Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_291122FTO_548580
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-12-003-004-001/12-D
(CHUNAHA) 		1712003004NRG23291120220459384 29/11/2022 Vinay kushwaha 1712003004WL071347 Vinay kushwaha 00045 BARB0SATNAX 3060 3060 Processed 09/12/2022 628067526 Vinaykushwaha (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-004-001/453-D
(CHUNAHA) 		1712003004NRG23291120220459406 29/11/2022 ARCHANA GARG 1712003004WL071357 ARCHANA GARG 00078 CNRB0006167 2856 2856 Processed 09/12/2022 628067526 ARCHANAGARG (000000)
3 NAGOD MP-12-003-048-001/568-A
(SEMRI) 		1712003048NRG23291120220459108 29/11/2022 natthu chaudhri 1712003048WL071293 natthu chaudhri 00078 CNRB0006167 2448 2448 Processed 09/12/2022 628067526 natthuchaudhri (000000)
4 NAGOD MP-12-003-048-001/569-A
(SEMRI) 		1712003048NRG23291120220459109 29/11/2022 bandna varma 1712003048WL071293 bandna varma 00078 CNRB0006167 1224 1224 Processed 09/12/2022 628067526 bandnavarma (000000)
SubTotal 6528 6528
5 NAGOD MP-12-003-004-001/724-B
(CHUNAHA) 		1712003004NRG23291120220459409 29/11/2022 Sanjeet charmakar 1712003004WL071358 Sanjeet charmakar 00165 IBKL0000422 1224 1224 Processed 09/12/2022 628067526 Sanjeetcharmakar (000000)
SubTotal 1224 1224
6 NAGOD MP-12-003-013-002/1075
(MADAI) 		1712003013NRG23291120220459179 29/11/2022 rajaram 1712003013WL071307 rajaram 00176 IDIB000D585 2652 2652 Processed 09/12/2022 628067526 rajaram (000000)
SubTotal 2652 2652
7 NAGOD MP-12-003-004-001/226-C
(CHUNAHA) 		1712003004NRG23291120220459393 29/11/2022 Rangi lal kushwaha 1712003004WL071353 Rangi lal kushwaha 00176 IDIB000J580 2652 2652 Processed 09/12/2022 628067526 Rangilalkushwaha (000000)
8 NAGOD MP-12-003-004-001/449-B
(CHUNAHA) 		1712003004NRG23291120220459394 29/11/2022 RAVENDRA 1712003004WL071353 RAVENDRA 00176 IDIB000J580 2652 2652 Processed 09/12/2022 628067526 RAVENDRA (000000)
9 NAGOD MP-12-003-023-004/50-C
(RUNEHI) 		1712003023NRG23291120220459293 29/11/2022 ANAND KUMAR SEN 1712003023WL071329 ANAND KUMAR SEN 00176 IDIB000J580 2856 2856 Processed 09/12/2022 628067526 ANANDKUMARSEN (000000)
10 NAGOD MP-12-003-023-004/50-C
(RUNEHI) 		1712003023NRG23291120220459294 29/11/2022 SAVITA SEN 1712003023WL071329 SAVITA SEN 00176 IDIB000J580 2856 2856 Processed 09/12/2022 628067526 SAVITASEN (000000)
11 NAGOD MP-12-003-038-001/183-A
(KALAWAL) 		1712003038NRG23291120220459277 29/11/2022 SAVITRI PATHAK 1712003038WL071325 SAVITRI PATHAK 00176 IDIB000J580 3264 3264 Processed 09/12/2022 628067526 SAVITRIPATHAK (000000)
12 NAGOD MP-12-003-038-001/183-A
(KALAWAL) 		1712003038NRG23291120220459276 29/11/2022 SUSHIL KUMAR PATHAK 1712003038WL071325 SUSHIL KUMAR PATHAK 00176 IDIB000J580 3264 3264 Processed 09/12/2022 628067526 SUSHILKUMARPATHAK (000000)
13 NAGOD MP-12-003-038-004/79
(KALAWAL) 		1712003038NRG23291120220459273 29/11/2022 GANGU LAL KUSHWAHA 1712003038WL071323 GANGU LAL KUSHWAHA 00176 IDIB000J580 2448 2448 Processed 09/12/2022 628067526 GANGULALKUSHWAHA (000000)
14 NAGOD MP-12-003-048-001/201-C
(SEMRI) 		1712003048NRG23291120220459104 29/11/2022 asholk dahiya 1712003048WL071293 asholk dahiya 00176 IDIB000J580 2448 2448 Processed 09/12/2022 628067526 asholkdahiya (000000)
SubTotal 22440 22440
15 NAGOD MP-12-003-015-003/351
(SHAHPUR) 		1712003021NRG23291120220459188 29/11/2022 Mahesh chaudhari 1712003021WL071313 Mahesh chaudhari 00176 IDIB000N515 1836 1836 Processed 09/12/2022 628067526 Maheshchaudhari (000000)
16 NAGOD MP-12-003-020-001/1750-A
(BANDI) 		1712003020NRG23291120220459284 29/11/2022 sangeeta 1712003020WL071327 sangeeta 00176 IDIB000N515 2448 2448 Processed 09/12/2022 628067526 sangeeta (000000)
17 NAGOD MP-12-003-051-006/52
(LALPUR) 		1712003051NRG23291120220459459 29/11/2022 arvendra 1712003051WL071371 arvendra 00176 IDIB000N515 1224 1224 Processed 09/12/2022 628067526 arvendra (000000)
18 NAGOD MP-12-003-084-003/62-A
(NONGARA) 		1712003084NRG23281120220458988 29/11/2022 visnu prasad tiwari 1712003084WL071263 visnu prasad tiwari 00176 IDIB000N515 1428 1428 Processed 09/12/2022 628067526 visnuprasadtiwari (000000)
SubTotal 6936 6936
19 NAGOD MP-12-003-004-001/12-B
(CHUNAHA) 		1712003004NRG23291120220459392 29/11/2022 Kaushilya kushwaha 1712003004WL071352 Kaushilya kushwaha 00176 IDIB000U529 3060 3060 Processed 09/12/2022 628067526 Kaushilyakushwaha (000000)
SubTotal 3060 3060
20 NAGOD MP-12-003-004-001/12-B
(CHUNAHA) 		1712003004NRG23291120220459391 29/11/2022 Satendra Kumar Kushwaha 1712003004WL071352 Satendra Kumar Kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 SatendraKumarKushwaha (000000)
21 NAGOD MP-12-003-004-001/12-D
(CHUNAHA) 		1712003004NRG23291120220459385 29/11/2022 Bebi kushwaha 1712003004WL071347 Bebi kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Bebikushwaha (000000)
22 NAGOD MP-12-003-004-001/5-B
(CHUNAHA) 		1712003004NRG23291120220459402 29/11/2022 Vinod Kushwaha 1712003004WL071356 Vinod Kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 VinodKushwaha (000000)
23 NAGOD MP-12-003-004-001/57-C
(CHUNAHA) 		1712003004NRG23291120220459380 29/11/2022 Rajkalan kushwsha 1712003004WL071346 Rajkalan kushwsha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Rajkalankushwsha (000000)
24 NAGOD MP-12-003-004-001/57-C
(CHUNAHA) 		1712003004NRG23291120220459381 29/11/2022 Shila bai kushwaha 1712003004WL071346 Shila bai kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Shilabaikushwaha (000000)
25 NAGOD MP-12-003-004-001/57-D
(CHUNAHA) 		1712003004NRG23291120220459404 29/11/2022 Pinki kushwaha 1712003004WL071356 Pinki kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Pinkikushwaha (000000)
26 NAGOD MP-12-003-004-001/57-D
(CHUNAHA) 		1712003004NRG23291120220459403 29/11/2022 Rajkali kushwaha 1712003004WL071356 Rajkali kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Rajkalikushwaha (000000)
27 NAGOD MP-12-003-004-001/635-C
(CHUNAHA) 		1712003004NRG23291120220459396 29/11/2022 Kalli kushwaha 1712003004WL071354 Kalli kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Kallikushwaha (000000)
28 NAGOD MP-12-003-004-001/635-C
(CHUNAHA) 		1712003004NRG23291120220459395 29/11/2022 Ramaiya kushwaha 1712003004WL071354 Ramaiya kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 Ramaiyakushwaha (000000)
29 NAGOD MP-12-003-004-001/724-A
(CHUNAHA) 		1712003004NRG23291120220459408 29/11/2022 Rajkumari Charmkar 1712003004WL071358 Rajkumari Charmkar 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628067526 RajkumariCharmkar (000000)
30 NAGOD MP-12-003-004-001/724-A
(CHUNAHA) 		1712003004NRG23291120220459407 29/11/2022 Vijay Kumar Charmakar 1712003004WL071358 Vijay Kumar Charmakar 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628067526 VijayKumarCharmakar (000000)
31 NAGOD MP-12-003-004-001/724-B
(CHUNAHA) 		1712003004NRG23291120220459410 29/11/2022 Mulayam Chaudhary 1712003004WL071358 Mulayam Chaudhary 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628067526 MulayamChaudhary (000000)
32 NAGOD MP-12-003-004-001/820-A
(CHUNAHA) 		1712003004NRG23291120220459399 29/11/2022 Balbedra kushwaha 1712003004WL071355 Balbedra kushwaha 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628067526 Balbedrakushwaha (000000)
33 NAGOD MP-12-003-004-001/820-A
(CHUNAHA) 		1712003004NRG23291120220459397 29/11/2022 Ramkesh kushwaha 1712003004WL071355 Ramkesh kushwaha 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628067526 Ramkeshkushwaha (000000)
34 NAGOD MP-12-003-004-001/820-B
(CHUNAHA) 		1712003004NRG23291120220459400 29/11/2022 Rajendra badai 1712003004WL071355 Rajendra badai 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628067526 Rajendrabadai (000000)
35 NAGOD MP-12-003-004-001/822-A
(CHUNAHA) 		1712003004NRG23291120220459390 29/11/2022 Rajendra kushwaha 1712003004WL071351 Rajendra kushwaha 00415 SBIN0001348 3264 3264 Processed 09/12/2022 628067526 Rajendrakushwaha (000000)
36 NAGOD MP-12-003-004-001/848-A
(CHUNAHA) 		1712003004NRG23291120220459387 29/11/2022 Ganga Ram Kushwaha 1712003004WL071349 Ganga Ram Kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 GangaRamKushwaha (000000)
37 NAGOD MP-12-003-004-001/848-A
(CHUNAHA) 		1712003004NRG23291120220459388 29/11/2022 Seeta Kushwaha 1712003004WL071349 Seeta Kushwaha 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 SeetaKushwaha (000000)
38 NAGOD MP-12-003-015-003/378
(SHAHPUR) 		1712003021NRG23291120220459190 29/11/2022 Usha devi 1712003021WL071313 Usha devi 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628067526 Ushadevi (000000)
39 NAGOD MP-12-003-021-003/156
(RAMPURA) 		1712003021NRG23291120220459193 29/11/2022 Munni Prajapati 1712003021WL071313 Munni Prajapati 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628067526 MunniPrajapati (000000)
40 NAGOD MP-12-003-048-001/461-A
(SEMRI) 		1712003048NRG23291120220459110 29/11/2022 lalmani gupta 1712003048WL071294 lalmani gupta 00415 SBIN0001348 2448 2448 Processed 09/12/2022 628067526 lalmanigupta (000000)
41 NAGOD MP-12-003-081-002/373
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220459019 29/11/2022 RAJEEV MISHRA 1712003081WL071268 RAJEEV MISHRA 00415 SBIN0001348 408 408 Processed 09/12/2022 628067526 RAJEEVMISHRA (000000)
SubTotal 57936 57936
42 NAGOD MP-12-003-013-002/233-C
(MADAI) 		1712003013NRG23291120220459178 29/11/2022 kalli bai bansal 1712003013WL071306 kalli bai bansal 00415 SBIN0002845 2856 2856 Processed 09/12/2022 628067526 kallibaibansal (000000)
43 NAGOD MP-12-003-013-002/233-C
(MADAI) 		1712003013NRG23291120220459177 29/11/2022 ramkrapal bansal 1712003013WL071306 ramkrapal bansal 00415 SBIN0002845 2856 2856 Processed 09/12/2022 628067526 ramkrapalbansal (000000)
SubTotal 5712 5712
44 NAGOD MP-12-003-051-001/535
(LALPUR) 		1712003051NRG23291120220459458 29/11/2022 AMAN 1712003051WL071371 AMAN 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628067526 AMAN (000000)
SubTotal 1224 1224
45 NAGOD MP-12-003-004-001/453-D
(CHUNAHA) 		1712003004NRG23291120220459405 29/11/2022 RAKESH KUMAR GARG 1712003004WL071357 RAKESH KUMAR GARG 00468 UBIN0568295 2856 2856 Processed 09/12/2022 628067526 RAKESHKUMARGARG (000000)
46 NAGOD MP-12-003-004-001/823-A
(CHUNAHA) 		1712003004NRG23291120220459389 29/11/2022 Ashik Kushwaha 1712003004WL071350 Ashik Kushwaha 00468 UBIN0568295 3264 3264 Processed 09/12/2022 628067526 AshikKushwaha (000000)
47 NAGOD MP-12-003-053-001/348
(UJNEHI) 		1712003053NRG23291120220459113 29/11/2022 Poran 1712003053WL071297 Poran 00468 UBIN0568295 1836 1836 Processed 09/12/2022 628067526 Poran (000000)
SubTotal 7956 7956
48 NAGOD MP-12-003-004-001/5-B
(CHUNAHA) 		1712003004NRG23291120220459401 29/11/2022 Ravendra Kushwaha 1712003004WL071356 Ravendra Kushwaha 00602 ALLA0SG5004 3060 3060 Rejected 09/12/2022 628067526 Participant not mapped to the product
SubTotal 3060 3060
49 NAGOD MP-12-003-004-001/820-A
(CHUNAHA) 		1712003004NRG23291120220459398 29/11/2022 Ramrati kushwaha 1712003004WL071355 Ramrati kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628067526 Ramratikushwaha (000000)
50 NAGOD MP-12-003-013-002/1070
(MADAI) 		1712003013NRG23291120220459173 29/11/2022 deshraj 1712003013WL071303 deshraj 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628067526 deshraj (000000)
51 NAGOD MP-12-003-013-002/1074
(MADAI) 		1712003013NRG23291120220459183 29/11/2022 budhua 1712003013WL071310 budhua 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 628067526 budhua (000000)
52 NAGOD MP-12-003-013-002/1090
(MADAI) 		1712003013NRG23291120220459184 29/11/2022 ramswarup tripathi 1712003013WL071311 ramswarup tripathi 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628067526 ramswaruptripathi (000000)
53 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG23291120220459185 29/11/2022 AJMER KHAN 1712003013WL071311 AJMER KHAN 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628067526 AJMERKHAN (000000)
54 NAGOD MP-12-003-013-002/141
(MADAI) 		1712003013NRG23291120220459180 29/11/2022 saguniya 1712003013WL071308 saguniya 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 628067526 saguniya (000000)
55 NAGOD MP-12-003-013-002/587-C
(MADAI) 		1712003013NRG23291120220459174 29/11/2022 SHALIRAM 1712003013WL071304 SHALIRAM 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628067526 SHALIRAM (000000)
56 NAGOD MP-12-003-015-003/375
(SHAHPUR) 		1712003021NRG23291120220459189 29/11/2022 shadev kushwaha 1712003021WL071313 shadev kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628067526 shadevkushwaha (000000)
57 NAGOD MP-12-003-020-001/1750-A
(BANDI) 		1712003020NRG23291120220459283 29/11/2022 deen dayal kushwaha 1712003020WL071327 deen dayal kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 deendayalkushwaha (000000)
58 NAGOD MP-12-003-020-001/1750-B
(BANDI) 		1712003020NRG23291120220459285 29/11/2022 dinesh 1712003020WL071327 dinesh 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 dinesh (000000)
59 NAGOD MP-12-003-020-001/1750-C
(BANDI) 		1712003020NRG23291120220459286 29/11/2022 buddhu lal sen 1712003020WL071327 buddhu lal sen 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 buddhulalsen (000000)
60 NAGOD MP-12-003-020-001/2124-B
(BANDI) 		1712003020NRG23291120220459287 29/11/2022 vijay 1712003020WL071327 vijay 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 vijay (000000)
61 NAGOD MP-12-003-020-001/219
(BANDI) 		1712003020NRG23291120220459288 29/11/2022 ratilal 1712003020WL071327 ratilal 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 ratilal (000000)
62 NAGOD MP-12-003-020-001/441
(BANDI) 		1712003020NRG23291120220459289 29/11/2022 rajoli sahu 1712003020WL071327 rajoli sahu 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 rajolisahu (000000)
63 NAGOD MP-12-003-020-001/443
(BANDI) 		1712003020NRG23291120220459290 29/11/2022 jalaibi lal 1712003020WL071327 jalaibi lal 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 jalaibilal (000000)
64 NAGOD MP-12-003-021-003/126
(RAMPURA) 		1712003021NRG23291120220459192 29/11/2022 kamla 1712003021WL071313 kamla 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628067526 kamla (000000)
65 NAGOD MP-12-003-023-004/178-A
(RUNEHI) 		1712003023NRG23291120220459298 29/11/2022 devki lodhi 1712003023WL071331 devki lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628067526 devkilodhi (000000)
66 NAGOD MP-12-003-023-004/178-A
(RUNEHI) 		1712003023NRG23291120220459297 29/11/2022 ramesh prasad lodhi 1712003023WL071331 ramesh prasad lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628067526 rameshprasadlodhi (000000)
67 NAGOD MP-12-003-023-004/93-B
(RUNEHI) 		1712003023NRG23291120220459295 29/11/2022 buddhu 1712003023WL071330 buddhu 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628067526 buddhu (000000)
68 NAGOD MP-12-003-023-004/93-B
(RUNEHI) 		1712003023NRG23291120220459296 29/11/2022 gauna 1712003023WL071330 gauna 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628067526 gauna (000000)
69 NAGOD MP-12-003-038-001/112-C
(KALAWAL) 		1712003038NRG23291120220459275 29/11/2022 Bebi vishvkarma 1712003038WL071324 Bebi vishvkarma 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628067526 Bebivishvkarma (000000)
70 NAGOD MP-12-003-038-001/112-C
(KALAWAL) 		1712003038NRG23291120220459274 29/11/2022 Kamli vishvkarma 1712003038WL071324 Kamli vishvkarma 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628067526 Kamlivishvkarma (000000)
71 NAGOD MP-12-003-048-001/5
(SEMRI) 		1712003048NRG23291120220459107 29/11/2022 CHUNKAI 1712003048WL071293 CHUNKAI 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628067526 CHUNKAI (000000)
72 NAGOD MP-12-003-084-001/146-A
(NONGARA) 		1712003084NRG23281120220458984 29/11/2022 MUNNILAL CHUDHRI 1712003084WL071261 MUNNILAL CHUDHRI 00602 SBIN0RRMBGB 816 816 Processed 09/12/2022 628067526 MUNNILALCHUDHRI (000000)
73 NAGOD MP-12-003-084-001/242
(NONGARA) 		1712003084NRG23281120220458985 29/11/2022 soni kol 1712003084WL071262 soni kol 00602 SBIN0RRMBGB 816 816 Processed 09/12/2022 628067526 sonikol (000000)
74 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG23281120220458986 29/11/2022 JITU KOL 1712003084WL071263 JITU KOL 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 628067526 JITUKOL (000000)
75 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG23281120220458987 29/11/2022 SANDHYA 1712003084WL071263 SANDHYA 00602 SBIN0RRMBGB 1632 1632 Processed 09/12/2022 628067526 SANDHYA (000000)
SubTotal 59160 59160
76 NAGOD MP-12-003-051-006/58
(LALPUR) 		1712003051NRG23291120220459460 29/11/2022 BISRANIYA 1712003051WL071371 BISRANIYA 00703 AIRP0000001 1224 1224 Processed 09/12/2022 628067526 BISRANIYA (000000)
SubTotal 1224 1224
Total 182172 182172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_291122FTO_548580 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
2 NAGOD MP1712003_291122FTO_548580 Canara Bank CNRB0006167 Nagaud 6528
3 NAGOD MP1712003_291122FTO_548580 IDBI Bank IBKL0000422 SATNA 1224
4 NAGOD MP1712003_291122FTO_548580 Indian Bank IDIB000D585 Devendra Nagar 2652
5 NAGOD MP1712003_291122FTO_548580 Indian Bank IDIB000J580 JASO 22440
6 NAGOD MP1712003_291122FTO_548580 Indian Bank IDIB000N515 Nagod 6936
7 NAGOD MP1712003_291122FTO_548580 Indian Bank IDIB000U529 Unchehra 3060
8 NAGOD MP1712003_291122FTO_548580 State Bank of India SBIN0001348 NAGOD 57936
9 NAGOD MP1712003_291122FTO_548580 State Bank of India SBIN0002845 DEVENDRANAGAR 5712
10 NAGOD MP1712003_291122FTO_548580 State Bank of India SBIN0008418 BARETHIA 1224
11 NAGOD MP1712003_291122FTO_548580 Union Bank of India UBIN0568295 NAGOD 7956
12 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank ALLA0SG5004 Jaso 3060
13 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8160
14 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8568
15 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5916
16 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 30396
17 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3264
18 NAGOD MP1712003_291122FTO_548580 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2856
19 NAGOD MP1712003_291122FTO_548580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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