Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_190623APB_FTO_109989
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-12-003-030-001/603
(UMARAHAT) 		1712003000NRG24190620230091926 19/06/2023 Reetu Vishwakarma 1712003WL005043 Reetu Vishwakarma 00078 CNRB0002489 442 442 Processed 23/06/2023 513393480 ReetuVishwakarma CANARA BANK(508532)
SubTotal 442 442
2 NAGOD MP-12-003-063-004/907
(KHAIRA) 		1712003063NRG24190620230091694 19/06/2023 CHANDRA SHEKHAR DWIVEDI 1712003063WL005011 CHANDRA SHEKHAR DWIVEDI 00078 CNRB0006167 884 884 Processed 23/06/2023 513393480 CHANDRASHEKHARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NAGOD MP-12-003-030-001/610
(UMARAHAT) 		1712003000NRG24190620230091930 19/06/2023 Sumit Sahu 1712003WL005043 Sumit Sahu 00165 IBKL0001842 442 442 Processed 23/06/2023 513393480 SumitSahu UNION BANK OF INDIA(508500)
SubTotal 442 442
4 NAGOD MP-12-003-038-001/164
(KALAWAL) 		1712003038NRG24190620230091381 19/06/2023 vimal Kushawaha 1712003038WL004982 vimal Kushawaha 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 vimalKushawaha INDIAN BANK(607105)
5 NAGOD MP-12-003-038-002/54
(KALAWAL) 		1712003038NRG24190620230091390 19/06/2023 Aditya Kumar Sharma 1712003038WL004982 Aditya Kumar Sharma 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 AdityaKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGOD MP-12-003-038-002/54
(KALAWAL) 		1712003038NRG24190620230091391 19/06/2023 Rani Sharma 1712003038WL004982 Rani Sharma 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 RaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGOD MP-12-003-038-002/55
(KALAWAL) 		1712003038NRG24190620230091392 19/06/2023 ASHAWANI SHARMA 1712003038WL004982 ASHAWANI SHARMA 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 ASHAWANISHARMA INDIAN BANK(607105)
8 NAGOD MP-12-003-038-002/55
(KALAWAL) 		1712003038NRG24190620230091393 19/06/2023 SADNA SHARMA 1712003038WL004982 SADNA SHARMA 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 SADNASHARMA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-038-002/68-A
(KALAWAL) 		1712003038NRG24190620230091396 19/06/2023 Abhishek 1712003038WL004982 Abhishek 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 Abhishek INDIAN BANK(607105)
10 NAGOD MP-12-003-038-002/68-A
(KALAWAL) 		1712003038NRG24190620230091395 19/06/2023 Ramkant 1712003038WL004982 Ramkant 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 Ramkant STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-038-003/38
(KALAWAL) 		1712003038NRG24190620230091403 19/06/2023 Munni kushwaha 1712003038WL004982 Munni kushwaha 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 Munnikushwaha STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-038-003/73
(KALAWAL) 		1712003038NRG24190620230091406 19/06/2023 Ramakant garga 1712003038WL004982 Ramakant garga 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 Ramakantgarga INDIAN BANK(607105)
13 NAGOD MP-12-003-038-003/73
(KALAWAL) 		1712003038NRG24190620230091407 19/06/2023 Sangeeta Garg 1712003038WL004982 Sangeeta Garg 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 SangeetaGarg INDIAN BANK(607105)
14 NAGOD MP-12-003-038-003/89
(KALAWAL) 		1712003038NRG24190620230091408 19/06/2023 KANTI GAUTAM 1712003038WL004982 KANTI GAUTAM 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 KANTIGAUTAM INDIAN BANK(607105)
15 NAGOD MP-12-003-038-003/91-A
(KALAWAL) 		1712003038NRG24190620230091409 19/06/2023 Hotilala garga 1712003038WL004982 Hotilala garga 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 Hotilalagarga INDIAN BANK(607105)
16 NAGOD MP-12-003-038-003/91-A
(KALAWAL) 		1712003038NRG24190620230091410 19/06/2023 lalla bai 1712003038WL004982 lalla bai 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 lallabai UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-038-004/85
(KALAWAL) 		1712003038NRG24190620230091412 19/06/2023 GULAB BAI NAMDEV 1712003038WL004982 GULAB BAI NAMDEV 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 GULABBAINAMDEV INDIAN BANK(607105)
18 NAGOD MP-12-003-038-004/85
(KALAWAL) 		1712003038NRG24190620230091411 19/06/2023 VEDNRAYAN NAMDEV 1712003038WL004982 VEDNRAYAN NAMDEV 00176 IDIB000J580 2652 2652 Processed 23/06/2023 513393480 VEDNRAYANNAMDEV INDIAN BANK(607105)
SubTotal 39780 39780
19 NAGOD MP-12-003-030-001/583
(UMARAHAT) 		1712003000NRG24190620230091912 19/06/2023 Prema Bai 1712003WL005043 Prema Bai 00176 IDIB000N515 442 442 Processed 23/06/2023 513393480 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGOD MP-12-003-030-001/590
(UMARAHAT) 		1712003000NRG24190620230091920 19/06/2023 Reetu Gupta 1712003WL005043 Reetu Gupta 00176 IDIB000N515 442 442 Processed 23/06/2023 513393480 ReetuGupta INDIAN BANK(607105)
21 NAGOD MP-12-003-038-002/68-A
(KALAWAL) 		1712003038NRG24190620230091394 19/06/2023 RAM SHANKAR SHARMA 1712003038WL004982 RAM SHANKAR SHARMA 00176 IDIB000N515 2652 2652 Processed 23/06/2023 513393480 RAMSHANKARSHARMA INDIAN BANK(607105)
22 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG24190620230091690 19/06/2023 NELU SINGH 1712003063WL005011 NELU SINGH 00176 IDIB000N515 884 884 Processed 23/06/2023 513393480 NELUSINGH INDIAN BANK(607105)
SubTotal 4420 4420
23 NAGOD MP-12-003-030-001/584
(UMARAHAT) 		1712003000NRG24190620230091913 19/06/2023 Annu Ahirwar 1712003WL005043 Annu Ahirwar 00176 IDIB000S741 442 442 Processed 23/06/2023 513393480 AnnuAhirwar INDIAN BANK(607105)
24 NAGOD MP-12-003-030-001/598
(UMARAHAT) 		1712003000NRG24190620230091923 19/06/2023 Sukhilal Charmakar 1712003WL005043 Sukhilal Charmakar 00176 IDIB000S741 442 442 Processed 23/06/2023 513393480 SukhilalCharmakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 NAGOD MP-12-003-038-002/38-B
(KALAWAL) 		1712003038NRG24190620230091387 19/06/2023 Saurabh sharma 1712003038WL004982 Saurabh sharma 00176 IDIB000U520 2652 2652 Processed 23/06/2023 513393480 Saurabhsharma JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
26 NAGOD MP-12-003-038-002/38-C
(KALAWAL) 		1712003038NRG24190620230091388 19/06/2023 SUNIL SHARMA 1712003038WL004982 SUNIL SHARMA 00176 IDIB000U520 2652 2652 Processed 23/06/2023 513393480 SUNILSHARMA INDIAN BANK(607105)
SubTotal 5304 5304
27 NAGOD MP-12-003-030-001/579
(UMARAHAT) 		1712003000NRG24190620230091908 19/06/2023 Dharmendra Kori 1712003WL005043 Dharmendra Kori 00415 SBIN0001348 442 442 Processed 23/06/2023 513393480 DharmendraKori STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-030-001/612
(UMARAHAT) 		1712003000NRG24190620230091931 19/06/2023 Anoop Prajapati 1712003WL005043 Anoop Prajapati 00415 SBIN0001348 442 442 Processed 23/06/2023 513393480 AnoopPrajapati STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-063-001/868
(KHAIRA) 		1712003063NRG24190620230091688 19/06/2023 Santlal Kushwaha 1712003063WL005011 Santlal Kushwaha 00415 SBIN0001348 884 884 Processed 23/06/2023 513393480 SantlalKushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-063-002/964
(KHAIRA) 		1712003063NRG24190620230091689 19/06/2023 BALGOVIND 1712003063WL005011 BALGOVIND 00415 SBIN0001348 884 884 Processed 23/06/2023 513393480 BALGOVIND STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-063-004/925
(KHAIRA) 		1712003063NRG24190620230091696 19/06/2023 RAM SOHAWAN 1712003063WL005011 RAM SOHAWAN 00415 SBIN0001348 884 884 Processed 23/06/2023 513393480 RAMSOHAWAN STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-073-001/399-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24190620230091749 19/06/2023 REVATI 1712003073WL005019 REVATI 00415 SBIN0001348 1050 1050 Processed 23/06/2023 513393480 REVATI IDBI BANK(607095)
SubTotal 4586 4586
33 NAGOD MP-12-003-040-004/135
(DATUNHA) 		1712003040NRG24190620230091754 19/06/2023 Kalawati kori 1712003040WL005020 Kalawati kori 00415 SBIN0003507 13 13 Processed 23/06/2023 513393480 Kalawatikori STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-040-004/206
(DATUNHA) 		1712003040NRG24190620230091755 19/06/2023 Savitri Kori 1712003040WL005020 Savitri Kori 00415 SBIN0003507 13 13 Processed 23/06/2023 513393480 SavitriKori FINO PAYMENTS BANK LTD(608001)
SubTotal 26 26
35 NAGOD MP-12-003-030-001/580
(UMARAHAT) 		1712003000NRG24190620230091909 19/06/2023 Sangita Kori 1712003WL005043 Sangita Kori 00468 UBIN0539937 442 442 Processed 23/06/2023 513393480 SangitaKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
36 NAGOD MP-12-003-030-001/586
(UMARAHAT) 		1712003000NRG24190620230091916 19/06/2023 Umesh Ahirwar 1712003WL005043 Umesh Ahirwar 00468 UBIN0568295 442 442 Processed 23/06/2023 513393480 UmeshAhirwar UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-030-001/587
(UMARAHAT) 		1712003000NRG24190620230091917 19/06/2023 Ashvni Garg 1712003WL005043 Ashvni Garg 00468 UBIN0568295 442 442 Processed 23/06/2023 513393480 AshvniGarg UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-030-001/604
(UMARAHAT) 		1712003000NRG24190620230091927 19/06/2023 Pankaj Prajapati 1712003WL005043 Pankaj Prajapati 00468 UBIN0568295 442 442 Processed 23/06/2023 513393480 PankajPrajapati UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-030-001/606
(UMARAHAT) 		1712003000NRG24190620230091928 19/06/2023 Dheerendra Rajak 1712003WL005043 Dheerendra Rajak 00468 UBIN0568295 442 442 Processed 23/06/2023 513393480 DheerendraRajak STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-063-001/866
(KHAIRA) 		1712003063NRG24190620230091687 19/06/2023 Ranjeet Kumar Kushwaha 1712003063WL005011 Ranjeet Kumar Kushwaha 00468 UBIN0568295 884 884 Processed 23/06/2023 513393480 RanjeetKumarKushwaha INDIAN BANK(607105)
41 NAGOD MP-12-003-063-004/891
(KHAIRA) 		1712003063NRG24190620230091692 19/06/2023 ram jii Prasad Tiwari 1712003063WL005011 ram jii Prasad Tiwari 00468 UBIN0568295 884 884 Processed 23/06/2023 513393480 ramjiiPrasadTiwari UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-073-001/399-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24190620230091748 19/06/2023 SHYAMBABU 1712003073WL005019 SHYAMBABU 00468 UBIN0568295 1050 1050 Processed 23/06/2023 513393480 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4586 4586
43 NAGOD MP-12-003-030-001/609
(UMARAHAT) 		1712003000NRG24190620230091929 19/06/2023 Ramratan Prajapati 1712003WL005043 Ramratan Prajapati 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513393480 RamratanPrajapati MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-038-001/113
(KALAWAL) 		1712003038NRG24190620230091379 19/06/2023 SURENDRA GAUTAM 1712003038WL004982 SURENDRA GAUTAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 SURENDRAGAUTAM STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-038-001/18
(KALAWAL) 		1712003038NRG24190620230091383 19/06/2023 RADHA 1712003038WL004982 RADHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 RADHA MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-038-002/17
(KALAWAL) 		1712003038NRG24190620230091385 19/06/2023 ASHA BAI 1712003038WL004982 ASHA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 ASHABAI MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-038-002/17
(KALAWAL) 		1712003038NRG24190620230091384 19/06/2023 RAMKISHOR CHAUDHARI 1712003038WL004982 RAMKISHOR CHAUDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 RAMKISHORCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-038-002/17
(KALAWAL) 		1712003038NRG24190620230091386 19/06/2023 suneel 1712003038WL004982 suneel 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 suneel STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-038-002/45-A
(KALAWAL) 		1712003038NRG24190620230091389 19/06/2023 Avdesh kumar Gautam 1712003038WL004982 Avdesh kumar Gautam 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 AvdeshkumarGautam MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-038-003/12
(KALAWAL) 		1712003038NRG24190620230091398 19/06/2023 NIRMALA 1712003038WL004982 NIRMALA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-038-003/16
(KALAWAL) 		1712003038NRG24190620230091399 19/06/2023 FARASRAM KACHHI 1712003038WL004982 FARASRAM KACHHI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 FARASRAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-038-003/28
(KALAWAL) 		1712003038NRG24190620230091401 19/06/2023 AWADHKISHOR GAUTAM 1712003038WL004982 AWADHKISHOR GAUTAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 AWADHKISHORGAUTAM MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-038-003/38
(KALAWAL) 		1712003038NRG24190620230091402 19/06/2023 OMPRAKSH KUSHWAHA 1712003038WL004982 OMPRAKSH KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 OMPRAKSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-038-003/73
(KALAWAL) 		1712003038NRG24190620230091405 19/06/2023 ANJU GARGA 1712003038WL004982 ANJU GARGA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 ANJUGARGA MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-038-003/73
(KALAWAL) 		1712003038NRG24190620230091404 19/06/2023 RAMSHIROMNI GARGA 1712003038WL004982 RAMSHIROMNI GARGA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513393480 RAMSHIROMNIGARGA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
56 NAGOD MP-12-003-040-001/53
(DATUNHA) 		1712003040NRG24190620230091751 19/06/2023 rajkumar 1712003040WL005020 rajkumar 00602 SBIN0RRMBGB 13 13 Processed 23/06/2023 513393480 rajkumar STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-040-002/113
(DATUNHA) 		1712003040NRG24190620230091753 19/06/2023 meera bai 1712003040WL005020 meera bai 00602 SBIN0RRMBGB 13 13 Processed 23/06/2023 513393480 meerabai MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-063-001/105-A
(KHAIRA) 		1712003063NRG24190620230091686 19/06/2023 NATTHU LAL PRAJAPATI 1712003063WL005011 NATTHU LAL PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513393480 NATTHULALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-063-004/910
(KHAIRA) 		1712003063NRG24190620230091695 19/06/2023 ASHA TIWARI 1712003063WL005011 ASHA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513393480 ASHATIWARI STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-073-001/141-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24190620230091744 19/06/2023 ashok kumar gautam 1712003073WL005019 ashok kumar gautam 00602 SBIN0RRMBGB 1050 1050 Processed 23/06/2023 513393480 ashokkumargautam MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-073-001/221-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24190620230091746 19/06/2023 DINESH KUSHWAHA 1712003073WL005019 DINESH KUSHWAHA 00602 SBIN0RRMBGB 1120 1120 Processed 23/06/2023 513393480 DINESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-073-001/221-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24190620230091747 19/06/2023 PRATIMA KUSHWAHA 1712003073WL005019 PRATIMA KUSHWAHA 00602 SBIN0RRMBGB 1120 1120 Processed 23/06/2023 513393480 PRATIMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37350 37350
63 NAGOD MP-12-003-073-001/141-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24190620230091745 19/06/2023 Kirti Gautam 1712003073WL005019 Kirti Gautam 00703 AIRP0000001 1050 1050 Processed 23/06/2023 513393480 KirtiGautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 100196 100196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190623APB_FTO_109989 Canara Bank CNRB0002489 SATNA 442
2 NAGOD MP1712003_190623APB_FTO_109989 Canara Bank CNRB0006167 Nagaud 884
3 NAGOD MP1712003_190623APB_FTO_109989 IDBI Bank IBKL0001842 Nagod 442
4 NAGOD MP1712003_190623APB_FTO_109989 Indian Bank IDIB000J580 JASO 39780
5 NAGOD MP1712003_190623APB_FTO_109989 Indian Bank IDIB000N515 Nagod 4420
6 NAGOD MP1712003_190623APB_FTO_109989 Indian Bank IDIB000S741 Sohawal 884
7 NAGOD MP1712003_190623APB_FTO_109989 Indian Bank IDIB000U520 Umari 5304
8 NAGOD MP1712003_190623APB_FTO_109989 State Bank of India SBIN0001348 NAGOD 4586
9 NAGOD MP1712003_190623APB_FTO_109989 State Bank of India SBIN0003507 SALEHA 26
10 NAGOD MP1712003_190623APB_FTO_109989 Union Bank of India UBIN0539937 KOTHI 442
11 NAGOD MP1712003_190623APB_FTO_109989 Union Bank of India UBIN0568295 NAGOD 4586
12 NAGOD MP1712003_190623APB_FTO_109989 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 26
13 NAGOD MP1712003_190623APB_FTO_109989 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 31824
14 NAGOD MP1712003_190623APB_FTO_109989 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1768
15 NAGOD MP1712003_190623APB_FTO_109989 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3290
16 NAGOD MP1712003_190623APB_FTO_109989 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 442
17 NAGOD MP1712003_190623APB_FTO_109989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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