Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_131023APB_FTO_316428
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-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24121020230337251 13/10/2023 ramrati bai 1748007022WL015755 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284662990 ramratibai BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007022NRG24121020230337255 13/10/2023 deepak 1748007022WL015755 deepak 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284662990 deepak BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007022NRG24121020230337258 13/10/2023 SONIKA LODHI 1748007022WL015755 SONIKA LODHI 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284662990 SONIKALODHI BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007000NRG24131020230337464 13/10/2023 Digvijay Singh Yadav 1748007WL015783 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284662990 DigvijaySinghYadav HDFC BANK LTD(607152)
5 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007000NRG24131020230337466 13/10/2023 Krishnkumar Yadav 1748007WL015783 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284662990 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007000NRG24131020230337453 13/10/2023 Tilak singh 1748007WL015783 Tilak singh 00048 BKID0004992 1326 1326 Processed 08/11/2023 284662990 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007000NRG24131020230337441 13/10/2023 guddi bai 1748007WL015783 guddi bai 00048 BKID0008894 1326 1326 Processed 08/11/2023 284662990 guddibai BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007022NRG24121020230337256 13/10/2023 phoolwati 1748007022WL015755 phoolwati 00048 BKID0008894 1326 1326 Processed 08/11/2023 284662990 phoolwati BANK OF INDIA(508505)
9 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007000NRG24131020230337458 13/10/2023 Tijja 1748007WL015783 Tijja 00048 BKID0008894 1326 1326 Processed 08/11/2023 284662990 Tijja STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007000NRG24131020230337462 13/10/2023 rajdhar lodhi 1748007WL015783 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 08/11/2023 284662990 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007000NRG24131020230337468 13/10/2023 Nikita Yadav 1748007WL015783 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 08/11/2023 284662990 NikitaYadav BANK OF INDIA(508505)
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG24121020230337257 13/10/2023 MONIKA LODHI 1748007022WL015755 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 08/11/2023 284662990 MONIKALODHI STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG24121020230337259 13/10/2023 SUMITLODHI 1748007022WL015755 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 08/11/2023 284662990 SUMITLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24131020230337577 13/10/2023 gabbar singh gurjar 1748007091WL015788 gabbar singh gurjar 00078 CNRB0005975 221 221 Processed 08/11/2023 284662990 gabbarsinghgurjar FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-082-003/106
(DHUNDER) 		1748007004NRG24131020230337301 13/10/2023 Suneel adiwasi 1748007004WL015765 Suneel adiwasi 00078 CNRB0005975 2210 2210 Processed 08/11/2023 284662990 Suneeladiwasi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24121020230337250 13/10/2023 Jyoti 1748007022WL015755 Jyoti 00089 CBIN0283380 1326 1326 Processed 08/11/2023 284662990 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007000NRG24131020230337443 13/10/2023 pushpa bai 1748007WL015783 pushpa bai 00152 HDFC0001944 1326 1326 Processed 08/11/2023 284662990 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007000NRG24131020230337378 13/10/2023 VACHANASIH 1748007WL015774 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284662990 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24131020230337381 13/10/2023 VEERASIH 1748007WL015774 VEERASIH 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007000NRG24131020230337382 13/10/2023 BHOORESIH 1748007WL015774 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284662990 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24131020230337444 13/10/2023 Deeraj singh 1748007WL015783 Deeraj singh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284662990 Deerajsingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007000NRG24131020230337450 13/10/2023 KAILAASHASIH 1748007WL015783 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284662990 KAILAASHASIH HDFC BANK LTD(607152)
SubTotal 6630 6630
23 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24131020230337456 13/10/2023 Hariram 1748007WL015783 Hariram 00168 ICIC0001434 1326 1326 Processed 08/11/2023 284662990 Hariram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-004-001/289
(GUNDHERU) 		1748007004NRG24131020230337303 13/10/2023 Jayindar 1748007004WL015767 Jayindar 00415 SBIN0010849 2652 2652 Processed 08/11/2023 284662990 Jayindar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-004-001/69
(GUNDHERU) 		1748007004NRG24131020230337304 13/10/2023 Kalayan singh 1748007004WL015768 Kalayan singh 00415 SBIN0030084 2652 2652 Processed 08/11/2023 284662990 Kalayansingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24131020230337576 13/10/2023 brajbhan adiwasi 1748007091WL015788 brajbhan adiwasi 00415 SBIN0030084 221 221 Processed 08/11/2023 284662990 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007000NRG24131020230337389 13/10/2023 Rampal 1748007WL015774 Rampal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284662990 Rampal FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-091-001/701
(BARWAHA) 		1748007091NRG24131020230337578 13/10/2023 maan singh 1748007091WL015788 maan singh 00415 SBIN0030084 2652 2652 Processed 08/11/2023 284662990 maansingh CANARA BANK(508532)
SubTotal 6851 6851
29 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007022NRG24121020230337253 13/10/2023 ARUN 1748007022WL015755 ARUN 00415 SBIN0030112 1326 1326 Processed 08/11/2023 284662990 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007000NRG24131020230337338 13/10/2023 vishakha 1748007WL015772 vishakha 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284662990 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24131020230337362 13/10/2023 BhuriBai 1748007WL015774 BhuriBai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284662990 BhuriBai ICICI BANK LTD(508534)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007000NRG24131020230337330 13/10/2023 Daujaram Ahirwar 1748007WL015772 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 284662990 DaujaramAhirwar STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007000NRG24131020230337331 13/10/2023 ramniwash 1748007WL015772 ramniwash 00415 SBIN0030330 1326 1326 Processed 08/11/2023 284662990 ramniwash STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007000NRG24131020230337332 13/10/2023 ramraj bai 1748007WL015772 ramraj bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 284662990 ramrajbai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24131020230337336 13/10/2023 gyan singh 1748007WL015772 gyan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 284662990 gyansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24081020230330920 13/10/2023 KARTAR YADAV 1748007048WL015392 KARTAR YADAV 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284662990 KARTARYADAV STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24081020230330921 13/10/2023 Rashmi yadav 1748007048WL015392 Rashmi yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284662990 Rashmiyadav UCO BANK(607066)
38 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG24081020230330922 13/10/2023 AVTAAR YADAV 1748007048WL015392 AVTAAR YADAV 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284662990 AVTAARYADAV UCO BANK(607066)
39 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG24081020230330923 13/10/2023 ABTAR SINGH YADAV 1748007048WL015392 ABTAR SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284662990 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
40 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24131020230337451 13/10/2023 Satpal Singh 1748007WL015783 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 284662990 SatpalSingh BANK OF MAHARASHTRA(607387)
41 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24131020230337452 13/10/2023 Ranjana Yadav 1748007WL015783 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 08/11/2023 284662990 RanjanaYadav UCO BANK(607066)
42 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007000NRG24131020230337463 13/10/2023 Tara Bai Lodhi 1748007WL015783 Tara Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 284662990 TaraBaiLodhi FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007000NRG24131020230337469 13/10/2023 Bhagwan Lal Lodhi 1748007WL015783 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 284662990 BhagwanLalLodhi ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007000NRG24131020230337470 13/10/2023 Mithlesh Bai Lodhi 1748007WL015783 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 284662990 MithleshBaiLodhi UCO BANK(607066)
SubTotal 6630 6630
45 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24131020230337355 13/10/2023 Kuldeep Katariya 1748007WL015774 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284662990 KuldeepKatariya UCO BANK(607066)
46 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007000NRG24131020230337339 13/10/2023 ramkresh 1748007WL015772 ramkresh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284662990 ramkresh UCO BANK(607066)
47 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24131020230337343 13/10/2023 arjun singh 1748007WL015772 arjun singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284662990 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24131020230337344 13/10/2023 rinkesh 1748007WL015772 rinkesh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284662990 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007000NRG24131020230337346 13/10/2023 pinki gurjar 1748007WL015772 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284662990 pinkigurjar UCO BANK(607066)
50 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007000NRG24131020230337349 13/10/2023 ravi gurjar 1748007WL015772 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284662990 ravigurjar UCO BANK(607066)
SubTotal 7956 7956
51 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24131020230337352 13/10/2023 Rahul Rajpoot 1748007WL015774 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 RahulRajpoot UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24131020230337361 13/10/2023 Nikhil Kathariya 1748007WL015774 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 NikhilKathariya UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24131020230337363 13/10/2023 Rajesh kumar 1748007WL015774 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 Rajeshkumar UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24131020230337364 13/10/2023 Rina Bai 1748007WL015774 Rina Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 RinaBai UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24131020230337365 13/10/2023 Chanda Bai Katariya 1748007WL015774 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 ChandaBaiKatariya UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007000NRG24131020230337366 13/10/2023 Kamarlal 1748007WL015774 Kamarlal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 Kamarlal UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24131020230337367 13/10/2023 Ramko Bai 1748007WL015774 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 RamkoBai UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007000NRG24131020230337368 13/10/2023 Kripal Singh 1748007WL015774 Kripal Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007000NRG24131020230337370 13/10/2023 Brajesh Bai 1748007WL015774 Brajesh Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 BrajeshBai UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24131020230337371 13/10/2023 Rumal Singh 1748007WL015774 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 RumalSingh UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007000NRG24131020230337372 13/10/2023 Sunita Bai 1748007WL015774 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 SunitaBai UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007000NRG24131020230337373 13/10/2023 Guddi Bai 1748007WL015774 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 GuddiBai UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24131020230337374 13/10/2023 Divana 1748007WL015774 Divana 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 Divana UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007000NRG24131020230337386 13/10/2023 Feran singh 1748007WL015774 Feran singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 Feransingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007000NRG24131020230337387 13/10/2023 Sethu 1748007WL015774 Sethu 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-010-003/232
(BASKHEDI) 		1748007000NRG24131020230337388 13/10/2023 Vinod Singh 1748007WL015774 Vinod Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 VinodSingh UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007000NRG24131020230337390 13/10/2023 Ram Singh 1748007WL015774 Ram Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 RamSingh UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007000NRG24131020230337395 13/10/2023 Anit Bai 1748007WL015774 Anit Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 AnitBai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24121020230337262 13/10/2023 Laxman 1748007015WL015756 Laxman 00468 UBIN0542555 884 884 Processed 08/11/2023 284662990 Laxman UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24121020230337263 13/10/2023 ramesh 1748007015WL015756 ramesh 00468 UBIN0542555 884 884 Processed 08/11/2023 284662990 ramesh UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24121020230337267 13/10/2023 ramesh 1748007015WL015757 ramesh 00468 UBIN0542555 884 884 Processed 08/11/2023 284662990 ramesh UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24131020230337454 13/10/2023 Som singh 1748007WL015783 Som singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 Somsingh ICICI BANK LTD(508534)
73 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24131020230337457 13/10/2023 Rani Devi 1748007WL015783 Rani Devi 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284662990 RaniDevi UNION BANK OF INDIA(508500)
SubTotal 29172 29172
74 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007000NRG24131020230337350 13/10/2023 Munni Bai 1748007WL015773 Munni Bai 00468 UBIN0545023 884 884 Processed 08/11/2023 284662990 MunniBai ICICI BANK LTD(508534)
SubTotal 884 884
75 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24131020230337351 13/10/2023 Sukhavati Bai Katariya 1748007WL015774 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24131020230337360 13/10/2023 Kartar Singh 1748007WL015774 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 KartarSingh UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007000NRG24131020230337369 13/10/2023 Brajmohan 1748007WL015774 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Brajmohan UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-010-001/35-A
(BASKHEDI) 		1748007000NRG24131020230337377 13/10/2023 Sarn singh 1748007WL015774 Sarn singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Sarnsingh MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007000NRG24131020230337379 13/10/2023 Babita Bai 1748007WL015774 Babita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 BabitaBai UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24131020230337380 13/10/2023 Rambabu 1748007WL015774 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Rambabu MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007000NRG24131020230337383 13/10/2023 Mohar singh 1748007WL015774 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007000NRG24131020230337384 13/10/2023 Ramkishan 1748007WL015774 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Ramkishan ICICI BANK LTD(508534)
83 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007000NRG24131020230337385 13/10/2023 DESHARAAJ 1748007WL015774 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007000NRG24131020230337393 13/10/2023 Dinesh Kumar Katariya 1748007WL015774 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-017-001/215
(RUSULLA) 		1748007017NRG24131020230337409 13/10/2023 bharat 1748007017WL015775 bharat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284662990 bharat UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007000NRG24131020230337442 13/10/2023 santosh 1748007WL015783 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 santosh MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24121020230337254 13/10/2023 Seema bai 1748007022WL015755 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Seemabai ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24131020230337447 13/10/2023 jaykumari 1748007WL015783 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 jaykumari FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24131020230337446 13/10/2023 khilan singh 1748007WL015783 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 khilansingh MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007000NRG24131020230337448 13/10/2023 Kamal singh 1748007WL015783 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 Kamalsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007000NRG24131020230337449 13/10/2023 SAVITA BAI 1748007WL015783 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24131020230337455 13/10/2023 RAMSAKHI 1748007WL015783 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24131020230337459 13/10/2023 BALRAM 1748007WL015783 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 BALRAM MADHYANCHAL GRAMIN BANK(607232)
94 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007000NRG24131020230337465 13/10/2023 Rashmi Yadav 1748007WL015783 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
95 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007000NRG24131020230337467 13/10/2023 Seema Yadav 1748007WL015783 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24131020230337334 13/10/2023 gaytri bai 1748007WL015772 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662990 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
97 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007000NRG24131020230337375 13/10/2023 Bhagvan Singh 1748007WL015774 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007000NRG24131020230337376 13/10/2023 Phul Kumari 1748007WL015774 Phul Kumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 PhulKumari FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-010-003/345
(BASKHEDI) 		1748007000NRG24131020230337394 13/10/2023 Rampal Singh 1748007WL015774 Rampal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 RampalSingh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007000NRG24131020230337397 13/10/2023 Khuman Singh 1748007WL015774 Khuman Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 KhumanSingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007000NRG24131020230337398 13/10/2023 Ram raja Katariya 1748007WL015774 Ram raja Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007000NRG24131020230337401 13/10/2023 Bhagvati adiwasi 1748007WL015774 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-010-003/365
(BASKHEDI) 		1748007000NRG24131020230337402 13/10/2023 Sarjan 1748007WL015774 Sarjan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 Sarjan FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007000NRG24131020230337403 13/10/2023 Meera BAi 1748007WL015774 Meera BAi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 MeeraBAi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007000NRG24131020230337404 13/10/2023 Ajab Singh 1748007WL015774 Ajab Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 AjabSingh FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007000NRG24131020230337405 13/10/2023 Mankuvar Bai Adiwasi 1748007WL015774 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 MankuvarBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007000NRG24131020230337406 13/10/2023 Savitri 1748007WL015774 Savitri 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 Savitri FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007000NRG24131020230337407 13/10/2023 mahendra 1748007WL015774 mahendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 mahendra FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007000NRG24131020230337408 13/10/2023 Chanda Bai 1748007WL015774 Chanda Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662990 ChandaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
110 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007000NRG24131020230337391 13/10/2023 bhola 1748007WL015774 bhola 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 bhola FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24121020230337260 13/10/2023 SHREERAAM 1748007015WL015756 SHREERAAM 00688 FINO0001446 884 884 Processed 08/11/2023 284662990 SHREERAAM FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24121020230337261 13/10/2023 shreeram 1748007015WL015756 shreeram 00688 FINO0001446 884 884 Processed 08/11/2023 284662990 shreeram UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24121020230337264 13/10/2023 Sonu vanshkar 1748007015WL015756 Sonu vanshkar 00688 FINO0001446 663 663 Processed 08/11/2023 284662990 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24131020230337305 13/10/2023 Narayan singh 1748007015WL015769 Narayan singh 00688 FINO0001446 663 663 Processed 08/11/2023 284662990 Narayansingh PUNJAB NATIONAL BANK(508568)
115 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24121020230337265 13/10/2023 Gopal 1748007015WL015756 Gopal 00688 FINO0001446 663 663 Processed 08/11/2023 284662990 Gopal FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24121020230337266 13/10/2023 Dharmendra 1748007015WL015756 Dharmendra 00688 FINO0001446 663 663 Processed 08/11/2023 284662990 Dharmendra UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24121020230337268 13/10/2023 Dharmendra 1748007015WL015757 Dharmendra 00688 FINO0001446 884 884 Processed 08/11/2023 284662990 Dharmendra FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007000NRG24131020230337460 13/10/2023 collector yadav 1748007WL015783 collector yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 collectoryadav ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007000NRG24131020230337461 13/10/2023 jasman lodhi 1748007WL015783 jasman lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 jasmanlodhi AXIS BANK(607153)
120 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007000NRG24131020230337337 13/10/2023 ramkishan gurjar 1748007WL015772 ramkishan gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 ramkishangurjar STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007000NRG24131020230337340 13/10/2023 deepak gurjar 1748007WL015772 deepak gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 deepakgurjar STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007000NRG24131020230337345 13/10/2023 golu gurjar 1748007WL015772 golu gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007000NRG24131020230337347 13/10/2023 ghansyam 1748007WL015772 ghansyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662990 ghansyam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
124 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24131020230337357 13/10/2023 Mithlesh Bai 1748007WL015774 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284662990 MithleshBai UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007000NRG24131020230337392 13/10/2023 Ashok 1748007WL015774 Ashok 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284662990 Ashok FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24131020230337445 13/10/2023 NIMA BAI 1748007WL015783 NIMA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284662990 NIMABAI STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007000NRG24131020230337342 13/10/2023 pinki 1748007WL015772 pinki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284662990 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007000NRG24131020230337341 13/10/2023 ravindra gurjar 1748007WL015772 ravindra gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284662990 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
129 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24131020230337353 13/10/2023 Jaidev Rajpoot 1748007WL015774 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
130 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24131020230337354 13/10/2023 Rekha Katariya 1748007WL015774 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 RekhaKatariya UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24131020230337356 13/10/2023 Brijbhan Singh 1748007WL015774 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24131020230337358 13/10/2023 Shivani Rawat 1748007WL015774 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 ShivaniRawat UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24131020230337359 13/10/2023 Rashmi 1748007WL015774 Rashmi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
134 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24131020230337396 13/10/2023 Sandhya Katariya 1748007WL015774 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
135 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24131020230337399 13/10/2023 Vidya Bai 1748007WL015774 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
136 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24131020230337400 13/10/2023 Aaram Bai 1748007WL015774 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284662990 AaramBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_131023APB_FTO_316428 Bank of Baroda BARB0ASHBHO ASHBHO 6630
2 MUNGAOLI MP1748007_131023APB_FTO_316428 Bank of India BKID0004992 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_131023APB_FTO_316428 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
4 MUNGAOLI MP1748007_131023APB_FTO_316428 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
5 MUNGAOLI MP1748007_131023APB_FTO_316428 Canara Bank CNRB0005975 MUNGAOLI 2431
6 MUNGAOLI MP1748007_131023APB_FTO_316428 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_131023APB_FTO_316428 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_131023APB_FTO_316428 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 MUNGAOLI MP1748007_131023APB_FTO_316428 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
10 MUNGAOLI MP1748007_131023APB_FTO_316428 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
11 MUNGAOLI MP1748007_131023APB_FTO_316428 State Bank of India SBIN0010849 MUNGAOLI 2652
12 MUNGAOLI MP1748007_131023APB_FTO_316428 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6851
13 MUNGAOLI MP1748007_131023APB_FTO_316428 State Bank of India SBIN0030112 ESSAGARH 1326
14 MUNGAOLI MP1748007_131023APB_FTO_316428 State Bank of India SBIN0030227 SIYALPUR 1326
15 MUNGAOLI MP1748007_131023APB_FTO_316428 State Bank of India SBIN0030325 REHATWAS 1326
16 MUNGAOLI MP1748007_131023APB_FTO_316428 State Bank of India SBIN0030330 ONDER 5304
17 MUNGAOLI MP1748007_131023APB_FTO_316428 UCO Bank UCBA0001153 SEHRAI 5304
18 MUNGAOLI MP1748007_131023APB_FTO_316428 UCO Bank UCBA0002360 ASHOK NAGAR 6630
19 MUNGAOLI MP1748007_131023APB_FTO_316428 UCO Bank UCBA0003082 Mungaoli 7956
20 MUNGAOLI MP1748007_131023APB_FTO_316428 Union Bank of India UBIN0542555 PIPRAI 29172
21 MUNGAOLI MP1748007_131023APB_FTO_316428 Union Bank of India UBIN0545023 ASHOKNAGAR 884
22 MUNGAOLI MP1748007_131023APB_FTO_316428 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
23 MUNGAOLI MP1748007_131023APB_FTO_316428 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
24 MUNGAOLI MP1748007_131023APB_FTO_316428 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15912
25 MUNGAOLI MP1748007_131023APB_FTO_316428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
26 MUNGAOLI MP1748007_131023APB_FTO_316428 Fino Payments Bank Ltd FINO0001446 MP RO 14586
27 MUNGAOLI MP1748007_131023APB_FTO_316428 India Post Payments Bank IPOS0000001 Ashoknagar 6630
28 MUNGAOLI MP1748007_131023APB_FTO_316428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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