Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090123APB_FTO_623246
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-12-003-065-001/115-A
(ITMA) 		1712003065NRG23090120230532025 09/01/2023 Rajendra Kewat 1712003065WL083657 Rajendra Kewat 00045 BARB0SATNAX 612 612 Processed 16/02/2023 007861904 RajendraKewat BANK OF BARODA(606985)
SubTotal 612 612
2 NAGOD MP-12-003-059-003/714
(RERUAKHURD) 		1712003059NRG23090120230532083 09/01/2023 LALA DAHAYAT 1712003059WL083672 LALA DAHAYAT 00176 IDIB000N515 816 816 Processed 16/02/2023 007861904 LALADAHAYAT INDIAN BANK(607105)
3 NAGOD MP-12-003-059-003/762
(RERUAKHURD) 		1712003059NRG23090120230532085 09/01/2023 RAMADHAR SEN 1712003059WL083672 RAMADHAR SEN 00176 IDIB000N515 816 816 Processed 16/02/2023 007861904 RAMADHARSEN INDIAN BANK(607105)
4 NAGOD MP-12-003-083-002/415
(DHAURHARA) 		1712003083NRG23090120230532046 09/01/2023 pratibha singh parihar 1712003083WL083664 pratibha singh parihar 00176 IDIB000N515 2040 2040 Processed 17/02/2023 007861904 pratibhasinghparihar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 NAGOD MP-12-003-065-001/214
(ITMA) 		1712003065NRG23090120230532031 09/01/2023 Shiwangi Gupta 1712003065WL083657 Shiwangi Gupta 00176 IDIB000U520 612 612 Processed 16/02/2023 007861904 ShiwangiGupta INDIAN BANK(607105)
SubTotal 612 612
6 NAGOD MP-12-003-059-003/709
(RERUAKHURD) 		1712003059NRG23090120230532081 09/01/2023 CHANDA RAJAK 1712003059WL083672 CHANDA RAJAK 00415 SBIN0001348 816 816 Processed 17/02/2023 007861904 CHANDARAJAK STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-074-002/13-B
(MAHTAIN) 		1712003074NRG23090120230532104 09/01/2023 RINKI MAHANT 1712003074WL083681 RINKI MAHANT 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 RINKIMAHANT STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-074-002/58-B
(MAHTAIN) 		1712003074NRG23090120230532116 09/01/2023 NEELIMA DHALI 1712003074WL083681 NEELIMA DHALI 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 NEELIMADHALI STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-074-002/7
(MAHTAIN) 		1712003074NRG23090120230532118 09/01/2023 kavita haldar 1712003074WL083681 kavita haldar 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 kavitahaldar STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-074-004/118-A
(MAHTAIN) 		1712003074NRG23090120230532120 09/01/2023 RAMAKANT KRITUNIYA 1712003074WL083681 RAMAKANT KRITUNIYA 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 RAMAKANTKRITUNIYA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-074-004/188
(MAHTAIN) 		1712003074NRG23090120230532124 09/01/2023 ASHA BAIRAGI 1712003074WL083681 ASHA BAIRAGI 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 ASHABAIRAGI STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-074-004/188
(MAHTAIN) 		1712003074NRG23090120230532123 09/01/2023 NIRANJAN SARKAR 1712003074WL083681 NIRANJAN SARKAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 NIRANJANSARKAR STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-074-005/104-B
(MAHTAIN) 		1712003074NRG23090120230532126 09/01/2023 DIJU GAYALI 1712003074WL083681 DIJU GAYALI 00415 SBIN0001348 408 408 Processed 16/02/2023 007861904 DIJUGAYALI ICICI BANK LTD(508534)
14 NAGOD MP-12-003-074-005/106-B
(MAHTAIN) 		1712003074NRG23090120230532128 09/01/2023 SIPALI GAYALI 1712003074WL083681 SIPALI GAYALI 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 SIPALIGAYALI STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-074-005/108-B
(MAHTAIN) 		1712003074NRG23090120230532129 09/01/2023 RAJANIKANT HALDAR 1712003074WL083681 RAJANIKANT HALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 RAJANIKANTHALDAR STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-074-005/108-B
(MAHTAIN) 		1712003074NRG23090120230532130 09/01/2023 REKHA HALDAR 1712003074WL083681 REKHA HALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 REKHAHALDAR STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-074-005/109-D
(MAHTAIN) 		1712003074NRG23090120230532131 09/01/2023 AYANA MATI HALDAR 1712003074WL083681 AYANA MATI HALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 AYANAMATIHALDAR STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-074-005/131-B
(MAHTAIN) 		1712003074NRG23090120230532135 09/01/2023 ANJALI MANDAL 1712003074WL083681 ANJALI MANDAL 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 ANJALIMANDAL STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-074-005/131-B
(MAHTAIN) 		1712003074NRG23090120230532134 09/01/2023 AVADHESH MANDAL 1712003074WL083681 AVADHESH MANDAL 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 AVADHESHMANDAL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-074-005/131-C
(MAHTAIN) 		1712003074NRG23090120230532137 09/01/2023 BHANUMATI HALDAR 1712003074WL083681 BHANUMATI HALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 BHANUMATIHALDAR STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-074-005/53-B
(MAHTAIN) 		1712003074NRG23090120230532141 09/01/2023 SUMATI RAY 1712003074WL083681 SUMATI RAY 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 SUMATIRAY STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-074-005/54-B
(MAHTAIN) 		1712003074NRG23090120230532143 09/01/2023 ALO RAY 1712003074WL083681 ALO RAY 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 ALORAY STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-074-005/54-B
(MAHTAIN) 		1712003074NRG23090120230532142 09/01/2023 KARTIK RAY 1712003074WL083681 KARTIK RAY 00415 SBIN0001348 408 408 Processed 16/02/2023 007861904 KARTIKRAY MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-074-005/74-B
(MAHTAIN) 		1712003074NRG23090120230532144 09/01/2023 ANITA VISVAS 1712003074WL083681 ANITA VISVAS 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 ANITAVISVAS STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-074-005/75
(MAHTAIN) 		1712003074NRG23090120230532145 09/01/2023 AMALA RAY 1712003074WL083681 AMALA RAY 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 AMALARAY STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-074-005/75-B
(MAHTAIN) 		1712003074NRG23090120230532146 09/01/2023 ANJANA SARDAR 1712003074WL083681 ANJANA SARDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 ANJANASARDAR STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-074-005/76-B
(MAHTAIN) 		1712003074NRG23090120230532148 09/01/2023 KRISHNA MAHALDAR 1712003074WL083681 KRISHNA MAHALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 KRISHNAMAHALDAR STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-074-005/76-B
(MAHTAIN) 		1712003074NRG23090120230532147 09/01/2023 MANGAL MAHALDAR 1712003074WL083681 MANGAL MAHALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 MANGALMAHALDAR STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-074-005/77-B
(MAHTAIN) 		1712003074NRG23090120230532149 09/01/2023 DURGA MAHALDAR 1712003074WL083681 DURGA MAHALDAR 00415 SBIN0001348 408 408 Processed 17/02/2023 007861904 DURGAMAHALDAR STATE BANK OF INDIA(508548)
SubTotal 10200 10200
30 NAGOD MP-12-003-045-003/74
(DUDAHA) 		1712003045NRG23090120230532004 09/01/2023 BABBU CHAUDHARI 1712003045WL083646 BABBU CHAUDHARI 00415 SBIN0002845 2652 2652 Processed 17/02/2023 007861904 BABBUCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 NAGOD MP-12-003-032-001/236-A
(HILOUNDHA) 		1712003032NRG23090120230532062 09/01/2023 RAMCHARAN DAHAYAT 1712003032WL083670 RAMCHARAN DAHAYAT 00415 SBIN0008418 6 6 Processed 16/02/2023 007861904 RAMCHARANDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGOD MP-12-003-032-001/241
(HILOUNDHA) 		1712003032NRG23090120230532063 09/01/2023 CHHOTE LAL BAGERI 1712003032WL083670 CHHOTE LAL BAGERI 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 CHHOTELALBAGERI STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-032-001/252-A
(HILOUNDHA) 		1712003032NRG23090120230532064 09/01/2023 AMIT SINGH BAGRI 1712003032WL083670 AMIT SINGH BAGRI 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 AMITSINGHBAGRI STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-032-001/31
(HILOUNDHA) 		1712003032NRG23090120230532065 09/01/2023 MALUA SINGHARAHA 1712003032WL083670 MALUA SINGHARAHA 00415 SBIN0008418 6 6 Processed 16/02/2023 007861904 MALUASINGHARAHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-032-001/342-A
(HILOUNDHA) 		1712003032NRG23090120230532067 09/01/2023 DASHRATH PRASAD DHOBI 1712003032WL083670 DASHRATH PRASAD DHOBI 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 DASHRATHPRASADDHOBI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG23090120230532068 09/01/2023 MOTILAL DHOBI 1712003032WL083670 MOTILAL DHOBI 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 MOTILALDHOBI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-032-001/353
(HILOUNDHA) 		1712003032NRG23090120230532070 09/01/2023 BHUPENDRA 1712003032WL083670 BHUPENDRA 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 BHUPENDRA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-032-001/357
(HILOUNDHA) 		1712003032NRG23090120230532072 09/01/2023 RAVLESH 1712003032WL083670 RAVLESH 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 RAVLESH STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-032-001/357
(HILOUNDHA) 		1712003032NRG23090120230532073 09/01/2023 SUDHA 1712003032WL083670 SUDHA 00415 SBIN0008418 6 6 Processed 17/02/2023 007861904 SUDHA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-065-001/78-B
(ITMA) 		1712003065NRG23090120230532037 09/01/2023 Neeraj Kewat 1712003065WL083657 Neeraj Kewat 00415 SBIN0008418 612 612 Processed 17/02/2023 007861904 NeerajKewat STATE BANK OF INDIA(508548)
SubTotal 666 666
41 NAGOD MP-12-003-074-002/19-A
(MAHTAIN) 		1712003074NRG23090120230532110 09/01/2023 SAMAR JEET DAS 1712003074WL083681 SAMAR JEET DAS 00468 UBIN0547832 408 408 Processed 16/02/2023 007861904 SAMARJEETDAS UNION BANK OF INDIA(508500)
SubTotal 408 408
42 NAGOD MP-12-003-032-001/361
(HILOUNDHA) 		1712003032NRG23090120230532074 09/01/2023 DEVIDEEN RAJAK 1712003032WL083670 DEVIDEEN RAJAK 00468 UBIN0568295 6 6 Processed 16/02/2023 007861904 DEVIDEENRAJAK UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-074-002/18-B
(MAHTAIN) 		1712003074NRG23090120230532109 09/01/2023 SAHDEV DAS 1712003074WL083681 SAHDEV DAS 00468 UBIN0568295 408 408 Processed 17/02/2023 007861904 SAHDEVDAS STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-074-002/21-B
(MAHTAIN) 		1712003074NRG23090120230532111 09/01/2023 RINKI BHADRA 1712003074WL083681 RINKI BHADRA 00468 UBIN0568295 408 408 Processed 16/02/2023 007861904 RINKIBHADRA UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-074-004/192-B
(MAHTAIN) 		1712003074NRG23090120230532125 09/01/2023 ABHIJIT VISHWASH 1712003074WL083681 ABHIJIT VISHWASH 00468 UBIN0568295 408 408 Processed 16/02/2023 007861904 ABHIJITVISHWASH UNION BANK OF INDIA(508500)
SubTotal 1230 1230
46 NAGOD MP-12-003-059-003/1215-D
(RERUAKHURD) 		1712003059NRG23080120230530591 09/01/2023 munni rajak 1712003059WL083474 munni rajak 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007861904 munnirajak MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-059-003/20-A
(RERUAKHURD) 		1712003059NRG23080120230530593 09/01/2023 Raju Dahayat 1712003059WL083474 Raju Dahayat 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007861904 RajuDahayat MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-065-001/115-A
(ITMA) 		1712003065NRG23090120230532026 09/01/2023 Rani Kewat 1712003065WL083657 Rani Kewat 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007861904 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-065-001/13-B
(ITMA) 		1712003065NRG23090120230532029 09/01/2023 ankita chaudhari 1712003065WL083657 ankita chaudhari 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007861904 ankitachaudhari INDIAN BANK(607105)
50 NAGOD MP-12-003-065-001/13-B
(ITMA) 		1712003065NRG23090120230532028 09/01/2023 roopa chaudhari 1712003065WL083657 roopa chaudhari 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007861904 roopachaudhari FINCARE SMALL FINANCE BANK LTD(608304)
51 NAGOD MP-12-003-065-001/13-C
(ITMA) 		1712003065NRG23090120230532030 09/01/2023 pawan chaudhari 1712003065WL083657 pawan chaudhari 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007861904 pawanchaudhari MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-065-001/35
(ITMA) 		1712003065NRG23090120230532033 09/01/2023 seema chaudhari 1712003065WL083657 seema chaudhari 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 007861904 seemachaudhari STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-070-001/1052-A
(SITPURA) 		1712003070NRG23090120230532154 09/01/2023 gayaram kol 1712003070WL083684 gayaram kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007861904 gayaramkol MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-070-001/1060-A
(SITPURA) 		1712003070NRG23090120230532156 09/01/2023 munni kol 1712003070WL083684 munni kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007861904 munnikol FINCARE SMALL FINANCE BANK LTD(608304)
55 NAGOD MP-12-003-070-001/39-D
(SITPURA) 		1712003070NRG23090120230532166 09/01/2023 PREMIYA KOL 1712003070WL083684 PREMIYA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007861904 PREMIYAKOL MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-070-001/403-A
(SITPURA) 		1712003070NRG23090120230532169 09/01/2023 ganga chaudhri 1712003070WL083684 ganga chaudhri 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 007861904 gangachaudhri STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-070-001/403-C
(SITPURA) 		1712003070NRG23090120230532171 09/01/2023 RISHIKESH CHAUDHARI 1712003070WL083684 RISHIKESH CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007861904 RISHIKESHCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-070-001/405-A
(SITPURA) 		1712003070NRG23090120230532172 09/01/2023 DHARMENDRA CHARMKAR 1712003070WL083684 DHARMENDRA CHARMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007861904 DHARMENDRACHARMKAR MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-074-002/15
(MAHTAIN) 		1712003074NRG23090120230532108 09/01/2023 BHARAT 1712003074WL083681 BHARAT 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 007861904 BHARAT STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-074-002/22
(MAHTAIN) 		1712003074NRG23090120230532112 09/01/2023 GOPAL 1712003074WL083681 GOPAL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007861904 GOPAL MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-074-002/45
(MAHTAIN) 		1712003074NRG23090120230532113 09/01/2023 BARUN 1712003074WL083681 BARUN 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007861904 BARUN MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-074-002/56
(MAHTAIN) 		1712003074NRG23090120230532115 09/01/2023 MAYA 1712003074WL083681 MAYA 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007861904 MAYA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-074-004/132
(MAHTAIN) 		1712003074NRG23090120230532121 09/01/2023 MANGAL 1712003074WL083681 MANGAL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007861904 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
64 NAGOD MP-12-003-074-005/39
(MAHTAIN) 		1712003074NRG23090120230532140 09/01/2023 Bharti mandal 1712003074WL083681 Bharti mandal 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 007861904 Bhartimandal STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-083-002/312
(DHAURHARA) 		1712003083NRG23090120230532043 09/01/2023 Upendra Singh 1712003083WL083661 Upendra Singh 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 007861904 UpendraSingh IDBI BANK(607095)
SubTotal 16116 16116
66 NAGOD MP-12-003-074-005/131-C
(MAHTAIN) 		1712003074NRG23090120230532136 09/01/2023 Rajesh Mandal 1712003074WL083681 Rajesh Mandal 00666 IDFB0041381 408 408 Processed 16/02/2023 007861904 RajeshMandal IDFC BANK LIMITED(608117)
SubTotal 408 408
67 NAGOD MP-12-003-074-005/141-B
(MAHTAIN) 		1712003074NRG23090120230532138 09/01/2023 MRITUNJAY MAHALDAR 1712003074WL083681 MRITUNJAY MAHALDAR 00688 FINO0001001 408 408 Processed 18/02/2023 007861904 MRITUNJAYMAHALDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
68 NAGOD MP-12-003-074-005/145-B
(MAHTAIN) 		1712003074NRG23090120230532139 09/01/2023 PARUL RAY 1712003074WL083681 PARUL RAY 00688 FINO0001446 408 408 Processed 18/02/2023 007861904 PARULRAY FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090123APB_FTO_623246 Bank of Baroda BARB0SATNAX SATNA BRANCH 612
2 NAGOD MP1712003_090123APB_FTO_623246 Indian Bank IDIB000N515 Nagod 3672
3 NAGOD MP1712003_090123APB_FTO_623246 Indian Bank IDIB000U520 Umari 612
4 NAGOD MP1712003_090123APB_FTO_623246 State Bank of India SBIN0001348 NAGOD 10200
5 NAGOD MP1712003_090123APB_FTO_623246 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
6 NAGOD MP1712003_090123APB_FTO_623246 State Bank of India SBIN0008418 BARETHIA 666
7 NAGOD MP1712003_090123APB_FTO_623246 Union Bank of India UBIN0547832 KARSARA 408
8 NAGOD MP1712003_090123APB_FTO_623246 Union Bank of India UBIN0568295 NAGOD 1230
9 NAGOD MP1712003_090123APB_FTO_623246 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3264
10 NAGOD MP1712003_090123APB_FTO_623246 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2448
11 NAGOD MP1712003_090123APB_FTO_623246 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 10404
12 NAGOD MP1712003_090123APB_FTO_623246 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 408
13 NAGOD MP1712003_090123APB_FTO_623246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
14 NAGOD MP1712003_090123APB_FTO_623246 Fino Payments Bank Ltd FINO0001446 MP RO 408

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