOLI MP-48-007-035-003/56
(SONAI) 		1748007000NRG24270420230017781 27/04/2023 kallu 1748007WL000856 kallu 00415 SBIN0030084 1105 1105 Processed 12/05/2023 643434683 kallu (000000)
29 MUNGAOLI MP-48-007-048-003/700
(BAMURITANKA) 		1748007048NRG24270420230017307 27/04/2023 gudda lodhi 1748007048WL000836 gudda lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434683 guddalodhi (000000)
30 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24260420230015645 27/04/2023 maya 1748007067WL000759 maya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434683 maya (000000)
31 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24270420230017026 27/04/2023 RAMDEVI 1748007090WL000811 RAMDEVI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434683 RAMDEVI (000000)
32 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24270420230017046 27/04/2023 anij 1748007090WL000811 anij 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434683 anij (000000)
33 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007090NRG24270420230017049 27/04/2023 SHIVCHARAN 1748007090WL000811 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 12/05/2023 643434683 SHIVCHARAN (000000)
SubTotal 12155 12155
34 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24260420230016964 27/04/2023 RAMVEER SINGH 1748007016WL000803 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434683 RAMVEERSINGH (000000)
35 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24260420230016963 27/04/2023 KRIPAN AHIRWAR 1748007016WL000802 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434683 KRIPANAHIRWAR (000000)
36 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24260420230016994 27/04/2023 BABULAL SHARMA 1748007016WL000806 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 12/05/2023 643434683 BABULALSHARMA (000000)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24270420230017905 27/04/2023 RASHMI 1748007WL000862 RASHMI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434683 RASHMI (000000)
38 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007000NRG24270420230017911 27/04/2023 BHAJAN KUMARI 1748007WL000862 BHAJAN KUMARI 00415 SBIN0030330 1326 1326 Rejected 12/05/2023 643434683 No Such Account
39 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24270420230017917 27/04/2023 Shangita bai 1748007WL000862 Shangita bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434683 Shangitabai (000000)
40 MUNGAOLI MP-48-007-038-003/236
(BILAKHEDI) 		1748007000NRG24270420230017943 27/04/2023 kamla 1748007WL000862 kamla 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434683 kamla (000000)
41 MUNGAOLI MP-48-007-067-001/399
(JHAGARBAMURIYA) 		1748007067NRG24260420230015648 27/04/2023 damrulal 1748007067WL000760 damrulal 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643434683 damrulal (000000)
42 MUNGAOLI MP-48-007-069-002/207
(GUPALIYA) 		1748007000NRG24270420230017897 27/04/2023 munnalal ahirwar 1748007WL000861 munnalal ahirwar 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434683 munnalalahirwar (000000)
43 MUNGAOLI MP-48-007-069-002/212
(GUPALIYA) 		1748007000NRG24270420230017898 27/04/2023 vineeta bai ahirwar 1748007WL000861 vineeta bai ahirwar 00415 SBIN0030330 2652 2652 Processed 12/05/2023 643434683 vineetabaiahirwar (000000)
SubTotal 11934 11934
44 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24270420230017073 27/04/2023 Sapna yadav 1748007048WL000814 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 643434683 Sapnayadav (000000)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017675 27/04/2023 umesh 1748007WL000856 umesh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 umesh (000000)
46 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017693 27/04/2023 badal singh lodhi 1748007WL000856 badal singh lodhi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 badalsinghlodhi (000000)
47 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017697 27/04/2023 jagdeesh 1748007WL000856 jagdeesh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 jagdeesh (000000)
48 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007000NRG24270420230017701 27/04/2023 Prataap lodhi 1748007WL000856 Prataap lodhi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 Prataaplodhi (000000)
49 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007000NRG24270420230017747 27/04/2023 brajlal 1748007WL000856 brajlal 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 brajlal (000000)
50 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007000NRG24270420230017748 27/04/2023 raja adiwasi 1748007WL000856 raja adiwasi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 rajaadiwasi (000000)
51 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007000NRG24270420230017767 27/04/2023 Vijay singh 1748007WL000856 Vijay singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 Vijaysingh (000000)
52 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24270420230017777 27/04/2023 Phul singh adiwasi 1748007WL000856 Phul singh adiwasi 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 Phulsinghadiwasi (000000)
53 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007090NRG24270420230017055 27/04/2023 DEEPAK 1748007090WL000811 DEEPAK 00462 UCBA0003082 1326 1326 Processed 12/05/2023 643434683 DEEPAK (000000)
54 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24270420230017798 27/04/2023 chandrapal singh 1748007WL000856 chandrapal singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 643434683 chandrapalsingh (000000)
SubTotal 11271 11271
55 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24260420230016970 27/04/2023 MANOJ DHAKAD 1748007016WL000804 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643434683 MANOJDHAKAD (000000)
56 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24260420230016975 27/04/2023 GAURAV DHAKAD 1748007016WL000804 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 643434683 GAURAVDHAKAD (000000)
SubTotal 2652 2652
57 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24270420230017200 27/04/2023 Ramotar 1748007009WL000833 Ramotar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434683 Ramotar (000000)
58 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24270420230017203 27/04/2023 Bhaiyaram 1748007009WL000833 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434683 Bhaiyaram (000000)
59 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24270420230017233 27/04/2023 anil 1748007009WL000833 anil 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643434683 anil (000000)
60 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24260420230016991 27/04/2023 RAJ KUMARI AHIRWAR 1748007016WL000806 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 RAJKUMARIAHIRWAR (000000)
61 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24270420230017930 27/04/2023 Geeta bai 1748007WL000862 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 Geetabai (000000)
62 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24270420230017933 27/04/2023 Kartar Singh 1748007WL000862 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 KartarSingh (000000)
63 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24270420230017932 27/04/2023 Sarda 1748007WL000862 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 Sarda (000000)
64 MUNGAOLI MP-48-007-038-002/66-D
(BILAKHEDI) 		1748007000NRG24270420230017935 27/04/2023 ramraja 1748007WL000862 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 ramraja (000000)
65 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24270420230017937 27/04/2023 Jasman 1748007WL000862 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 Jasman (000000)
66 MUNGAOLI MP-48-007-067-001/486
(JHAGARBAMURIYA) 		1748007067NRG24260420230015647 27/04/2023 Radha 1748007067WL000759 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643434683 Radha (000000)
SubTotal 12597 12597
67 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24270420230017252 27/04/2023 Parvati Bai 1748007009WL000833 Parvati Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 ParvatiBai (000000)
68 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24270420230017255 27/04/2023 Rajaram Katariya 1748007009WL000833 Rajaram Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 RajaramKatariya (000000)
69 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24270420230017257 27/04/2023 Anand Sen 1748007009WL000833 Anand Sen 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 AnandSen (000000)
70 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24270420230017258 27/04/2023 Gabbar Katariya 1748007009WL000833 Gabbar Katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 GabbarKatariya (000000)
71 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24270420230017282 27/04/2023 Neelam katariya 1748007009WL000833 Neelam katariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 Neelamkatariya (000000)
72 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007000NRG24270420230017732 27/04/2023 putti bai 1748007WL000856 putti bai 00688 FINO0001001 1105 1105 Rejected 12/05/2023 643434683 A/c Blocked or Frozen
73 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007000NRG24270420230017784 27/04/2023 bagiya bai 1748007WL000856 bagiya bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 bagiyabai (000000)
74 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24270420230017785 27/04/2023 savodra bai 1748007WL000856 savodra bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 643434683 savodrabai (000000)
SubTotal 8840 8840
75 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24270420230017320 27/04/2023 Anar bai 1748007048WL000837 Anar bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 643434683 Anarbai (000000)
76 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24270420230017322 27/04/2023 SONAM YADAV 1748007048WL000837 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 643434683 SONAMYADAV (000000)
SubTotal 2652 2652
77 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24270420230017075 27/04/2023 Yadvendra Singh Yadav 1748007048WL000814 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643434683 YadvendraSinghYadav (000000)
SubTotal 1326 1326
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270423FTO_20168 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270423FTO_20168 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 MUNGAOLI MP1748007_270423FTO_20168 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_270423FTO_20168 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_270423FTO_20168 Central Bank Of India CBIN0284509 MUNGAWALI 15470
6 MUNGAOLI MP1748007_270423FTO_20168 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
7 MUNGAOLI MP1748007_270423FTO_20168 Punjab National Bank PUNB0138700 TUMEN 1326
8 MUNGAOLI MP1748007_270423FTO_20168 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_270423FTO_20168 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12155
10 MUNGAOLI MP1748007_270423FTO_20168 State Bank of India SBIN0030325 REHATWAS 3978
11 MUNGAOLI MP1748007_270423FTO_20168 State Bank of India SBIN0030330 ONDER 11934
12 MUNGAOLI MP1748007_270423FTO_20168 UCO Bank UCBA0001153 SEHRAI 1326
13 MUNGAOLI MP1748007_270423FTO_20168 UCO Bank UCBA0003082 Mungaoli 11271
14 MUNGAOLI MP1748007_270423FTO_20168 Union Bank of India UBIN0542555 PIPRAI 2652
15 MUNGAOLI MP1748007_270423FTO_20168 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
16 MUNGAOLI MP1748007_270423FTO_20168 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
17 MUNGAOLI MP1748007_270423FTO_20168 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5967
18 MUNGAOLI MP1748007_270423FTO_20168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
19 MUNGAOLI MP1748007_270423FTO_20168 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 MUNGAOLI MP1748007_270423FTO_20168 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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