Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_140522FTO_125284
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-12-003-008-001/564
(SURDAHA KHURD) 		1712003008NRG23140520220086884 14/05/2022 Aman kushwaha 1712003008WL014201 Aman kushwaha 00078 CNRB0006167 2040 2040 Processed 26/05/2022 883445646 Amankushwaha (000000)
2 NAGOD MP-12-003-079-001/156-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087135 14/05/2022 RAJ BAHADUR SINGH 1712003079WL014272 RAJ BAHADUR SINGH 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883445646 RAJBAHADURSINGH (000000)
3 NAGOD MP-12-003-079-001/161-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087538 14/05/2022 RAM SAKHA PATEL 1712003079WL014322 RAM SAKHA PATEL 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883445646 RAMSAKHAPATEL (000000)
4 NAGOD MP-12-003-079-001/41-B
(AKOUNASATHIYA) 		1712003079NRG23140520220087553 14/05/2022 RAKESH SAHU 1712003079WL014332 RAKESH SAHU 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883445646 RAKESHSAHU (000000)
5 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG23140520220087535 14/05/2022 LAL BABU PATEL 1712003079WL014320 LAL BABU PATEL 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883445646 LALBABUPATEL (000000)
6 NAGOD MP-12-003-079-001/619
(AKOUNASATHIYA) 		1712003079NRG23140520220087122 14/05/2022 KAMLA VISHWAKARM 1712003079WL014263 KAMLA VISHWAKARM 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883445646 KAMLAVISHWAKARM (000000)
7 NAGOD MP-12-003-079-001/800
(AKOUNASATHIYA) 		1712003079NRG23140520220087584 14/05/2022 anita singh 1712003079WL014344 anita singh 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883445646 anitasingh (000000)
8 NAGOD MP-12-003-079-001/910
(AKOUNASATHIYA) 		1712003079NRG23140520220087109 14/05/2022 Priya singh 1712003079WL014253 Priya singh 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883445646 Priyasingh (000000)
SubTotal 11832 11832
9 NAGOD MP-12-003-079-001/182-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087554 14/05/2022 MANOJ KUMAR PATEL 1712003079WL014333 MANOJ KUMAR PATEL 00165 IBKL0001842 1428 1428 Processed 25/05/2022 883445646 MANOJKUMARPATEL (000000)
SubTotal 1428 1428
10 NAGOD MP-12-003-013-002/413-C
(MADAI) 		1712003013NRG23140520220086621 14/05/2022 Shukvindra kushvaha 1712003013WL014177 Shukvindra kushvaha 00176 IDIB000D585 2652 2652 Processed 25/05/2022 883445646 Shukvindrakushvaha (000000)
SubTotal 2652 2652
11 NAGOD MP-12-003-024-001/25
(KONI) 		1712003024NRG23140520220086897 14/05/2022 VISHRAM 1712003024WL014209 VISHRAM 00176 IDIB000J580 612 612 Processed 25/05/2022 883445646 VISHRAM (000000)
12 NAGOD MP-12-003-024-002/300
(KONI) 		1712003024NRG23140520220087035 14/05/2022 anup kumar pandey 1712003024WL014238 anup kumar pandey 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 anupkumarpandey (000000)
13 NAGOD MP-12-003-024-002/302
(KONI) 		1712003024NRG23140520220087036 14/05/2022 NIRAJ PANDEY 1712003024WL014238 NIRAJ PANDEY 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 NIRAJPANDEY (000000)
14 NAGOD MP-12-003-024-002/42
(KONI) 		1712003024NRG23140520220087037 14/05/2022 kusum devi urf kunti pandey 1712003024WL014238 kusum devi urf kunti pandey 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 kusumdeviurfkuntipandey (000000)
15 NAGOD MP-12-003-024-006/16
(KONI) 		1712003024NRG23140520220087043 14/05/2022 ramkali dahayat 1712003024WL014238 ramkali dahayat 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 ramkalidahayat (000000)
16 NAGOD MP-12-003-024-006/170
(KONI) 		1712003024NRG23140520220087049 14/05/2022 rashmi dahayat 1712003024WL014238 rashmi dahayat 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 rashmidahayat (000000)
17 NAGOD MP-12-003-024-006/315
(KONI) 		1712003024NRG23140520220087058 14/05/2022 aman singh 1712003024WL014238 aman singh 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 amansingh (000000)
18 NAGOD MP-12-003-024-006/315
(KONI) 		1712003024NRG23140520220087059 14/05/2022 kishan pratap singh 1712003024WL014238 kishan pratap singh 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 kishanpratapsingh (000000)
19 NAGOD MP-12-003-024-006/317
(KONI) 		1712003024NRG23140520220087060 14/05/2022 manvendra singh 1712003024WL014238 manvendra singh 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 manvendrasingh (000000)
20 NAGOD MP-12-003-024-006/75
(KONI) 		1712003024NRG23140520220087067 14/05/2022 MADHU SINGH 1712003024WL014238 MADHU SINGH 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 MADHUSINGH (000000)
21 NAGOD MP-12-003-024-007/305
(KONI) 		1712003024NRG23140520220087069 14/05/2022 BADRI KUSHWAHA 1712003024WL014238 BADRI KUSHWAHA 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 BADRIKUSHWAHA (000000)
22 NAGOD MP-12-003-031-001/1725
(JASO) 		1712003031NRG23140520220086392 14/05/2022 MANOJ CHAUBE 1712003031WL014124 MANOJ CHAUBE 00176 IDIB000J580 612 612 Processed 25/05/2022 883445646 MANOJCHAUBE (000000)
23 NAGOD MP-12-003-068-002/37-A
(PAWAIYA) 		1712003068NRG23140520220086561 14/05/2022 bitti bai kushwaha 1712003068WL014159 bitti bai kushwaha 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 bittibaikushwaha (000000)
24 NAGOD MP-12-003-068-002/68-C
(PAWAIYA) 		1712003068NRG23140520220086562 14/05/2022 Anita bai kushwaha 1712003068WL014160 Anita bai kushwaha 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883445646 Anitabaikushwaha (000000)
SubTotal 15912 15912
25 NAGOD MP-12-003-030-001/512
(UMARAHAT) 		1712003030NRG23140520220087409 14/05/2022 ANEETA GAUTAM 1712003030WL014300 ANEETA GAUTAM 00176 IDIB000N515 3264 3264 Processed 25/05/2022 883445646 ANEETAGAUTAM (000000)
26 NAGOD MP-12-003-030-001/518
(UMARAHAT) 		1712003030NRG23140520220087410 14/05/2022 RAM PRAKASH DAHAYAT 1712003030WL014300 RAM PRAKASH DAHAYAT 00176 IDIB000N515 2448 2448 Processed 25/05/2022 883445646 RAMPRAKASHDAHAYAT (000000)
27 NAGOD MP-12-003-068-001/218-B
(PAWAIYA) 		1712003068NRG23140520220086558 14/05/2022 sundar dahayat 1712003068WL014156 sundar dahayat 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 sundardahayat (000000)
28 NAGOD MP-12-003-068-001/396
(PAWAIYA) 		1712003068NRG23140520220086564 14/05/2022 MAHADEV SINGH 1712003068WL014161 MAHADEV SINGH 00176 IDIB000N515 1632 1632 Processed 25/05/2022 883445646 MAHADEVSINGH (000000)
29 NAGOD MP-12-003-068-002/97-C
(PAWAIYA) 		1712003068NRG23140520220086560 14/05/2022 PUSHPA TIWARI 1712003068WL014158 PUSHPA TIWARI 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883445646 PUSHPATIWARI (000000)
30 NAGOD MP-12-003-079-001/100-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087562 14/05/2022 PRAHALAD SINGH 1712003079WL014340 PRAHALAD SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 PRAHALADSINGH (000000)
31 NAGOD MP-12-003-079-001/120-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087561 14/05/2022 SUDHA SINGH 1712003079WL014339 SUDHA SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 SUDHASINGH (000000)
32 NAGOD MP-12-003-079-001/122-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087557 14/05/2022 JANAK SINGH 1712003079WL014335 JANAK SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 JANAKSINGH (000000)
33 NAGOD MP-12-003-079-001/127-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087585 14/05/2022 RAMKESH PATEL 1712003079WL014345 RAMKESH PATEL 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 RAMKESHPATEL (000000)
34 NAGOD MP-12-003-079-001/133-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087542 14/05/2022 ASHA SINGH 1712003079WL014325 ASHA SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 ASHASINGH (000000)
35 NAGOD MP-12-003-079-001/133-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087541 14/05/2022 SURENDRA SINGH 1712003079WL014325 SURENDRA SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 SURENDRASINGH (000000)
36 NAGOD MP-12-003-079-001/143-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087533 14/05/2022 SANGEETA SINGH 1712003079WL014318 SANGEETA SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 SANGEETASINGH (000000)
37 NAGOD MP-12-003-079-001/149-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087111 14/05/2022 SHRIDHAR SONI 1712003079WL014255 SHRIDHAR SONI 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 SHRIDHARSONI (000000)
38 NAGOD MP-12-003-079-001/159-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087546 14/05/2022 HARI RAM VISHWAKARMA 1712003079WL014329 HARI RAM VISHWAKARMA 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 HARIRAMVISHWAKARMA (000000)
39 NAGOD MP-12-003-079-001/557
(AKOUNASATHIYA) 		1712003079NRG23140520220087549 14/05/2022 AKANSHA SINGH 1712003079WL014330 AKANSHA SINGH 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 AKANSHASINGH (000000)
40 NAGOD MP-12-003-079-001/688
(AKOUNASATHIYA) 		1712003079NRG23140520220087550 14/05/2022 neetu singh 1712003079WL014330 neetu singh 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883445646 neetusingh (000000)
SubTotal 25704 25704
41 NAGOD MP-12-003-079-001/211-A
(AKOUNASATHIYA) 		1712003079NRG23130520220085475 14/05/2022 Anjana Kushwaha 1712003079WL014009 Anjana Kushwaha 00176 IDIB000S648 1224 1224 Processed 25/05/2022 883445646 AnjanaKushwaha (000000)
SubTotal 1224 1224
42 NAGOD MP-12-003-079-001/210-A
(AKOUNASATHIYA) 		1712003079NRG23130520220085474 14/05/2022 Ram Avatar Kshwaha 1712003079WL014009 Ram Avatar Kshwaha 00176 IDIB000S741 1224 1224 Processed 25/05/2022 883445646 RamAvatarKshwaha (000000)
SubTotal 1224 1224
43 NAGOD MP-12-003-030-001/511
(UMARAHAT) 		1712003030NRG23140520220087408 14/05/2022 KEKTI BAI VERMA 1712003030WL014300 KEKTI BAI VERMA 00415 SBIN0000474 3264 3264 Processed 25/05/2022 883445646 KEKTIBAIVERMA (000000)
SubTotal 3264 3264
44 NAGOD MP-12-003-008-001/513
(SURDAHA KHURD) 		1712003008NRG23140520220086879 14/05/2022 Mithai Lal Kushwaha 1712003008WL014200 Mithai Lal Kushwaha 00415 SBIN0001348 1836 1836 Processed 25/05/2022 883445646 MithaiLalKushwaha (000000)
45 NAGOD MP-12-003-008-001/513-A
(SURDAHA KHURD) 		1712003008NRG23140520220086881 14/05/2022 Anita kushwaha 1712003008WL014200 Anita kushwaha 00415 SBIN0001348 2040 2040 Processed 25/05/2022 883445646 Anitakushwaha (000000)
46 NAGOD MP-12-003-013-001/25
(MADAI) 		1712003013NRG23140520220086619 14/05/2022 parmeena gond 1712003013WL014176 parmeena gond 00415 SBIN0001348 3060 3060 Processed 25/05/2022 883445646 parmeenagond (000000)
47 NAGOD MP-12-003-021-001/265
(RAMPURA) 		1712003016NRG23140520220087085 14/05/2022 LEELA BAI YADAV 1712003016WL014244 LEELA BAI YADAV 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 LEELABAIYADAV (000000)
48 NAGOD MP-12-003-024-006/337
(KONI) 		1712003024NRG23140520220087061 14/05/2022 raj kumar singh 1712003024WL014238 raj kumar singh 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 rajkumarsingh (000000)
49 NAGOD MP-12-003-030-001/521
(UMARAHAT) 		1712003030NRG23140520220087411 14/05/2022 BHAGWANDAS 1712003030WL014300 BHAGWANDAS 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883445646 BHAGWANDAS (000000)
50 NAGOD MP-12-003-030-001/522
(UMARAHAT) 		1712003030NRG23140520220087412 14/05/2022 RAMSIYA 1712003030WL014300 RAMSIYA 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883445646 RAMSIYA (000000)
51 NAGOD MP-12-003-046-001/75-A
(HADAHA) 		1712003046NRG23140520220086368 14/05/2022 RAKESH CHAUDHARI 1712003046WL014118 RAKESH CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 RAKESHCHAUDHARI (000000)
52 NAGOD MP-12-003-046-001/75-B
(HADAHA) 		1712003046NRG23140520220086370 14/05/2022 DURGA CHAUDHARI 1712003046WL014118 DURGA CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 DURGACHAUDHARI (000000)
53 NAGOD MP-12-003-046-001/75-B
(HADAHA) 		1712003046NRG23140520220086369 14/05/2022 MUKESH CHAUDHARI 1712003046WL014118 MUKESH CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 MUKESHCHAUDHARI (000000)
54 NAGOD MP-12-003-046-001/75-C
(HADAHA) 		1712003046NRG23140520220086371 14/05/2022 AKHILESH CHAUDHARI 1712003046WL014118 AKHILESH CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 AKHILESHCHAUDHARI (000000)
55 NAGOD MP-12-003-046-001/91-A
(HADAHA) 		1712003046NRG23140520220086375 14/05/2022 Meena chaudhari 1712003046WL014118 Meena chaudhari 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 Meenachaudhari (000000)
56 NAGOD MP-12-003-068-001/95-C
(PAWAIYA) 		1712003068NRG23140520220086566 14/05/2022 rammurti lodhi 1712003068WL014162 rammurti lodhi 00415 SBIN0001348 1632 1632 Processed 25/05/2022 883445646 rammurtilodhi (000000)
57 NAGOD MP-12-003-068-002/247-C
(PAWAIYA) 		1712003068NRG23140520220086555 14/05/2022 bavita vishwakarma 1712003068WL014154 bavita vishwakarma 00415 SBIN0001348 1020 1020 Processed 25/05/2022 883445646 bavitavishwakarma (000000)
58 NAGOD MP-12-003-075-002/257
(KACHANAR) 		1712003075NRG23140520220087010 14/05/2022 SHUSHEELA AHIRWAR 1712003075WL014232 SHUSHEELA AHIRWAR 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 SHUSHEELAAHIRWAR (000000)
59 NAGOD MP-12-003-075-002/258
(KACHANAR) 		1712003075NRG23140520220087011 14/05/2022 RAMRAJ 1712003075WL014232 RAMRAJ 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 RAMRAJ (000000)
60 NAGOD MP-12-003-075-002/259
(KACHANAR) 		1712003075NRG23140520220087012 14/05/2022 Samser 1712003075WL014232 Samser 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 Samser (000000)
61 NAGOD MP-12-003-075-002/261
(KACHANAR) 		1712003075NRG23140520220087013 14/05/2022 Anurag 1712003075WL014232 Anurag 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 Anurag (000000)
62 NAGOD MP-12-003-078-001/804
(KATKONKALA) 		1712003078NRG23140520220087200 14/05/2022 Harideen 1712003078WL014276 Harideen 00415 SBIN0001348 3060 3060 Processed 25/05/2022 883445646 Harideen (000000)
63 NAGOD MP-12-003-079-001/123-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087108 14/05/2022 RAJ LALAN SINGH 1712003079WL014253 RAJ LALAN SINGH 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 RAJLALANSINGH (000000)
64 NAGOD MP-12-003-079-001/131-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087560 14/05/2022 LALJI RAW 1712003079WL014338 LALJI RAW 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 LALJIRAW (000000)
65 NAGOD MP-12-003-079-001/151-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087556 14/05/2022 MITHLESH SAHU 1712003079WL014334 MITHLESH SAHU 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 MITHLESHSAHU (000000)
66 NAGOD MP-12-003-079-001/151-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087555 14/05/2022 NANDI LAL SAHU 1712003079WL014334 NANDI LAL SAHU 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 NANDILALSAHU (000000)
67 NAGOD MP-12-003-079-001/154-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087544 14/05/2022 ANAND SINGH 1712003079WL014327 ANAND SINGH 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 ANANDSINGH (000000)
68 NAGOD MP-12-003-079-001/155-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087552 14/05/2022 BAHI LAL SAHU 1712003079WL014332 BAHI LAL SAHU 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 BAHILALSAHU (000000)
69 NAGOD MP-12-003-079-001/163-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087132 14/05/2022 JAYMAN SINGH 1712003079WL014269 JAYMAN SINGH 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 JAYMANSINGH (000000)
70 NAGOD MP-12-003-079-001/165-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087198 14/05/2022 SHIVBHAN SINGH 1712003079WL014274 SHIVBHAN SINGH 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 SHIVBHANSINGH (000000)
71 NAGOD MP-12-003-079-001/168-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087124 14/05/2022 VEERENDRA SINGH 1712003079WL014264 VEERENDRA SINGH 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 VEERENDRASINGH (000000)
72 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087114 14/05/2022 RAM HET PATEL 1712003079WL014258 RAM HET PATEL 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 RAMHETPATEL (000000)
73 NAGOD MP-12-003-079-001/174-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087545 14/05/2022 RAMLAL RAV 1712003079WL014328 RAMLAL RAV 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 RAMLALRAV (000000)
74 NAGOD MP-12-003-079-001/177-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087537 14/05/2022 RAM NANDAN PATEL 1712003079WL014321 RAM NANDAN PATEL 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 RAMNANDANPATEL (000000)
75 NAGOD MP-12-003-079-001/181-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087110 14/05/2022 RAM NARAYAN KUSHWAHA 1712003079WL014254 RAM NARAYAN KUSHWAHA 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 RAMNARAYANKUSHWAHA (000000)
76 NAGOD MP-12-003-079-001/199-A
(AKOUNASATHIYA) 		1712003079NRG23130520220085471 14/05/2022 Amritlal Kushwaha 1712003079WL014009 Amritlal Kushwaha 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 AmritlalKushwaha (000000)
77 NAGOD MP-12-003-079-001/205-A
(AKOUNASATHIYA) 		1712003079NRG23130520220085472 14/05/2022 BITTI DEVI KUSHWAHA 1712003079WL014009 BITTI DEVI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 BITTIDEVIKUSHWAHA (000000)
78 NAGOD MP-12-003-079-001/208-A
(AKOUNASATHIYA) 		1712003079NRG23130520220085473 14/05/2022 Raj Kumari Kushwaha 1712003079WL014009 Raj Kumari Kushwaha 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883445646 RajKumariKushwaha (000000)
79 NAGOD MP-12-003-079-001/911
(AKOUNASATHIYA) 		1712003079NRG23140520220087586 14/05/2022 NARENDRA SINGH 1712003079WL014346 NARENDRA SINGH 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 NARENDRASINGH (000000)
80 NAGOD MP-12-003-079-001/922
(AKOUNASATHIYA) 		1712003079NRG23140520220087540 14/05/2022 RAM KINKAR 1712003079WL014324 RAM KINKAR 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883445646 RAMKINKAR (000000)
SubTotal 55896 55896
81 NAGOD MP-12-003-013-001/88
(MADAI) 		1712003013NRG23140520220086617 14/05/2022 jeetendra 1712003013WL014175 jeetendra 00415 SBIN0002845 3060 3060 Processed 25/05/2022 883445646 jeetendra (000000)
82 NAGOD MP-12-003-013-001/88
(MADAI) 		1712003013NRG23140520220086616 14/05/2022 sunita 1712003013WL014175 sunita 00415 SBIN0002845 3060 3060 Processed 25/05/2022 883445646 sunita (000000)
SubTotal 6120 6120
83 NAGOD MP-12-003-030-001/523
(UMARAHAT) 		1712003030NRG23140520220087413 14/05/2022 marra 1712003030WL014300 marra 00415 SBIN0008418 3264 3264 Processed 25/05/2022 883445646 marra (000000)
SubTotal 3264 3264
84 NAGOD MP-12-003-008-001/513-A
(SURDAHA KHURD) 		1712003008NRG23140520220086880 14/05/2022 Sandeep Kushwaha 1712003008WL014200 Sandeep Kushwaha 00468 UBIN0568295 2040 2040 Processed 26/05/2022 883445646 SandeepKushwaha (000000)
85 NAGOD MP-12-003-078-001/804
(KATKONKALA) 		1712003078NRG23140520220087202 14/05/2022 Keshav 1712003078WL014276 Keshav 00468 UBIN0568295 3060 3060 Processed 26/05/2022 883445646 Keshav (000000)
86 NAGOD MP-12-003-078-001/804
(KATKONKALA) 		1712003078NRG23140520220087201 14/05/2022 Ramnaresh 1712003078WL014276 Ramnaresh 00468 UBIN0568295 3060 3060 Processed 26/05/2022 883445646 Ramnaresh (000000)
87 NAGOD MP-12-003-079-001/141-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087134 14/05/2022 SAVITA SINGH 1712003079WL014271 SAVITA SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 SAVITASINGH (000000)
88 NAGOD MP-12-003-079-001/142-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087133 14/05/2022 PUSHPENDRA SINGH PARIHAR 1712003079WL014270 PUSHPENDRA SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 PUSHPENDRASINGHPARIHAR (000000)
89 NAGOD MP-12-003-079-001/146-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087119 14/05/2022 RAMKHILAWAN SAHU 1712003079WL014261 RAMKHILAWAN SAHU 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 RAMKHILAWANSAHU (000000)
90 NAGOD MP-12-003-079-001/153-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087539 14/05/2022 AJYA SINGH 1712003079WL014323 AJYA SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 AJYASINGH (000000)
91 NAGOD MP-12-003-079-001/173-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087551 14/05/2022 RAMRAJENDRA SINGH 1712003079WL014331 RAMRAJENDRA SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 RAMRAJENDRASINGH (000000)
92 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087532 14/05/2022 LALLU PATEL 1712003079WL014317 LALLU PATEL 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 LALLUPATEL (000000)
93 NAGOD MP-12-003-079-001/183-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087113 14/05/2022 RAGHURAJ SINGH 1712003079WL014257 RAGHURAJ SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 RAGHURAJSINGH (000000)
94 NAGOD MP-12-003-079-001/185-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087115 14/05/2022 DHARMRAJ SINGH PARIHAR 1712003079WL014259 DHARMRAJ SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 DHARMRAJSINGHPARIHAR (000000)
95 NAGOD MP-12-003-079-001/196-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087543 14/05/2022 BIBHA SINGH 1712003079WL014326 BIBHA SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 BIBHASINGH (000000)
96 NAGOD MP-12-003-079-001/518
(AKOUNASATHIYA) 		1712003079NRG23140520220087564 14/05/2022 AVADHESH SINGH 1712003079WL014342 AVADHESH SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 AVADHESHSINGH (000000)
97 NAGOD MP-12-003-079-001/818
(AKOUNASATHIYA) 		1712003079NRG23140520220087547 14/05/2022 RAJMAN PALEL 1712003079WL014329 RAJMAN PALEL 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 RAJMANPALEL (000000)
98 NAGOD MP-12-003-079-001/836
(AKOUNASATHIYA) 		1712003079NRG23140520220087548 14/05/2022 SUBHASINI SINGH 1712003079WL014329 SUBHASINI SINGH 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883445646 SUBHASINISINGH (000000)
SubTotal 25296 25296
99 NAGOD MP-12-003-008-001/564
(SURDAHA KHURD) 		1712003008NRG23140520220086883 14/05/2022 Dadu Bhai kushwaha 1712003008WL014201 Dadu Bhai kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 883445646 DaduBhaikushwaha (000000)
100 NAGOD MP-12-003-008-001/564
(SURDAHA KHURD) 		1712003008NRG23140520220086882 14/05/2022 Ramlal kushwaha 1712003008WL014201 Ramlal kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 883445646 Ramlalkushwaha (000000)
101 NAGOD MP-12-003-013-001/25
(MADAI) 		1712003013NRG23140520220086618 14/05/2022 RAMKESH 1712003013WL014176 RAMKESH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883445646 RAMKESH (000000)
102 NAGOD MP-12-003-013-002/413-C
(MADAI) 		1712003013NRG23140520220086620 14/05/2022 Dayaram kushvaha 1712003013WL014177 Dayaram kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883445646 Dayaramkushvaha (000000)
103 NAGOD MP-12-003-024-001/105-A
(KONI) 		1712003024NRG23140520220087025 14/05/2022 RAM DAYAL SEN 1712003024WL014238 RAM DAYAL SEN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 RAMDAYALSEN (000000)
104 NAGOD MP-12-003-024-001/17
(KONI) 		1712003024NRG23140520220087026 14/05/2022 lallu kushwaha 1712003024WL014238 lallu kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 lallukushwaha (000000)
105 NAGOD MP-12-003-024-001/251
(KONI) 		1712003024NRG23140520220086898 14/05/2022 gulli dahayat 1712003024WL014209 gulli dahayat 00602 SBIN0RRMBGB 612 612 Processed 26/05/2022 883445646 gullidahayat (000000)
106 NAGOD MP-12-003-024-001/253
(KONI) 		1712003024NRG23140520220086899 14/05/2022 shanti kushwaha 1712003024WL014209 shanti kushwaha 00602 SBIN0RRMBGB 612 612 Processed 26/05/2022 883445646 shantikushwaha (000000)
107 NAGOD MP-12-003-024-001/256
(KONI) 		1712003024NRG23140520220086900 14/05/2022 ramsiya varma 1712003024WL014209 ramsiya varma 00602 SBIN0RRMBGB 612 612 Processed 26/05/2022 883445646 ramsiyavarma (000000)
108 NAGOD MP-12-003-024-001/260
(KONI) 		1712003024NRG23140520220087028 14/05/2022 munnilal kushwaha 1712003024WL014238 munnilal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 munnilalkushwaha (000000)
109 NAGOD MP-12-003-024-001/263-A
(KONI) 		1712003024NRG23140520220087029 14/05/2022 susheela kushwaha 1712003024WL014238 susheela kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 susheelakushwaha (000000)
110 NAGOD MP-12-003-024-001/264-A
(KONI) 		1712003024NRG23140520220087030 14/05/2022 kalli kushwaha 1712003024WL014238 kalli kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 kallikushwaha (000000)
111 NAGOD MP-12-003-024-001/342
(KONI) 		1712003024NRG23140520220086901 14/05/2022 bal govind lohar 1712003024WL014209 bal govind lohar 00602 SBIN0RRMBGB 612 612 Processed 26/05/2022 883445646 balgovindlohar (000000)
112 NAGOD MP-12-003-024-001/92
(KONI) 		1712003024NRG23140520220087031 14/05/2022 indrpal kushwaha 1712003024WL014238 indrpal kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 883445646 Account closed
113 NAGOD MP-12-003-024-002/281
(KONI) 		1712003024NRG23140520220087033 14/05/2022 ved narayan pandey 1712003024WL014238 ved narayan pandey 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 vednarayanpandey (000000)
114 NAGOD MP-12-003-024-002/298
(KONI) 		1712003024NRG23140520220087034 14/05/2022 shankar prasad pandey 1712003024WL014238 shankar prasad pandey 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 shankarprasadpandey (000000)
115 NAGOD MP-12-003-024-005/3
(KONI) 		1712003024NRG23140520220087039 14/05/2022 keshkali kushwaha 1712003024WL014238 keshkali kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 keshkalikushwaha (000000)
116 NAGOD MP-12-003-024-005/3
(KONI) 		1712003024NRG23140520220087038 14/05/2022 ramlala kushwaha 1712003024WL014238 ramlala kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 ramlalakushwaha (000000)
117 NAGOD MP-12-003-024-006/10
(KONI) 		1712003024NRG23140520220087040 14/05/2022 ramsukh dahayat 1712003024WL014238 ramsukh dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 ramsukhdahayat (000000)
118 NAGOD MP-12-003-024-006/15
(KONI) 		1712003024NRG23140520220087041 14/05/2022 gokul dahayat 1712003024WL014238 gokul dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 gokuldahayat (000000)
119 NAGOD MP-12-003-024-006/168
(KONI) 		1712003024NRG23140520220087045 14/05/2022 gudiya dahayat 1712003024WL014238 gudiya dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 gudiyadahayat (000000)
120 NAGOD MP-12-003-024-006/169
(KONI) 		1712003024NRG23140520220087046 14/05/2022 Arjun dahayat 1712003024WL014238 Arjun dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 Arjundahayat (000000)
121 NAGOD MP-12-003-024-006/169
(KONI) 		1712003024NRG23140520220087047 14/05/2022 sandhya 1712003024WL014238 sandhya 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 sandhya (000000)
122 NAGOD MP-12-003-024-006/170
(KONI) 		1712003024NRG23140520220087048 14/05/2022 basant dahayat 1712003024WL014238 basant dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 basantdahayat (000000)
123 NAGOD MP-12-003-024-006/22
(KONI) 		1712003024NRG23140520220087053 14/05/2022 judavan 1712003024WL014238 judavan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 judavan (000000)
124 NAGOD MP-12-003-024-006/27
(KONI) 		1712003024NRG23140520220087054 14/05/2022 Pradeep dahayat 1712003024WL014238 Pradeep dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 Pradeepdahayat (000000)
125 NAGOD MP-12-003-024-006/312
(KONI) 		1712003024NRG23140520220087055 14/05/2022 ramrasendra singh 1712003024WL014238 ramrasendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 ramrasendrasingh (000000)
126 NAGOD MP-12-003-024-006/313
(KONI) 		1712003024NRG23140520220087056 14/05/2022 Ganesh singh 1712003024WL014238 Ganesh singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 Ganeshsingh (000000)
127 NAGOD MP-12-003-024-006/314
(KONI) 		1712003024NRG23140520220087057 14/05/2022 manvendra pratap singh 1712003024WL014238 manvendra pratap singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 manvendrapratapsingh (000000)
128 NAGOD MP-12-003-024-006/337
(KONI) 		1712003024NRG23140520220087062 14/05/2022 Binu singh 1712003024WL014238 Binu singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 Binusingh (000000)
129 NAGOD MP-12-003-024-006/6
(KONI) 		1712003024NRG23140520220087063 14/05/2022 prakash dahayat 1712003024WL014238 prakash dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 prakashdahayat (000000)
130 NAGOD MP-12-003-024-006/6
(KONI) 		1712003024NRG23140520220087064 14/05/2022 sushila dahayat 1712003024WL014238 sushila dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 sushiladahayat (000000)
131 NAGOD MP-12-003-024-007/306
(KONI) 		1712003024NRG23140520220087070 14/05/2022 ASHISH KUSHWAHA 1712003024WL014238 ASHISH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 ASHISHKUSHWAHA (000000)
132 NAGOD MP-12-003-024-007/307
(KONI) 		1712003024NRG23140520220087071 14/05/2022 LAL JI 1712003024WL014238 LAL JI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 LALJI (000000)
133 NAGOD MP-12-003-024-007/31
(KONI) 		1712003024NRG23140520220087072 14/05/2022 Premlal kushwaha 1712003024WL014238 Premlal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 Premlalkushwaha (000000)
134 NAGOD MP-12-003-046-001/54
(HADAHA) 		1712003046NRG23140520220086363 14/05/2022 ACHHELAL KOL 1712003046WL014118 ACHHELAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 ACHHELALKOL (000000)
135 NAGOD MP-12-003-046-001/57-A
(HADAHA) 		1712003046NRG23140520220086365 14/05/2022 UMA KOL 1712003046WL014118 UMA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 UMAKOL (000000)
136 NAGOD MP-12-003-046-001/90-A
(HADAHA) 		1712003046NRG23140520220086372 14/05/2022 RANI KOL 1712003046WL014118 RANI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 RANIKOL (000000)
137 NAGOD MP-12-003-046-001/90-B
(HADAHA) 		1712003046NRG23140520220086374 14/05/2022 PHOOLKALI KOL 1712003046WL014118 PHOOLKALI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 PHOOLKALIKOL (000000)
138 NAGOD MP-12-003-046-001/90-B
(HADAHA) 		1712003046NRG23140520220086373 14/05/2022 SHYAMKUMAR KOL 1712003046WL014118 SHYAMKUMAR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 SHYAMKUMARKOL (000000)
139 NAGOD MP-12-003-068-001/218-B
(PAWAIYA) 		1712003068NRG23140520220086557 14/05/2022 mijaji dahayat 1712003068WL014156 mijaji dahayat 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 mijajidahayat (000000)
140 NAGOD MP-12-003-068-001/323-A
(PAWAIYA) 		1712003068NRG23140520220086556 14/05/2022 ramkishor vishwakarma 1712003068WL014155 ramkishor vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 ramkishorvishwakarma (000000)
141 NAGOD MP-12-003-068-001/396
(PAWAIYA) 		1712003068NRG23140520220086563 14/05/2022 suresh singh 1712003068WL014161 suresh singh 00602 SBIN0RRMBGB 1632 1632 Processed 26/05/2022 883445646 sureshsingh (000000)
142 NAGOD MP-12-003-068-001/95-C
(PAWAIYA) 		1712003068NRG23140520220086565 14/05/2022 vednarayan lodhi 1712003068WL014162 vednarayan lodhi 00602 SBIN0RRMBGB 1632 1632 Processed 26/05/2022 883445646 vednarayanlodhi (000000)
143 NAGOD MP-12-003-068-002/157-B
(PAWAIYA) 		1712003068NRG23140520220086554 14/05/2022 man prasad tripathi 1712003068WL014153 man prasad tripathi 00602 SBIN0RRMBGB 1710 1710 Processed 26/05/2022 883445646 manprasadtripathi (000000)
144 NAGOD MP-12-003-078-001/804
(KATKONKALA) 		1712003078NRG23140520220087203 14/05/2022 Butti 1712003078WL014276 Butti 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883445646 Butti (000000)
145 NAGOD MP-12-003-079-001/129-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087559 14/05/2022 RAMASHRAYA PRASAD KUSHWAHA 1712003079WL014337 RAMASHRAYA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 RAMASHRAYAPRASADKUSHWAHA (000000)
146 NAGOD MP-12-003-079-001/162-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087534 14/05/2022 MAHRNDRA SINGH 1712003079WL014319 MAHRNDRA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 MAHRNDRASINGH (000000)
147 NAGOD MP-12-003-079-001/170-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087112 14/05/2022 UPENDRA SINGH PARIHAR 1712003079WL014256 UPENDRA SINGH PARIHAR 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 UPENDRASINGHPARIHAR (000000)
148 NAGOD MP-12-003-079-001/176-A
(AKOUNASATHIYA) 		1712003079NRG23140520220087199 14/05/2022 ALAKH NIRANJAN 1712003079WL014275 ALAKH NIRANJAN 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 ALAKHNIRANJAN (000000)
149 NAGOD MP-12-003-079-001/800
(AKOUNASATHIYA) 		1712003079NRG23140520220087583 14/05/2022 arun snigh 1712003079WL014344 arun snigh 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883445646 arunsnigh (000000)
150 NAGOD MP-12-003-087-001/728
(CHANDKUIYA) 		1712003087NRG23140520220086971 14/05/2022 BALMEEK KUSHWAHA 1712003087WL014229 BALMEEK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 BALMEEKKUSHWAHA (000000)
151 NAGOD MP-12-003-087-001/94
(CHANDKUIYA) 		1712003087NRG23140520220086972 14/05/2022 SATYANARAYAN MISHRA 1712003087WL014229 SATYANARAYAN MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883445646 SATYANARAYANMISHRA (000000)
SubTotal 71886 71886
Total 225702 225702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_140522FTO_125284 Canara Bank CNRB0006167 Nagaud 11832
2 NAGOD MP1712003_140522FTO_125284 IDBI Bank IBKL0001842 Nagod 1428
3 NAGOD MP1712003_140522FTO_125284 Indian Bank IDIB000D585 Devendra Nagar 2652
4 NAGOD MP1712003_140522FTO_125284 Indian Bank IDIB000J580 JASO 15912
5 NAGOD MP1712003_140522FTO_125284 Indian Bank IDIB000N515 Nagod 25704
6 NAGOD MP1712003_140522FTO_125284 Indian Bank IDIB000S648 Shamnagar 1224
7 NAGOD MP1712003_140522FTO_125284 Indian Bank IDIB000S741 Sohawal 1224
8 NAGOD MP1712003_140522FTO_125284 State Bank of India SBIN0000474 SATNA MAIN 3264
9 NAGOD MP1712003_140522FTO_125284 State Bank of India SBIN0001348 NAGOD 55896
10 NAGOD MP1712003_140522FTO_125284 State Bank of India SBIN0002845 DEVENDRANAGAR 6120
11 NAGOD MP1712003_140522FTO_125284 State Bank of India SBIN0008418 BARETHIA 3264
12 NAGOD MP1712003_140522FTO_125284 Union Bank of India UBIN0568295 NAGOD 25296
13 NAGOD MP1712003_140522FTO_125284 Madhyanchal Gramin Bank SBIN0RRMBGB dhawari 2040
14 NAGOD MP1712003_140522FTO_125284 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1224
15 NAGOD MP1712003_140522FTO_125284 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 40266
16 NAGOD MP1712003_140522FTO_125284 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19380
17 NAGOD MP1712003_140522FTO_125284 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3264
18 NAGOD MP1712003_140522FTO_125284 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 5712

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