Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270623FTO_129967
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-48-007-016-002/128
(KUJRAI) 		1748007000NRG24270620230165560 27/06/2023 SHIVRAM 1748007WL006963 SHIVRAM 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702144296 SHIVRAM (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-006/24
(KUJRAI) 		1748007016NRG24270620230165087 27/06/2023 SATISH 1748007016WL006941 SATISH 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702144296 SATISH (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007016NRG24270620230165153 27/06/2023 JAGRAM SINGH YADAV 1748007016WL006945 JAGRAM SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702144296 JAGRAMSINGHYADAV (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24270620230164669 27/06/2023 Deshraj singh 1748007004WL006924 Deshraj singh 00089 CBIN0284509 884 884 Processed 05/07/2023 702144296 Deshrajsingh (000000)
5 MUNGAOLI MP-48-007-080-001/345
(GADULI) 		1748007000NRG24270620230165675 27/06/2023 IKRAR KHAN 1748007WL006966 IKRAR KHAN 00089 CBIN0284509 884 884 Processed 05/07/2023 702144296 IKRARKHAN (000000)
6 MUNGAOLI MP-48-007-080-001/347
(GADULI) 		1748007000NRG24270620230165677 27/06/2023 Jakir Khan 1748007WL006966 Jakir Khan 00089 CBIN0284509 884 884 Processed 05/07/2023 702144296 JakirKhan (000000)
7 MUNGAOLI MP-48-007-080-001/358
(GADULI) 		1748007000NRG24270620230165682 27/06/2023 Golu Rajak 1748007WL006966 Golu Rajak 00089 CBIN0284509 884 884 Processed 05/07/2023 702144296 GoluRajak (000000)
8 MUNGAOLI MP-48-007-080-001/361
(GADULI) 		1748007000NRG24270620230165684 27/06/2023 ATEEK KHAN 1748007WL006966 ATEEK KHAN 00089 CBIN0284509 884 884 Processed 05/07/2023 702144296 ATEEKKHAN (000000)
SubTotal 4420 4420
9 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24270620230165081 27/06/2023 LALLU 1748007016WL006941 LALLU 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702144296 LALLU (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007016NRG24270620230165177 27/06/2023 SONU RAGHUWANSHI 1748007016WL006946 SONU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702144296 SONURAGHUWANSHI (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24270620230164704 27/06/2023 Mukesh singh 1748007004WL006925 Mukesh singh 00415 SBIN0030084 884 884 Processed 05/07/2023 702144296 Mukeshsingh (000000)
12 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24270620230164744 27/06/2023 shivraj singh 1748007004WL006926 shivraj singh 00415 SBIN0030084 884 884 Processed 05/07/2023 702144296 shivrajsingh (000000)
13 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007000NRG24270620230165553 27/06/2023 Brajlal 1748007WL006962 Brajlal 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702144296 Brajlal (000000)
14 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007000NRG24270620230165554 27/06/2023 rani 1748007WL006962 rani 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702144296 rani (000000)
15 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007000NRG24270620230165557 27/06/2023 PUSHPA BAI 1748007WL006962 PUSHPA BAI 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702144296 PUSHPABAI (000000)
16 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007000NRG24270620230165661 27/06/2023 sakun bai 1748007WL006965 sakun bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702144296 sakunbai (000000)
17 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007000NRG24270620230165660 27/06/2023 surendra kushwah 1748007WL006965 surendra kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702144296 surendrakushwah (000000)
18 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007000NRG24270620230165688 27/06/2023 Aniket Rajak 1748007WL006966 Aniket Rajak 00415 SBIN0030084 884 884 Processed 05/07/2023 702144296 AniketRajak (000000)
19 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007000NRG24270620230165699 27/06/2023 TEEKARAM YADAV 1748007WL006967 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702144296 TEEKARAMYADAV (000000)
SubTotal 10608 10608
20 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24270620230165146 27/06/2023 BALDEV SINGH 1748007016WL006945 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702144296 BALDEVSINGH (000000)
21 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24270620230165091 27/06/2023 RAMVEER SINGH 1748007016WL006942 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702144296 RAMVEERSINGH (000000)
22 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24270620230165114 27/06/2023 KRIPAN AHIRWAR 1748007016WL006943 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702144296 KRIPANAHIRWAR (000000)
23 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24270620230165125 27/06/2023 KAMLESH PAL 1748007016WL006943 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702144296 KAMLESHPAL (000000)
24 MUNGAOLI MP-48-007-016-006/23
(KUJRAI) 		1748007016NRG24270620230165086 27/06/2023 KRAPAN SINGH PAL 1748007016WL006941 KRAPAN SINGH PAL 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702144296 KRAPANSINGHPAL (000000)
25 MUNGAOLI MP-48-007-016-006/25
(KUJRAI) 		1748007016NRG24270620230165088 27/06/2023 NITIN PAL 1748007016WL006941 NITIN PAL 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702144296 NITINPAL (000000)
SubTotal 7956 7956
26 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24270620230165609 27/06/2023 pran singh ahirwar 1748007WL006964 pran singh ahirwar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 pransinghahirwar (000000)
27 MUNGAOLI MP-48-007-069-002/191
(GUPALIYA) 		1748007000NRG24270620230165611 27/06/2023 sujan singh yadav 1748007WL006964 sujan singh yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 sujansinghyadav (000000)
28 MUNGAOLI MP-48-007-069-002/194
(GUPALIYA) 		1748007000NRG24270620230165612 27/06/2023 karan ahirwar 1748007WL006964 karan ahirwar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 karanahirwar (000000)
29 MUNGAOLI MP-48-007-069-002/202
(GUPALIYA) 		1748007000NRG24270620230165615 27/06/2023 shivjeet yadav 1748007WL006964 shivjeet yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 shivjeetyadav (000000)
30 MUNGAOLI MP-48-007-069-002/214
(GUPALIYA) 		1748007000NRG24270620230165622 27/06/2023 ganeshram 1748007WL006964 ganeshram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 ganeshram (000000)
31 MUNGAOLI MP-48-007-069-002/230
(GUPALIYA) 		1748007000NRG24270620230165624 27/06/2023 gajram singh 1748007WL006964 gajram singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 gajramsingh (000000)
32 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24270620230164833 27/06/2023 Jagdeesh 1748007074WL006929 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 Jagdeesh (000000)
33 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24270620230164841 27/06/2023 Umed Singh 1748007074WL006929 Umed Singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 UmedSingh (000000)
34 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007000NRG24270620230165652 27/06/2023 ahad khan 1748007WL006965 ahad khan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 ahadkhan (000000)
35 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007000NRG24270620230165653 27/06/2023 amirkhan 1748007WL006965 amirkhan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 amirkhan (000000)
36 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007000NRG24270620230165654 27/06/2023 abdul basit 1748007WL006965 abdul basit 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 abdulbasit (000000)
37 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007000NRG24270620230165655 27/06/2023 sani 1748007WL006965 sani 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 sani (000000)
38 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007000NRG24270620230165656 27/06/2023 akim khan 1748007WL006965 akim khan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 akimkhan (000000)
39 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007000NRG24270620230165657 27/06/2023 kalimun bee 1748007WL006965 kalimun bee 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 kalimunbee (000000)
40 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007000NRG24270620230165666 27/06/2023 jashman kushwah 1748007WL006965 jashman kushwah 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 jashmankushwah (000000)
41 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007000NRG24270620230165667 27/06/2023 pankaj kushwah 1748007WL006965 pankaj kushwah 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 pankajkushwah (000000)
42 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007000NRG24270620230165669 27/06/2023 hemachal 1748007WL006965 hemachal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 hemachal (000000)
43 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007000NRG24270620230165668 27/06/2023 rani kushwah 1748007WL006965 rani kushwah 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702144296 ranikushwah (000000)
SubTotal 23868 23868
44 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24270620230166029 27/06/2023 malti 1748007WL006971 malti 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702144296 malti (000000)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-080-001/350
(GADULI) 		1748007000NRG24270620230165678 27/06/2023 HAIDAR KHAN 1748007WL006966 HAIDAR KHAN 00462 UCBA0003082 884 884 Processed 05/07/2023 702144296 HAIDARKHAN (000000)
SubTotal 884 884
46 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007000NRG24270620230165794 27/06/2023 Neeraj Singh 1748007WL006968 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 NeerajSingh (000000)
47 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24270620230165855 27/06/2023 Rumal Singh 1748007WL006968 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 RumalSingh (000000)
48 MUNGAOLI MP-48-007-010-003/205
(BASKHEDI) 		1748007000NRG24270620230165894 27/06/2023 Vinod kumar 1748007WL006968 Vinod kumar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 Vinodkumar (000000)
49 MUNGAOLI MP-48-007-010-003/332
(BASKHEDI) 		1748007000NRG24270620230165903 27/06/2023 Ruchi 1748007WL006968 Ruchi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 Ruchi (000000)
50 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007016NRG24270620230165179 27/06/2023 BABU LAL AHIRWAR 1748007016WL006946 BABU LAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 BABULALAHIRWAR (000000)
51 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24270620230165060 27/06/2023 BIRKHA HARIJAN 1748007016WL006940 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 BIRKHAHARIJAN (000000)
52 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007000NRG24270620230165584 27/06/2023 GAURAV DHAKAD 1748007WL006963 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 GAURAVDHAKAD (000000)
53 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24270620230165126 27/06/2023 PARDEEP KUMAR PAL 1748007016WL006943 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 PARDEEPKUMARPAL (000000)
54 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007000NRG24270620230165713 27/06/2023 Bandna bai 1748007WL006967 Bandna bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 Bandnabai (000000)
55 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007000NRG24270620230165724 27/06/2023 NEERAJ KUMAR 1748007WL006967 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702144296 NEERAJKUMAR (000000)
SubTotal 13260 13260
56 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24270620230165764 27/06/2023 Uttam Singh 1748007WL006968 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702144296 UttamSingh (000000)
57 MUNGAOLI MP-48-007-017-001/104
(RUSULLA) 		1748007017NRG24270620230165510 27/06/2023 pahalwan 1748007017WL006961 pahalwan 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702144296 pahalwan (000000)
58 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007000NRG24270620230165662 27/06/2023 manish jain 1748007WL006965 manish jain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702144296 manishjain (000000)
59 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007000NRG24270620230165663 27/06/2023 munmun jain 1748007WL006965 munmun jain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702144296 munmunjain (000000)
SubTotal 6409 6409
60 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007000NRG24270620230165694 27/06/2023 RAJKUMAR 1748007WL006967 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702144296 RAJKUMAR (000000)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24260620230164640 27/06/2023 vijendra 1748007040WL006918 vijendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702144296 vijendra (000000)
62 MUNGAOLI MP-48-007-040-003/145
(MUDRAKHANA) 		1748007040NRG24260620230164642 27/06/2023 kehari 1748007040WL006918 kehari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702144296 kehari (000000)
63 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007000NRG24270620230166037 27/06/2023 anita bai 1748007WL006971 anita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702144296 anitabai (000000)
64 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007000NRG24270620230166038 27/06/2023 ghanshyam lodhi 1748007WL006971 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702144296 ghanshyamlodhi (000000)
65 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007000NRG24270620230166039 27/06/2023 pratiksha lodhi 1748007WL006971 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702144296 pratikshalodhi (000000)
SubTotal 6630 6630
66 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24270620230164835 27/06/2023 Vinod 1748007074WL006929 Vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 Vinod (000000)
67 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007000NRG24270620230165651 27/06/2023 insaf khan 1748007WL006965 insaf khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 insafkhan (000000)
68 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007000NRG24270620230165658 27/06/2023 suneel kumar jain 1748007WL006965 suneel kumar jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 suneelkumarjain (000000)
69 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007000NRG24270620230165659 27/06/2023 suneeta jain 1748007WL006965 suneeta jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 suneetajain (000000)
70 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007000NRG24270620230165664 27/06/2023 lekhraj kushwah 1748007WL006965 lekhraj kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 lekhrajkushwah (000000)
71 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007000NRG24270620230165665 27/06/2023 rukmani 1748007WL006965 rukmani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 rukmani (000000)
72 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007000NRG24270620230165671 27/06/2023 pooja 1748007WL006965 pooja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 pooja (000000)
73 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007000NRG24270620230165670 27/06/2023 rahul 1748007WL006965 rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702144296 rahul (000000)
SubTotal 10608 10608
74 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007000NRG24270620230165807 27/06/2023 Shoba Bai Katariya 1748007WL006968 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702144296 ShobaBaiKatariya (000000)
75 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24270620230165815 27/06/2023 Muskan Katariya 1748007WL006968 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702144296 MuskanKatariya (000000)
SubTotal 2652 2652
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270623FTO_129967 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270623FTO_129967 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_270623FTO_129967 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_270623FTO_129967 Central Bank Of India CBIN0284509 MUNGAWALI 4420
5 MUNGAOLI MP1748007_270623FTO_129967 Punjab National Bank PUNB0138700 TUMEN 1326
6 MUNGAOLI MP1748007_270623FTO_129967 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_270623FTO_129967 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
8 MUNGAOLI MP1748007_270623FTO_129967 State Bank of India SBIN0030325 REHATWAS 7956
9 MUNGAOLI MP1748007_270623FTO_129967 State Bank of India SBIN0030330 ONDER 23868
10 MUNGAOLI MP1748007_270623FTO_129967 UCO Bank UCBA0001153 SEHRAI 1326
11 MUNGAOLI MP1748007_270623FTO_129967 UCO Bank UCBA0003082 Mungaoli 884
12 MUNGAOLI MP1748007_270623FTO_129967 Union Bank of India UBIN0542555 PIPRAI 13260
13 MUNGAOLI MP1748007_270623FTO_129967 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
14 MUNGAOLI MP1748007_270623FTO_129967 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3757
15 MUNGAOLI MP1748007_270623FTO_129967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MUNGAOLI MP1748007_270623FTO_129967 Fino Payments Bank Ltd FINO0001446 MP RO 6630
17 MUNGAOLI MP1748007_270623FTO_129967 India Post Payments Bank IPOS0000001 Ashoknagar 10608
18 MUNGAOLI MP1748007_270623FTO_129967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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