Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_010623FTO_67601
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-12-003-084-001/159
(NONGARA) 		1712003084NRG24010620230048812 01/06/2023 SUNEETA KOL 1712003084WL002475 SUNEETA KOL 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 209327267 SUNEETAKOL (000000)
SubTotal 1547 1547
2 NAGOD MP-12-003-006-001/1849
(SURDAHA KALA) 		1712003000NRG24010620230049408 01/06/2023 POOJS GAUTAMM 1712003WL002500 POOJS GAUTAMM 00078 CNRB0006167 2210 2210 Processed 07/06/2023 209327267 POOJSGAUTAMM (000000)
3 NAGOD MP-12-003-084-001/291-A
(NONGARA) 		1712003084NRG24010620230048873 01/06/2023 MANOJ KUSHWAHA 1712003084WL002475 MANOJ KUSHWAHA 00078 CNRB0006167 1547 1547 Processed 07/06/2023 209327267 MANOJKUSHWAHA (000000)
SubTotal 3757 3757
4 NAGOD MP-12-003-078-001/469
(KATKONKALA) 		1712003078NRG24010620230049218 01/06/2023 fool chandra 1712003078WL002493 fool chandra 00168 ICIC0003391 1547 1547 Processed 07/06/2023 209327267 foolchandra (000000)
SubTotal 1547 1547
5 NAGOD MP-12-003-006-001/1658
(SURDAHA KALA) 		1712003000NRG24010620230049340 01/06/2023 PREM BAI 1712003WL002499 PREM BAI 00176 IDIB000N515 2210 2210 Processed 07/06/2023 209327267 PREMBAI (000000)
6 NAGOD MP-12-003-006-001/3102
(SURDAHA KALA) 		1712003000NRG24010620230049366 01/06/2023 Komal 1712003WL002499 Komal 00176 IDIB000N515 2210 2210 Processed 07/06/2023 209327267 Komal (000000)
7 NAGOD MP-12-003-073-001/299-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24310520230048255 01/06/2023 MULCHANDRA 1712003073WL002448 MULCHANDRA 00176 IDIB000N515 1989 1989 Processed 07/06/2023 209327267 MULCHANDRA (000000)
8 NAGOD MP-12-003-073-001/572-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24310520230048261 01/06/2023 SHRIRAM 1712003073WL002448 SHRIRAM 00176 IDIB000N515 1989 1989 Processed 07/06/2023 209327267 SHRIRAM (000000)
9 NAGOD MP-12-003-078-001/310
(KATKONKALA) 		1712003078NRG24010620230049205 01/06/2023 sone Lal Prajapati 1712003078WL002493 sone Lal Prajapati 00176 IDIB000N515 1547 1547 Processed 07/06/2023 209327267 soneLalPrajapati (000000)
10 NAGOD MP-12-003-078-001/448
(KATKONKALA) 		1712003078NRG24010620230049217 01/06/2023 Pappi Prajapat 1712003078WL002493 Pappi Prajapat 00176 IDIB000N515 1547 1547 Processed 07/06/2023 209327267 PappiPrajapat (000000)
11 NAGOD MP-12-003-078-001/649
(KATKONKALA) 		1712003078NRG24010620230049222 01/06/2023 RAMPAL 1712003078WL002493 RAMPAL 00176 IDIB000N515 1547 1547 Processed 07/06/2023 209327267 RAMPAL (000000)
12 NAGOD MP-12-003-081-002/84-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010620230048612 01/06/2023 Betua lodhi 1712003081WL002460 Betua lodhi 00176 IDIB000N515 1989 1989 Processed 07/06/2023 209327267 Betualodhi (000000)
13 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003084NRG24010620230048884 01/06/2023 krishnakumar pandey 1712003084WL002475 krishnakumar pandey 00176 IDIB000N515 1547 1547 Processed 07/06/2023 209327267 krishnakumarpandey (000000)
SubTotal 16575 16575
14 NAGOD MP-12-003-006-001/1490
(SURDAHA KALA) 		1712003000NRG24010620230049327 01/06/2023 Dinesh 1712003WL002499 Dinesh 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 Dinesh (000000)
15 NAGOD MP-12-003-006-001/1661
(SURDAHA KALA) 		1712003000NRG24010620230049343 01/06/2023 santo kol 1712003WL002499 santo kol 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 santokol (000000)
16 NAGOD MP-12-003-006-001/1661
(SURDAHA KALA) 		1712003000NRG24010620230049342 01/06/2023 sukhilal 1712003WL002499 sukhilal 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 sukhilal (000000)
17 NAGOD MP-12-003-006-001/1674
(SURDAHA KALA) 		1712003000NRG24010620230049345 01/06/2023 PINKI 1712003WL002499 PINKI 00415 SBIN0001348 2210 2210 Rejected 07/06/2023 209327267 No Such Account
18 NAGOD MP-12-003-006-001/1674
(SURDAHA KALA) 		1712003000NRG24010620230049344 01/06/2023 RAMNARESH KUSHWAHA 1712003WL002499 RAMNARESH KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 RAMNARESHKUSHWAHA (000000)
19 NAGOD MP-12-003-006-001/2053
(SURDAHA KALA) 		1712003000NRG24010620230049417 01/06/2023 RAJABHAIYA PAL 1712003WL002500 RAJABHAIYA PAL 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 RAJABHAIYAPAL (000000)
20 NAGOD MP-12-003-006-001/3032
(SURDAHA KALA) 		1712003000NRG24010620230049361 01/06/2023 SHEELA 1712003WL002499 SHEELA 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 SHEELA (000000)
21 NAGOD MP-12-003-006-001/424
(SURDAHA KALA) 		1712003000NRG24010620230049377 01/06/2023 suryamauli singh 1712003WL002499 suryamauli singh 00415 SBIN0001348 2210 2210 Processed 07/06/2023 209327267 suryamaulisingh (000000)
22 NAGOD MP-12-003-078-001/435
(KATKONKALA) 		1712003078NRG24010620230049216 01/06/2023 devendra bagri 1712003078WL002493 devendra bagri 00415 SBIN0001348 1547 1547 Processed 07/06/2023 209327267 devendrabagri (000000)
23 NAGOD MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010620230048598 01/06/2023 PUSPAENDRA PANDAY 1712003081WL002458 PUSPAENDRA PANDAY 00415 SBIN0001348 2431 2431 Processed 07/06/2023 209327267 PUSPAENDRAPANDAY (000000)
24 NAGOD MP-12-003-081-002/85-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010620230048609 01/06/2023 HEERAMANI LODHI 1712003081WL002459 HEERAMANI LODHI 00415 SBIN0001348 2873 2873 Processed 07/06/2023 209327267 HEERAMANILODHI (000000)
25 NAGOD MP-12-003-084-001/180
(NONGARA) 		1712003084NRG24010620230048820 01/06/2023 ARADHNA DWIVEDI 1712003084WL002475 ARADHNA DWIVEDI 00415 SBIN0001348 1547 1547 Processed 07/06/2023 209327267 ARADHNADWIVEDI (000000)
26 NAGOD MP-12-003-084-001/233-A
(NONGARA) 		1712003084NRG24010620230048825 01/06/2023 RAJLALI CHAUDHARI 1712003084WL002475 RAJLALI CHAUDHARI 00415 SBIN0001348 1547 1547 Processed 07/06/2023 209327267 RAJLALICHAUDHARI (000000)
27 NAGOD MP-12-003-084-001/255
(NONGARA) 		1712003084NRG24010620230048840 01/06/2023 rani kushwaha 1712003084WL002475 rani kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 209327267 ranikushwaha (000000)
SubTotal 29172 29172
28 NAGOD MP-12-003-006-001/1085
(SURDAHA KALA) 		1712003000NRG24010620230049315 01/06/2023 BATAENDRA 1712003WL002499 BATAENDRA 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 BATAENDRA (000000)
29 NAGOD MP-12-003-006-001/1454
(SURDAHA KALA) 		1712003000NRG24010620230049405 01/06/2023 rammani pal 1712003WL002500 rammani pal 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 rammanipal (000000)
30 NAGOD MP-12-003-006-001/1849
(SURDAHA KALA) 		1712003000NRG24010620230049407 01/06/2023 DIPESH GAUTAM 1712003WL002500 DIPESH GAUTAM 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 DIPESHGAUTAM (000000)
31 NAGOD MP-12-003-006-001/1911
(SURDAHA KALA) 		1712003000NRG24010620230049411 01/06/2023 Pradeep gautam 1712003WL002500 Pradeep gautam 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 Pradeepgautam (000000)
32 NAGOD MP-12-003-006-001/2053
(SURDAHA KALA) 		1712003000NRG24010620230049418 01/06/2023 MAMTA PAL 1712003WL002500 MAMTA PAL 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 MAMTAPAL (000000)
33 NAGOD MP-12-003-006-001/3160
(SURDAHA KALA) 		1712003000NRG24010620230049373 01/06/2023 chandrakant 1712003WL002499 chandrakant 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 chandrakant (000000)
34 NAGOD MP-12-003-006-001/868
(SURDAHA KALA) 		1712003000NRG24010620230049431 01/06/2023 Ramkaran Gautam 1712003WL002500 Ramkaran Gautam 00468 UBIN0568295 2210 2210 Processed 07/06/2023 209327267 RamkaranGautam (000000)
35 NAGOD MP-12-003-084-001/148-A
(NONGARA) 		1712003084NRG24010620230048808 01/06/2023 SHRI KRISHNA SHUKALA 1712003084WL002475 SHRI KRISHNA SHUKALA 00468 UBIN0568295 1547 1547 Processed 07/06/2023 209327267 SHRIKRISHNASHUKALA (000000)
36 NAGOD MP-12-003-084-001/293
(NONGARA) 		1712003084NRG24010620230048874 01/06/2023 VIKKRAM KUSHWAHA 1712003084WL002475 VIKKRAM KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 07/06/2023 209327267 VIKKRAMKUSHWAHA (000000)
SubTotal 18564 18564
37 NAGOD MP-12-003-006-001/1133
(SURDAHA KALA) 		1712003000NRG24010620230049318 01/06/2023 PANNA LAL 1712003WL002499 PANNA LAL 00468 UBIN0909033 2210 2210 Processed 07/06/2023 209327267 PANNALAL (000000)
SubTotal 2210 2210
38 NAGOD MP-12-003-002-003/28
(KHAMHARIYA KHURD) 		1712003002NRG24010620230049264 01/06/2023 Dayadas 1712003002WL002496 Dayadas 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 Dayadas (000000)
39 NAGOD MP-12-003-006-001/1106
(SURDAHA KALA) 		1712003000NRG24010620230049402 01/06/2023 phoola kol 1712003WL002500 phoola kol 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 phoolakol (000000)
40 NAGOD MP-12-003-006-001/1549
(SURDAHA KALA) 		1712003000NRG24010620230049332 01/06/2023 SIYALALI KUSHWAHA 1712003WL002499 SIYALALI KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 SIYALALIKUSHWAHA (000000)
41 NAGOD MP-12-003-006-001/1550
(SURDAHA KALA) 		1712003000NRG24010620230049333 01/06/2023 SUKHENDRA KUSHWAHA 1712003WL002499 SUKHENDRA KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 SUKHENDRAKUSHWAHA (000000)
42 NAGOD MP-12-003-006-001/1590
(SURDAHA KALA) 		1712003000NRG24010620230049334 01/06/2023 vishnath 1712003WL002499 vishnath 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 vishnath (000000)
43 NAGOD MP-12-003-006-001/1591
(SURDAHA KALA) 		1712003000NRG24010620230049335 01/06/2023 SURESH KOL 1712003WL002499 SURESH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 SURESHKOL (000000)
44 NAGOD MP-12-003-006-001/1790
(SURDAHA KALA) 		1712003000NRG24010620230049353 01/06/2023 vinesh 1712003WL002499 vinesh 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 vinesh (000000)
45 NAGOD MP-12-003-006-001/1873
(SURDAHA KALA) 		1712003000NRG24010620230049355 01/06/2023 SOBHA KOL 1712003WL002499 SOBHA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 SOBHAKOL (000000)
46 NAGOD MP-12-003-006-001/2024
(SURDAHA KALA) 		1712003000NRG24010620230049413 01/06/2023 GUDIYA PAL 1712003WL002500 GUDIYA PAL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 GUDIYAPAL (000000)
47 NAGOD MP-12-003-006-001/3112
(SURDAHA KALA) 		1712003000NRG24010620230049369 01/06/2023 LALITA 1712003WL002499 LALITA 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 LALITA (000000)
48 NAGOD MP-12-003-006-001/3154
(SURDAHA KALA) 		1712003000NRG24010620230049372 01/06/2023 MUNNI KOL 1712003WL002499 MUNNI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 MUNNIKOL (000000)
49 NAGOD MP-12-003-006-001/425
(SURDAHA KALA) 		1712003000NRG24010620230049422 01/06/2023 seeta singh 1712003WL002500 seeta singh 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 seetasingh (000000)
50 NAGOD MP-12-003-006-001/443
(SURDAHA KALA) 		1712003000NRG24010620230049379 01/06/2023 ateela kushwaha 1712003WL002499 ateela kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 ateelakushwaha (000000)
51 NAGOD MP-12-003-006-001/503
(SURDAHA KALA) 		1712003000NRG24010620230049381 01/06/2023 ANJANA 1712003WL002499 ANJANA 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 ANJANA (000000)
52 NAGOD MP-12-003-006-001/827
(SURDAHA KALA) 		1712003000NRG24010620230049383 01/06/2023 Gudiya 1712003WL002499 Gudiya 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 Gudiya (000000)
53 NAGOD MP-12-003-006-001/871
(SURDAHA KALA) 		1712003000NRG24010620230049388 01/06/2023 ASHARAM 1712003WL002499 ASHARAM 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 ASHARAM (000000)
54 NAGOD MP-12-003-006-001/871
(SURDAHA KALA) 		1712003000NRG24010620230049387 01/06/2023 HEMLATA KUSHWAHA 1712003WL002499 HEMLATA KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 HEMLATAKUSHWAHA (000000)
55 NAGOD MP-12-003-006-001/931
(SURDAHA KALA) 		1712003000NRG24010620230049392 01/06/2023 SHANKARRAJ SINGH 1712003WL002499 SHANKARRAJ SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209327267 SHANKARRAJSINGH (000000)
56 NAGOD MP-12-003-073-001/566-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24310520230048259 01/06/2023 NEERAJ 1712003073WL002448 NEERAJ 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 209327267 NEERAJ (000000)
57 NAGOD MP-12-003-078-001/121
(KATKONKALA) 		1712003078NRG24010620230049204 01/06/2023 MADHU 1712003078WL002493 MADHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 MADHU (000000)
58 NAGOD MP-12-003-078-001/121
(KATKONKALA) 		1712003078NRG24010620230049203 01/06/2023 vinay 1712003078WL002493 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 vinay (000000)
59 NAGOD MP-12-003-078-001/49
(KATKONKALA) 		1712003078NRG24010620230049219 01/06/2023 ramkishor 1712003078WL002493 ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 ramkishor (000000)
60 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG24010620230048796 01/06/2023 LALMANI 1712003084WL002475 LALMANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 LALMANI (000000)
61 NAGOD MP-12-003-084-001/121
(NONGARA) 		1712003084NRG24010620230048799 01/06/2023 LALLU 1712003084WL002475 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 LALLU (000000)
62 NAGOD MP-12-003-084-001/17-A
(NONGARA) 		1712003084NRG24010620230048814 01/06/2023 CHEDILAL 1712003084WL002475 CHEDILAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 CHEDILAL (000000)
63 NAGOD MP-12-003-084-001/172
(NONGARA) 		1712003084NRG24010620230048816 01/06/2023 ANTU 1712003084WL002475 ANTU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 ANTU (000000)
64 NAGOD MP-12-003-084-001/236
(NONGARA) 		1712003084NRG24010620230048830 01/06/2023 nirmala kol 1712003084WL002475 nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 nirmalakol (000000)
65 NAGOD MP-12-003-084-001/241
(NONGARA) 		1712003084NRG24010620230048831 01/06/2023 neeraj kol 1712003084WL002475 neeraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 neerajkol (000000)
66 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24010620230048838 01/06/2023 AVILESH VARMA 1712003084WL002475 AVILESH VARMA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 AVILESHVARMA (000000)
67 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24010620230048860 01/06/2023 JITU KOL 1712003084WL002475 JITU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 JITUKOL (000000)
68 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24010620230048861 01/06/2023 SANDHYA 1712003084WL002475 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 SANDHYA (000000)
69 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24010620230048863 01/06/2023 RAJKALI KOL 1712003084WL002475 RAJKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327267 RAJKALIKOL (000000)
SubTotal 61880 61880
70 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24010620230048837 01/06/2023 samaylal varma 1712003084WL002475 samaylal varma 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209327267 samaylalvarma (000000)
71 NAGOD MP-12-003-084-001/272
(NONGARA) 		1712003084NRG24010620230048853 01/06/2023 LAVKUSH YADAV 1712003084WL002475 LAVKUSH YADAV 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209327267 LAVKUSHYADAV (000000)
72 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24010620230048862 01/06/2023 MUKESH KOL 1712003084WL002475 MUKESH KOL 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209327267 MUKESHKOL (000000)
SubTotal 4641 4641
73 NAGOD MP-12-003-073-001/141-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24310520230048252 01/06/2023 Kirti Gautam 1712003073WL002448 Kirti Gautam 00703 AIRP0000001 1989 1989 Processed 07/06/2023 209327267 KirtiGautam (000000)
SubTotal 1989 1989
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010623FTO_67601 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 NAGOD MP1712003_010623FTO_67601 Canara Bank CNRB0006167 Nagaud 3757
3 NAGOD MP1712003_010623FTO_67601 ICICI BANK ICIC0003391 NAGOD 1547
4 NAGOD MP1712003_010623FTO_67601 Indian Bank IDIB000N515 Nagod 16575
5 NAGOD MP1712003_010623FTO_67601 State Bank of India SBIN0001348 NAGOD 29172
6 NAGOD MP1712003_010623FTO_67601 Union Bank of India UBIN0568295 NAGOD 18564
7 NAGOD MP1712003_010623FTO_67601 Union Bank of India UBIN0909033 SATNA 2210
8 NAGOD MP1712003_010623FTO_67601 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6851
9 NAGOD MP1712003_010623FTO_67601 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 37570
10 NAGOD MP1712003_010623FTO_67601 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 9282
11 NAGOD MP1712003_010623FTO_67601 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8177
12 NAGOD MP1712003_010623FTO_67601 India Post Payments Bank IPOS0000001 Satna 4641
13 NAGOD MP1712003_010623FTO_67601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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