Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090623FTO_80458
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-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24070620230110064 09/06/2023 Bablu Dhanak 1748007098WL004984 Bablu Dhanak 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797001 BabluDhanak (000000)
2 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24070620230110065 09/06/2023 Mahesh Yadav 1748007098WL004984 Mahesh Yadav 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797001 MaheshYadav (000000)
3 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24070620230110080 09/06/2023 Anita Bai Kushwah 1748007098WL004984 Anita Bai Kushwah 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797001 AnitaBaiKushwah (000000)
4 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24070620230110092 09/06/2023 Santosh Kushwah 1748007098WL004984 Santosh Kushwah 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797001 SantoshKushwah (000000)
5 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24070620230110094 09/06/2023 Monu Kushwah 1748007098WL004984 Monu Kushwah 00045 BARB0DBASHO 884 884 Processed 15/06/2023 365797001 MonuKushwah (000000)
SubTotal 4420 4420
6 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24070620230110090 09/06/2023 Ram Bai 1748007098WL004984 Ram Bai 00048 BKID0008894 884 884 Processed 15/06/2023 365797001 RamBai (000000)
7 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24090620230115108 09/06/2023 SURJA 1748007045WL005124 SURJA 00048 BKID0008894 1326 1326 Processed 15/06/2023 365797001 SURJA (000000)
8 MUNGAOLI MP-48-007-093-001/922
(SINGHADA-1) 		1748007093NRG24090620230113519 09/06/2023 Meena Bai 1748007093WL005086 Meena Bai 00048 BKID0008894 1326 1326 Processed 15/06/2023 365797001 MeenaBai (000000)
SubTotal 3536 3536
9 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG24090620230115091 09/06/2023 Bakeel 1748007045WL005124 Bakeel 00051 MAHB0001849 1326 1326 Processed 15/06/2023 365797001 Bakeel (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG24090620230114752 09/06/2023 Sugam 1748007015WL005120 Sugam 00078 CNRB0017776 1326 1326 Processed 15/06/2023 365797001 Sugam (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24090620230114303 09/06/2023 Sanjay singh 1748007WL005109 Sanjay singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797001 Sanjaysingh (000000)
12 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24090620230114306 09/06/2023 Jyoti 1748007WL005109 Jyoti 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797001 Jyoti (000000)
13 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24090620230114305 09/06/2023 Pawan singh 1748007WL005109 Pawan singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797001 Pawansingh (000000)
14 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24090620230114314 09/06/2023 Arti bai 1748007WL005109 Arti bai 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797001 Artibai (000000)
15 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24090620230114323 09/06/2023 Bhagwat singh 1748007WL005109 Bhagwat singh 00089 CBIN0284509 1105 1105 Processed 15/06/2023 365797001 Bhagwatsingh (000000)
16 MUNGAOLI MP-48-007-003-002/578
(HURARI) 		1748007000NRG24090620230115257 09/06/2023 Janak Singh 1748007WL005137 Janak Singh 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797001 JanakSingh (000000)
17 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007027NRG24080620230110850 09/06/2023 Guddi Bai adivashi 1748007027WL005009 Guddi Bai adivashi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797001 GuddiBaiadivashi (000000)
18 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007000NRG24090620230114235 09/06/2023 Jagdeesh Singh Lodhi 1748007WL005106 Jagdeesh Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797001 JagdeeshSinghLodhi (000000)
19 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007000NRG24090620230114242 09/06/2023 Arvind Singh Lodhi 1748007WL005106 Arvind Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 365797001 ArvindSinghLodhi (000000)
SubTotal 10829 10829
20 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24090620230115049 09/06/2023 Dhan Singh 1748007045WL005124 Dhan Singh 00109 BKDN0811450 1326 1326 Rejected 15/06/2023 365797001 invalid Bank Identifier
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-002-001/742
(BHOPAL) 		1748007000NRG24090620230114312 09/06/2023 Laxmi bai 1748007WL005109 Laxmi bai 00415 SBIN0030084 1105 1105 Processed 15/06/2023 365797001 Laxmibai (000000)
22 MUNGAOLI MP-48-007-003-001/241
(HURARI) 		1748007000NRG24090620230115249 09/06/2023 Nitesh Rajput 1748007WL005137 Nitesh Rajput 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797001 NiteshRajput (000000)
23 MUNGAOLI MP-48-007-027-003/104
(KHJURIYA) 		1748007027NRG24080620230110867 09/06/2023 bhogiram 1748007027WL005016 bhogiram 00415 SBIN0030084 221 221 Processed 15/06/2023 365797001 bhogiram (000000)
24 MUNGAOLI MP-48-007-049-001/381
(DONJRA) 		1748007000NRG24090620230114199 09/06/2023 arvind sahu 1748007WL005106 arvind sahu 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797001 arvindsahu (000000)
25 MUNGAOLI MP-48-007-049-001/397
(DONJRA) 		1748007000NRG24090620230114203 09/06/2023 ramcharn tiwari 1748007WL005106 ramcharn tiwari 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797001 ramcharntiwari (000000)
26 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007000NRG24090620230114229 09/06/2023 Anjna lodhi 1748007WL005106 Anjna lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797001 Anjnalodhi (000000)
27 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007000NRG24090620230114243 09/06/2023 akhilesh lodhi 1748007WL005106 akhilesh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 365797001 akhileshlodhi (000000)
28 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24080620230111336 09/06/2023 SUGANDHABAI YADAV 1748007080WL005031 SUGANDHABAI YADAV 00415 SBIN0030084 884 884 Processed 15/06/2023 365797001 SUGANDHABAIYADAV (000000)
29 MUNGAOLI MP-48-007-093-001/924
(SINGHADA-1) 		1748007093NRG24090620230113520 09/06/2023 Aakash Singh 1748007093WL005086 Aakash Singh 00415 SBIN0030084 1326 1326 Rejected 15/06/2023 365797001 No Such Account
SubTotal 10166 10166
30 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24090620230113516 09/06/2023 Shribai 1748007093WL005086 Shribai 00415 SBIN0030325 1326 1326 Processed 15/06/2023 365797001 Shribai (000000)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-039-001/60
(BILAKHEDA) 		1748007098NRG24070620230110076 09/06/2023 Udayvhan 1748007098WL004984 Udayvhan 00415 SBIN0030330 884 884 Processed 15/06/2023 365797001 Udayvhan (000000)
32 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24090620230115095 09/06/2023 Ramveer 1748007045WL005124 Ramveer 00415 SBIN0030330 1326 1326 Processed 15/06/2023 365797001 Ramveer (000000)
SubTotal 2210 2210
33 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007000NRG24090620230114293 09/06/2023 sirdar pal 1748007WL005107 sirdar pal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 365797001 sirdarpal (000000)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-027-001/334
(KHJURIYA) 		1748007027NRG24080620230110844 09/06/2023 nonitram 1748007027WL005009 nonitram 00462 UCBA0001289 1326 1326 Processed 15/06/2023 365797001 nonitram (000000)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24090620230115050 09/06/2023 Kunwar Bai 1748007045WL005124 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365797001 KunwarBai (000000)
36 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24090620230113507 09/06/2023 Devi Singh 1748007093WL005086 Devi Singh 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365797001 DeviSingh (000000)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007000NRG24090620230114040 09/06/2023 brajlal 1748007WL005100 brajlal 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797001 brajlal (000000)
38 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007000NRG24090620230114041 09/06/2023 raja adiwasi 1748007WL005100 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797001 rajaadiwasi (000000)
39 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24090620230114057 09/06/2023 Phul singh adiwasi 1748007WL005100 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797001 Phulsinghadiwasi (000000)
40 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24090620230114107 09/06/2023 chandrapal singh 1748007WL005100 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 365797001 chandrapalsingh (000000)
SubTotal 5304 5304
41 MUNGAOLI MP-48-007-093-001/903
(SINGHADA-1) 		1748007093NRG24090620230113499 09/06/2023 sanjeev Singh 1748007093WL005086 sanjeev Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797001 sanjeevSingh (000000)
42 MUNGAOLI MP-48-007-093-001/917
(SINGHADA-1) 		1748007093NRG24090620230113511 09/06/2023 Sima Bai 1748007093WL005086 Sima Bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797001 SimaBai (000000)
43 MUNGAOLI MP-48-007-093-001/926
(SINGHADA-1) 		1748007093NRG24090620230113521 09/06/2023 Prkash Singh 1748007093WL005086 Prkash Singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797001 PrkashSingh (000000)
44 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24090620230113531 09/06/2023 Bhuri Bai 1748007093WL005086 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797001 BhuriBai (000000)
45 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24090620230113530 09/06/2023 Rajkumar Sharma 1748007093WL005086 Rajkumar Sharma 00468 UBIN0542555 1326 1326 Processed 15/06/2023 365797001 RajkumarSharma (000000)
SubTotal 6630 6630
46 MUNGAOLI MP-48-007-015-004/431
(BARRA) 		1748007045NRG24090620230115055 09/06/2023 Anant ingh yadav 1748007045WL005124 Anant ingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797001 Anantinghyadav (000000)
47 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24090620230115058 09/06/2023 ramesh 1748007045WL005124 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797001 ramesh (000000)
48 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007098NRG24070620230110049 09/06/2023 Malkhan singh 1748007098WL004984 Malkhan singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365797001 Malkhansingh (000000)
49 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24090620230115087 09/06/2023 Maharaj singh 1748007045WL005124 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797001 Maharajsingh (000000)
50 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007045NRG24090620230115089 09/06/2023 Praningh 1748007045WL005124 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797001 Praningh (000000)
51 MUNGAOLI MP-48-007-049-001/465
(DONJRA) 		1748007000NRG24090620230114218 09/06/2023 Saroj bai 1748007WL005106 Saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365797001 Sarojbai (000000)
SubTotal 7514 7514
52 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24090620230114790 09/06/2023 seyambai 1748007015WL005120 seyambai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797001 seyambai (000000)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG24090620230114746 09/06/2023 ashok singh 1748007015WL005120 ashok singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 ashoksingh (000000)
54 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24090620230114770 09/06/2023 rajna 1748007015WL005120 rajna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 rajna (000000)
55 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24090620230114775 09/06/2023 Than singh 1748007015WL005120 Than singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Thansingh (000000)
56 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24090620230114818 09/06/2023 mina bai 1748007015WL005121 mina bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 minabai (000000)
57 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007045NRG24090620230115046 09/06/2023 Girja 1748007045WL005124 Girja 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Girja (000000)
58 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24090620230115048 09/06/2023 Rajaram 1748007045WL005124 Rajaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Rajaram (000000)
59 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24090620230115052 09/06/2023 Preeti 1748007045WL005124 Preeti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Preeti (000000)
60 MUNGAOLI MP-48-007-015-004/437
(BARRA) 		1748007045NRG24090620230115057 09/06/2023 Guddi 1748007045WL005124 Guddi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Guddi (000000)
61 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24090620230115059 09/06/2023 Nanni 1748007045WL005124 Nanni 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Nanni (000000)
62 MUNGAOLI MP-48-007-015-004/468
(BARRA) 		1748007045NRG24090620230115060 09/06/2023 Hemant 1748007045WL005124 Hemant 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Hemant (000000)
63 MUNGAOLI MP-48-007-015-004/470
(BARRA) 		1748007045NRG24090620230115061 09/06/2023 Krishnapal 1748007045WL005124 Krishnapal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Krishnapal (000000)
64 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24090620230115062 09/06/2023 Neeta 1748007045WL005124 Neeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Neeta (000000)
65 MUNGAOLI MP-48-007-015-004/478
(BARRA) 		1748007045NRG24090620230115063 09/06/2023 Rajkumari 1748007045WL005124 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Rajkumari (000000)
66 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24090620230115065 09/06/2023 Sachin 1748007045WL005124 Sachin 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Sachin (000000)
67 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24090620230115066 09/06/2023 Manoj 1748007045WL005124 Manoj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Manoj (000000)
68 MUNGAOLI MP-48-007-044-002/60-A
(BALAI) 		1748007045NRG24090620230115067 09/06/2023 Santosh 1748007045WL005124 Santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Santosh (000000)
69 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007000NRG24090620230115216 09/06/2023 Mulayam Singh 1748007WL005135 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 MulayamSingh (000000)
70 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24090620230115068 09/06/2023 Rajendra 1748007045WL005124 Rajendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Rajendra (000000)
71 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007045NRG24090620230115069 09/06/2023 Abhishek 1748007045WL005124 Abhishek 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Abhishek (000000)
72 MUNGAOLI MP-48-007-045-001/103-A
(SAGAR) 		1748007045NRG24090620230115070 09/06/2023 Ramkrishan 1748007045WL005124 Ramkrishan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Ramkrishan (000000)
73 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24090620230115071 09/06/2023 Gajram 1748007045WL005124 Gajram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Gajram (000000)
74 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24090620230115072 09/06/2023 Rajeev 1748007045WL005124 Rajeev 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Rajeev (000000)
75 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24090620230115073 09/06/2023 Raja Singh 1748007045WL005124 Raja Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 RajaSingh (000000)
76 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007045NRG24090620230115086 09/06/2023 Pappu 1748007045WL005124 Pappu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Pappu (000000)
77 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24090620230115092 09/06/2023 Santosh 1748007045WL005124 Santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 Santosh (000000)
78 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007045NRG24090620230115103 09/06/2023 makhan 1748007045WL005124 makhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365797001 makhan (000000)
SubTotal 34476 34476
79 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24070620230110066 09/06/2023 Ajit Yadav 1748007098WL004984 Ajit Yadav 00691 IPOS0000001 884 884 Processed 15/06/2023 365797001 AjitYadav (000000)
SubTotal 884 884
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090623FTO_80458 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4420
2 MUNGAOLI MP1748007_090623FTO_80458 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3536
3 MUNGAOLI MP1748007_090623FTO_80458 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_090623FTO_80458 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
5 MUNGAOLI MP1748007_090623FTO_80458 Central Bank Of India CBIN0284509 MUNGAWALI 10829
6 MUNGAOLI MP1748007_090623FTO_80458 Dena Bank BKDN0811450 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_090623FTO_80458 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10166
8 MUNGAOLI MP1748007_090623FTO_80458 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_090623FTO_80458 State Bank of India SBIN0030330 ONDER 2210
10 MUNGAOLI MP1748007_090623FTO_80458 UCO Bank UCBA0001153 SEHRAI 1326
11 MUNGAOLI MP1748007_090623FTO_80458 UCO Bank UCBA0001289 MALHARGARH 1326
12 MUNGAOLI MP1748007_090623FTO_80458 UCO Bank UCBA0002360 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_090623FTO_80458 UCO Bank UCBA0003082 Mungaoli 5304
14 MUNGAOLI MP1748007_090623FTO_80458 Union Bank of India UBIN0542555 PIPRAI 6630
15 MUNGAOLI MP1748007_090623FTO_80458 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 884
16 MUNGAOLI MP1748007_090623FTO_80458 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
17 MUNGAOLI MP1748007_090623FTO_80458 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
18 MUNGAOLI MP1748007_090623FTO_80458 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
19 MUNGAOLI MP1748007_090623FTO_80458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 MUNGAOLI MP1748007_090623FTO_80458 Fino Payments Bank Ltd FINO0001446 MP RO 34476
21 MUNGAOLI MP1748007_090623FTO_80458 India Post Payments Bank IPOS0000001 Ashoknagar 884

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