Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_110523APB_FTO_37110
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 NAGOD MP-12-003-063-004/914
(KHAIRA) 		1712003063NRG24100520230020962 11/05/2023 Sobha Kumari Mishra 1712003063WL000990 Sobha Kumari Mishra 00045 BARB0SATNAX 1105 1105 Processed 16/05/2023 714634035 SobhaKumariMishra BANK OF BARODA(606985)
SubTotal 1105 1105
2 NAGOD MP-12-003-046-001/261-A
(HADAHA) 		1712003046NRG24100520230020885 11/05/2023 UDAYRAJ LODHI 1712003046WL000988 UDAYRAJ LODHI 00078 CNRB0006167 1326 1326 Processed 16/05/2023 714634035 UDAYRAJLODHI CANARA BANK(508532)
3 NAGOD MP-12-003-063-004/907
(KHAIRA) 		1712003063NRG24100520230020958 11/05/2023 CHANDRA SHEKHAR DWIVEDI 1712003063WL000990 CHANDRA SHEKHAR DWIVEDI 00078 CNRB0006167 1105 1105 Processed 16/05/2023 714634035 CHANDRASHEKHARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 NAGOD MP-12-003-063-004/897
(KHAIRA) 		1712003063NRG24100520230020955 11/05/2023 Ramayan Prasad Mishra 1712003063WL000990 Ramayan Prasad Mishra 00165 IBKL0001842 1105 1105 Processed 16/05/2023 714634035 RamayanPrasadMishra BANK OF INDIA(508505)
SubTotal 1105 1105
5 NAGOD MP-12-003-009-002/135-B
(BELA) 		1712003009NRG24100520230021027 11/05/2023 Ramnath sahu 1712003009WL000996 Ramnath sahu 00176 IDIB000N515 1547 1547 Processed 16/05/2023 714634035 Ramnathsahu INDIAN BANK(607105)
6 NAGOD MP-12-003-009-002/29
(BELA) 		1712003009NRG24100520230021037 11/05/2023 Geeta dahayat 1712003009WL000996 Geeta dahayat 00176 IDIB000N515 1547 1547 Processed 16/05/2023 714634035 Geetadahayat INDIAN BANK(607105)
7 NAGOD MP-12-003-033-001/1213
(DUREHA) 		1712003033NRG24100520230020906 11/05/2023 Sewak das verma 1712003033WL000989 Sewak das verma 00176 IDIB000N515 2431 2431 Processed 16/05/2023 714634035 Sewakdasverma JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
8 NAGOD MP-12-003-040-003/124
(DATUNHA) 		1712003040NRG24100520230020991 11/05/2023 malli bai verman 1712003040WL000993 malli bai verman 00176 IDIB000N515 2100 2100 Processed 16/05/2023 714634035 mallibaiverman INDIAN BANK(607105)
9 NAGOD MP-12-003-040-003/124
(DATUNHA) 		1712003040NRG24100520230020990 11/05/2023 seetaram dheemar 1712003040WL000993 seetaram dheemar 00176 IDIB000N515 2100 2100 Processed 16/05/2023 714634035 seetaramdheemar MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-046-001/205-B
(HADAHA) 		1712003046NRG24100520230020882 11/05/2023 HARISH LODHI 1712003046WL000988 HARISH LODHI 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714634035 HARISHLODHI STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-063-002/895
(KHAIRA) 		1712003063NRG24100520230020933 11/05/2023 Sangeeta bagri 1712003063WL000990 Sangeeta bagri 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714634035 Sangeetabagri STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-063-002/972
(KHAIRA) 		1712003063NRG24100520230020940 11/05/2023 Sheelu Prajapati 1712003063WL000990 Sheelu Prajapati 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714634035 SheeluPrajapati STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG24100520230020944 11/05/2023 NELU SINGH 1712003063WL000990 NELU SINGH 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714634035 NELUSINGH INDIAN BANK(607105)
14 NAGOD MP-12-003-063-003/676
(KHAIRA) 		1712003063NRG24100520230020945 11/05/2023 PUSPENDRA 1712003063WL000990 PUSPENDRA 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714634035 PUSPENDRA INDIAN BANK(607105)
15 NAGOD MP-12-003-063-004/915
(KHAIRA) 		1712003063NRG24100520230020963 11/05/2023 Shashita Singh 1712003063WL000990 Shashita Singh 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714634035 ShashitaSingh INDIAN BANK(607105)
SubTotal 16576 16576
16 NAGOD MP-12-003-063-004/921
(KHAIRA) 		1712003063NRG24100520230020965 11/05/2023 PRAVEEN PAYASI 1712003063WL000990 PRAVEEN PAYASI 00415 SBIN0000474 1105 1105 Processed 16/05/2023 714634035 PRAVEENPAYASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 NAGOD MP-12-003-009-001/16-D
(BELA) 		1712003009NRG24100520230021014 11/05/2023 Priyanka 1712003009WL000996 Priyanka 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714634035 Priyanka STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-009-001/542-C
(BELA) 		1712003009NRG24100520230021018 11/05/2023 Rajkali 1712003009WL000996 Rajkali 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714634035 Rajkali STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-009-001/542-D
(BELA) 		1712003009NRG24100520230021019 11/05/2023 Sudha kol 1712003009WL000996 Sudha kol 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714634035 Sudhakol STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-009-002/109-A
(BELA) 		1712003009NRG24100520230021024 11/05/2023 Harishankar 1712003009WL000996 Harishankar 00415 SBIN0001348 1547 1547 Processed 16/05/2023 714634035 Harishankar STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-009-002/135-B
(BELA) 		1712003009NRG24100520230021028 11/05/2023 Vima 1712003009WL000996 Vima 00415 SBIN0001348 1547 1547 Processed 16/05/2023 714634035 Vima STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-033-001/229-B
(DUREHA) 		1712003033NRG24100520230020923 11/05/2023 Poonam Kushwaha 1712003033WL000989 Poonam Kushwaha 00415 SBIN0001348 2431 2431 Processed 16/05/2023 714634035 PoonamKushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-045-002/97
(DUDAHA) 		1712003045NRG24100520230020653 11/05/2023 JAI RAM PATEL 1712003045WL000983 JAI RAM PATEL 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714634035 JAIRAMPATEL STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003046NRG24100520230020870 11/05/2023 SUMIT BAI SINGRAUL 1712003046WL000988 SUMIT BAI SINGRAUL 00415 SBIN0001348 1323 1323 Processed 17/05/2023 714634035 SUMITBAISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG24100520230020872 11/05/2023 RAMU DAHAYAT 1712003046WL000988 RAMU DAHAYAT 00415 SBIN0001348 1323 1323 Processed 16/05/2023 714634035 RAMUDAHAYAT STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG24100520230020873 11/05/2023 SANTOSH BAI 1712003046WL000988 SANTOSH BAI 00415 SBIN0001348 1323 1323 Processed 16/05/2023 714634035 SANTOSHBAI STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-046-001/261-B
(HADAHA) 		1712003046NRG24100520230020886 11/05/2023 DESHRAJ LODHI 1712003046WL000988 DESHRAJ LODHI 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714634035 DESHRAJLODHI STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-063-001/105-C
(KHAIRA) 		1712003063NRG24100520230020926 11/05/2023 VINIT KUSHWAHA 1712003063WL000990 VINIT KUSHWAHA 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 VINITKUSHWAHA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-063-001/868
(KHAIRA) 		1712003063NRG24100520230020928 11/05/2023 Santlal Kushwaha 1712003063WL000990 Santlal Kushwaha 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 SantlalKushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-063-002/101-A
(KHAIRA) 		1712003063NRG24100520230020930 11/05/2023 Lallu Lal Ahirwar 1712003063WL000990 Lallu Lal Ahirwar 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 LalluLalAhirwar STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-063-002/101-B
(KHAIRA) 		1712003063NRG24100520230020931 11/05/2023 Savitri Dahiya 1712003063WL000990 Savitri Dahiya 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 SavitriDahiya STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-063-002/963
(KHAIRA) 		1712003063NRG24100520230020934 11/05/2023 LALLU LAL AHIRWAR 1712003063WL000990 LALLU LAL AHIRWAR 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 LALLULALAHIRWAR STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-063-002/964
(KHAIRA) 		1712003063NRG24100520230020935 11/05/2023 BALGOVIND 1712003063WL000990 BALGOVIND 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 BALGOVIND STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-063-002/965
(KHAIRA) 		1712003063NRG24100520230020936 11/05/2023 MAYA 1712003063WL000990 MAYA 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 MAYA STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-063-002/966
(KHAIRA) 		1712003063NRG24100520230020937 11/05/2023 RAMKALI KORI 1712003063WL000990 RAMKALI KORI 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 RAMKALIKORI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-063-002/973
(KHAIRA) 		1712003063NRG24100520230020941 11/05/2023 Anoop Prajapati 1712003063WL000990 Anoop Prajapati 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 AnoopPrajapati UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-063-004/618
(KHAIRA) 		1712003063NRG24100520230020949 11/05/2023 VINITA 1712003063WL000990 VINITA 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 VINITA INDIAN BANK(607105)
38 NAGOD MP-12-003-063-004/829
(KHAIRA) 		1712003063NRG24100520230020951 11/05/2023 raju kol 1712003063WL000990 raju kol 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 rajukol STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-063-004/912
(KHAIRA) 		1712003063NRG24100520230020961 11/05/2023 SUKHENDRA SINGH 1712003063WL000990 SUKHENDRA SINGH 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 SUKHENDRASINGH PUNJAB NATIONAL BANK(508568)
40 NAGOD MP-12-003-063-004/920
(KHAIRA) 		1712003063NRG24100520230020964 11/05/2023 SHIV PRAKASH PYASI 1712003063WL000990 SHIV PRAKASH PYASI 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 SHIVPRAKASHPYASI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-063-004/925
(KHAIRA) 		1712003063NRG24100520230020967 11/05/2023 RAM SOHAWAN 1712003063WL000990 RAM SOHAWAN 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 RAMSOHAWAN STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-063-004/927
(KHAIRA) 		1712003063NRG24100520230020969 11/05/2023 BELA BAI KOL 1712003063WL000990 BELA BAI KOL 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 BELABAIKOL INDIAN BANK(607105)
43 NAGOD MP-12-003-063-004/928
(KHAIRA) 		1712003063NRG24100520230020970 11/05/2023 Jitendra 1712003063WL000990 Jitendra 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 Jitendra STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-063-004/929
(KHAIRA) 		1712003063NRG24100520230020971 11/05/2023 DAYAVATI 1712003063WL000990 DAYAVATI 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-063-004/932
(KHAIRA) 		1712003063NRG24100520230020972 11/05/2023 UMESH KUMAR DAHIYA 1712003063WL000990 UMESH KUMAR DAHIYA 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714634035 UMESHKUMARDAHIYA STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-073-001/205-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24100520230020603 11/05/2023 krishna kumar pandey 1712003073WL000980 krishna kumar pandey 00415 SBIN0001348 3094 3094 Processed 16/05/2023 714634035 krishnakumarpandey UNION BANK OF INDIA(508500)
SubTotal 39108 39108
47 NAGOD MP-12-003-045-002/176
(DUDAHA) 		1712003045NRG24100520230020644 11/05/2023 Omprakash Gautam 1712003045WL000983 Omprakash Gautam 00415 SBIN0002845 1326 1326 Processed 16/05/2023 714634035 OmprakashGautam STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG24100520230020645 11/05/2023 DIPA GAUTAM 1712003045WL000983 DIPA GAUTAM 00415 SBIN0002845 1326 1326 Processed 16/05/2023 714634035 DIPAGAUTAM STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-045-002/193
(DUDAHA) 		1712003045NRG24100520230020646 11/05/2023 MARRA KUSHWAHA 1712003045WL000983 MARRA KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 16/05/2023 714634035 MARRAKUSHWAHA STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-045-002/97
(DUDAHA) 		1712003045NRG24100520230020652 11/05/2023 Kasturi Bai Patel 1712003045WL000983 Kasturi Bai Patel 00415 SBIN0002845 1326 1326 Processed 16/05/2023 714634035 KasturiBaiPatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 NAGOD MP-12-003-040-003/119
(DATUNHA) 		1712003040NRG24100520230020987 11/05/2023 AMIDAN NISHA 1712003040WL000993 AMIDAN NISHA 00415 SBIN0003507 2100 2100 Processed 16/05/2023 714634035 AMIDANNISHA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-040-003/126
(DATUNHA) 		1712003040NRG24100520230020993 11/05/2023 sudha gautam 1712003040WL000993 sudha gautam 00415 SBIN0003507 1950 1950 Processed 17/05/2023 714634035 sudhagautam INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGOD MP-12-003-040-003/129
(DATUNHA) 		1712003040NRG24100520230020994 11/05/2023 MEHAR KHAN 1712003040WL000993 MEHAR KHAN 00415 SBIN0003507 2100 2100 Processed 16/05/2023 714634035 MEHARKHAN STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-040-003/165
(DATUNHA) 		1712003040NRG24100520230020996 11/05/2023 Vijay kumar Chaudhari 1712003040WL000993 Vijay kumar Chaudhari 00415 SBIN0003507 2100 2100 Processed 16/05/2023 714634035 VijaykumarChaudhari STATE BANK OF INDIA(508548)
SubTotal 8250 8250
55 NAGOD MP-12-003-009-002/145-D
(BELA) 		1712003009NRG24100520230021029 11/05/2023 Silochna sahu 1712003009WL000996 Silochna sahu 00415 SBIN0013659 1547 1547 Processed 16/05/2023 714634035 Silochnasahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 NAGOD MP-12-003-063-001/105-B
(KHAIRA) 		1712003063NRG24100520230020925 11/05/2023 BALKRISHNA GUPTA 1712003063WL000990 BALKRISHNA GUPTA 00468 UBIN0564826 1105 1105 Processed 17/05/2023 714634035 BALKRISHNAGUPTA INDIAN OVERSEAS BANK(508541)
57 NAGOD MP-12-003-063-002/975
(KHAIRA) 		1712003063NRG24100520230020943 11/05/2023 RAMBHAGAT GUPTA 1712003063WL000990 RAMBHAGAT GUPTA 00468 UBIN0564826 1105 1105 Processed 16/05/2023 714634035 RAMBHAGATGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
58 NAGOD MP-12-003-009-002/134-A
(BELA) 		1712003009NRG24100520230021026 11/05/2023 Jageswer 1712003009WL000996 Jageswer 00468 UBIN0568295 1547 1547 Processed 16/05/2023 714634035 Jageswer MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24100520230021031 11/05/2023 Renu sahu 1712003009WL000996 Renu sahu 00468 UBIN0568295 1547 1547 Processed 16/05/2023 714634035 Renusahu STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24100520230021030 11/05/2023 Suresh 1712003009WL000996 Suresh 00468 UBIN0568295 1547 1547 Processed 16/05/2023 714634035 Suresh UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-009-002/194
(BELA) 		1712003009NRG24100520230021033 11/05/2023 satya narayan bagri 1712003009WL000996 satya narayan bagri 00468 UBIN0568295 1547 1547 Processed 16/05/2023 714634035 satyanarayanbagri UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24100520230021035 11/05/2023 Prawati 1712003009WL000996 Prawati 00468 UBIN0568295 1547 1547 Processed 16/05/2023 714634035 Prawati STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG24100520230020884 11/05/2023 ARCHNA LODHI 1712003046WL000988 ARCHNA LODHI 00468 UBIN0568295 1326 1326 Processed 16/05/2023 714634035 ARCHNALODHI UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG24100520230020883 11/05/2023 ASHAVANEE LODHI 1712003046WL000988 ASHAVANEE LODHI 00468 UBIN0568295 1326 1326 Processed 16/05/2023 714634035 ASHAVANEELODHI UNION BANK OF INDIA(508500)
65 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003046NRG24100520230020973 11/05/2023 ARUN KUSHWAHA 1712003046WL000991 ARUN KUSHWAHA 00468 UBIN0568295 1200 1200 Processed 17/05/2023 714634035 ARUNKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003046NRG24100520230020974 11/05/2023 MAMTA KUSHWAHA 1712003046WL000991 MAMTA KUSHWAHA 00468 UBIN0568295 1200 1200 Processed 17/05/2023 714634035 MAMTAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGOD MP-12-003-063-001/866
(KHAIRA) 		1712003063NRG24100520230020927 11/05/2023 Ranjeet Kumar Kushwaha 1712003063WL000990 Ranjeet Kumar Kushwaha 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714634035 RanjeetKumarKushwaha INDIAN BANK(607105)
68 NAGOD MP-12-003-063-004/744
(KHAIRA) 		1712003063NRG24100520230020950 11/05/2023 vinay 1712003063WL000990 vinay 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714634035 vinay UNION BANK OF INDIA(508500)
69 NAGOD MP-12-003-063-004/891
(KHAIRA) 		1712003063NRG24100520230020952 11/05/2023 ram jii Prasad Tiwari 1712003063WL000990 ram jii Prasad Tiwari 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714634035 ramjiiPrasadTiwari UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-063-004/923
(KHAIRA) 		1712003063NRG24100520230020966 11/05/2023 GAYATRI DEVI DWIVEDI 1712003063WL000990 GAYATRI DEVI DWIVEDI 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714634035 GAYATRIDEVIDWIVEDI UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-063-004/926
(KHAIRA) 		1712003063NRG24100520230020968 11/05/2023 RADHIKA KOL 1712003063WL000990 RADHIKA KOL 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714634035 RADHIKAKOL UNION BANK OF INDIA(508500)
SubTotal 18312 18312
72 NAGOD MP-12-003-009-001/213-A
(BELA) 		1712003009NRG24100520230021015 11/05/2023 JHHLU KOL 1712003009WL000996 JHHLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 JHHLUKOL MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG24100520230021016 11/05/2023 Saheli 1712003009WL000996 Saheli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 Saheli MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-009-001/4-B
(BELA) 		1712003009NRG24100520230021017 11/05/2023 Susheela 1712003009WL000996 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 Susheela MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-009-001/543-B
(BELA) 		1712003009NRG24100520230021020 11/05/2023 Gudiya kol 1712003009WL000996 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 Gudiyakol MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG24100520230021022 11/05/2023 guddi 1712003009WL000996 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 guddi MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG24100520230021023 11/05/2023 rampyari 1712003009WL000996 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714634035 rampyari MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-009-002/18
(BELA) 		1712003009NRG24100520230021032 11/05/2023 Bihari 1712003009WL000996 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714634035 Bihari STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24100520230021034 11/05/2023 MUNNA SAHU 1712003009WL000996 MUNNA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714634035 MUNNASAHU MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG24100520230021036 11/05/2023 LALA RAM 1712003009WL000996 LALA RAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714634035 LALARAM STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-009-002/302-C
(BELA) 		1712003009NRG24100520230021038 11/05/2023 Samay lal 1712003009WL000996 Samay lal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714634035 Samaylal MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-033-001/1003
(DUREHA) 		1712003033NRG24100520230020887 11/05/2023 GUDDILAL KUMHAR 1712003033WL000989 GUDDILAL KUMHAR 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 GUDDILALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-033-001/1018
(DUREHA) 		1712003033NRG24100520230020889 11/05/2023 ramkali 1712003033WL000989 ramkali 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGOD MP-12-003-033-001/1034
(DUREHA) 		1712003033NRG24100520230020890 11/05/2023 basanti kol 1712003033WL000989 basanti kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 basantikol MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-033-001/1039
(DUREHA) 		1712003033NRG24100520230020893 11/05/2023 ramratan kushwaha 1712003033WL000989 ramratan kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 ramratankushwaha FINO PAYMENTS BANK LTD(608001)
86 NAGOD MP-12-003-033-001/1041
(DUREHA) 		1712003033NRG24100520230020896 11/05/2023 jaggee kushwaha 1712003033WL000989 jaggee kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 jaggeekushwaha MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-033-001/1041
(DUREHA) 		1712003033NRG24100520230020895 11/05/2023 saukhilal 1712003033WL000989 saukhilal 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGOD MP-12-003-033-001/11233618
(DUREHA) 		1712003033NRG24100520230020898 11/05/2023 tejbhan 1712003033WL000989 tejbhan 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 tejbhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGOD MP-12-003-033-001/11233623
(DUREHA) 		1712003033NRG24100520230020900 11/05/2023 yogend 1712003033WL000989 yogend 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 yogend MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-033-001/1123603
(DUREHA) 		1712003033NRG24100520230020902 11/05/2023 Ram shubhash 1712003033WL000989 Ram shubhash 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 Ramshubhash INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG24100520230020908 11/05/2023 pooja 1712003033WL000989 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 pooja MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-033-001/1254
(DUREHA) 		1712003033NRG24100520230020909 11/05/2023 ganpat 1712003033WL000989 ganpat 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 ganpat MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-033-001/1254
(DUREHA) 		1712003033NRG24100520230020910 11/05/2023 phulbai 1712003033WL000989 phulbai 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 phulbai MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-033-001/1314
(DUREHA) 		1712003033NRG24100520230020913 11/05/2023 ramkali kushwaha 1712003033WL000989 ramkali kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-033-001/1315
(DUREHA) 		1712003033NRG24100520230020914 11/05/2023 mahend 1712003033WL000989 mahend 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 mahend INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGOD MP-12-003-033-001/1316
(DUREHA) 		1712003033NRG24100520230020915 11/05/2023 puja 1712003033WL000989 puja 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714634035 puja INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGOD MP-12-003-033-001/229-B
(DUREHA) 		1712003033NRG24100520230020922 11/05/2023 Keshkali Kushwaha 1712003033WL000989 Keshkali Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714634035 KeshkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-040-003/118
(DATUNHA) 		1712003040NRG24100520230020985 11/05/2023 ramsiya dhimar 1712003040WL000993 ramsiya dhimar 00602 SBIN0RRMBGB 2100 2100 Processed 16/05/2023 714634035 ramsiyadhimar MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-040-003/123
(DATUNHA) 		1712003040NRG24100520230020989 11/05/2023 manij kumari sen 1712003040WL000993 manij kumari sen 00602 SBIN0RRMBGB 2100 2100 Processed 16/05/2023 714634035 manijkumarisen INDIAN BANK(607105)
100 NAGOD MP-12-003-040-003/123
(DATUNHA) 		1712003040NRG24100520230020988 11/05/2023 rambhuvan sen 1712003040WL000993 rambhuvan sen 00602 SBIN0RRMBGB 2100 2100 Processed 16/05/2023 714634035 rambhuvansen MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-040-003/126
(DATUNHA) 		1712003040NRG24100520230020992 11/05/2023 manoj kumar gautam 1712003040WL000993 manoj kumar gautam 00602 SBIN0RRMBGB 2100 2100 Processed 16/05/2023 714634035 manojkumargautam MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-045-002/112
(DUDAHA) 		1712003045NRG24100520230020635 11/05/2023 KALLU 1712003045WL000983 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 KALLU STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-045-002/113
(DUDAHA) 		1712003045NRG24100520230020636 11/05/2023 MAMATA 1712003045WL000983 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 MAMATA MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-045-002/128
(DUDAHA) 		1712003045NRG24100520230020637 11/05/2023 DAYARAM 1712003045WL000983 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
105 NAGOD MP-12-003-045-002/128
(DUDAHA) 		1712003045NRG24100520230020638 11/05/2023 KESH KUMAREE PATEL 1712003045WL000983 KESH KUMAREE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 KESHKUMAREEPATEL STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG24100520230020639 11/05/2023 DARBAREELAL 1712003045WL000983 DARBAREELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 DARBAREELAL STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-045-002/141
(DUDAHA) 		1712003045NRG24100520230020641 11/05/2023 Jiwan Lal Patel 1712003045WL000983 Jiwan Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 JiwanLalPatel MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-045-002/148
(DUDAHA) 		1712003045NRG24100520230020642 11/05/2023 CHANDA BAI 1712003045WL000983 CHANDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 CHANDABAI MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-045-002/16
(DUDAHA) 		1712003045NRG24100520230020643 11/05/2023 SOMWATI 1712003045WL000983 SOMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714634035 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGOD MP-12-003-045-002/33
(DUDAHA) 		1712003045NRG24100520230020647 11/05/2023 KAMALA 1712003045WL000983 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 KAMALA STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-045-002/41
(DUDAHA) 		1712003045NRG24100520230020648 11/05/2023 GULAB 1712003045WL000983 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 GULAB STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-045-002/64
(DUDAHA) 		1712003045NRG24100520230020649 11/05/2023 INDRAWATI 1712003045WL000983 INDRAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 INDRAWATI MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-045-002/72
(DUDAHA) 		1712003045NRG24100520230020650 11/05/2023 DEV RATEE 1712003045WL000983 DEV RATEE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 DEVRATEE STATE BANK OF INDIA(508548)
114 NAGOD MP-12-003-045-002/74-D
(DUDAHA) 		1712003045NRG24100520230020651 11/05/2023 KESHWATI 1712003045WL000983 KESHWATI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 KESHWATI STATE BANK OF INDIA(508548)
115 NAGOD MP-12-003-046-001/102-A
(HADAHA) 		1712003046NRG24100520230020867 11/05/2023 HARIRAM PRAJAPATI 1712003046WL000988 HARIRAM PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 16/05/2023 714634035 HARIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003046NRG24100520230020868 11/05/2023 MAUJILAL 1712003046WL000988 MAUJILAL 00602 SBIN0RRMBGB 1323 1323 Processed 16/05/2023 714634035 MAUJILAL MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG24100520230020871 11/05/2023 NATHTHULAL DAHAYAT 1712003046WL000988 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1323 1323 Processed 16/05/2023 714634035 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
118 NAGOD MP-12-003-046-001/116
(HADAHA) 		1712003046NRG24100520230020874 11/05/2023 BHUPENDRA 1712003046WL000988 BHUPENDRA 00602 SBIN0RRMBGB 1323 1323 Processed 16/05/2023 714634035 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-046-001/116
(HADAHA) 		1712003046NRG24100520230020875 11/05/2023 RAMLAL DAHAYAT 1712003046WL000988 RAMLAL DAHAYAT 00602 SBIN0RRMBGB 1323 1323 Processed 16/05/2023 714634035 RAMLALDAHAYAT INDIAN BANK(607105)
120 NAGOD MP-12-003-046-001/120-C
(HADAHA) 		1712003046NRG24100520230020877 11/05/2023 BHUVAN PRAJAPATI 1712003046WL000988 BHUVAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 BHUVANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-046-001/120-C
(HADAHA) 		1712003046NRG24100520230020876 11/05/2023 MEERA BAI PRAJAPATI 1712003046WL000988 MEERA BAI PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 17/05/2023 714634035 MEERABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGOD MP-12-003-046-001/136
(HADAHA) 		1712003046NRG24100520230020879 11/05/2023 MAMTA 1712003046WL000988 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 MAMTA MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-046-001/191-B
(HADAHA) 		1712003046NRG24100520230020880 11/05/2023 RAMJI LODHI 1712003046WL000988 RAMJI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 RAMJILODHI BANK OF BARODA(606985)
124 NAGOD MP-12-003-046-001/201-C
(HADAHA) 		1712003046NRG24100520230020881 11/05/2023 AJAY KUMAR LODHI 1712003046WL000988 AJAY KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714634035 AJAYKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-063-001/105-A
(KHAIRA) 		1712003063NRG24100520230020924 11/05/2023 NATTHU LAL PRAJAPATI 1712003063WL000990 NATTHU LAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 NATTHULALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-063-001/869
(KHAIRA) 		1712003063NRG24100520230020929 11/05/2023 Shiv Lagan kushwaha 1712003063WL000990 Shiv Lagan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 ShivLagankushwaha MADHYANCHAL GRAMIN BANK(607232)
127 NAGOD MP-12-003-063-002/101-B
(KHAIRA) 		1712003063NRG24100520230020932 11/05/2023 Rajesh Dahayat 1712003063WL000990 Rajesh Dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 RajeshDahayat UNION BANK OF INDIA(508500)
128 NAGOD MP-12-003-063-002/969
(KHAIRA) 		1712003063NRG24100520230020939 11/05/2023 SAVITRI 1712003063WL000990 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-063-004/893
(KHAIRA) 		1712003063NRG24100520230020953 11/05/2023 Devnarayan n 1712003063WL000990 Devnarayan n 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 Devnarayann STATE BANK OF INDIA(508548)
130 NAGOD MP-12-003-063-004/905
(KHAIRA) 		1712003063NRG24100520230020956 11/05/2023 SUSHEEL KUMAR MISHRA 1712003063WL000990 SUSHEEL KUMAR MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 SUSHEELKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-063-004/910
(KHAIRA) 		1712003063NRG24100520230020959 11/05/2023 ASHA TIWARI 1712003063WL000990 ASHA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714634035 ASHATIWARI STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-073-001/637
(SINGHPUR (OF NAGOD)) 		1712003073NRG24100520230020606 11/05/2023 gaya 1712003073WL000980 gaya 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714634035 gaya MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-073-001/637
(SINGHPUR (OF NAGOD)) 		1712003073NRG24100520230020607 11/05/2023 kelasiya 1712003073WL000980 kelasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714634035 kelasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103854 103854
134 NAGOD MP-12-003-033-001/1014
(DUREHA) 		1712003033NRG24100520230020888 11/05/2023 DEV RAJ Kushwaha 1712003033WL000989 DEV RAJ Kushwaha 00691 IPOS0000001 2431 2431 Processed 17/05/2023 714634035 DEVRAJKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGOD MP-12-003-033-001/1038
(DUREHA) 		1712003033NRG24100520230020892 11/05/2023 SARITA KUSHWAHA 1712003033WL000989 SARITA KUSHWAHA 00691 IPOS0000001 2431 2431 Processed 16/05/2023 714634035 SARITAKUSHWAHA STATE BANK OF INDIA(508548)
136 NAGOD MP-12-003-033-001/1336
(DUREHA) 		1712003033NRG24100520230020918 11/05/2023 Ganesh kushwaha 1712003033WL000989 Ganesh kushwaha 00691 IPOS0000001 2431 2431 Processed 17/05/2023 714634035 Ganeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGOD MP-12-003-033-001/228-C
(DUREHA) 		1712003033NRG24100520230020920 11/05/2023 shivkumari Kushwaha 1712003033WL000989 shivkumari Kushwaha 00691 IPOS0000001 2431 2431 Processed 16/05/2023 714634035 shivkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003046NRG24100520230020869 11/05/2023 SOHAN LODHI 1712003046WL000988 SOHAN LODHI 00691 IPOS0000001 1323 1323 Processed 17/05/2023 714634035 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11047 11047
139 NAGOD MP-12-003-045-002/129-A
(DUDAHA) 		1712003045NRG24100520230020640 11/05/2023 Guddi Patel 1712003045WL000983 Guddi Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714634035 GuddiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 213280 213280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110523APB_FTO_37110 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
2 NAGOD MP1712003_110523APB_FTO_37110 Canara Bank CNRB0006167 Nagaud 2431
3 NAGOD MP1712003_110523APB_FTO_37110 IDBI Bank IBKL0001842 Nagod 1105
4 NAGOD MP1712003_110523APB_FTO_37110 Indian Bank IDIB000N515 Nagod 16576
5 NAGOD MP1712003_110523APB_FTO_37110 State Bank of India SBIN0000474 SATNA MAIN 1105
6 NAGOD MP1712003_110523APB_FTO_37110 State Bank of India SBIN0001348 NAGOD 39108
7 NAGOD MP1712003_110523APB_FTO_37110 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
8 NAGOD MP1712003_110523APB_FTO_37110 State Bank of India SBIN0003507 SALEHA 8250
9 NAGOD MP1712003_110523APB_FTO_37110 State Bank of India SBIN0013659 UNCHEHARA 1547
10 NAGOD MP1712003_110523APB_FTO_37110 Union Bank of India UBIN0564826 ATRAILA 2210
11 NAGOD MP1712003_110523APB_FTO_37110 Union Bank of India UBIN0568295 NAGOD 18312
12 NAGOD MP1712003_110523APB_FTO_37110 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 46191
13 NAGOD MP1712003_110523APB_FTO_37110 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1323
14 NAGOD MP1712003_110523APB_FTO_37110 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 17017
15 NAGOD MP1712003_110523APB_FTO_37110 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19654
16 NAGOD MP1712003_110523APB_FTO_37110 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 19669
17 NAGOD MP1712003_110523APB_FTO_37110 India Post Payments Bank IPOS0000001 Satna 11047
18 NAGOD MP1712003_110523APB_FTO_37110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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