Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_221123APB_FTO_362416
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-12-003-016-003/177
(MADA TOLA) 		1712003016NRG24221120230320778 22/11/2023 sonu 1712003016WL028552 sonu 00045 BARB0SATNAX 2431 2431 Processed 01/01/2024 324171722 sonu BANK OF BARODA(606985)
2 NAGOD MP-12-003-016-003/90
(MADA TOLA) 		1712003016NRG24221120230320796 22/11/2023 Dheeru Kumar Lodhi 1712003016WL028552 Dheeru Kumar Lodhi 00045 BARB0SATNAX 2431 2431 Processed 01/01/2024 324171722 DheeruKumarLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
3 NAGOD MP-12-003-045-002/129-A
(DUDAHA) 		1712003045NRG24221120230320905 22/11/2023 SURESH KUMAR PATEL 1712003045WL028564 SURESH KUMAR PATEL 00165 IBKL0001842 1326 1326 Processed 01/01/2024 324171722 SURESHKUMARPATEL IDBI BANK(607095)
SubTotal 1326 1326
4 NAGOD MP-12-003-045-002/143-A
(DUDAHA) 		1712003045NRG24221120230320908 22/11/2023 SHIVCHARAN PATEL 1712003045WL028564 SHIVCHARAN PATEL 00176 IDIB000J580 1326 1326 Processed 01/01/2024 324171722 SHIVCHARANPATEL IDBI BANK(607095)
SubTotal 1326 1326
5 NAGOD MP-12-003-016-003/262
(MADA TOLA) 		1712003016NRG24221120230320785 22/11/2023 RAMKARAN LODHI 1712003016WL028552 RAMKARAN LODHI 00176 IDIB000N515 2431 2431 Processed 01/01/2024 324171722 RAMKARANLODHI UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-016-003/296
(MADA TOLA) 		1712003016NRG24221120230320787 22/11/2023 Foolchandra Lodhi 1712003016WL028552 Foolchandra Lodhi 00176 IDIB000N515 2431 2431 Processed 01/01/2024 324171722 FoolchandraLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
7 NAGOD MP-12-003-016-003/223
(MADA TOLA) 		1712003016NRG24221120230320779 22/11/2023 DAYARAM DAHAYAT 1712003016WL028552 DAYARAM DAHAYAT 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 DAYARAMDAHAYAT STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-016-003/25
(MADA TOLA) 		1712003016NRG24221120230320782 22/11/2023 shailendra 1712003016WL028552 shailendra 00415 SBIN0001348 2210 2210 Processed 01/01/2024 324171722 shailendra PUNJAB NATIONAL BANK(508568)
9 NAGOD MP-12-003-016-003/25
(MADA TOLA) 		1712003016NRG24221120230320781 22/11/2023 SUNITA 1712003016WL028552 SUNITA 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 SUNITA STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-016-003/260
(MADA TOLA) 		1712003016NRG24221120230320783 22/11/2023 KRISHNA CHAUDHARY 1712003016WL028552 KRISHNA CHAUDHARY 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 KRISHNACHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-016-003/262
(MADA TOLA) 		1712003016NRG24221120230320786 22/11/2023 GULABI BAI 1712003016WL028552 GULABI BAI 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 GULABIBAI STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-016-003/42
(MADA TOLA) 		1712003016NRG24221120230320788 22/11/2023 JAGDEESH 1712003016WL028552 JAGDEESH 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-016-003/71
(MADA TOLA) 		1712003016NRG24221120230320792 22/11/2023 maya 1712003016WL028552 maya 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 maya STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-016-003/90
(MADA TOLA) 		1712003016NRG24221120230320795 22/11/2023 Shakuntala Bai Lodi 1712003016WL028552 Shakuntala Bai Lodi 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 ShakuntalaBaiLodi STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-021-001/171
(RAMPURA) 		1712003016NRG24221120230320797 22/11/2023 VISHNU PATHAK 1712003016WL028552 VISHNU PATHAK 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 VISHNUPATHAK INDIAN BANK(607105)
16 NAGOD MP-12-003-021-001/183
(RAMPURA) 		1712003016NRG24221120230320798 22/11/2023 ACHCHHELAL CHAUDHARI 1712003016WL028552 ACHCHHELAL CHAUDHARI 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 ACHCHHELALCHAUDHARI STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-021-001/183
(RAMPURA) 		1712003016NRG24221120230320799 22/11/2023 ASHA BAI 1712003016WL028552 ASHA BAI 00415 SBIN0001348 2431 2431 Processed 01/01/2024 324171722 ASHABAI STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG24221120230320910 22/11/2023 SARASWATI PATEL 1712003045WL028564 SARASWATI PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 324171722 SARASWATIPATEL STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-045-002/147
(DUDAHA) 		1712003045NRG24221120230320911 22/11/2023 Rakesh Kumar Gupta 1712003045WL028564 Rakesh Kumar Gupta 00415 SBIN0001348 1326 1326 Processed 01/01/2024 324171722 RakeshKumarGupta STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-045-002/165-B
(DUDAHA) 		1712003045NRG24221120230320913 22/11/2023 RAMRAJ PATEL 1712003045WL028564 RAMRAJ PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 324171722 RAMRAJPATEL IDBI BANK(607095)
21 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003045NRG24221120230320914 22/11/2023 RAJKUMARI PATEL 1712003045WL028564 RAJKUMARI PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 324171722 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-077-001/241-A
(BELGAHANA) 		1712003077NRG24221120230321136 22/11/2023 MUKESH 1712003077WL028573 MUKESH 00415 SBIN0001348 1768 1768 Processed 01/01/2024 324171722 MUKESH STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003077NRG24221120230321139 22/11/2023 kusma 1712003077WL028573 kusma 00415 SBIN0001348 1768 1768 Processed 01/01/2024 324171722 kusma STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-077-002/106
(BELGAHANA) 		1712003077NRG24221120230321144 22/11/2023 suneel 1712003077WL028573 suneel 00415 SBIN0001348 1768 1768 Processed 01/01/2024 324171722 suneel STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003077NRG24221120230321150 22/11/2023 KRANTI 1712003077WL028573 KRANTI 00415 SBIN0001348 1768 1768 Processed 01/01/2024 324171722 KRANTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
26 NAGOD MP-12-003-045-002/101
(DUDAHA) 		1712003045NRG24221120230320896 22/11/2023 VIDYABAI PATEL 1712003045WL028564 VIDYABAI PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324171722 VIDYABAIPATEL STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG24221120230320909 22/11/2023 SHREEKESH PATEL 1712003045WL028564 SHREEKESH PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324171722 SHREEKESHPATEL IDBI BANK(607095)
28 NAGOD MP-12-003-045-002/35-A
(DUDAHA) 		1712003045NRG24221120230320919 22/11/2023 RAJKUMARI PATEL 1712003045WL028564 RAJKUMARI PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324171722 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-045-002/35-A
(DUDAHA) 		1712003045NRG24221120230320918 22/11/2023 RAMKARAN PATEL 1712003045WL028564 RAMKARAN PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324171722 RAMKARANPATEL STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG24221120230320925 22/11/2023 Rajni Bai Vishwakarma 1712003045WL028564 Rajni Bai Vishwakarma 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324171722 RajniBaiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 NAGOD MP-12-003-016-003/260
(MADA TOLA) 		1712003016NRG24221120230320784 22/11/2023 ARUN 1712003016WL028552 ARUN 00468 UBIN0568295 2431 2431 Processed 01/01/2024 324171722 ARUN UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-016-003/71
(MADA TOLA) 		1712003016NRG24221120230320793 22/11/2023 vinay 1712003016WL028552 vinay 00468 UBIN0568295 2431 2431 Processed 01/01/2024 324171722 vinay UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-077-001/70-B
(BELGAHANA) 		1712003077NRG24221120230321142 22/11/2023 SHEELA 1712003077WL028573 SHEELA 00468 UBIN0568295 1768 1768 Processed 01/01/2024 324171722 SHEELA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
34 NAGOD MP-12-003-016-003/25
(MADA TOLA) 		1712003016NRG24221120230320780 22/11/2023 BABULAL 1712003016WL028552 BABULAL 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324171722 BABULAL IDFC BANK LIMITED(608117)
35 NAGOD MP-12-003-016-003/42
(MADA TOLA) 		1712003016NRG24221120230320789 22/11/2023 KESHKALI 1712003016WL028552 KESHKALI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324171722 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-016-003/42
(MADA TOLA) 		1712003016NRG24221120230320790 22/11/2023 RAMHET 1712003016WL028552 RAMHET 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324171722 RAMHET MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-016-003/71
(MADA TOLA) 		1712003016NRG24221120230320791 22/11/2023 RAMSHIYA 1712003016WL028552 RAMSHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324171722 RAMSHIYA MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-016-003/90
(MADA TOLA) 		1712003016NRG24221120230320794 22/11/2023 SAMBHU PRASAD 1712003016WL028552 SAMBHU PRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324171722 SAMBHUPRASAD STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-045-002/112
(DUDAHA) 		1712003045NRG24221120230320898 22/11/2023 KALLU 1712003045WL028564 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 KALLU STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-045-002/112
(DUDAHA) 		1712003045NRG24221120230320897 22/11/2023 SURENDRA 1712003045WL028564 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 SURENDRA STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-045-002/113
(DUDAHA) 		1712003045NRG24221120230320899 22/11/2023 CHANDBHAN 1712003045WL028564 CHANDBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 CHANDBHAN MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-045-002/113
(DUDAHA) 		1712003045NRG24221120230320900 22/11/2023 MAMATA 1712003045WL028564 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 MAMATA MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-045-002/118
(DUDAHA) 		1712003045NRG24221120230320901 22/11/2023 PRATAP 1712003045WL028564 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 PRATAP STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-045-002/128
(DUDAHA) 		1712003045NRG24221120230320902 22/11/2023 DAYARAM 1712003045WL028564 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
45 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG24221120230320904 22/11/2023 BRAJ KUMAREE PATEL 1712003045WL028564 BRAJ KUMAREE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 BRAJKUMAREEPATEL STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG24221120230320903 22/11/2023 DARBAREELAL 1712003045WL028564 DARBAREELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 DARBAREELAL STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-045-002/141
(DUDAHA) 		1712003045NRG24221120230320907 22/11/2023 Aanand Kumari Patel 1712003045WL028564 Aanand Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 AanandKumariPatel MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-045-002/141
(DUDAHA) 		1712003045NRG24221120230320906 22/11/2023 Jiwan Lal Patel 1712003045WL028564 Jiwan Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 JiwanLalPatel MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-045-002/16
(DUDAHA) 		1712003045NRG24221120230320912 22/11/2023 SOMWATI 1712003045WL028564 SOMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003045NRG24221120230320916 22/11/2023 ANITA 1712003045WL028564 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 ANITA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003045NRG24221120230320915 22/11/2023 OM KAR 1712003045WL028564 OM KAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 OMKAR ICICI BANK LTD(508534)
52 NAGOD MP-12-003-045-002/25
(DUDAHA) 		1712003045NRG24221120230320917 22/11/2023 BUDDHA 1712003045WL028564 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 BUDDHA STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-045-002/41
(DUDAHA) 		1712003045NRG24221120230320921 22/11/2023 GULAB 1712003045WL028564 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 GULAB STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-045-002/41
(DUDAHA) 		1712003045NRG24221120230320920 22/11/2023 SONE LAL 1712003045WL028564 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 SONELAL MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003045NRG24221120230320923 22/11/2023 JHURREE 1712003045WL028564 JHURREE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 JHURREE STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003045NRG24221120230320922 22/11/2023 RAMHET 1712003045WL028564 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 RAMHET STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG24221120230320924 22/11/2023 BRAJESH 1712003045WL028564 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324171722 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-077-001/241-A
(BELGAHANA) 		1712003077NRG24221120230321137 22/11/2023 ANEETA SINGH 1712003077WL028573 ANEETA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 ANEETASINGH STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003077NRG24221120230321138 22/11/2023 BRAJKISHORE 1712003077WL028573 BRAJKISHORE 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 BRAJKISHORE STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-077-001/38-A
(BELGAHANA) 		1712003077NRG24221120230321140 22/11/2023 MUNNA KOL 1712003077WL028573 MUNNA KOL 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 MUNNAKOL PUNJAB NATIONAL BANK(508568)
61 NAGOD MP-12-003-077-001/70-B
(BELGAHANA) 		1712003077NRG24221120230321141 22/11/2023 Ramnaresh 1712003077WL028573 Ramnaresh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-077-001/89
(BELGAHANA) 		1712003077NRG24221120230321143 22/11/2023 ramesh 1712003077WL028573 ramesh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 ramesh MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-077-002/122
(BELGAHANA) 		1712003077NRG24221120230321145 22/11/2023 chaita 1712003077WL028573 chaita 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 chaita MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-077-002/1268
(BELGAHANA) 		1712003077NRG24221120230321146 22/11/2023 umesh dahiya 1712003077WL028573 umesh dahiya 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 umeshdahiya MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-077-002/1277
(BELGAHANA) 		1712003077NRG24221120230321147 22/11/2023 Chatur singh 1712003077WL028573 Chatur singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 Chatursingh MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-077-002/1298
(BELGAHANA) 		1712003077NRG24221120230321148 22/11/2023 rajrani 1712003077WL028573 rajrani 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 rajrani MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003077NRG24221120230321149 22/11/2023 RAMBAHADUR KUSHWA 1712003077WL028573 RAMBAHADUR KUSHWA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 RAMBAHADURKUSHWA STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-077-002/264
(BELGAHANA) 		1712003077NRG24221120230321151 22/11/2023 SUNEELA KUMAR MISHRA 1712003077WL028573 SUNEELA KUMAR MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324171722 SUNEELAKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56576 56576
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_221123APB_FTO_362416 Bank of Baroda BARB0SATNAX SATNA BRANCH 4862
2 NAGOD MP1712003_221123APB_FTO_362416 IDBI Bank IBKL0001842 Nagod 1326
3 NAGOD MP1712003_221123APB_FTO_362416 Indian Bank IDIB000J580 JASO 1326
4 NAGOD MP1712003_221123APB_FTO_362416 Indian Bank IDIB000N515 Nagod 4862
5 NAGOD MP1712003_221123APB_FTO_362416 State Bank of India SBIN0001348 NAGOD 38896
6 NAGOD MP1712003_221123APB_FTO_362416 State Bank of India SBIN0002845 DEVENDRANAGAR 6630
7 NAGOD MP1712003_221123APB_FTO_362416 Union Bank of India UBIN0568295 NAGOD 6630
8 NAGOD MP1712003_221123APB_FTO_362416 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 25194
9 NAGOD MP1712003_221123APB_FTO_362416 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11934
10 NAGOD MP1712003_221123APB_FTO_362416 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 19448

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