Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_230922FTO_420147
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-12-003-046-001/120-A
(HADAHA) 		1712003046NRG23230920220370976 23/09/2022 SURYABALI PRAJAPATI 1712003046WL054801 SURYABALI PRAJAPATI 00045 BARB0SATNAX 1224 1224 Processed 05/10/2022 417294261 SURYABALIPRAJAPATI (000000)
2 NAGOD MP-12-003-046-001/214-B
(HADAHA) 		1712003046NRG23230920220370980 23/09/2022 RAM PRATAP LODHI 1712003046WL054801 RAM PRATAP LODHI 00045 BARB0SATNAX 1224 1224 Processed 05/10/2022 417294261 RAMPRATAPLODHI (000000)
3 NAGOD MP-12-003-049-002/734
(MAJHGAWN KHURD) 		1712003049NRG23230920220371007 23/09/2022 AJEET KUSHWAHA 1712003049WL054806 AJEET KUSHWAHA 00045 BARB0SATNAX 2244 2244 Processed 05/10/2022 417294261 AJEETKUSHWAHA (000000)
SubTotal 4692 4692
4 NAGOD MP-12-003-046-001/180-C
(HADAHA) 		1712003046NRG23230920220370977 23/09/2022 SHISHUPAL LODHI 1712003046WL054801 SHISHUPAL LODHI 00078 CNRB0006167 1224 1224 Processed 05/10/2022 417294261 SHISHUPALLODHI (000000)
SubTotal 1224 1224
5 NAGOD MP-12-003-031-001/1182-C
(JASO) 		1712003031NRG23230920220370936 23/09/2022 RAVI KANT VERMA 1712003031WL054792 RAVI KANT VERMA 00176 IDIB000J580 204 204 Processed 05/10/2022 417294261 RAVIKANTVERMA (000000)
6 NAGOD MP-12-003-031-001/1182-D
(JASO) 		1712003031NRG23230920220370937 23/09/2022 SHASHIKANT VERMA 1712003031WL054792 SHASHIKANT VERMA 00176 IDIB000J580 204 204 Processed 05/10/2022 417294261 SHASHIKANTVERMA (000000)
7 NAGOD MP-12-003-031-001/1264-B
(JASO) 		1712003031NRG23230920220370938 23/09/2022 SANGAM LAL BARI 1712003031WL054792 SANGAM LAL BARI 00176 IDIB000J580 204 204 Processed 05/10/2022 417294261 SANGAMLALBARI (000000)
8 NAGOD MP-12-003-031-001/1296
(JASO) 		1712003031NRG23230920220370940 23/09/2022 ARTI TOMAR 1712003031WL054792 ARTI TOMAR 00176 IDIB000J580 204 204 Processed 05/10/2022 417294261 ARTITOMAR (000000)
9 NAGOD MP-12-003-031-001/132-B
(JASO) 		1712003031NRG23230920220370943 23/09/2022 SURENDRA PRASAD BARI 1712003031WL054792 SURENDRA PRASAD BARI 00176 IDIB000J580 402 402 Processed 05/10/2022 417294261 SURENDRAPRASADBARI (000000)
10 NAGOD MP-12-003-031-001/1496
(JASO) 		1712003031NRG23230920220370945 23/09/2022 AJAY KUMAR SEN 1712003031WL054792 AJAY KUMAR SEN 00176 IDIB000J580 612 612 Processed 05/10/2022 417294261 AJAYKUMARSEN (000000)
11 NAGOD MP-12-003-031-001/80
(JASO) 		1712003031NRG23230920220370949 23/09/2022 Shyambai kushwaha 1712003031WL054792 Shyambai kushwaha 00176 IDIB000J580 612 612 Processed 05/10/2022 417294261 Shyambaikushwaha (000000)
SubTotal 2442 2442
12 NAGOD MP-12-003-049-002/751
(MAJHGAWN KHURD) 		1712003049NRG23230920220371920 23/09/2022 sankutla sen 1712003049WL054903 sankutla sen 00176 IDIB000N515 2856 2856 Processed 05/10/2022 417294261 sankutlasen (000000)
13 NAGOD MP-12-003-074-006/11-B
(MAHTAIN) 		1712003074NRG23230920220370872 23/09/2022 REETA ROY 1712003074WL054780 REETA ROY 00176 IDIB000N515 1224 1224 Processed 05/10/2022 417294261 REETAROY (000000)
SubTotal 4080 4080
14 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23230920220371107 23/09/2022 raju bhai patel 1712003001WL054823 raju bhai patel 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 rajubhaipatel (000000)
15 NAGOD MP-12-003-001-004/208
(NAUNIYA) 		1712003001NRG23230920220371111 23/09/2022 Shiwam Kumar Chaudhari 1712003001WL054823 Shiwam Kumar Chaudhari 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 ShiwamKumarChaudhari (000000)
16 NAGOD MP-12-003-003-001/251-A
(RAHIKWARA) 		1712003003NRG23230920220371095 23/09/2022 shanti 1712003003WL054818 shanti 00415 SBIN0001348 1020 1020 Processed 05/10/2022 417294261 shanti (000000)
17 NAGOD MP-12-003-029-001/11-C
(BASUDHA) 		1712003029NRG23230920220371411 23/09/2022 bhanskar tripathi 1712003029WL054883 bhanskar tripathi 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 bhanskartripathi (000000)
18 NAGOD MP-12-003-029-001/11-C
(BASUDHA) 		1712003029NRG23230920220371410 23/09/2022 Jairam Tripathi 1712003029WL054883 Jairam Tripathi 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 JairamTripathi (000000)
19 NAGOD MP-12-003-029-001/12-A
(BASUDHA) 		1712003029NRG23230920220371414 23/09/2022 uday bhan bagri 1712003029WL054883 uday bhan bagri 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 udaybhanbagri (000000)
20 NAGOD MP-12-003-029-001/25-A
(BASUDHA) 		1712003029NRG23230920220371419 23/09/2022 raviraj mishra 1712003029WL054883 raviraj mishra 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 ravirajmishra (000000)
21 NAGOD MP-12-003-029-001/25-B
(BASUDHA) 		1712003029NRG23230920220371420 23/09/2022 ashok kumar mishra 1712003029WL054883 ashok kumar mishra 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 ashokkumarmishra (000000)
22 NAGOD MP-12-003-029-001/327
(BASUDHA) 		1712003029NRG23230920220371430 23/09/2022 reshu singh bagri 1712003029WL054883 reshu singh bagri 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 reshusinghbagri (000000)
23 NAGOD MP-12-003-029-001/332
(BASUDHA) 		1712003029NRG23230920220371434 23/09/2022 sukbariya 1712003029WL054883 sukbariya 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 sukbariya (000000)
24 NAGOD MP-12-003-029-001/332
(BASUDHA) 		1712003029NRG23230920220371433 23/09/2022 sunderlal 1712003029WL054883 sunderlal 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 sunderlal (000000)
25 NAGOD MP-12-003-029-001/355
(BASUDHA) 		1712003029NRG23230920220371437 23/09/2022 savitri sahu 1712003029WL054883 savitri sahu 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 savitrisahu (000000)
26 NAGOD MP-12-003-029-001/41-A
(BASUDHA) 		1712003029NRG23230920220371438 23/09/2022 dharmendra chaudhari 1712003029WL054883 dharmendra chaudhari 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 dharmendrachaudhari (000000)
27 NAGOD MP-12-003-029-001/41-A
(BASUDHA) 		1712003029NRG23230920220371439 23/09/2022 seema ahirwar 1712003029WL054883 seema ahirwar 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 seemaahirwar (000000)
28 NAGOD MP-12-003-029-001/55-A
(BASUDHA) 		1712003029NRG23230920220371440 23/09/2022 anand kumar charmkar 1712003029WL054883 anand kumar charmkar 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 anandkumarcharmkar (000000)
29 NAGOD MP-12-003-029-001/55-A
(BASUDHA) 		1712003029NRG23230920220371441 23/09/2022 golhi charmkar 1712003029WL054883 golhi charmkar 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 golhicharmkar (000000)
30 NAGOD MP-12-003-029-001/9-B
(BASUDHA) 		1712003029NRG23230920220371443 23/09/2022 rajesh bagri 1712003029WL054883 rajesh bagri 00415 SBIN0001348 120 120 Processed 05/10/2022 417294261 rajeshbagri (000000)
31 NAGOD MP-12-003-046-001/214-B
(HADAHA) 		1712003046NRG23230920220370981 23/09/2022 SAPANA LODHI 1712003046WL054801 SAPANA LODHI 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 SAPANALODHI (000000)
32 NAGOD MP-12-003-049-002/734
(MAJHGAWN KHURD) 		1712003049NRG23230920220371006 23/09/2022 GEETA KUSHWAHA 1712003049WL054806 GEETA KUSHWAHA 00415 SBIN0001348 2244 2244 Processed 05/10/2022 417294261 GEETAKUSHWAHA (000000)
33 NAGOD MP-12-003-074-006/18-C
(MAHTAIN) 		1712003074NRG23230920220370873 23/09/2022 SUMITRA MANDAL 1712003074WL054780 SUMITRA MANDAL 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 SUMITRAMANDAL (000000)
34 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG23220920220370104 23/09/2022 SOHANI VISHWAKARMA 1712003085WL054615 SOHANI VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 SOHANIVISHWAKARMA (000000)
35 NAGOD MP-12-003-085-001/165-D
(DEORI) 		1712003085NRG23220920220370105 23/09/2022 VIJAY KUMAR CHAUDHARI 1712003085WL054615 VIJAY KUMAR CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 VIJAYKUMARCHAUDHARI (000000)
36 NAGOD MP-12-003-085-001/821-B
(DEORI) 		1712003085NRG23230920220371094 23/09/2022 pooja 1712003085WL054817 pooja 00415 SBIN0001348 612 612 Processed 05/10/2022 417294261 pooja (000000)
37 NAGOD MP-12-003-085-001/824-B
(DEORI) 		1712003085NRG23230920220371098 23/09/2022 pyareala chamar 1712003085WL054819 pyareala chamar 00415 SBIN0001348 3060 3060 Processed 05/10/2022 417294261 pyarealachamar (000000)
38 NAGOD MP-12-003-085-001/825-A
(DEORI) 		1712003085NRG23220920220370110 23/09/2022 HARIRAM CHAUDHARI 1712003085WL054615 HARIRAM CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 HARIRAMCHAUDHARI (000000)
39 NAGOD MP-12-003-085-001/825-D
(DEORI) 		1712003085NRG23220920220370111 23/09/2022 SHAILENDRA KUMAR CHAUDHRI 1712003085WL054615 SHAILENDRA KUMAR CHAUDHRI 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 SHAILENDRAKUMARCHAUDHRI (000000)
40 NAGOD MP-12-003-085-001/826-A
(DEORI) 		1712003085NRG23220920220370112 23/09/2022 BHOLU 1712003085WL054615 BHOLU 00415 SBIN0001348 1224 1224 Processed 05/10/2022 417294261 BHOLU (000000)
SubTotal 17424 17424
41 NAGOD MP-12-003-029-001/11-D
(BASUDHA) 		1712003029NRG23230920220371413 23/09/2022 varsha bagri 1712003029WL054883 varsha bagri 00415 SBIN0008418 120 120 Processed 05/10/2022 417294261 varshabagri (000000)
SubTotal 120 120
42 NAGOD MP-12-003-009-002/110-B
(BELA) 		1712003009NRG23230920220370866 23/09/2022 Pratima sahu 1712003009WL054778 Pratima sahu 00468 UBIN0568295 1224 1224 Processed 05/10/2022 417294261 Pratimasahu (000000)
43 NAGOD MP-12-003-029-001/11-C
(BASUDHA) 		1712003029NRG23230920220371412 23/09/2022 keshkali tripathi 1712003029WL054883 keshkali tripathi 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 keshkalitripathi (000000)
44 NAGOD MP-12-003-029-001/17-D
(BASUDHA) 		1712003029NRG23230920220371416 23/09/2022 Pushpendra Kumar viswhakarma 1712003029WL054883 Pushpendra Kumar viswhakarma 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 PushpendraKumarviswhakarma (000000)
45 NAGOD MP-12-003-029-001/18-D
(BASUDHA) 		1712003029NRG23230920220371417 23/09/2022 Kaushlendra prasad vishwakarma 1712003029WL054883 Kaushlendra prasad vishwakarma 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 Kaushlendraprasadvishwakarma (000000)
46 NAGOD MP-12-003-029-001/19-D
(BASUDHA) 		1712003029NRG23230920220371418 23/09/2022 Bhupendra vishwakarma 1712003029WL054883 Bhupendra vishwakarma 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 Bhupendravishwakarma (000000)
47 NAGOD MP-12-003-029-001/25-C
(BASUDHA) 		1712003029NRG23230920220371422 23/09/2022 anupam shukla 1712003029WL054883 anupam shukla 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 anupamshukla (000000)
48 NAGOD MP-12-003-029-001/25-C
(BASUDHA) 		1712003029NRG23230920220371421 23/09/2022 rakesh shukla 1712003029WL054883 rakesh shukla 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 rakeshshukla (000000)
49 NAGOD MP-12-003-029-001/25-D
(BASUDHA) 		1712003029NRG23230920220371423 23/09/2022 Sona bahri 1712003029WL054883 Sona bahri 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 Sonabahri (000000)
50 NAGOD MP-12-003-029-001/351
(BASUDHA) 		1712003029NRG23230920220371436 23/09/2022 astik shukla 1712003029WL054883 astik shukla 00468 UBIN0568295 120 120 Processed 05/10/2022 417294261 astikshukla (000000)
51 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG23230920220370979 23/09/2022 ARCHNA LODHI 1712003046WL054801 ARCHNA LODHI 00468 UBIN0568295 1224 1224 Processed 05/10/2022 417294261 ARCHNALODHI (000000)
52 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG23230920220370978 23/09/2022 ASHAVANEE LODHI 1712003046WL054801 ASHAVANEE LODHI 00468 UBIN0568295 1224 1224 Processed 05/10/2022 417294261 ASHAVANEELODHI (000000)
SubTotal 4632 4632
53 NAGOD MP-12-003-029-001/12-D
(BASUDHA) 		1712003029NRG23230920220371415 23/09/2022 ruchi bagri 1712003029WL054883 ruchi bagri 00468 UBIN0574198 120 120 Processed 05/10/2022 417294261 ruchibagri (000000)
SubTotal 120 120
54 NAGOD MP-12-003-001-001/148
(NAUNIYA) 		1712003001NRG23230920220371106 23/09/2022 SUBHANA PATEL 1712003001WL054823 SUBHANA PATEL 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 SUBHANAPATEL (000000)
55 NAGOD MP-12-003-001-003/213
(NAUNIYA) 		1712003001NRG23230920220371108 23/09/2022 Bhaskar Prasad Badhai 1712003001WL054823 Bhaskar Prasad Badhai 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 BhaskarPrasadBadhai (000000)
56 NAGOD MP-12-003-001-003/214
(NAUNIYA) 		1712003001NRG23230920220371109 23/09/2022 Satyavati Badhai 1712003001WL054823 Satyavati Badhai 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 SatyavatiBadhai (000000)
57 NAGOD MP-12-003-001-004/206
(NAUNIYA) 		1712003001NRG23230920220371110 23/09/2022 hemant 1712003001WL054823 hemant 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 hemant (000000)
58 NAGOD MP-12-003-001-004/212
(NAUNIYA) 		1712003001NRG23230920220371112 23/09/2022 Bhagvan Das Varman 1712003001WL054823 Bhagvan Das Varman 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 BhagvanDasVarman (000000)
59 NAGOD MP-12-003-001-004/39
(NAUNIYA) 		1712003001NRG23230920220371114 23/09/2022 NARENDRA 1712003001WL054823 NARENDRA 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 NARENDRA (000000)
60 NAGOD MP-12-003-029-001/321
(BASUDHA) 		1712003029NRG23230920220371428 23/09/2022 raj kumar kori 1712003029WL054883 raj kumar kori 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 rajkumarkori (000000)
61 NAGOD MP-12-003-029-001/331
(BASUDHA) 		1712003029NRG23230920220371431 23/09/2022 ram bharosha 1712003029WL054883 ram bharosha 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 rambharosha (000000)
62 NAGOD MP-12-003-029-001/331
(BASUDHA) 		1712003029NRG23230920220371432 23/09/2022 triveni 1712003029WL054883 triveni 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 triveni (000000)
63 NAGOD MP-12-003-029-001/334
(BASUDHA) 		1712003029NRG23230920220371435 23/09/2022 shivendra sen 1712003029WL054883 shivendra sen 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294261 shivendrasen (000000)
64 NAGOD MP-12-003-031-001/1180
(JASO) 		1712003031NRG23230920220370935 23/09/2022 RADHA PRAJAPATI 1712003031WL054792 RADHA PRAJAPATI 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417294261 RADHAPRAJAPATI (000000)
65 NAGOD MP-12-003-031-001/1180
(JASO) 		1712003031NRG23230920220370934 23/09/2022 RAMDAS PRAJAPATI 1712003031WL054792 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417294261 RAMDASPRAJAPATI (000000)
66 NAGOD MP-12-003-031-001/1325-A
(JASO) 		1712003031NRG23230920220370944 23/09/2022 DHARMENDRA KUMAR SAINI 1712003031WL054792 DHARMENDRA KUMAR SAINI 00602 SBIN0RRMBGB 201 201 Processed 05/10/2022 417294261 DHARMENDRAKUMARSAINI (000000)
67 NAGOD MP-12-003-031-001/603
(JASO) 		1712003031NRG23230920220370948 23/09/2022 RAMNARAYAN KUSHWAHA 1712003031WL054792 RAMNARAYAN KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 05/10/2022 417294261 RAMNARAYANKUSHWAHA (000000)
68 NAGOD MP-12-003-046-001/120-A
(HADAHA) 		1712003046NRG23230920220370975 23/09/2022 KAVITA PRAJAPATI 1712003046WL054801 KAVITA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294261 KAVITAPRAJAPATI (000000)
69 NAGOD MP-12-003-049-002/734
(MAJHGAWN KHURD) 		1712003049NRG23230920220371008 23/09/2022 RAMDULARI KUSHWAHA 1712003049WL054806 RAMDULARI KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 05/10/2022 417294261 RAMDULARIKUSHWAHA (000000)
70 NAGOD MP-12-003-049-002/751
(MAJHGAWN KHURD) 		1712003049NRG23230920220371919 23/09/2022 avniwas sen 1712003049WL054903 avniwas sen 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417294261 avniwassen (000000)
71 NAGOD MP-12-003-049-002/751
(MAJHGAWN KHURD) 		1712003049NRG23230920220371921 23/09/2022 lalman sen 1712003049WL054903 lalman sen 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417294261 lalmansen (000000)
72 NAGOD MP-12-003-049-002/753
(MAJHGAWN KHURD) 		1712003049NRG23230920220371009 23/09/2022 gendiya kushwaha 1712003049WL054806 gendiya kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 05/10/2022 417294261 gendiyakushwaha (000000)
73 NAGOD MP-12-003-049-002/753
(MAJHGAWN KHURD) 		1712003049NRG23230920220371010 23/09/2022 ramsujan kushwaha 1712003049WL054806 ramsujan kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 05/10/2022 417294261 ramsujankushwaha (000000)
74 NAGOD MP-12-003-074-006/9-A
(MAHTAIN) 		1712003074NRG23230920220370874 23/09/2022 VANDANA GAIN 1712003074WL054780 VANDANA GAIN 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294261 VANDANAGAIN (000000)
75 NAGOD MP-12-003-085-001/168
(DEORI) 		1712003085NRG23220920220370106 23/09/2022 PRAMOD VARMA 1712003085WL054615 PRAMOD VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294261 PRAMODVARMA (000000)
SubTotal 18537 18537
Total 53271 53271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_230922FTO_420147 Bank of Baroda BARB0SATNAX SATNA BRANCH 4692
2 NAGOD MP1712003_230922FTO_420147 Canara Bank CNRB0006167 Nagaud 1224
3 NAGOD MP1712003_230922FTO_420147 Indian Bank IDIB000J580 JASO 2442
4 NAGOD MP1712003_230922FTO_420147 Indian Bank IDIB000N515 Nagod 4080
5 NAGOD MP1712003_230922FTO_420147 State Bank of India SBIN0001348 NAGOD 17424
6 NAGOD MP1712003_230922FTO_420147 State Bank of India SBIN0008418 BARETHIA 120
7 NAGOD MP1712003_230922FTO_420147 Union Bank of India UBIN0568295 NAGOD 4632
8 NAGOD MP1712003_230922FTO_420147 Union Bank of India UBIN0574198 Civil Lines Stana 120
9 NAGOD MP1712003_230922FTO_420147 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 720
10 NAGOD MP1712003_230922FTO_420147 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1221
11 NAGOD MP1712003_230922FTO_420147 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1704
12 NAGOD MP1712003_230922FTO_420147 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 12444
13 NAGOD MP1712003_230922FTO_420147 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2448

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