Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090522APB_FTO_111667
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-12-003-044-007/138
(ATARAURA) 		1712003044NRG23090520220074442 09/05/2022 bari bai 1712003044WL012492 bari bai 00176 IDIB000J580 1224 1224 Processed 17/05/2022 748387403 baribai INDIAN BANK(607105)
2 NAGOD MP-12-003-044-007/138
(ATARAURA) 		1712003044NRG23090520220074440 09/05/2022 bisraniya verma 1712003044WL012492 bisraniya verma 00176 IDIB000J580 1224 1224 Processed 17/05/2022 748387403 bisraniyaverma INDIAN BANK(607105)
SubTotal 2448 2448
3 NAGOD MP-12-003-062-001/460
(GANGWARIYA) 		1712003062NRG23090520220075187 09/05/2022 dileep rajak 1712003062WL012624 dileep rajak 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748387403 dileeprajak STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-092-006/128
(DURGAPUR) 		1712003092NRG23090520220075107 09/05/2022 SARITA 1712003092WL012618 SARITA 00176 IDIB000N515 816 816 Processed 17/05/2022 748387403 SARITA INDIAN BANK(607105)
5 NAGOD MP-12-003-092-006/29-C
(DURGAPUR) 		1712003092NRG23090520220075111 09/05/2022 nayan tara 1712003092WL012618 nayan tara 00176 IDIB000N515 816 816 Processed 17/05/2022 748387403 nayantara INDIAN BANK(607105)
6 NAGOD MP-12-003-092-007/14-A
(DURGAPUR) 		1712003092NRG23090520220075043 09/05/2022 bishakha gharami 1712003092WL012603 bishakha gharami 00176 IDIB000N515 2448 2448 Processed 17/05/2022 748387403 bishakhagharami INDIAN BANK(607105)
7 NAGOD MP-12-003-092-007/18-B
(DURGAPUR) 		1712003092NRG23090520220075049 09/05/2022 krisan pad mistri 1712003092WL012603 krisan pad mistri 00176 IDIB000N515 2448 2448 Processed 17/05/2022 748387403 krisanpadmistri INDIAN BANK(607105)
8 NAGOD MP-12-003-092-007/30-D
(DURGAPUR) 		1712003092NRG23090520220075138 09/05/2022 CHIRAUNJI KUSHWAHA 1712003092WL012618 CHIRAUNJI KUSHWAHA 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748387403 CHIRAUNJIKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-092-007/53-C
(DURGAPUR) 		1712003092NRG23090520220075146 09/05/2022 gudiya mandal 1712003092WL012618 gudiya mandal 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748387403 gudiyamandal INDIAN BANK(607105)
SubTotal 10200 10200
10 NAGOD MP-12-003-044-001/26872045-A
(ATARAURA) 		1712003044NRG23090520220074431 09/05/2022 PATTU BASOR 1712003044WL012492 PATTU BASOR 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748387403 PATTUBASOR STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG23090520220075404 09/05/2022 guddi soni 1712003084WL012681 guddi soni 00415 SBIN0001348 1836 1836 Processed 17/05/2022 748387403 guddisoni STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-090-001/123-A
(GINJARA) 		1712003090NRG23090520220075975 09/05/2022 RAJIV KUMAR AHIRWAR 1712003090WL012739 RAJIV KUMAR AHIRWAR 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748387403 RAJIVKUMARAHIRWAR STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-090-001/123-A
(GINJARA) 		1712003090NRG23090520220075976 09/05/2022 SHANTI DEVI AHIRWAR 1712003090WL012739 SHANTI DEVI AHIRWAR 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748387403 SHANTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-090-001/150
(GINJARA) 		1712003090NRG23090520220075978 09/05/2022 DHEERU AHIRWAR 1712003090WL012739 DHEERU AHIRWAR 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748387403 DHEERUAHIRWAR STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-090-001/166
(GINJARA) 		1712003090NRG23090520220075981 09/05/2022 nan lal ahirwar 1712003090WL012739 nan lal ahirwar 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748387403 nanlalahirwar STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-090-001/166
(GINJARA) 		1712003090NRG23090520220075982 09/05/2022 Ranveer Ahirwar 1712003090WL012739 Ranveer Ahirwar 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748387403 RanveerAhirwar STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-092-006/30-A
(DURGAPUR) 		1712003092NRG23090520220075112 09/05/2022 deepali 1712003092WL012618 deepali 00415 SBIN0001348 816 816 Processed 17/05/2022 748387403 deepali INDIAN BANK(607105)
18 NAGOD MP-12-003-092-006/33-C
(DURGAPUR) 		1712003092NRG23090520220075119 09/05/2022 rajendra mandal 1712003092WL012618 rajendra mandal 00415 SBIN0001348 816 816 Processed 17/05/2022 748387403 rajendramandal STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-092-006/37-B
(DURGAPUR) 		1712003092NRG23090520220075121 09/05/2022 REENA BAI KOL 1712003092WL012618 REENA BAI KOL 00415 SBIN0001348 816 816 Processed 17/05/2022 748387403 REENABAIKOL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-092-006/38-A
(DURGAPUR) 		1712003092NRG23090520220075122 09/05/2022 rani bai kol 1712003092WL012618 rani bai kol 00415 SBIN0001348 816 816 Processed 17/05/2022 748387403 ranibaikol STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 NAGOD MP-12-003-034-001/589-B
(PANGARA) 		1712003034NRG23090520220075000 09/05/2022 asharam 1712003034WL012597 asharam 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748387403 asharam UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG23090520220074448 09/05/2022 prakash bashor 1712003044WL012493 prakash bashor 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748387403 prakashbashor UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG23090520220074424 09/05/2022 neeraj chaudhari 1712003044WL012492 neeraj chaudhari 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748387403 neerajchaudhari UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-044-001/151
(ATARAURA) 		1712003044NRG23090520220074425 09/05/2022 mijaji chaudhari 1712003044WL012492 mijaji chaudhari 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748387403 mijajichaudhari MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-044-001/182
(ATARAURA) 		1712003044NRG23090520220074427 09/05/2022 harchhatiya chaudhari 1712003044WL012492 harchhatiya chaudhari 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748387403 harchhatiyachaudhari UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-044-001/183
(ATARAURA) 		1712003044NRG23090520220074428 09/05/2022 arvind chaudhari 1712003044WL012492 arvind chaudhari 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748387403 arvindchaudhari UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-090-001/425
(GINJARA) 		1712003090NRG23090520220075987 09/05/2022 Rakesh singh 1712003090WL012739 Rakesh singh 00468 UBIN0568295 2448 2448 Processed 17/05/2022 748387403 Rakeshsingh UNION BANK OF INDIA(508500)
SubTotal 9792 9792
28 NAGOD MP-12-003-006-001/861
(SURDAHA KALA) 		1712003006NRG23090520220074516 09/05/2022 Rajkali Kushwaha 1712003006WL012513 Rajkali Kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 748387403 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-012-003/36
(ITAURAKALAN) 		1712003012NRG23090520220075436 09/05/2022 MEERA 1712003012WL012689 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 MEERA MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-012-003/36
(ITAURAKALAN) 		1712003012NRG23090520220075435 09/05/2022 RAMESH BABOO LODHI 1712003012WL012689 RAMESH BABOO LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 RAMESHBABOOLODHI MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-012-003/50
(ITAURAKALAN) 		1712003012NRG23090520220075441 09/05/2022 KEEMATA 1712003012WL012689 KEEMATA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 KEEMATA MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-012-003/90
(ITAURAKALAN) 		1712003012NRG23090520220075442 09/05/2022 Ganga prasad Lodhi 1712003012WL012689 Ganga prasad Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748387403 GangaprasadLodhi CANARA BANK(508532)
33 NAGOD MP-12-003-013-002/256
(MADAI) 		1712003013NRG23090520220076086 09/05/2022 AYODHYA 1712003013WL012764 AYODHYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-013-002/256
(MADAI) 		1712003013NRG23090520220076087 09/05/2022 MAMTA 1712003013WL012764 MAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 MAMTA MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-013-002/268
(MADAI) 		1712003013NRG23090520220076088 09/05/2022 LALLAN 1712003013WL012764 LALLAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 LALLAN MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-033-001/766
(DUREHA) 		1712003033NRG23090520220075340 09/05/2022 HALKI PAL 1712003033WL012660 HALKI PAL 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748387403 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-033-001/766
(DUREHA) 		1712003033NRG23090520220075339 09/05/2022 KARELAL PAL 1712003033WL012660 KARELAL PAL 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748387403 KARELALPAL MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-043-003/52
(KAPURI) 		1712003043NRG23090520220075971 09/05/2022 jiteendra pandey 1712003043WL012737 jiteendra pandey 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 jiteendrapandey BANK OF BARODA(606985)
39 NAGOD MP-12-003-044-001/82
(ATARAURA) 		1712003044NRG23090520220074436 09/05/2022 ramashankar 1712003044WL012492 ramashankar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 ramashankar MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-044-001/84
(ATARAURA) 		1712003044NRG23090520220074437 09/05/2022 aanad 1712003044WL012492 aanad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 aanad UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-044-007/1-A
(ATARAURA) 		1712003044NRG23090520220074438 09/05/2022 rammagan 1712003044WL012492 rammagan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 rammagan MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-044-007/104
(ATARAURA) 		1712003044NRG23090520220074439 09/05/2022 shakuntla 1712003044WL012492 shakuntla 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 shakuntla MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG23090520220074446 09/05/2022 banshu dahayat 1712003044WL012492 banshu dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 banshudahayat MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG23090520220074447 09/05/2022 prema bai dahayat 1712003044WL012492 prema bai dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 premabaidahayat MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-048-001/258
(SEMRI) 		1712003048NRG23090520220075263 09/05/2022 shyam lal 1712003048WL012638 shyam lal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 shyamlal MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-048-001/456
(SEMRI) 		1712003048NRG23090520220075275 09/05/2022 rajbahadur 1712003048WL012642 rajbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748387403 rajbahadur CANARA BANK(508532)
47 NAGOD MP-12-003-050-003/62-A
(KHAMREHI) 		1712003050NRG23090520220075938 09/05/2022 veerendra patel 1712003050WL012730 veerendra patel 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 748387403 veerendrapatel MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-062-001/319
(GANGWARIYA) 		1712003062NRG23090520220075186 09/05/2022 CHUNAKEE 1712003062WL012624 CHUNAKEE 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 CHUNAKEE MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-076-002/58
(BHAIHAI) 		1712003076NRG23080520220071601 09/05/2022 BRAHAMDAS 1712003076WL012041 BRAHAMDAS 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748387403 BRAHAMDAS MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-076-002/58
(BHAIHAI) 		1712003076NRG23080520220071602 09/05/2022 KIRAN 1712003076WL012041 KIRAN 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748387403 KIRAN MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-076-002/69
(BHAIHAI) 		1712003076NRG23080520220071603 09/05/2022 SONA 1712003076WL012041 SONA 00602 SBIN0RRMBGB 3060 3060 Rejected 17/05/2022 748387403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NAGOD MP-12-003-078-001/374
(KATKONKALA) 		1712003078NRG23090520220074974 09/05/2022 KAMLESH BARI 1712003078WL012594 KAMLESH BARI 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2022 748387403 KAMLESHBARI MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-084-003/150
(NONGARA) 		1712003084NRG23090520220075371 09/05/2022 munna 1712003084WL012676 munna 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2022 748387403 munna MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-084-003/191
(NONGARA) 		1712003084NRG23090520220075407 09/05/2022 KANCHEDI 1712003084WL012683 KANCHEDI 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 748387403 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-084-003/191
(NONGARA) 		1712003084NRG23090520220075409 09/05/2022 KANCHEDI 1712003084WL012683 KANCHEDI 00602 SBIN0RRMBGB 204 204 Processed 17/05/2022 748387403 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-084-003/191
(NONGARA) 		1712003084NRG23090520220075408 09/05/2022 SOMBATI 1712003084WL012683 SOMBATI 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 748387403 SOMBATI MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-084-003/191
(NONGARA) 		1712003084NRG23090520220075410 09/05/2022 SOMBATI 1712003084WL012683 SOMBATI 00602 SBIN0RRMBGB 204 204 Processed 17/05/2022 748387403 SOMBATI MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG23090520220075403 09/05/2022 badri 1712003084WL012681 badri 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2022 748387403 badri MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-090-001/116-A
(GINJARA) 		1712003090NRG23090520220075974 09/05/2022 RAJKUMAR 1712003090WL012739 RAJKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748387403 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-090-001/211
(GINJARA) 		1712003090NRG23090520220075984 09/05/2022 Laukesh 1712003090WL012739 Laukesh 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748387403 Laukesh MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-092-005/149
(DURGAPUR) 		1712003092NRG23090520220075096 09/05/2022 rampratap 1712003092WL012618 rampratap 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748387403 rampratap MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-092-006/40-A
(DURGAPUR) 		1712003092NRG23090520220075123 09/05/2022 SUBAL 1712003092WL012618 SUBAL 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748387403 SUBAL INDIAN BANK(607105)
63 NAGOD MP-12-003-092-006/50-A
(DURGAPUR) 		1712003092NRG23090520220075126 09/05/2022 ramsukh 1712003092WL012618 ramsukh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748387403 ramsukh MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-092-006/57-A
(DURGAPUR) 		1712003092NRG23090520220075127 09/05/2022 VIKASH MANDAL 1712003092WL012618 VIKASH MANDAL 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748387403 VIKASHMANDAL STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-092-006/6
(DURGAPUR) 		1712003092NRG23090520220075129 09/05/2022 rajman kol 1712003092WL012618 rajman kol 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748387403 rajmankol MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-092-006/91
(DURGAPUR) 		1712003092NRG23090520220075132 09/05/2022 rajkishor 1712003092WL012618 rajkishor 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748387403 rajkishor FINO PAYMENTS BANK LTD(608001)
67 NAGOD MP-12-003-092-007/15-C
(DURGAPUR) 		1712003092NRG23090520220075044 09/05/2022 KOMAL 1712003092WL012603 KOMAL 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748387403 KOMAL MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-092-007/15-C
(DURGAPUR) 		1712003092NRG23090520220075045 09/05/2022 LABDHA 1712003092WL012603 LABDHA 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748387403 LABDHA INDIAN BANK(607105)
69 NAGOD MP-12-003-092-007/25-D
(DURGAPUR) 		1712003092NRG23090520220075053 09/05/2022 niranjan 1712003092WL012603 niranjan 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748387403 niranjan INDIAN BANK(607105)
70 NAGOD MP-12-003-092-007/53-D
(DURGAPUR) 		1712003092NRG23090520220075147 09/05/2022 PARIMAL 1712003092WL012618 PARIMAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 PARIMAL MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-092-007/54
(DURGAPUR) 		1712003092NRG23090520220075148 09/05/2022 PARAM LAL 1712003092WL012618 PARAM LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 PARAMLAL INDIAN BANK(607105)
72 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003092NRG23090520220075149 09/05/2022 bhagwan das koal 1712003092WL012618 bhagwan das koal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748387403 bhagwandaskoal INDIAN BANK(607105)
SubTotal 73440 73440
Total 114444 114444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090522APB_FTO_111667 Indian Bank IDIB000J580 JASO 2448
2 NAGOD MP1712003_090522APB_FTO_111667 Indian Bank IDIB000N515 Nagod 10200
3 NAGOD MP1712003_090522APB_FTO_111667 State Bank of India SBIN0001348 NAGOD 18564
4 NAGOD MP1712003_090522APB_FTO_111667 Union Bank of India UBIN0568295 NAGOD 9792
5 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 7344
6 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
7 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 9792
8 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11016
9 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2856
10 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 26112
11 NAGOD MP1712003_090522APB_FTO_111667 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 13668

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