Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_291223APB_FTO_412750
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-48-007-039-001/35
(BILAKHEDA) 		1748007098NRG24291220230431018 29/12/2023 Lallu 1748007098WL020117 Lallu 00045 BARB0ASHOKN 884 884 Processed 11/03/2024 644150176 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24291220230431008 29/12/2023 Sanjeev Basor 1748007098WL020117 Sanjeev Basor 00045 BARB0DBASHO 884 884 Processed 11/03/2024 644150176 SanjeevBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 MUNGAOLI MP-48-007-012-001/364
(TAMASHA) 		1748007012NRG24291220230431306 29/12/2023 SANTARAAM 1748007012WL020130 SANTARAAM 00168 ICIC0000538 1 1 Processed 11/03/2024 644150176 SANTARAAM PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
4 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007012NRG24291220230431307 29/12/2023 kanchhedi sen 1748007012WL020130 kanchhedi sen 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644150176 kanchhedisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007005NRG24291220230431377 29/12/2023 kehara bai parmar 1748007005WL020135 kehara bai parmar 00415 SBIN0030084 2652 2652 Processed 11/03/2024 644150176 keharabaiparmar STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-039-001/13
(BILAKHEDA) 		1748007098NRG24291220230431005 29/12/2023 Kailash 1748007098WL020117 Kailash 00415 SBIN0030084 884 884 Processed 11/03/2024 644150176 Kailash FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-062-001/491
(NARKHEDA) 		1748007062NRG24291220230431356 29/12/2023 guggi 1748007062WL020133 guggi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644150176 guggi STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-085-001/561-B
(JAROLIBUZARG) 		1748007000NRG24291220230430991 29/12/2023 Babulal Kushwah 1748007WL020114 Babulal Kushwah 00415 SBIN0030084 2652 2652 Processed 11/03/2024 644150176 BabulalKushwah STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007000NRG24291220230431331 29/12/2023 RAJPAL AHIRWAR 1748007WL020132 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
SubTotal 8840 8840
10 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007098NRG24291220230431006 29/12/2023 Nandram yadav 1748007098WL020117 Nandram yadav 00415 SBIN0030227 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
11 MUNGAOLI MP-48-007-012-001/478
(TAMASHA) 		1748007012NRG24291220230431310 29/12/2023 kamal singh yadav 1748007012WL020130 kamal singh yadav 00415 SBIN0030325 1326 1326 Processed 11/03/2024 644150176 kamalsinghyadav STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-012-001/479
(TAMASHA) 		1748007012NRG24291220230431313 29/12/2023 puja bai yadav 1748007012WL020130 puja bai yadav 00415 SBIN0030325 1326 1326 Processed 11/03/2024 644150176 pujabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-079-001/413
(GORA) 		1748007000NRG24281220230430816 29/12/2023 sageer khan 1748007WL020093 sageer khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 sageerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007000NRG24281220230430819 29/12/2023 mahabub khAN 1748007WL020093 mahabub khAN 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 mahabubkhAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007000NRG24281220230430821 29/12/2023 lalsingh kewat 1748007WL020093 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 lalsinghkewat ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007000NRG24281220230430820 29/12/2023 lalsingh kewat 1748007WL020093 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 lalsinghkewat ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007000NRG24281220230430828 29/12/2023 chandrashekhar jain 1748007WL020093 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 chandrashekharjain STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007000NRG24281220230430830 29/12/2023 afraj khan 1748007WL020093 afraj khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 afrajkhan STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007000NRG24281220230430829 29/12/2023 irshad khan 1748007WL020093 irshad khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007000NRG24281220230430831 29/12/2023 suresh kushwah 1748007WL020093 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 sureshkushwah STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007000NRG24281220230430832 29/12/2023 ahad khan 1748007WL020093 ahad khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007000NRG24281220230430833 29/12/2023 amirkhan 1748007WL020093 amirkhan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 amirkhan STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007000NRG24281220230430834 29/12/2023 jashman kushwah 1748007WL020093 jashman kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 jashmankushwah UCO BANK(607066)
24 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007000NRG24281220230430835 29/12/2023 pankaj kushwah 1748007WL020093 pankaj kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 pankajkushwah STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007000NRG24281220230430836 29/12/2023 janak singh 1748007WL020093 janak singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 janaksingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007000NRG24281220230430837 29/12/2023 ramshri bai 1748007WL020093 ramshri bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 ramshribai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007000NRG24281220230430839 29/12/2023 kapil dhanak 1748007WL020093 kapil dhanak 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 kapildhanak STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007000NRG24281220230430840 29/12/2023 dishant jain 1748007WL020093 dishant jain 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644150176 dishantjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
29 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007000NRG24291220230431329 29/12/2023 RAGHUVEER SINGH 1748007WL020132 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644150176 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007000NRG24291220230431330 29/12/2023 NARESH KUMAR RAJAK 1748007WL020132 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644150176 NARESHKUMARRAJAK UCO BANK(607066)
31 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007000NRG24291220230431332 29/12/2023 ASGAR KHAN 1748007WL020132 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644150176 ASGARKHAN UCO BANK(607066)
32 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007000NRG24291220230431333 29/12/2023 KALURAM 1748007WL020132 KALURAM 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644150176 KALURAM FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007000NRG24291220230431335 29/12/2023 rakesh sahu 1748007WL020132 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644150176 rakeshsahu UCO BANK(607066)
34 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007000NRG24291220230431337 29/12/2023 ravindra sahu 1748007WL020132 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644150176 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
35 MUNGAOLI MP-48-007-012-001/576
(TAMASHA) 		1748007012NRG24291220230431314 29/12/2023 sunil kumar vishwkarma 1748007012WL020130 sunil kumar vishwkarma 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644150176 sunilkumarvishwkarma UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-012-001/607
(TAMASHA) 		1748007012NRG24291220230431317 29/12/2023 sonkuwar bai 1748007012WL020130 sonkuwar bai 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644150176 sonkuwarbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007098NRG24291220230431007 29/12/2023 Shivkumar 1748007098WL020117 Shivkumar 00468 UBIN0545023 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
38 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007012NRG24291220230431308 29/12/2023 Amar Singh 1748007012WL020130 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 AmarSingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007012NRG24291220230431309 29/12/2023 ramdyal 1748007012WL020130 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 ramdyal FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-012-001/478
(TAMASHA) 		1748007012NRG24291220230431311 29/12/2023 uma bai yadav 1748007012WL020130 uma bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 umabaiyadav MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-012-001/607
(TAMASHA) 		1748007012NRG24291220230431316 29/12/2023 pratiraj 1748007012WL020130 pratiraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 pratiraj STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-012-001/78
(TAMASHA) 		1748007012NRG24291220230431318 29/12/2023 Kamal Singh 1748007012WL020130 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 KamalSingh ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007000NRG24291220230431336 29/12/2023 pooja sahu 1748007WL020132 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 poojasahu MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007000NRG24291220230431338 29/12/2023 varsha sahu 1748007WL020132 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150176 varshasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
45 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007000NRG24291220230431334 29/12/2023 Ghanshyam yadav 1748007WL020132 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644150176 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007098NRG24291220230431004 29/12/2023 Akhlesh Bai Yadav 1748007098WL020117 Akhlesh Bai Yadav 00688 FINO0001446 884 884 Processed 11/03/2024 644150176 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-039-001/300
(BILAKHEDA) 		1748007098NRG24291220230431009 29/12/2023 Balram 1748007098WL020117 Balram 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
48 MUNGAOLI MP-48-007-039-001/303
(BILAKHEDA) 		1748007098NRG24291220230431010 29/12/2023 Sanjay 1748007098WL020117 Sanjay 00688 FINO0001446 884 884 Processed 11/03/2024 644150176 Sanjay FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-039-001/304
(BILAKHEDA) 		1748007098NRG24291220230431011 29/12/2023 Krishnapal Yadav 1748007098WL020117 Krishnapal Yadav 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
50 MUNGAOLI MP-48-007-039-001/305
(BILAKHEDA) 		1748007098NRG24291220230431012 29/12/2023 Devendra Banshkar 1748007098WL020117 Devendra Banshkar 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
51 MUNGAOLI MP-48-007-039-001/306
(BILAKHEDA) 		1748007098NRG24291220230431013 29/12/2023 Anil Yadav 1748007098WL020117 Anil Yadav 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
52 MUNGAOLI MP-48-007-039-001/307
(BILAKHEDA) 		1748007098NRG24291220230431014 29/12/2023 Heeralal Banjara 1748007098WL020117 Heeralal Banjara 00688 FINO0001446 884 884 Processed 11/03/2024 644150176 HeeralalBanjara FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-039-001/308
(BILAKHEDA) 		1748007098NRG24291220230431015 29/12/2023 Arun Yadav 1748007098WL020117 Arun Yadav 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
54 MUNGAOLI MP-48-007-039-001/309
(BILAKHEDA) 		1748007098NRG24291220230431016 29/12/2023 Devendir Banjara 1748007098WL020117 Devendir Banjara 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
55 MUNGAOLI MP-48-007-039-001/310
(BILAKHEDA) 		1748007098NRG24291220230431017 29/12/2023 Dharma Banjara 1748007098WL020117 Dharma Banjara 00688 FINO0001446 884 884 Processed 11/03/2024 644150176 DharmaBanjara PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-039-001/68
(BILAKHEDA) 		1748007098NRG24291220230431019 29/12/2023 Vinod Dhanak 1748007098WL020117 Vinod Dhanak 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
57 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007098NRG24291220230431020 29/12/2023 Sunita Bai Yadav 1748007098WL020117 Sunita Bai Yadav 00688 FINO0001446 884 884 Processed 11/03/2024 644150176 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-039-002/522
(BILAKHEDA) 		1748007098NRG24291220230431021 29/12/2023 Kunvarraj Kushwah 1748007098WL020117 Kunvarraj Kushwah 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
59 MUNGAOLI MP-48-007-039-002/527
(BILAKHEDA) 		1748007098NRG24291220230431022 29/12/2023 Devendra Singh 1748007098WL020117 Devendra Singh 00688 FINO0001446 884 884 Processed 11/03/2024 644150176 DevendraSingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-039-002/528
(BILAKHEDA) 		1748007098NRG24291220230431023 29/12/2023 Sanjeev Kushwah 1748007098WL020117 Sanjeev Kushwah 00688 FINO0001446 884 884 Rejected 12/03/2024 644150176 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
61 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007000NRG24281220230430818 29/12/2023 SIKANDAR KHAN 1748007WL020093 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007000NRG24281220230430817 29/12/2023 SIKANDAR KHAN 1748007WL020093 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007000NRG24281220230430822 29/12/2023 abhisek kewat 1748007WL020093 abhisek kewat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007000NRG24281220230430823 29/12/2023 insaf khan 1748007WL020093 insaf khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007000NRG24281220230430824 29/12/2023 lallu kushwah 1748007WL020093 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007000NRG24281220230430825 29/12/2023 lallu kushwah 1748007WL020093 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 lallukushwah MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007000NRG24281220230430826 29/12/2023 zameel khan 1748007WL020093 zameel khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 zameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007000NRG24281220230430827 29/12/2023 zameel khan 1748007WL020093 zameel khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 zameelkhan STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007000NRG24281220230430838 29/12/2023 balveer kushwah 1748007WL020093 balveer kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644150176 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 83981 83981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_291223APB_FTO_412750 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 884
2 MUNGAOLI MP1748007_291223APB_FTO_412750 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
3 MUNGAOLI MP1748007_291223APB_FTO_412750 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1
4 MUNGAOLI MP1748007_291223APB_FTO_412750 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_291223APB_FTO_412750 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 8840
6 MUNGAOLI MP1748007_291223APB_FTO_412750 State Bank of India SBIN0030227 SIYALPUR 884
7 MUNGAOLI MP1748007_291223APB_FTO_412750 State Bank of India SBIN0030325 REHATWAS 2652
8 MUNGAOLI MP1748007_291223APB_FTO_412750 State Bank of India SBIN0030330 ONDER 21216
9 MUNGAOLI MP1748007_291223APB_FTO_412750 UCO Bank UCBA0001153 SEHRAI 7956
10 MUNGAOLI MP1748007_291223APB_FTO_412750 Union Bank of India UBIN0542555 PIPRAI 2652
11 MUNGAOLI MP1748007_291223APB_FTO_412750 Union Bank of India UBIN0545023 ASHOKNAGAR 884
12 MUNGAOLI MP1748007_291223APB_FTO_412750 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
13 MUNGAOLI MP1748007_291223APB_FTO_412750 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
14 MUNGAOLI MP1748007_291223APB_FTO_412750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MUNGAOLI MP1748007_291223APB_FTO_412750 Fino Payments Bank Ltd FINO0001446 MP RO 13260
16 MUNGAOLI MP1748007_291223APB_FTO_412750 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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