Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_231022FTO_477732
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-12-003-042-002/177
(PANSI) 		1712003042NRG23231020220413831 23/10/2022 Munni Bai 1712003042WL063063 Munni Bai 00045 BARB0SATNAX 2040 2040 Processed 29/10/2022 828485372 MunniBai (000000)
2 NAGOD MP-12-003-052-003/601
(BARAPATTHAR) 		1712003052NRG23231020220414144 23/10/2022 Ankit Prajapati 1712003052WL063113 Ankit Prajapati 00045 BARB0SATNAX 1020 1020 Processed 29/10/2022 828485372 AnkitPrajapati (000000)
3 NAGOD MP-12-003-052-004/112
(BARAPATTHAR) 		1712003052NRG23231020220414146 23/10/2022 Arti dahayat 1712003052WL063114 Arti dahayat 00045 BARB0SATNAX 1020 1020 Processed 29/10/2022 828485372 Artidahayat (000000)
4 NAGOD MP-12-003-066-001/20-A
(SEMARWARA) 		1712003066NRG23221020220413659 23/10/2022 RAJU 1712003066WL063027 RAJU 00045 BARB0SATNAX 3060 3060 Processed 29/10/2022 828485372 RAJU (000000)
5 NAGOD MP-12-003-086-001/1715-B
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413982 23/10/2022 maya 1712003086WL063080 maya 00045 BARB0SATNAX 3060 3060 Processed 29/10/2022 828485372 maya (000000)
SubTotal 10200 10200
6 NAGOD MP-12-003-066-001/111
(SEMARWARA) 		1712003066NRG23211020220412211 23/10/2022 DARMENDRA 1712003066WL062727 DARMENDRA 00078 CNRB0006167 3060 3060 Processed 29/10/2022 828485372 DARMENDRA (000000)
7 NAGOD MP-12-003-066-001/139
(SEMARWARA) 		1712003066NRG23211020220412210 23/10/2022 SANGEETA PRAJAPATI 1712003066WL062726 SANGEETA PRAJAPATI 00078 CNRB0006167 3060 3060 Processed 29/10/2022 828485372 SANGEETAPRAJAPATI (000000)
SubTotal 6120 6120
8 NAGOD MP-12-003-074-004/160-B
(MAHTAIN) 		1712003074NRG23231020220414496 23/10/2022 TUTUL BISHWAS 1712003074WL063198 TUTUL BISHWAS 00152 HDFC0000629 3060 3060 Processed 29/10/2022 828485372 TUTULBISHWAS (000000)
SubTotal 3060 3060
9 NAGOD MP-12-003-027-002/866-D
(KODAR) 		1712003027NRG23231020220414488 23/10/2022 anil 1712003027WL063191 anil 00165 IBKL0001842 3264 3264 Processed 29/10/2022 828485372 anil (000000)
SubTotal 3264 3264
10 NAGOD MP-12-003-027-002/867
(KODAR) 		1712003027NRG23231020220414485 23/10/2022 gulab kali 1712003027WL063189 gulab kali 00176 IDIB000J580 3264 3264 Processed 29/10/2022 828485372 gulabkali (000000)
11 NAGOD MP-12-003-027-002/870
(KODAR) 		1712003027NRG23231020220414490 23/10/2022 rohit 1712003027WL063193 rohit 00176 IDIB000J580 3264 3264 Processed 29/10/2022 828485372 rohit (000000)
12 NAGOD MP-12-003-027-002/870
(KODAR) 		1712003027NRG23231020220414491 23/10/2022 sangeeta 1712003027WL063193 sangeeta 00176 IDIB000J580 3264 3264 Processed 29/10/2022 828485372 sangeeta (000000)
13 NAGOD MP-12-003-036-005/36-D
(SIJAHTI) 		1712003036NRG23231020220413967 23/10/2022 vishram chaudhari 1712003036WL063078 vishram chaudhari 00176 IDIB000J580 408 408 Processed 29/10/2022 828485372 vishramchaudhari (000000)
14 NAGOD MP-12-003-042-002/164
(PANSI) 		1712003042NRG23231020220413830 23/10/2022 Chudaman Kushwaha 1712003042WL063062 Chudaman Kushwaha 00176 IDIB000J580 2040 2040 Processed 29/10/2022 828485372 ChudamanKushwaha (000000)
15 NAGOD MP-12-003-042-006/384
(PANSI) 		1712003042NRG23231020220413829 23/10/2022 Vimla Singh 1712003042WL063061 Vimla Singh 00176 IDIB000J580 3264 3264 Processed 29/10/2022 828485372 VimlaSingh (000000)
SubTotal 15504 15504
16 NAGOD MP-12-003-002-005/339
(KHAMHARIYA KHURD) 		1712003002NRG23231020220414934 23/10/2022 Ramsakha bagri 1712003002WL063273 Ramsakha bagri 00176 IDIB000N515 3264 3264 Processed 29/10/2022 828485372 Ramsakhabagri (000000)
17 NAGOD MP-12-003-015-002/579
(SHAHPUR) 		1712003015NRG23231020220414010 23/10/2022 Aditya 1712003015WL063095 Aditya 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 Aditya (000000)
18 NAGOD MP-12-003-025-003/469
(UMARIHA) 		1712003025NRG23231020220414292 23/10/2022 SUMAN RAJAK 1712003025WL063132 SUMAN RAJAK 00176 IDIB000N515 2652 2652 Processed 29/10/2022 828485372 SUMANRAJAK (000000)
19 NAGOD MP-12-003-037-001/740
(PATWARA) 		1712003037NRG23231020220414587 23/10/2022 DEENDAYAL KUSHWAHA 1712003037WL063230 DEENDAYAL KUSHWAHA 00176 IDIB000N515 60 60 Processed 29/10/2022 828485372 DEENDAYALKUSHWAHA (000000)
20 NAGOD MP-12-003-037-001/957
(PATWARA) 		1712003037NRG23231020220414588 23/10/2022 SUNEETA BUNAKAR 1712003037WL063230 SUNEETA BUNAKAR 00176 IDIB000N515 2652 2652 Processed 29/10/2022 828485372 SUNEETABUNAKAR (000000)
21 NAGOD MP-12-003-037-001/962
(PATWARA) 		1712003037NRG23231020220414590 23/10/2022 SANTOSH CHAUDHARI 1712003037WL063230 SANTOSH CHAUDHARI 00176 IDIB000N515 3264 3264 Processed 29/10/2022 828485372 SANTOSHCHAUDHARI (000000)
22 NAGOD MP-12-003-052-004/471-A
(BARAPATTHAR) 		1712003052NRG23231020220414149 23/10/2022 Kishan Chaudhry 1712003052WL063116 Kishan Chaudhry 00176 IDIB000N515 1020 1020 Processed 29/10/2022 828485372 KishanChaudhry (000000)
23 NAGOD MP-12-003-063-002/1217
(KHAIRA) 		1712003063NRG23221020220413673 23/10/2022 Deepa dahayt 1712003063WL063033 Deepa dahayt 00176 IDIB000N515 408 408 Processed 29/10/2022 828485372 Deepadahayt (000000)
24 NAGOD MP-12-003-066-001/21-A
(SEMARWARA) 		1712003066NRG23221020220413661 23/10/2022 SUKKHI 1712003066WL063027 SUKKHI 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 SUKKHI (000000)
25 NAGOD MP-12-003-066-001/216
(SEMARWARA) 		1712003066NRG23211020220412216 23/10/2022 Anil 1712003066WL062730 Anil 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 Anil (000000)
26 NAGOD MP-12-003-066-001/249-A
(SEMARWARA) 		1712003066NRG23211020220412217 23/10/2022 SAMPATBAI 1712003066WL062731 SAMPATBAI 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 SAMPATBAI (000000)
27 NAGOD MP-12-003-066-001/250
(SEMARWARA) 		1712003066NRG23211020220412213 23/10/2022 sripat 1712003066WL062729 sripat 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 sripat (000000)
28 NAGOD MP-12-003-066-001/35-A
(SEMARWARA) 		1712003066NRG23211020220412221 23/10/2022 gariba chamar 1712003066WL062734 gariba chamar 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 garibachamar (000000)
29 NAGOD MP-12-003-066-001/50
(SEMARWARA) 		1712003066NRG23211020220412218 23/10/2022 Santosh 1712003066WL062732 Santosh 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 Santosh (000000)
30 NAGOD MP-12-003-066-001/50
(SEMARWARA) 		1712003066NRG23211020220412219 23/10/2022 THUNGUNIYA 1712003066WL062732 THUNGUNIYA 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828485372 THUNGUNIYA (000000)
31 NAGOD MP-12-003-068-002/212-B
(PAWAIYA) 		1712003068NRG23231020220414122 23/10/2022 GENDA BAI DWIVEDI 1712003068WL063106 GENDA BAI DWIVEDI 00176 IDIB000N515 90 90 Processed 29/10/2022 828485372 GENDABAIDWIVEDI (000000)
32 NAGOD MP-12-003-068-002/212-B
(PAWAIYA) 		1712003068NRG23231020220414124 23/10/2022 RAMLAL DWIVEDI 1712003068WL063106 RAMLAL DWIVEDI 00176 IDIB000N515 90 90 Processed 29/10/2022 828485372 RAMLALDWIVEDI (000000)
33 NAGOD MP-12-003-077-001/80-A
(BELGAHANA) 		1712003077NRG23231020220414938 23/10/2022 santosh 1712003077WL063274 santosh 00176 IDIB000N515 2448 2448 Processed 29/10/2022 828485372 santosh (000000)
34 NAGOD MP-12-003-093-001/1509
(AMA) 		1712003093NRG23231020220414969 23/10/2022 Durga Verman 1712003093WL063277 Durga Verman 00176 IDIB000N515 1020 1020 Processed 29/10/2022 828485372 DurgaVerman (000000)
SubTotal 41448 41448
35 NAGOD MP-12-003-016-001/265
(MADA TOLA) 		1712003052NRG23231020220414147 23/10/2022 Umashankar Kushwaha 1712003052WL063115 Umashankar Kushwaha 00176 IDIB000S196 1020 1020 Processed 29/10/2022 828485372 UmashankarKushwaha (000000)
SubTotal 1020 1020
36 NAGOD MP-12-003-004-001/855-A
(CHUNAHA) 		1712003004NRG23231020220414319 23/10/2022 Nandilal kushwaha 1712003004WL063145 Nandilal kushwaha 00354 PUNB0324400 3232 3232 Processed 29/10/2022 828485372 Nandilalkushwaha (000000)
SubTotal 3232 3232
37 NAGOD MP-12-003-004-001/855-A
(CHUNAHA) 		1712003004NRG23231020220414320 23/10/2022 Devki bai kushwaha 1712003004WL063145 Devki bai kushwaha 00415 SBIN0001348 3232 3232 Processed 29/10/2022 828485372 Devkibaikushwaha (000000)
38 NAGOD MP-12-003-016-001/279
(MADA TOLA) 		1712003052NRG23231020220414148 23/10/2022 Mamta Kushwaha 1712003052WL063115 Mamta Kushwaha 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 MamtaKushwaha (000000)
39 NAGOD MP-12-003-027-002/866-D
(KODAR) 		1712003027NRG23231020220414487 23/10/2022 dropdi 1712003027WL063191 dropdi 00415 SBIN0001348 3264 3264 Processed 29/10/2022 828485372 dropdi (000000)
40 NAGOD MP-12-003-027-002/869-D
(KODAR) 		1712003027NRG23231020220414484 23/10/2022 surgi 1712003027WL063188 surgi 00415 SBIN0001348 3264 3264 Processed 29/10/2022 828485372 surgi (000000)
41 NAGOD MP-12-003-029-001/12-A
(BASUDHA) 		1712003029NRG23231020220414593 23/10/2022 uday bhan bagri 1712003029WL063231 uday bhan bagri 00415 SBIN0001348 60 60 Processed 29/10/2022 828485372 udaybhanbagri (000000)
42 NAGOD MP-12-003-029-001/13-D
(BASUDHA) 		1712003029NRG23231020220414612 23/10/2022 aneeta bagri 1712003029WL063237 aneeta bagri 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 aneetabagri (000000)
43 NAGOD MP-12-003-029-001/20-D
(BASUDHA) 		1712003029NRG23231020220414604 23/10/2022 Madhuraj bagri 1712003029WL063232 Madhuraj bagri 00415 SBIN0001348 2856 2856 Processed 29/10/2022 828485372 Madhurajbagri (000000)
44 NAGOD MP-12-003-029-001/32-C
(BASUDHA) 		1712003029NRG23231020220414601 23/10/2022 Balmukund bagri 1712003029WL063231 Balmukund bagri 00415 SBIN0001348 60 60 Processed 29/10/2022 828485372 Balmukundbagri (000000)
45 NAGOD MP-12-003-037-001/963
(PATWARA) 		1712003037NRG23231020220414591 23/10/2022 SHIVANSH BAGRI 1712003037WL063230 SHIVANSH BAGRI 00415 SBIN0001348 60 60 Processed 29/10/2022 828485372 SHIVANSHBAGRI (000000)
46 NAGOD MP-12-003-052-004/112
(BARAPATTHAR) 		1712003052NRG23231020220414145 23/10/2022 Dilep Kumar Dahayt 1712003052WL063114 Dilep Kumar Dahayt 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 DilepKumarDahayt (000000)
47 NAGOD MP-12-003-052-004/99
(BARAPATTHAR) 		1712003052NRG23231020220414153 23/10/2022 Ramkali Lodhi 1712003052WL063118 Ramkali Lodhi 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 RamkaliLodhi (000000)
48 NAGOD MP-12-003-060-001/573
(MAJHIYARI) 		1712003060NRG23231020220414311 23/10/2022 Uttra kori 1712003060WL063142 Uttra kori 00415 SBIN0001348 2040 2040 Processed 29/10/2022 828485372 Uttrakori (000000)
49 NAGOD MP-12-003-060-001/581
(MAJHIYARI) 		1712003060NRG23231020220414301 23/10/2022 shivkant prajapati 1712003060WL063138 shivkant prajapati 00415 SBIN0001348 816 816 Processed 29/10/2022 828485372 shivkantprajapati (000000)
50 NAGOD MP-12-003-060-001/675
(MAJHIYARI) 		1712003060NRG23231020220414297 23/10/2022 Parvati Vishwkarma 1712003060WL063135 Parvati Vishwkarma 00415 SBIN0001348 2040 2040 Processed 29/10/2022 828485372 ParvatiVishwkarma (000000)
51 NAGOD MP-12-003-060-002/509
(MAJHIYARI) 		1712003060NRG23231020220414296 23/10/2022 neeta devi 1712003060WL063134 neeta devi 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 neetadevi (000000)
52 NAGOD MP-12-003-066-001/20-A
(SEMARWARA) 		1712003066NRG23221020220413660 23/10/2022 ummibai 1712003066WL063027 ummibai 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 ummibai (000000)
53 NAGOD MP-12-003-066-001/216
(SEMARWARA) 		1712003066NRG23211020220412215 23/10/2022 Kariya prasad 1712003066WL062730 Kariya prasad 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 Kariyaprasad (000000)
54 NAGOD MP-12-003-066-001/250
(SEMARWARA) 		1712003066NRG23211020220412214 23/10/2022 ravi 1712003066WL062729 ravi 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828485372 ravi (000000)
55 NAGOD MP-12-003-073-001/629
(SINGHPUR (OF NAGOD)) 		1712003073NRG23231020220414367 23/10/2022 vidya 1712003073WL063154 vidya 00415 SBIN0001348 2856 2856 Processed 29/10/2022 828485372 vidya (000000)
56 NAGOD MP-12-003-074-004/117
(MAHTAIN) 		1712003074NRG23231020220414493 23/10/2022 KANCHAN TALUKDAR 1712003074WL063195 KANCHAN TALUKDAR 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 KANCHANTALUKDAR (000000)
57 NAGOD MP-12-003-074-004/42-B
(MAHTAIN) 		1712003074NRG23231020220414518 23/10/2022 JAGDEESH HALDAR 1712003074WL063207 JAGDEESH HALDAR 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 JAGDEESHHALDAR (000000)
58 NAGOD MP-12-003-074-004/47-B
(MAHTAIN) 		1712003074NRG23231020220414519 23/10/2022 ALORANI VARAI 1712003074WL063208 ALORANI VARAI 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 ALORANIVARAI (000000)
59 NAGOD MP-12-003-074-005/3-B
(MAHTAIN) 		1712003074NRG23231020220414500 23/10/2022 KONI BALA VISWAS 1712003074WL063201 KONI BALA VISWAS 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 KONIBALAVISWAS (000000)
60 NAGOD MP-12-003-074-005/41-B
(MAHTAIN) 		1712003074NRG23231020220414507 23/10/2022 DROPATI PATR 1712003074WL063203 DROPATI PATR 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 DROPATIPATR (000000)
61 NAGOD MP-12-003-077-001/130-A
(BELGAHANA) 		1712003077NRG23231020220414935 23/10/2022 YORENDRA SINGH 1712003077WL063274 YORENDRA SINGH 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828485372 YORENDRASINGH (000000)
62 NAGOD MP-12-003-077-001/146-B
(BELGAHANA) 		1712003077NRG23231020220414936 23/10/2022 laxman 1712003077WL063274 laxman 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828485372 laxman (000000)
63 NAGOD MP-12-003-086-001/1101-A
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413973 23/10/2022 sannu prajapati 1712003086WL063079 sannu prajapati 00415 SBIN0001348 3264 3264 Processed 29/10/2022 828485372 sannuprajapati (000000)
64 NAGOD MP-12-003-086-001/1230
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413979 23/10/2022 sanjay kol 1712003086WL063080 sanjay kol 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 sanjaykol (000000)
65 NAGOD MP-12-003-086-001/1702-C
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413981 23/10/2022 PRADEEP 1712003086WL063080 PRADEEP 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828485372 PRADEEP (000000)
66 NAGOD MP-12-003-093-001/1215
(AMA) 		1712003093NRG23231020220414950 23/10/2022 Ramkhelaman 1712003093WL063277 Ramkhelaman 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 Ramkhelaman (000000)
67 NAGOD MP-12-003-093-001/1338
(AMA) 		1712003093NRG23231020220414958 23/10/2022 Jai bai 1712003093WL063277 Jai bai 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 Jaibai (000000)
68 NAGOD MP-12-003-093-001/1363
(AMA) 		1712003093NRG23231020220414960 23/10/2022 Vijay 1712003093WL063277 Vijay 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 Vijay (000000)
69 NAGOD MP-12-003-093-001/1365
(AMA) 		1712003093NRG23231020220414961 23/10/2022 Ashok 1712003093WL063277 Ashok 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 Ashok (000000)
70 NAGOD MP-12-003-093-001/1510
(AMA) 		1712003093NRG23231020220414970 23/10/2022 lavkesh kumar gautam 1712003093WL063277 lavkesh kumar gautam 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 lavkeshkumargautam (000000)
71 NAGOD MP-12-003-093-001/191
(AMA) 		1712003093NRG23231020220414972 23/10/2022 Mithlesh Lodhi 1712003093WL063277 Mithlesh Lodhi 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828485372 MithleshLodhi (000000)
SubTotal 73996 73996
72 NAGOD MP-12-003-013-001/79
(MADAI) 		1712003013NRG23231020220414571 23/10/2022 munni 1712003013WL063227 munni 00415 SBIN0002845 1632 1632 Processed 29/10/2022 828485372 munni (000000)
SubTotal 1632 1632
73 NAGOD MP-12-003-013-001/318
(MADAI) 		1712003013NRG23231020220414569 23/10/2022 natthu vishwakarma 1712003013WL063227 natthu vishwakarma 00415 SBIN0006255 1632 1632 Processed 29/10/2022 828485372 natthuvishwakarma (000000)
SubTotal 1632 1632
74 NAGOD MP-12-003-053-001/120
(UJNEHI) 		1712003053NRG23231020220413910 23/10/2022 Suresh sen 1712003053WL063069 Suresh sen 00468 UBIN0535567 2448 2448 Processed 29/10/2022 828485372 Sureshsen (000000)
SubTotal 2448 2448
75 NAGOD MP-12-003-002-004/201
(KHAMHARIYA KHURD) 		1712003002NRG23231020220414933 23/10/2022 anil kumar 1712003002WL063273 anil kumar 00468 UBIN0568295 3264 3264 Processed 29/10/2022 828485372 anilkumar (000000)
76 NAGOD MP-12-003-027-002/866-C
(KODAR) 		1712003027NRG23231020220414486 23/10/2022 mala 1712003027WL063190 mala 00468 UBIN0568295 3264 3264 Processed 29/10/2022 828485372 mala (000000)
77 NAGOD MP-12-003-027-002/867-A
(KODAR) 		1712003027NRG23231020220414489 23/10/2022 satyabhama 1712003027WL063192 satyabhama 00468 UBIN0568295 3264 3264 Processed 29/10/2022 828485372 satyabhama (000000)
78 NAGOD MP-12-003-029-001/15-D
(BASUDHA) 		1712003029NRG23231020220414595 23/10/2022 Dharmendra Kumar rajak 1712003029WL063231 Dharmendra Kumar rajak 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 DharmendraKumarrajak (000000)
79 NAGOD MP-12-003-029-001/15-D
(BASUDHA) 		1712003029NRG23231020220414596 23/10/2022 Nirasha rajak 1712003029WL063231 Nirasha rajak 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 Nirasharajak (000000)
80 NAGOD MP-12-003-029-001/25-D
(BASUDHA) 		1712003029NRG23231020220414597 23/10/2022 Sona bahri 1712003029WL063231 Sona bahri 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 Sonabahri (000000)
81 NAGOD MP-12-003-029-001/26-A
(BASUDHA) 		1712003029NRG23231020220414598 23/10/2022 Amar Singh bagri 1712003029WL063231 Amar Singh bagri 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 AmarSinghbagri (000000)
82 NAGOD MP-12-003-029-001/32-C
(BASUDHA) 		1712003029NRG23231020220414602 23/10/2022 Jai pratap singh 1712003029WL063231 Jai pratap singh 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 Jaipratapsingh (000000)
83 NAGOD MP-12-003-029-001/32-C
(BASUDHA) 		1712003029NRG23231020220414603 23/10/2022 Vimla bagri 1712003029WL063231 Vimla bagri 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 Vimlabagri (000000)
84 NAGOD MP-12-003-029-001/5-A
(BASUDHA) 		1712003029NRG23231020220414610 23/10/2022 ramsakhi bagri 1712003029WL063236 ramsakhi bagri 00468 UBIN0568295 2244 2244 Processed 29/10/2022 828485372 ramsakhibagri (000000)
85 NAGOD MP-12-003-037-001/964
(PATWARA) 		1712003037NRG23231020220414592 23/10/2022 MANGLESHWAR BAGRI 1712003037WL063230 MANGLESHWAR BAGRI 00468 UBIN0568295 60 60 Processed 29/10/2022 828485372 MANGLESHWARBAGRI (000000)
86 NAGOD MP-12-003-052-003/483
(BARAPATTHAR) 		1712003052NRG23231020220414152 23/10/2022 Ranno 1712003052WL063118 Ranno 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 Ranno (000000)
87 NAGOD MP-12-003-052-003/500
(BARAPATTHAR) 		1712003052NRG23231020220414142 23/10/2022 Ajay Kumar Dahayat 1712003052WL063113 Ajay Kumar Dahayat 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 AjayKumarDahayat (000000)
88 NAGOD MP-12-003-052-003/506
(BARAPATTHAR) 		1712003052NRG23231020220414143 23/10/2022 Pramod Kumar Kushwaha 1712003052WL063113 Pramod Kumar Kushwaha 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 PramodKumarKushwaha (000000)
89 NAGOD MP-12-003-060-001/52
(MAJHIYARI) 		1712003060NRG23231020220414304 23/10/2022 Ramdulari Prajapati 1712003060WL063140 Ramdulari Prajapati 00468 UBIN0568295 1836 1836 Processed 29/10/2022 828485372 RamdulariPrajapati (000000)
90 NAGOD MP-12-003-074-004/33-B
(MAHTAIN) 		1712003074NRG23231020220414516 23/10/2022 VIJALI VISHWAS 1712003074WL063205 VIJALI VISHWAS 00468 UBIN0568295 3060 3060 Processed 29/10/2022 828485372 VIJALIVISHWAS (000000)
91 NAGOD MP-12-003-086-001/1160
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413985 23/10/2022 Sajjan 1712003086WL063081 Sajjan 00468 UBIN0568295 3060 3060 Processed 29/10/2022 828485372 Sajjan (000000)
92 NAGOD MP-12-003-086-001/1740
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413986 23/10/2022 CHANDRA DEEP PANDEY 1712003086WL063081 CHANDRA DEEP PANDEY 00468 UBIN0568295 3060 3060 Processed 29/10/2022 828485372 CHANDRADEEPPANDEY (000000)
93 NAGOD MP-12-003-093-001/1281
(AMA) 		1712003093NRG23231020220414951 23/10/2022 Mahendra 1712003093WL063277 Mahendra 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 Mahendra (000000)
94 NAGOD MP-12-003-093-001/1291
(AMA) 		1712003093NRG23231020220414952 23/10/2022 Avinash 1712003093WL063277 Avinash 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 Avinash (000000)
95 NAGOD MP-12-003-093-001/1334
(AMA) 		1712003093NRG23231020220414956 23/10/2022 Shya vihari 1712003093WL063277 Shya vihari 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 Shyavihari (000000)
96 NAGOD MP-12-003-093-001/1336
(AMA) 		1712003093NRG23231020220414957 23/10/2022 Motilal 1712003093WL063277 Motilal 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828485372 Motilal (000000)
SubTotal 30612 30612
97 NAGOD MP-12-003-029-001/12-D
(BASUDHA) 		1712003029NRG23231020220414594 23/10/2022 ruchi bagri 1712003029WL063231 ruchi bagri 00468 UBIN0574198 60 60 Processed 29/10/2022 828485372 ruchibagri (000000)
SubTotal 60 60
98 NAGOD MP-12-003-013-001/1153
(MADAI) 		1712003013NRG23231020220414568 23/10/2022 ram dhani gond 1712003013WL063226 ram dhani gond 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 ramdhanigond (000000)
99 NAGOD MP-12-003-027-002/869-D
(KODAR) 		1712003027NRG23231020220414483 23/10/2022 ramhet 1712003027WL063188 ramhet 00602 SBIN0RRMBGB 3264 3264 Processed 29/10/2022 828485372 ramhet (000000)
100 NAGOD MP-12-003-029-001/339
(BASUDHA) 		1712003029NRG23231020220414605 23/10/2022 lallu dahayat 1712003029WL063232 lallu dahayat 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828485372 lalludahayat (000000)
101 NAGOD MP-12-003-029-001/65
(BASUDHA) 		1712003029NRG23231020220414622 23/10/2022 pramod 1712003029WL063240 pramod 00602 SBIN0RRMBGB 2652 2652 Processed 29/10/2022 828485372 pramod (000000)
102 NAGOD MP-12-003-036-005/38-B
(SIJAHTI) 		1712003036NRG23231020220413968 23/10/2022 jagdeesh lodhi 1712003036WL063078 jagdeesh lodhi 00602 SBIN0RRMBGB 10 10 Processed 29/10/2022 828485372 jagdeeshlodhi (000000)
103 NAGOD MP-12-003-041-001/991
(RICHHUL) 		1712003041NRG23231020220414584 23/10/2022 pramod kumar kori 1712003041WL063229 pramod kumar kori 00602 SBIN0RRMBGB 612 612 Processed 29/10/2022 828485372 pramodkumarkori (000000)
104 NAGOD MP-12-003-052-003/168
(BARAPATTHAR) 		1712003052NRG23231020220414154 23/10/2022 THAKUR PRASAD 1712003052WL063119 THAKUR PRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 THAKURPRASAD (000000)
105 NAGOD MP-12-003-052-003/292
(BARAPATTHAR) 		1712003052NRG23231020220414155 23/10/2022 SUSHELA 1712003052WL063119 SUSHELA 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 SUSHELA (000000)
106 NAGOD MP-12-003-052-004/89
(BARAPATTHAR) 		1712003052NRG23231020220414150 23/10/2022 SAJEET 1712003052WL063117 SAJEET 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 SAJEET (000000)
107 NAGOD MP-12-003-053-001/110
(UJNEHI) 		1712003053NRG23231020220413909 23/10/2022 ANHOHIVIWAKARNA VIJAY 1712003053WL063069 ANHOHIVIWAKARNA VIJAY 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828485372 ANHOHIVIWAKARNAVIJAY (000000)
108 NAGOD MP-12-003-053-001/110
(UJNEHI) 		1712003053NRG23231020220413908 23/10/2022 VIJAY KUMAR 1712003053WL063069 VIJAY KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828485372 VIJAYKUMAR (000000)
109 NAGOD MP-12-003-053-001/183
(UJNEHI) 		1712003053NRG23231020220413911 23/10/2022 SONELAL 1712003053WL063069 SONELAL 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828485372 SONELAL (000000)
110 NAGOD MP-12-003-060-001/52
(MAJHIYARI) 		1712003060NRG23231020220414303 23/10/2022 LOTAN PRAJAPATEE 1712003060WL063140 LOTAN PRAJAPATEE 00602 SBIN0RRMBGB 1836 1836 Processed 29/10/2022 828485372 LOTANPRAJAPATEE (000000)
111 NAGOD MP-12-003-060-001/583
(MAJHIYARI) 		1712003060NRG23231020220414302 23/10/2022 Rajesh Prajapati 1712003060WL063139 Rajesh Prajapati 00602 SBIN0RRMBGB 2040 2040 Processed 29/10/2022 828485372 RajeshPrajapati (000000)
112 NAGOD MP-12-003-060-001/584
(MAJHIYARI) 		1712003060NRG23231020220414298 23/10/2022 Rajkishor prajapati 1712003060WL063136 Rajkishor prajapati 00602 SBIN0RRMBGB 816 816 Processed 29/10/2022 828485372 Rajkishorprajapati (000000)
113 NAGOD MP-12-003-060-002/34
(MAJHIYARI) 		1712003060NRG23231020220414293 23/10/2022 budhdoo kol 1712003060WL063133 budhdoo kol 00602 SBIN0RRMBGB 2040 2040 Processed 29/10/2022 828485372 budhdookol (000000)
114 NAGOD MP-12-003-060-002/509
(MAJHIYARI) 		1712003060NRG23231020220414295 23/10/2022 dhanesh prasad dwivedi 1712003060WL063134 dhanesh prasad dwivedi 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 dhaneshprasaddwivedi (000000)
115 NAGOD MP-12-003-066-001/12-A
(SEMARWARA) 		1712003066NRG23211020220412195 23/10/2022 chhunman 1712003066WL062724 chhunman 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 chhunman (000000)
116 NAGOD MP-12-003-066-001/12-A
(SEMARWARA) 		1712003066NRG23211020220412196 23/10/2022 kalawati 1712003066WL062724 kalawati 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 kalawati (000000)
117 NAGOD MP-12-003-066-001/130-A
(SEMARWARA) 		1712003066NRG23211020220412185 23/10/2022 ARCHANA 1712003066WL062722 ARCHANA 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 ARCHANA (000000)
118 NAGOD MP-12-003-066-001/237-A
(SEMARWARA) 		1712003066NRG23211020220412220 23/10/2022 Nathu prajapati 1712003066WL062733 Nathu prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 Nathuprajapati (000000)
119 NAGOD MP-12-003-066-001/628-B
(SEMARWARA) 		1712003066NRG23211020220412212 23/10/2022 PAPPU CHAUDHRI 1712003066WL062728 PAPPU CHAUDHRI 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 PAPPUCHAUDHRI (000000)
120 NAGOD MP-12-003-068-002/212-B
(PAWAIYA) 		1712003068NRG23231020220414123 23/10/2022 umesh dwivedi 1712003068WL063106 umesh dwivedi 00602 SBIN0RRMBGB 90 90 Processed 29/10/2022 828485372 umeshdwivedi (000000)
121 NAGOD MP-12-003-070-001/207-B
(SITPURA) 		1712003070NRG23221020220413669 23/10/2022 hari chaudhari 1712003070WL063031 hari chaudhari 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828485372 harichaudhari (000000)
122 NAGOD MP-12-003-070-001/593
(SITPURA) 		1712003070NRG23221020220413670 23/10/2022 santosh 1712003070WL063031 santosh 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828485372 santosh (000000)
123 NAGOD MP-12-003-073-001/592
(SINGHPUR (OF NAGOD)) 		1712003073NRG23231020220414353 23/10/2022 LAKSHMi 1712003073WL063150 LAKSHMi 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 828485372 LAKSHMi (000000)
124 NAGOD MP-12-003-073-001/629
(SINGHPUR (OF NAGOD)) 		1712003073NRG23231020220414365 23/10/2022 biran 1712003073WL063154 biran 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828485372 biran (000000)
125 NAGOD MP-12-003-073-001/629
(SINGHPUR (OF NAGOD)) 		1712003073NRG23231020220414366 23/10/2022 madhuri 1712003073WL063154 madhuri 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828485372 madhuri (000000)
126 NAGOD MP-12-003-074-002/2-B
(MAHTAIN) 		1712003074NRG23231020220414495 23/10/2022 SACHI RANI BAR 1712003074WL063197 SACHI RANI BAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 SACHIRANIBAR (000000)
127 NAGOD MP-12-003-074-002/24
(MAHTAIN) 		1712003074NRG23231020220414492 23/10/2022 MAHANANDAN 1712003074WL063194 MAHANANDAN 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 MAHANANDAN (000000)
128 NAGOD MP-12-003-074-004/190-B
(MAHTAIN) 		1712003074NRG23231020220414494 23/10/2022 URMILA SARDAR 1712003074WL063196 URMILA SARDAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 URMILASARDAR (000000)
129 NAGOD MP-12-003-074-004/35-B
(MAHTAIN) 		1712003074NRG23231020220414517 23/10/2022 KANCHAN VISHWAS 1712003074WL063206 KANCHAN VISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 KANCHANVISHWAS (000000)
130 NAGOD MP-12-003-074-005/15-B
(MAHTAIN) 		1712003074NRG23231020220414498 23/10/2022 PRITI BISHWAS 1712003074WL063200 PRITI BISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 PRITIBISHWAS (000000)
131 NAGOD MP-12-003-074-005/15-B
(MAHTAIN) 		1712003074NRG23231020220414499 23/10/2022 PRIYA VISHWAS 1712003074WL063200 PRIYA VISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 PRIYAVISHWAS (000000)
132 NAGOD MP-12-003-074-005/4-B
(MAHTAIN) 		1712003074NRG23231020220414497 23/10/2022 MIRU LAL BISHWAS 1712003074WL063199 MIRU LAL BISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 MIRULALBISHWAS (000000)
133 NAGOD MP-12-003-077-001/147-A
(BELGAHANA) 		1712003077NRG23231020220414937 23/10/2022 ARVIND SINGH 1712003077WL063274 ARVIND SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828485372 ARVINDSINGH (000000)
134 NAGOD MP-12-003-077-001/80-A
(BELGAHANA) 		1712003077NRG23231020220414939 23/10/2022 kunti 1712003077WL063274 kunti 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828485372 kunti (000000)
135 NAGOD MP-12-003-086-001/1158
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413984 23/10/2022 munnilal prajapati 1712003086WL063081 munnilal prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828485372 munnilalprajapati (000000)
136 NAGOD MP-12-003-086-001/1703-C
(RAUND (OF NAGOD)) 		1712003086NRG23231020220413976 23/10/2022 ASHOK 1712003086WL063079 ASHOK 00602 SBIN0RRMBGB 3264 3264 Processed 29/10/2022 828485372 ASHOK (000000)
137 NAGOD MP-12-003-092-004/439-D
(DURGAPUR) 		1712003092NRG23221020220413630 23/10/2022 Mohan lal 1712003092WL063020 Mohan lal 00602 SBIN0RRMBGB 2448 2448 Rejected 01/11/2022 828485372 Account closed
138 NAGOD MP-12-003-093-001/1196
(AMA) 		1712003093NRG23231020220414949 23/10/2022 Vijay 1712003093WL063277 Vijay 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Vijay (000000)
139 NAGOD MP-12-003-093-001/1330
(AMA) 		1712003093NRG23231020220414953 23/10/2022 Ramakant 1712003093WL063277 Ramakant 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Ramakant (000000)
140 NAGOD MP-12-003-093-001/1331
(AMA) 		1712003093NRG23231020220414954 23/10/2022 Subhadra 1712003093WL063277 Subhadra 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Subhadra (000000)
141 NAGOD MP-12-003-093-001/1332
(AMA) 		1712003093NRG23231020220414955 23/10/2022 Kharchi lal 1712003093WL063277 Kharchi lal 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Kharchilal (000000)
142 NAGOD MP-12-003-093-001/1341
(AMA) 		1712003093NRG23231020220414959 23/10/2022 Khusbu 1712003093WL063277 Khusbu 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Khusbu (000000)
143 NAGOD MP-12-003-093-001/1372
(AMA) 		1712003093NRG23231020220414962 23/10/2022 Annu bai 1712003093WL063277 Annu bai 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Annubai (000000)
144 NAGOD MP-12-003-093-001/1404
(AMA) 		1712003093NRG23231020220414963 23/10/2022 Ramesh 1712003093WL063277 Ramesh 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Ramesh (000000)
145 NAGOD MP-12-003-093-001/1465
(AMA) 		1712003093NRG23231020220414964 23/10/2022 Neetu 1712003093WL063277 Neetu 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Neetu (000000)
146 NAGOD MP-12-003-093-001/1466
(AMA) 		1712003093NRG23231020220414965 23/10/2022 Manik lal rajak 1712003093WL063277 Manik lal rajak 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Maniklalrajak (000000)
147 NAGOD MP-12-003-093-001/1472
(AMA) 		1712003093NRG23231020220414966 23/10/2022 meena 1712003093WL063277 meena 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 meena (000000)
148 NAGOD MP-12-003-093-001/1473
(AMA) 		1712003093NRG23231020220414967 23/10/2022 ramprakesh 1712003093WL063277 ramprakesh 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 ramprakesh (000000)
149 NAGOD MP-12-003-093-001/1481
(AMA) 		1712003093NRG23231020220414968 23/10/2022 jagatram kushwaha 1712003093WL063277 jagatram kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 jagatramkushwaha (000000)
150 NAGOD MP-12-003-093-001/1511
(AMA) 		1712003093NRG23231020220414971 23/10/2022 jitendra gautam 1712003093WL063277 jitendra gautam 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 jitendragautam (000000)
151 NAGOD MP-12-003-093-001/446-A
(AMA) 		1712003093NRG23231020220414974 23/10/2022 Binno Bai Dahayat 1712003093WL063277 Binno Bai Dahayat 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 BinnoBaiDahayat (000000)
152 NAGOD MP-12-003-093-001/446-A
(AMA) 		1712003093NRG23231020220414973 23/10/2022 Pursottam Dahayat 1712003093WL063277 Pursottam Dahayat 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 PursottamDahayat (000000)
153 NAGOD MP-12-003-093-001/521
(AMA) 		1712003093NRG23231020220414975 23/10/2022 Puspa kushwaha 1712003093WL063277 Puspa kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828485372 Puspakushwaha (000000)
SubTotal 107812 107812
Total 302040 302040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_231022FTO_477732 Bank of Baroda BARB0SATNAX SATNA BRANCH 10200
2 NAGOD MP1712003_231022FTO_477732 Canara Bank CNRB0006167 Nagaud 6120
3 NAGOD MP1712003_231022FTO_477732 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 3060
4 NAGOD MP1712003_231022FTO_477732 IDBI Bank IBKL0001842 Nagod 3264
5 NAGOD MP1712003_231022FTO_477732 Indian Bank IDIB000J580 JASO 15504
6 NAGOD MP1712003_231022FTO_477732 Indian Bank IDIB000N515 Nagod 41448
7 NAGOD MP1712003_231022FTO_477732 Indian Bank IDIB000S196 SATNA 1020
8 NAGOD MP1712003_231022FTO_477732 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 3232
9 NAGOD MP1712003_231022FTO_477732 State Bank of India SBIN0001348 NAGOD 73996
10 NAGOD MP1712003_231022FTO_477732 State Bank of India SBIN0002845 DEVENDRANAGAR 1632
11 NAGOD MP1712003_231022FTO_477732 State Bank of India SBIN0006255 GUNNAUR V B 1632
12 NAGOD MP1712003_231022FTO_477732 Union Bank of India UBIN0535567 SATNA 2448
13 NAGOD MP1712003_231022FTO_477732 Union Bank of India UBIN0568295 NAGOD 30612
14 NAGOD MP1712003_231022FTO_477732 Union Bank of India UBIN0574198 Civil Lines Stana 60
15 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 10
16 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 11016
17 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3354
18 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 17748
19 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 612
20 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6528
21 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 62832
22 NAGOD MP1712003_231022FTO_477732 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 5712

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