Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_171222FTO_588208
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-12-003-035-001/129-C
(MAUHARI) 		1712003035NRG23161220220489275 17/12/2022 mithai lal singraha 1712003035WL076280 mithai lal singraha 00032 UTIB0000202 1020 1020 Processed 23/12/2022 876346239 mithailalsingraha (000000)
SubTotal 1020 1020
2 NAGOD MP-12-003-051-004/101-A
(LALPUR) 		1712003035NRG23161220220487501 17/12/2022 balendra pandey 1712003035WL076027 balendra pandey 00045 BARB0SATNAX 3264 3264 Processed 23/12/2022 876346239 balendrapandey (000000)
3 NAGOD MP-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG23171220220490091 17/12/2022 Priya Gupta 1712003052WL076477 Priya Gupta 00045 BARB0SATNAX 1224 1224 Processed 23/12/2022 876346239 PriyaGupta (000000)
4 NAGOD MP-12-003-086-001/1717-A
(RAUND (OF NAGOD)) 		1712003086NRG23171220220490238 17/12/2022 RISHABH KUMAR GARG 1712003086WL076506 RISHABH KUMAR GARG 00045 BARB0SATNAX 2652 2652 Processed 23/12/2022 876346239 RISHABHKUMARGARG (000000)
SubTotal 7140 7140
5 NAGOD MP-12-003-002-003/283
(KHAMHARIYA KHURD) 		1712003002NRG23171220220489933 17/12/2022 Anurag chaturwedi 1712003002WL076435 Anurag chaturwedi 00152 HDFC0000629 3264 3264 Processed 23/12/2022 876346239 Anuragchaturwedi (000000)
SubTotal 3264 3264
6 NAGOD MP-12-003-062-001/176-A
(GANGWARIYA) 		1712003062NRG23171220220489881 17/12/2022 ASHVANI RAM PRAJAPATI 1712003062WL076413 ASHVANI RAM PRAJAPATI 00152 HDFC0007676 1224 1224 Processed 23/12/2022 876346239 ASHVANIRAMPRAJAPATI (000000)
SubTotal 1224 1224
7 NAGOD MP-12-003-067-003/289
(KHAKHRAUDHA) 		1712003067NRG23171220220490051 17/12/2022 saymlal 1712003067WL076466 saymlal 00165 IBKL0001842 1428 1428 Processed 23/12/2022 876346239 saymlal (000000)
SubTotal 1428 1428
8 NAGOD MP-12-003-022-001/971
(JHINGODAR) 		1712003022NRG23171220220489937 17/12/2022 Kalessu kol 1712003022WL076438 Kalessu kol 00176 IDIB000J580 2856 2856 Processed 23/12/2022 876346239 Kalessukol (000000)
9 NAGOD MP-12-003-031-001/1620
(JASO) 		1712003031NRG23171220220489450 17/12/2022 Genda bai chaudhari 1712003031WL076315 Genda bai chaudhari 00176 IDIB000J580 816 816 Processed 23/12/2022 876346239 Gendabaichaudhari (000000)
10 NAGOD MP-12-003-031-001/1685
(JASO) 		1712003031NRG23171220220489453 17/12/2022 BEBY CHAUBE 1712003031WL076315 BEBY CHAUBE 00176 IDIB000J580 1428 1428 Processed 23/12/2022 876346239 BEBYCHAUBE (000000)
11 NAGOD MP-12-003-031-001/1685
(JASO) 		1712003031NRG23171220220489452 17/12/2022 RAMESH KUMAR CHAUBE 1712003031WL076315 RAMESH KUMAR CHAUBE 00176 IDIB000J580 1428 1428 Processed 23/12/2022 876346239 RAMESHKUMARCHAUBE (000000)
SubTotal 6528 6528
12 NAGOD MP-12-003-052-003/255
(BARAPATTHAR) 		1712003052NRG23171220220489840 17/12/2022 Teesa Raikwar 1712003052WL076395 Teesa Raikwar 00176 IDIB000N515 1224 1224 Processed 23/12/2022 876346239 TeesaRaikwar (000000)
13 NAGOD MP-12-003-052-003/606
(BARAPATTHAR) 		1712003052NRG23171220220489841 17/12/2022 Gudiya Devi Panday 1712003052WL076396 Gudiya Devi Panday 00176 IDIB000N515 1224 1224 Processed 23/12/2022 876346239 GudiyaDeviPanday (000000)
14 NAGOD MP-12-003-062-001/648
(GANGWARIYA) 		1712003062NRG23171220220489886 17/12/2022 sudarshan prajapati 1712003062WL076413 sudarshan prajapati 00176 IDIB000N515 1224 1224 Processed 23/12/2022 876346239 sudarshanprajapati (000000)
15 NAGOD MP-12-003-089-001/244
(KOTA NO.1) 		1712003089NRG23171220220489629 17/12/2022 kamlesh dahayat 1712003089WL076360 kamlesh dahayat 00176 IDIB000N515 3264 3264 Processed 23/12/2022 876346239 kamleshdahayat (000000)
SubTotal 6936 6936
16 NAGOD MP-12-003-035-001/140-B
(MAUHARI) 		1712003035NRG23161220220489278 17/12/2022 Kailash Verman 1712003035WL076280 Kailash Verman 00176 IDIB000S196 1020 1020 Processed 23/12/2022 876346239 KailashVerman (000000)
SubTotal 1020 1020
17 NAGOD MP-12-003-015-001/73
(SHAHPUR) 		1712003052NRG23171220220489832 17/12/2022 Eshwarden Chaudhry 1712003052WL076388 Eshwarden Chaudhry 00415 SBIN0001348 1224 1224 Processed 23/12/2022 876346239 EshwardenChaudhry (000000)
18 NAGOD MP-12-003-052-003/41
(BARAPATTHAR) 		1712003052NRG23171220220489838 17/12/2022 roshan dahiya 1712003052WL076394 roshan dahiya 00415 SBIN0001348 1428 1428 Processed 23/12/2022 876346239 roshandahiya (000000)
19 NAGOD MP-12-003-052-003/589
(BARAPATTHAR) 		1712003052NRG23171220220489835 17/12/2022 Vandna Chaudhry 1712003052WL076391 Vandna Chaudhry 00415 SBIN0001348 1224 1224 Processed 23/12/2022 876346239 VandnaChaudhry (000000)
20 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG23171220220489839 17/12/2022 Sapna Dahayat 1712003052WL076394 Sapna Dahayat 00415 SBIN0001348 1428 1428 Processed 23/12/2022 876346239 SapnaDahayat (000000)
21 NAGOD MP-12-003-058-002/120-A
(RERUWAKALAN) 		1712003058NRG23151220220486683 17/12/2022 Dinesh kori 1712003058WL075904 Dinesh kori 00415 SBIN0001348 1224 1224 Processed 23/12/2022 876346239 Dineshkori (000000)
22 NAGOD MP-12-003-058-002/120-A
(RERUWAKALAN) 		1712003058NRG23151220220486684 17/12/2022 Sachin kori 1712003058WL075904 Sachin kori 00415 SBIN0001348 1224 1224 Processed 23/12/2022 876346239 Sachinkori (000000)
23 NAGOD MP-12-003-062-001/344-A
(GANGWARIYA) 		1712003062NRG23171220220489883 17/12/2022 RAMHET LODHI 1712003062WL076413 RAMHET LODHI 00415 SBIN0001348 1224 1224 Processed 23/12/2022 876346239 RAMHETLODHI (000000)
24 NAGOD MP-12-003-067-003/298
(KHAKHRAUDHA) 		1712003067NRG23171220220490050 17/12/2022 rakesh vis 1712003067WL076465 rakesh vis 00415 SBIN0001348 1428 1428 Processed 23/12/2022 876346239 rakeshvis (000000)
25 NAGOD MP-12-003-074-006/4-A
(MAHTAIN) 		1712003074NRG23171220220490118 17/12/2022 PUJA SARDAR 1712003074WL076481 PUJA SARDAR 00415 SBIN0001348 2856 2856 Processed 23/12/2022 876346239 PUJASARDAR (000000)
26 NAGOD MP-12-003-074-006/4-A
(MAHTAIN) 		1712003074NRG23171220220490117 17/12/2022 PUJA SARDAR 1712003074WL076481 PUJA SARDAR 00415 SBIN0001348 204 204 Processed 23/12/2022 876346239 PUJASARDAR (000000)
27 NAGOD MP-12-003-081-001/14-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23171220220489411 17/12/2022 RAMAKANT PATEL 1712003081WL076304 RAMAKANT PATEL 00415 SBIN0001348 2040 2040 Processed 23/12/2022 876346239 RAMAKANTPATEL (000000)
28 NAGOD MP-12-003-089-001/72
(KOTA NO.1) 		1712003089NRG23171220220489627 17/12/2022 rajkumar 1712003089WL076358 rajkumar 00415 SBIN0001348 1836 1836 Processed 23/12/2022 876346239 rajkumar (000000)
SubTotal 17340 17340
29 NAGOD MP-12-003-032-001/37
(HILOUNDHA) 		1712003032NRG23171220220489922 17/12/2022 ASHADEEN SINGHRAHA 1712003032WL076427 ASHADEEN SINGHRAHA 00415 SBIN0008418 3264 3264 Processed 23/12/2022 876346239 ASHADEENSINGHRAHA (000000)
30 NAGOD MP-12-003-035-001/140-A
(MAUHARI) 		1712003035NRG23161220220489277 17/12/2022 Monu sharama 1712003035WL076280 Monu sharama 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 Monusharama (000000)
31 NAGOD MP-12-003-035-001/140-A
(MAUHARI) 		1712003035NRG23161220220489276 17/12/2022 Veena Sharma 1712003035WL076280 Veena Sharma 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 VeenaSharma (000000)
32 NAGOD MP-12-003-035-001/16-B
(MAUHARI) 		1712003035NRG23161220220489280 17/12/2022 SHYAM SUNDAR VISHWAKARMA 1712003035WL076280 SHYAM SUNDAR VISHWAKARMA 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 SHYAMSUNDARVISHWAKARMA (000000)
33 NAGOD MP-12-003-035-001/201-B
(MAUHARI) 		1712003035NRG23161220220489284 17/12/2022 ranu kewat 1712003035WL076280 ranu kewat 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 ranukewat (000000)
34 NAGOD MP-12-003-035-001/207
(MAUHARI) 		1712003035NRG23161220220489285 17/12/2022 SAROJ KEWAT 1712003035WL076280 SAROJ KEWAT 00415 SBIN0008418 816 816 Processed 23/12/2022 876346239 SAROJKEWAT (000000)
35 NAGOD MP-12-003-035-001/254-A
(MAUHARI) 		1712003035NRG23161220220489288 17/12/2022 Kamla kant Bagari 1712003035WL076280 Kamla kant Bagari 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 KamlakantBagari (000000)
36 NAGOD MP-12-003-035-001/254-A
(MAUHARI) 		1712003035NRG23161220220489289 17/12/2022 Santosh Bagari 1712003035WL076280 Santosh Bagari 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 SantoshBagari (000000)
37 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG23161220220489291 17/12/2022 Sudhir Kumar Bagari 1712003035WL076280 Sudhir Kumar Bagari 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 SudhirKumarBagari (000000)
38 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG23161220220489290 17/12/2022 Sujeet Kumar Bagari 1712003035WL076280 Sujeet Kumar Bagari 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 SujeetKumarBagari (000000)
39 NAGOD MP-12-003-035-001/255-A
(MAUHARI) 		1712003035NRG23161220220489292 17/12/2022 Pradeep Kumar mishara 1712003035WL076280 Pradeep Kumar mishara 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 PradeepKumarmishara (000000)
40 NAGOD MP-12-003-035-001/353
(MAUHARI) 		1712003035NRG23161220220489296 17/12/2022 SAVITRI TRIPATHI 1712003035WL076280 SAVITRI TRIPATHI 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 SAVITRITRIPATHI (000000)
41 NAGOD MP-12-003-035-001/377
(MAUHARI) 		1712003035NRG23161220220489301 17/12/2022 isuriya 1712003035WL076280 isuriya 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 isuriya (000000)
42 NAGOD MP-12-003-035-001/391
(MAUHARI) 		1712003035NRG23161220220489304 17/12/2022 vind agrawal 1712003035WL076280 vind agrawal 00415 SBIN0008418 1020 1020 Processed 23/12/2022 876346239 vindagrawal (000000)
43 NAGOD MP-12-003-035-001/40-A
(MAUHARI) 		1712003035NRG23161220220489308 17/12/2022 MONU BARMAN 1712003035WL076280 MONU BARMAN 00415 SBIN0008418 816 816 Processed 23/12/2022 876346239 MONUBARMAN (000000)
44 NAGOD MP-12-003-051-004/101-A
(LALPUR) 		1712003035NRG23161220220487500 17/12/2022 ramniwash pandey 1712003035WL076027 ramniwash pandey 00415 SBIN0008418 3264 3264 Processed 23/12/2022 876346239 ramniwashpandey (000000)
SubTotal 20400 20400
45 NAGOD MP-12-003-002-003/285
(KHAMHARIYA KHURD) 		1712003002NRG23171220220489932 17/12/2022 Manohar sahu 1712003002WL076434 Manohar sahu 00468 UBIN0568295 3060 3060 Processed 23/12/2022 876346239 Manoharsahu (000000)
46 NAGOD MP-12-003-018-002/358-A
(MARHI KALA) 		1712003018NRG23171220220489412 17/12/2022 kishori lal 1712003018WL076305 kishori lal 00468 UBIN0568295 720 720 Processed 23/12/2022 876346239 kishorilal (000000)
47 NAGOD MP-12-003-018-002/925
(MARHI KALA) 		1712003018NRG23171220220489413 17/12/2022 Rajesh 1712003018WL076305 Rajesh 00468 UBIN0568295 720 720 Processed 23/12/2022 876346239 Rajesh (000000)
48 NAGOD MP-12-003-018-002/926
(MARHI KALA) 		1712003018NRG23171220220489416 17/12/2022 Prins 1712003018WL076305 Prins 00468 UBIN0568295 720 720 Processed 23/12/2022 876346239 Prins (000000)
49 NAGOD MP-12-003-018-002/926
(MARHI KALA) 		1712003018NRG23171220220489415 17/12/2022 Tanay 1712003018WL076305 Tanay 00468 UBIN0568295 720 720 Processed 23/12/2022 876346239 Tanay (000000)
50 NAGOD MP-12-003-018-002/926
(MARHI KALA) 		1712003018NRG23171220220489414 17/12/2022 Vinay 1712003018WL076305 Vinay 00468 UBIN0568295 720 720 Processed 23/12/2022 876346239 Vinay (000000)
51 NAGOD MP-12-003-021-001/266
(RAMPURA) 		1712003016NRG23171220220489465 17/12/2022 SURYBHAN SINGH 1712003016WL076326 SURYBHAN SINGH 00468 UBIN0568295 1428 1428 Processed 23/12/2022 876346239 SURYBHANSINGH (000000)
52 NAGOD MP-12-003-052-003/483
(BARAPATTHAR) 		1712003052NRG23171220220489862 17/12/2022 Ranno 1712003052WL076402 Ranno 00468 UBIN0568295 1224 1224 Processed 23/12/2022 876346239 Ranno (000000)
53 NAGOD MP-12-003-058-002/681
(RERUWAKALAN) 		1712003058NRG23151220220486685 17/12/2022 PINKI VISHWAKARMA 1712003058WL075905 PINKI VISHWAKARMA 00468 UBIN0568295 1224 1224 Processed 23/12/2022 876346239 PINKIVISHWAKARMA (000000)
SubTotal 10536 10536
54 NAGOD MP-12-003-005-003/1366
(JADAVPUR) 		1712003005NRG23171220220489928 17/12/2022 kamla bai kol 1712003005WL076430 kamla bai kol 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 876346239 kamlabaikol (000000)
55 NAGOD MP-12-003-016-003/232
(MADA TOLA) 		1712003016NRG23171220220489462 17/12/2022 RAJU DAHAYAT 1712003016WL076323 RAJU DAHAYAT 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876346239 RAJUDAHAYAT (000000)
56 NAGOD MP-12-003-017-002/27-A
(PIPARI) 		1712003017NRG23161220220489370 17/12/2022 moliya chuodhari 1712003017WL076295 moliya chuodhari 00602 SBIN0RRMBGB 2040 2040 Processed 23/12/2022 876346239 moliyachuodhari (000000)
57 NAGOD MP-12-003-017-002/68
(PIPARI) 		1712003017NRG23141220220484883 17/12/2022 darbari lodhi 1712003017WL075649 darbari lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876346239 darbarilodhi (000000)
58 NAGOD MP-12-003-017-002/68
(PIPARI) 		1712003017NRG23141220220484884 17/12/2022 shanti 1712003017WL075649 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876346239 shanti (000000)
59 NAGOD MP-12-003-021-001/155
(RAMPURA) 		1712003016NRG23171220220489463 17/12/2022 DHEERENDRA 1712003016WL076324 DHEERENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876346239 DHEERENDRA (000000)
60 NAGOD MP-12-003-021-001/227
(RAMPURA) 		1712003016NRG23171220220489467 17/12/2022 BANSHI 1712003016WL076328 BANSHI 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876346239 BANSHI (000000)
61 NAGOD MP-12-003-022-001/638
(JHINGODAR) 		1712003022NRG23171220220489938 17/12/2022 Ramunda .kol 1712003022WL076439 Ramunda .kol 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876346239 Ramunda.kol (000000)
62 NAGOD MP-12-003-022-001/804
(JHINGODAR) 		1712003022NRG23171220220489931 17/12/2022 Mamta 1712003022WL076433 Mamta 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876346239 Mamta (000000)
63 NAGOD MP-12-003-035-001/16-C
(MAUHARI) 		1712003035NRG23161220220489281 17/12/2022 GAYTRI DEVI VISWAKARMA 1712003035WL076280 GAYTRI DEVI VISWAKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876346239 GAYTRIDEVIVISWAKARMA (000000)
64 NAGOD MP-12-003-035-001/235
(MAUHARI) 		1712003035NRG23161220220489287 17/12/2022 agashiya 1712003035WL076280 agashiya 00602 SBIN0RRMBGB 1020 1020 Rejected 23/12/2022 876346239 Account closed
65 NAGOD MP-12-003-035-001/261
(MAUHARI) 		1712003035NRG23161220220489293 17/12/2022 devrati 1712003035WL076280 devrati 00602 SBIN0RRMBGB 1020 1020 Rejected 23/12/2022 876346239 Account closed
66 NAGOD MP-12-003-062-001/176
(GANGWARIYA) 		1712003062NRG23171220220489879 17/12/2022 RAMSAKHA 1712003062WL076413 RAMSAKHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876346239 RAMSAKHA (000000)
67 NAGOD MP-12-003-062-001/54
(GANGWARIYA) 		1712003062NRG23171220220489884 17/12/2022 MITHULAL 1712003062WL076413 MITHULAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876346239 MITHULAL (000000)
68 NAGOD MP-12-003-062-001/73
(GANGWARIYA) 		1712003062NRG23171220220489888 17/12/2022 CHOTELAL PRAJAPATEE 1712003062WL076413 CHOTELAL PRAJAPATEE 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876346239 CHOTELALPRAJAPATEE (000000)
69 NAGOD MP-12-003-074-004/131-B
(MAHTAIN) 		1712003074NRG23171220220490116 17/12/2022 PURMILA SARDAR 1712003074WL076481 PURMILA SARDAR 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 876346239 PURMILASARDAR (000000)
70 NAGOD MP-12-003-074-004/131-B
(MAHTAIN) 		1712003074NRG23171220220490115 17/12/2022 PURMILA SARDAR 1712003074WL076481 PURMILA SARDAR 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876346239 PURMILASARDAR (000000)
71 NAGOD MP-12-003-086-001/1156
(RAUND (OF NAGOD)) 		1712003086NRG23171220220490237 17/12/2022 chiraunji lal prajapati 1712003086WL076506 chiraunji lal prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876346239 chiraunjilalprajapati (000000)
SubTotal 28764 28764
72 NAGOD MP-12-003-022-001/973
(JHINGODAR) 		1712003022NRG23171220220489943 17/12/2022 Gyanendra kol 1712003022WL076441 Gyanendra kol 00688 FINO0001001 2856 2856 Processed 23/12/2022 876346239 Gyanendrakol (000000)
SubTotal 2856 2856
73 NAGOD MP-12-003-062-001/30-C
(GANGWARIYA) 		1712003062NRG23171220220489882 17/12/2022 Deshraj Charmkar 1712003062WL076413 Deshraj Charmkar 00703 AIRP0000001 1224 1224 Processed 23/12/2022 876346239 DeshrajCharmkar (000000)
SubTotal 1224 1224
Total 109680 109680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_171222FTO_588208 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1020
2 NAGOD MP1712003_171222FTO_588208 Bank of Baroda BARB0SATNAX SATNA BRANCH 7140
3 NAGOD MP1712003_171222FTO_588208 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 3264
4 NAGOD MP1712003_171222FTO_588208 HDFC bank HDFC0007676 Nagod 1224
5 NAGOD MP1712003_171222FTO_588208 IDBI Bank IBKL0001842 Nagod 1428
6 NAGOD MP1712003_171222FTO_588208 Indian Bank IDIB000J580 JASO 6528
7 NAGOD MP1712003_171222FTO_588208 Indian Bank IDIB000N515 Nagod 6936
8 NAGOD MP1712003_171222FTO_588208 Indian Bank IDIB000S196 SATNA 1020
9 NAGOD MP1712003_171222FTO_588208 State Bank of India SBIN0001348 NAGOD 17340
10 NAGOD MP1712003_171222FTO_588208 State Bank of India SBIN0008418 BARETHIA 20400
11 NAGOD MP1712003_171222FTO_588208 Union Bank of India UBIN0568295 NAGOD 10536
12 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2448
13 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5712
14 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7956
15 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2040
16 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3060
17 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4488
18 NAGOD MP1712003_171222FTO_588208 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3060
19 NAGOD MP1712003_171222FTO_588208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
20 NAGOD MP1712003_171222FTO_588208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel