Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_301223APB_FTO_413475
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-12-003-087-001/679
(CHANDKUIYA) 		1712003087NRG24291220230376639 30/12/2023 SANJEET KUSHWAHA 1712003087WL033144 SANJEET KUSHWAHA 00078 CNRB0006167 1105 1105 Processed 13/03/2024 685440264 SANJEETKUSHWAHA CANARA BANK(508532)
2 NAGOD MP-12-003-087-001/855
(CHANDKUIYA) 		1712003087NRG24291220230376651 30/12/2023 MAHARANIYA KUSHWAHA 1712003087WL033144 MAHARANIYA KUSHWAHA 00078 CNRB0006167 1326 1326 Processed 13/03/2024 685440264 MAHARANIYAKUSHWAHA CANARA BANK(508532)
SubTotal 2431 2431
3 NAGOD MP-12-003-039-001/10038-A
(AMKUI) 		1712003039NRG24291220230376483 30/12/2023 harisharan verma 1712003039WL033120 harisharan verma 00176 IDIB000J580 1190 1190 Processed 13/03/2024 685440264 harisharanverma INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGOD MP-12-003-039-001/188-D
(AMKUI) 		1712003039NRG24291220230376486 30/12/2023 BETA LAL 1712003039WL033120 BETA LAL 00176 IDIB000J580 1190 1190 Processed 13/03/2024 685440264 BETALAL INDIAN BANK(607105)
5 NAGOD MP-12-003-039-001/445-A
(AMKUI) 		1712003039NRG24291220230376490 30/12/2023 kanchhedi kumahar 1712003039WL033120 kanchhedi kumahar 00176 IDIB000J580 1190 1190 Processed 13/03/2024 685440264 kanchhedikumahar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3570 3570
6 NAGOD MP-12-003-092-004/385
(DURGAPUR) 		1712003000NRG24301220230376752 30/12/2023 Priyanka 1712003WL033158 Priyanka 00176 IDIB000M571 1326 1326 Processed 13/03/2024 685440264 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
7 NAGOD MP-12-003-068-001/148
(PAWAIYA) 		1712003068NRG24301220230376713 30/12/2023 kandhilal lodhi 1712003068WL033151 kandhilal lodhi 00176 IDIB000N515 1547 1547 Processed 13/03/2024 685440264 kandhilallodhi STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-087-001/923
(CHANDKUIYA) 		1712003087NRG24291220230376627 30/12/2023 PRACHI VERMA 1712003087WL033143 PRACHI VERMA 00176 IDIB000N515 1326 1326 Processed 13/03/2024 685440264 PRACHIVERMA INDIAN BANK(607105)
SubTotal 2873 2873
9 NAGOD MP-12-003-087-001/498
(CHANDKUIYA) 		1712003087NRG24291220230376632 30/12/2023 Rajendra Chudhari 1712003087WL033144 Rajendra Chudhari 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 RajendraChudhari STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-087-001/503
(CHANDKUIYA) 		1712003087NRG24291220230376633 30/12/2023 RABINDRA KUMAR GAUTAM 1712003087WL033144 RABINDRA KUMAR GAUTAM 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 RABINDRAKUMARGAUTAM AXIS BANK(607153)
11 NAGOD MP-12-003-087-001/534
(CHANDKUIYA) 		1712003087NRG24291220230376634 30/12/2023 ANJANI KORI 1712003087WL033144 ANJANI KORI 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 ANJANIKORI STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-087-001/555
(CHANDKUIYA) 		1712003087NRG24291220230376636 30/12/2023 NITINKUMAR DAHIYA 1712003087WL033144 NITINKUMAR DAHIYA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 NITINKUMARDAHIYA CANARA BANK(508532)
13 NAGOD MP-12-003-087-001/557
(CHANDKUIYA) 		1712003087NRG24291220230376625 30/12/2023 JITENDRA KUMAR PRAJAPATI 1712003087WL033142 JITENDRA KUMAR PRAJAPATI 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 JITENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-087-001/678
(CHANDKUIYA) 		1712003087NRG24291220230376638 30/12/2023 DEEPENDRA MISHRA 1712003087WL033144 DEEPENDRA MISHRA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 DEEPENDRAMISHRA INDIAN BANK(607105)
15 NAGOD MP-12-003-087-001/681
(CHANDKUIYA) 		1712003087NRG24291220230376640 30/12/2023 KALPNA 1712003087WL033144 KALPNA 00415 SBIN0001348 6 6 Processed 13/03/2024 685440264 KALPNA STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-087-001/712
(CHANDKUIYA) 		1712003087NRG24291220230376642 30/12/2023 RAVIKARAN KUSHWAHA 1712003087WL033144 RAVIKARAN KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 RAVIKARANKUSHWAHA STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-087-001/715
(CHANDKUIYA) 		1712003087NRG24291220230376643 30/12/2023 KRISHNA KUMAR MISHRA 1712003087WL033144 KRISHNA KUMAR MISHRA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 KRISHNAKUMARMISHRA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-087-001/718
(CHANDKUIYA) 		1712003087NRG24291220230376644 30/12/2023 ARPIT MISHRA 1712003087WL033144 ARPIT MISHRA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 ARPITMISHRA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-087-001/726
(CHANDKUIYA) 		1712003087NRG24291220230376646 30/12/2023 PUSPA PRAJAPATI 1712003087WL033144 PUSPA PRAJAPATI 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 PUSPAPRAJAPATI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-087-001/770
(CHANDKUIYA) 		1712003087NRG24291220230376650 30/12/2023 RAMMANI SEN 1712003087WL033144 RAMMANI SEN 00415 SBIN0001348 6 6 Processed 13/03/2024 685440264 RAMMANISEN STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-087-001/871
(CHANDKUIYA) 		1712003087NRG24291220230376652 30/12/2023 Kajal Dahayat 1712003087WL033144 Kajal Dahayat 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 KajalDahayat STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-092-004/373
(DURGAPUR) 		1712003000NRG24301220230376749 30/12/2023 Ravita 1712003WL033158 Ravita 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-092-004/386
(DURGAPUR) 		1712003000NRG24301220230376753 30/12/2023 Dheera 1712003WL033158 Dheera 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 Dheera STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-092-004/387
(DURGAPUR) 		1712003000NRG24301220230376754 30/12/2023 Rapta 1712003WL033158 Rapta 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 Rapta STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-092-004/396
(DURGAPUR) 		1712003000NRG24301220230376757 30/12/2023 Ramsiromani 1712003WL033158 Ramsiromani 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 Ramsiromani IDBI BANK(607095)
26 NAGOD MP-12-003-092-004/401
(DURGAPUR) 		1712003000NRG24301220230376761 30/12/2023 Dasiya 1712003WL033158 Dasiya 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 Dasiya STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-092-004/410
(DURGAPUR) 		1712003000NRG24301220230376764 30/12/2023 Kausabai 1712003WL033158 Kausabai 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 Kausabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGOD MP-12-003-092-004/416
(DURGAPUR) 		1712003000NRG24301220230376766 30/12/2023 PARWATI 1712003WL033158 PARWATI 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685440264 PARWATI STATE BANK OF INDIA(508548)
SubTotal 23880 23880
29 NAGOD MP-12-003-039-001/1003
(AMKUI) 		1712003039NRG24291220230376482 30/12/2023 RISHI KUMAR SAHU 1712003039WL033120 RISHI KUMAR SAHU 00468 UBIN0568295 1190 1190 Processed 13/03/2024 685440264 RISHIKUMARSAHU UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-087-001/550
(CHANDKUIYA) 		1712003087NRG24291220230376635 30/12/2023 SHANTI VISHWAKARMA 1712003087WL033144 SHANTI VISHWAKARMA 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685440264 SHANTIVISHWAKARMA UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-087-001/63
(CHANDKUIYA) 		1712003087NRG24291220230376637 30/12/2023 JAI PRAKASH MISHRA 1712003087WL033144 JAI PRAKASH MISHRA 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685440264 JAIPRAKASHMISHRA UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-087-001/727
(CHANDKUIYA) 		1712003087NRG24291220230376647 30/12/2023 SHAKUNTALA PRAJAPATI 1712003087WL033144 SHAKUNTALA PRAJAPATI 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685440264 SHAKUNTALAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5168 5168
33 NAGOD MP-12-003-092-004/418
(DURGAPUR) 		1712003000NRG24301220230376767 30/12/2023 Reena 1712003WL033158 Reena 00468 UBIN0574198 1326 1326 Processed 13/03/2024 685440264 Reena INDIAN BANK(607105)
SubTotal 1326 1326
34 NAGOD MP-12-003-039-001/189-A
(AMKUI) 		1712003039NRG24291220230376488 30/12/2023 SHIVKALI 1712003039WL033120 SHIVKALI 00602 SBIN0RRMBGB 1190 1190 Processed 13/03/2024 685440264 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-039-001/189-A
(AMKUI) 		1712003039NRG24291220230376487 30/12/2023 UMA PRASAD 1712003039WL033120 UMA PRASAD 00602 SBIN0RRMBGB 1190 1190 Processed 13/03/2024 685440264 UMAPRASAD MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-039-001/41-A
(AMKUI) 		1712003039NRG24291220230376489 30/12/2023 Ramlekh Kushwaha 1712003039WL033120 Ramlekh Kushwaha 00602 SBIN0RRMBGB 1190 1190 Processed 13/03/2024 685440264 RamlekhKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-039-001/501-A
(AMKUI) 		1712003039NRG24291220230376492 30/12/2023 Roshni 1712003039WL033120 Roshni 00602 SBIN0RRMBGB 1190 1190 Processed 13/03/2024 685440264 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGOD MP-12-003-039-001/820
(AMKUI) 		1712003039NRG24291220230376493 30/12/2023 ISWARDEEN KUSHWAHA 1712003039WL033120 ISWARDEEN KUSHWAHA 00602 SBIN0RRMBGB 1190 1190 Rejected 13/03/2024 685440264 Account reached maximum Debit/Credit limit set on account by Bank
39 NAGOD MP-12-003-039-001/820
(AMKUI) 		1712003039NRG24291220230376494 30/12/2023 SOBHA BAI 1712003039WL033120 SOBHA BAI 00602 SBIN0RRMBGB 1190 1190 Processed 13/03/2024 685440264 SOBHABAI MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-068-002/101
(PAWAIYA) 		1712003068NRG24301220230376715 30/12/2023 RAJWATI 1712003068WL033151 RAJWATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685440264 RAJWATI MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-068-002/101
(PAWAIYA) 		1712003068NRG24301220230376714 30/12/2023 RAMPAL 1712003068WL033151 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685440264 RAMPAL INDIAN BANK(607105)
42 NAGOD MP-12-003-068-002/104
(PAWAIYA) 		1712003068NRG24301220230376717 30/12/2023 RAJA BAIE 1712003068WL033151 RAJA BAIE 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685440264 RAJABAIE MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-068-002/104
(PAWAIYA) 		1712003068NRG24301220230376716 30/12/2023 RAM DAYAL 1712003068WL033151 RAM DAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685440264 RAMDAYAL UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-087-001/155
(CHANDKUIYA) 		1712003087NRG24291220230376629 30/12/2023 LALMAN CHAUDHARY 1712003087WL033144 LALMAN CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 LALMANCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-087-001/286-B
(CHANDKUIYA) 		1712003087NRG24291220230376630 30/12/2023 SUDAMA PD CHAUDHARY 1712003087WL033144 SUDAMA PD CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 SUDAMAPDCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-087-001/472
(CHANDKUIYA) 		1712003087NRG24291220230376631 30/12/2023 VIDYADHAR MISHRA 1712003087WL033144 VIDYADHAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 VIDYADHARMISHRA MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-087-001/559
(CHANDKUIYA) 		1712003087NRG24291220230376626 30/12/2023 JEETLAL KUSHWAHA 1712003087WL033142 JEETLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 JEETLALKUSHWAHA INDIAN BANK(607105)
48 NAGOD MP-12-003-087-001/726
(CHANDKUIYA) 		1712003087NRG24291220230376645 30/12/2023 SARDA PRASAD KUMHAR 1712003087WL033144 SARDA PRASAD KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 SARDAPRASADKUMHAR MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-087-001/728
(CHANDKUIYA) 		1712003087NRG24291220230376648 30/12/2023 BALMEEK KUSHWAHA 1712003087WL033144 BALMEEK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 BALMEEKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-087-001/77
(CHANDKUIYA) 		1712003087NRG24291220230376649 30/12/2023 RAM PRASAD KUSHWAHA 1712003087WL033144 RAM PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-087-001/94
(CHANDKUIYA) 		1712003087NRG24291220230376653 30/12/2023 SATYANARAYAN MISHRA 1712003087WL033144 SATYANARAYAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 SATYANARAYANMISHRA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-092-004/374
(DURGAPUR) 		1712003000NRG24301220230376750 30/12/2023 ramdhani singh 1712003WL033158 ramdhani singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 ramdhanisingh MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-092-004/380
(DURGAPUR) 		1712003000NRG24301220230376751 30/12/2023 Raj Kumari 1712003WL033158 Raj Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGOD MP-12-003-092-004/395
(DURGAPUR) 		1712003000NRG24301220230376756 30/12/2023 Soniya 1712003WL033158 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGOD MP-12-003-092-004/4
(DURGAPUR) 		1712003000NRG24301220230376758 30/12/2023 kaiyal 1712003WL033158 kaiyal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 kaiyal STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-092-004/4-B
(DURGAPUR) 		1712003000NRG24301220230376759 30/12/2023 mangal gond 1712003WL033158 mangal gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 mangalgond STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-092-004/40
(DURGAPUR) 		1712003000NRG24301220230376760 30/12/2023 premlal 1712003WL033158 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 premlal MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-092-004/405
(DURGAPUR) 		1712003000NRG24301220230376762 30/12/2023 bhimshingh 1712003WL033158 bhimshingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 bhimshingh MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-092-004/409
(DURGAPUR) 		1712003000NRG24301220230376763 30/12/2023 Ramswaroop 1712003WL033158 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-092-004/420
(DURGAPUR) 		1712003000NRG24301220230376768 30/12/2023 Laxmi Kant 1712003WL033158 Laxmi Kant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 LaxmiKant MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-092-004/5
(DURGAPUR) 		1712003000NRG24301220230376770 30/12/2023 chotelal 1712003WL033158 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 chotelal STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-092-004/58
(DURGAPUR) 		1712003000NRG24301220230376771 30/12/2023 kushmrani 1712003WL033158 kushmrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 kushmrani INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGOD MP-12-003-092-004/62
(DURGAPUR) 		1712003000NRG24301220230376772 30/12/2023 parvat 1712003WL033158 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 parvat MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-092-004/63
(DURGAPUR) 		1712003000NRG24301220230376773 30/12/2023 babu 1712003WL033158 babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 babu MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-092-004/7
(DURGAPUR) 		1712003000NRG24301220230376774 30/12/2023 raja bai 1712003WL033158 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685440264 rajabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42500 42500
66 NAGOD MP-12-003-092-004/392
(DURGAPUR) 		1712003000NRG24301220230376755 30/12/2023 Sanjay Rani gond 1712003WL033158 Sanjay Rani gond 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685440264 SanjayRanigond INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGOD MP-12-003-092-004/422
(DURGAPUR) 		1712003000NRG24301220230376769 30/12/2023 Nirla 1712003WL033158 Nirla 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685440264 Nirla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 85726 85726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_301223APB_FTO_413475 Canara Bank CNRB0006167 Nagaud 2431
2 NAGOD MP1712003_301223APB_FTO_413475 Indian Bank IDIB000J580 JASO 3570
3 NAGOD MP1712003_301223APB_FTO_413475 Indian Bank IDIB000M571 Majhgawan 1326
4 NAGOD MP1712003_301223APB_FTO_413475 Indian Bank IDIB000N515 Nagod 2873
5 NAGOD MP1712003_301223APB_FTO_413475 State Bank of India SBIN0001348 NAGOD 23880
6 NAGOD MP1712003_301223APB_FTO_413475 Union Bank of India UBIN0568295 NAGOD 5168
7 NAGOD MP1712003_301223APB_FTO_413475 Union Bank of India UBIN0574198 Civil Lines Stana 1326
8 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 7140
9 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6188
10 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 2652
11 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6630
12 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1326
13 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 15912
14 NAGOD MP1712003_301223APB_FTO_413475 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652
15 NAGOD MP1712003_301223APB_FTO_413475 India Post Payments Bank IPOS0000001 Satna 2652

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