Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_080822FTO_318946
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-12-003-006-001/3147
(SURDAHA KALA) 		1712003006NRG23080820220312336 08/08/2022 Ankit 1712003006WL042057 Ankit 00045 BARB0REWAXX 2448 2448 Processed 29/08/2022 697968145 Ankit (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-082-002/491
(AMILIYA) 		1712003082NRG23080820220312394 08/08/2022 RAJESH 1712003082WL042066 RAJESH 00078 CNRB0006167 3060 3060 Processed 29/08/2022 697968145 RAJESH (000000)
3 NAGOD MP-12-003-082-002/495
(AMILIYA) 		1712003082NRG23080820220312693 08/08/2022 Budaylal 1712003082WL042163 Budaylal 00078 CNRB0006167 3060 3060 Processed 29/08/2022 697968145 Budaylal (000000)
4 NAGOD MP-12-003-082-002/501
(AMILIYA) 		1712003082NRG23080820220312507 08/08/2022 vikash singh 1712003082WL042105 vikash singh 00078 CNRB0006167 3060 3060 Processed 29/08/2022 697968145 vikashsingh (000000)
5 NAGOD MP-12-003-082-002/504
(AMILIYA) 		1712003082NRG23080820220312412 08/08/2022 Natthu rajak 1712003082WL042077 Natthu rajak 00078 CNRB0006167 3060 3060 Processed 29/08/2022 697968145 Natthurajak (000000)
6 NAGOD MP-12-003-082-002/515
(AMILIYA) 		1712003082NRG23080820220312498 08/08/2022 mragendra singh 1712003082WL042098 mragendra singh 00078 CNRB0006167 3060 3060 Processed 29/08/2022 697968145 mragendrasingh (000000)
SubTotal 15300 15300
7 NAGOD MP-12-003-082-002/524
(AMILIYA) 		1712003082NRG23080820220312409 08/08/2022 kamta singh 1712003082WL042074 kamta singh 00152 HDFC0007676 3060 3060 Processed 29/08/2022 697968145 kamtasingh (000000)
SubTotal 3060 3060
8 NAGOD MP-12-003-063-002/858
(KHAIRA) 		1712003063NRG23080820220312283 08/08/2022 Pankaj 1712003063WL042040 Pankaj 00165 IBKL0001842 1224 1224 Processed 29/08/2022 697968145 Pankaj (000000)
9 NAGOD MP-12-003-063-002/859
(KHAIRA) 		1712003063NRG23080820220312285 08/08/2022 Raja 1712003063WL042040 Raja 00165 IBKL0001842 1224 1224 Processed 29/08/2022 697968145 Raja (000000)
10 NAGOD MP-12-003-063-002/859
(KHAIRA) 		1712003063NRG23080820220312284 08/08/2022 sukhvanti 1712003063WL042040 sukhvanti 00165 IBKL0001842 1224 1224 Processed 29/08/2022 697968145 sukhvanti (000000)
11 NAGOD MP-12-003-063-002/862
(KHAIRA) 		1712003063NRG23080820220312286 08/08/2022 Som 1712003063WL042040 Som 00165 IBKL0001842 1224 1224 Processed 29/08/2022 697968145 Som (000000)
12 NAGOD MP-12-003-063-002/908
(KHAIRA) 		1712003063NRG23080820220312287 08/08/2022 ramvati mishra 1712003063WL042040 ramvati mishra 00165 IBKL0001842 1224 1224 Processed 29/08/2022 697968145 ramvatimishra (000000)
13 NAGOD MP-12-003-063-002/940
(KHAIRA) 		1712003063NRG23080820220312289 08/08/2022 RAMARAJ BAGRI 1712003063WL042040 RAMARAJ BAGRI 00165 IBKL0001842 1224 1224 Processed 29/08/2022 697968145 RAMARAJBAGRI (000000)
SubTotal 7344 7344
14 NAGOD MP-12-003-004-001/11-C
(CHUNAHA) 		1712003004NRG23050820220309397 08/08/2022 Sunil Kumar Kushwaha 1712003004WL041601 Sunil Kumar Kushwaha 00176 IDIB000J580 2856 2856 Processed 29/08/2022 697968145 SunilKumarKushwaha (000000)
15 NAGOD MP-12-003-025-001/512
(UMARIHA) 		1712003025NRG23080820220311394 08/08/2022 SIYARAM 1712003025WL041910 SIYARAM 00176 IDIB000J580 3264 3264 Processed 29/08/2022 697968145 SIYARAM (000000)
16 NAGOD MP-12-003-039-001/1210
(AMKUI) 		1712003039NRG23080820220311446 08/08/2022 DHORKA PRASAD KUSHWHA 1712003039WL041921 DHORKA PRASAD KUSHWHA 00176 IDIB000J580 2244 2244 Processed 29/08/2022 697968145 DHORKAPRASADKUSHWHA (000000)
SubTotal 8364 8364
17 NAGOD MP-12-003-006-001/1336
(SURDAHA KALA) 		1712003006NRG23080820220312372 08/08/2022 RAJU SEN 1712003006WL042062 RAJU SEN 00176 IDIB000N515 2856 2856 Processed 29/08/2022 697968145 RAJUSEN (000000)
18 NAGOD MP-12-003-020-001/1002-A
(BANDI) 		1712003020NRG23080820220312294 08/08/2022 sunder lal 1712003020WL042041 sunder lal 00176 IDIB000N515 2856 2856 Processed 29/08/2022 697968145 sunderlal (000000)
19 NAGOD MP-12-003-037-001/953
(PATWARA) 		1712003037NRG23080820220311486 08/08/2022 ARUN KUMAR BAGRI 1712003037WL041926 ARUN KUMAR BAGRI 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 ARUNKUMARBAGRI (000000)
20 NAGOD MP-12-003-037-001/954
(PATWARA) 		1712003037NRG23080820220311487 08/08/2022 BADI KUSHWAHA 1712003037WL041926 BADI KUSHWAHA 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 BADIKUSHWAHA (000000)
21 NAGOD MP-12-003-039-001/405-A
(AMKUI) 		1712003039NRG23080820220311449 08/08/2022 banshu kol 1712003039WL041921 banshu kol 00176 IDIB000N515 2448 2448 Processed 29/08/2022 697968145 banshukol (000000)
22 NAGOD MP-12-003-063-002/1216
(KHAIRA) 		1712003063NRG23080820220312282 08/08/2022 Rajju Prasad Bagri 1712003063WL042040 Rajju Prasad Bagri 00176 IDIB000N515 408 408 Processed 29/08/2022 697968145 RajjuPrasadBagri (000000)
23 NAGOD MP-12-003-063-004/899
(KHAIRA) 		1712003063NRG23080820220312293 08/08/2022 Vinod Kumar Kol 1712003063WL042040 Vinod Kumar Kol 00176 IDIB000N515 1224 1224 Processed 29/08/2022 697968145 VinodKumarKol (000000)
24 NAGOD MP-12-003-064-001/183-B
(BHAJIKHERA) 		1712003064NRG23080820220312302 08/08/2022 BULLA DHEEMAR 1712003064WL042044 BULLA DHEEMAR 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 BULLADHEEMAR (000000)
25 NAGOD MP-12-003-066-001/469
(SEMARWARA) 		1712003066NRG23080820220312323 08/08/2022 tejbhan lodhi 1712003066WL042048 tejbhan lodhi 00176 IDIB000N515 2856 2856 Processed 29/08/2022 697968145 tejbhanlodhi (000000)
26 NAGOD MP-12-003-074-005/23-B
(MAHTAIN) 		1712003074NRG23080820220312459 08/08/2022 SEETA PAL 1712003074WL042089 SEETA PAL 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 SEETAPAL (000000)
27 NAGOD MP-12-003-074-006/11-B
(MAHTAIN) 		1712003074NRG23080820220312465 08/08/2022 REETA ROY 1712003074WL042092 REETA ROY 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 REETAROY (000000)
28 NAGOD MP-12-003-078-001/649
(KATKONKALA) 		1712003078NRG23080820220312715 08/08/2022 RAMPAL 1712003078WL042168 RAMPAL 00176 IDIB000N515 1836 1836 Processed 29/08/2022 697968145 RAMPAL (000000)
29 NAGOD MP-12-003-082-002/496
(AMILIYA) 		1712003082NRG23080820220312686 08/08/2022 SUJEET 1712003082WL042157 SUJEET 00176 IDIB000N515 3264 3264 Processed 29/08/2022 697968145 SUJEET (000000)
30 NAGOD MP-12-003-082-002/528
(AMILIYA) 		1712003082NRG23080820220312494 08/08/2022 RAMJI SINGH 1712003082WL042094 RAMJI SINGH 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 RAMJISINGH (000000)
31 NAGOD MP-12-003-082-002/532
(AMILIYA) 		1712003082NRG23080820220312410 08/08/2022 GAYNENDRA SINGH 1712003082WL042075 GAYNENDRA SINGH 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 GAYNENDRASINGH (000000)
32 NAGOD MP-12-003-082-002/541
(AMILIYA) 		1712003082NRG23080820220312687 08/08/2022 GUNNA SINGH 1712003082WL042158 GUNNA SINGH 00176 IDIB000N515 3264 3264 Processed 29/08/2022 697968145 GUNNASINGH (000000)
33 NAGOD MP-12-003-082-002/552
(AMILIYA) 		1712003082NRG23080820220312503 08/08/2022 VIPUL SINGH 1712003082WL042101 VIPUL SINGH 00176 IDIB000N515 3060 3060 Processed 29/08/2022 697968145 VIPULSINGH (000000)
34 NAGOD MP-12-003-082-002/572
(AMILIYA) 		1712003082NRG23080820220312327 08/08/2022 RAJMAN SEN 1712003082WL042051 RAJMAN SEN 00176 IDIB000N515 2040 2040 Processed 29/08/2022 697968145 RAJMANSEN (000000)
SubTotal 47532 47532
35 NAGOD MP-12-003-079-001/211-A
(AKOUNASATHIYA) 		1712003079NRG23080820220311774 08/08/2022 Anjana Kushwaha 1712003079WL041956 Anjana Kushwaha 00176 IDIB000S648 204 204 Processed 29/08/2022 697968145 AnjanaKushwaha (000000)
SubTotal 204 204
36 NAGOD MP-12-003-082-002/488
(AMILIYA) 		1712003082NRG23080820220312393 08/08/2022 ravi sankar sen 1712003082WL042065 ravi sankar sen 00176 IDIB000S741 3060 3060 Processed 29/08/2022 697968145 ravisankarsen (000000)
SubTotal 3060 3060
37 NAGOD MP-12-003-082-002/526
(AMILIYA) 		1712003082NRG23080820220312418 08/08/2022 LAUKUSH RAJAK 1712003082WL042083 LAUKUSH RAJAK 00354 PUNB0324400 3264 3264 Processed 29/08/2022 697968145 LAUKUSHRAJAK (000000)
SubTotal 3264 3264
38 NAGOD MP-12-003-082-002/489
(AMILIYA) 		1712003082NRG23080820220312395 08/08/2022 shiv sankar sen 1712003082WL042067 shiv sankar sen 00415 SBIN0000474 3060 3060 Processed 29/08/2022 697968145 shivsankarsen (000000)
SubTotal 3060 3060
39 NAGOD MP-12-003-004-001/11-C
(CHUNAHA) 		1712003004NRG23050820220309399 08/08/2022 Savitri kushwaha 1712003004WL041601 Savitri kushwaha 00415 SBIN0001348 2856 2856 Processed 29/08/2022 697968145 Savitrikushwaha (000000)
40 NAGOD MP-12-003-004-001/49-D
(CHUNAHA) 		1712003004NRG23080820220312298 08/08/2022 Malkhan Rajak 1712003004WL042042 Malkhan Rajak 00415 SBIN0001348 1020 1020 Processed 29/08/2022 697968145 MalkhanRajak (000000)
41 NAGOD MP-12-003-004-001/637-A
(CHUNAHA) 		1712003004NRG23080820220312299 08/08/2022 Ram Karan Sahu 1712003004WL042042 Ram Karan Sahu 00415 SBIN0001348 1020 1020 Processed 29/08/2022 697968145 RamKaranSahu (000000)
42 NAGOD MP-12-003-004-001/707
(CHUNAHA) 		1712003004NRG23080820220312300 08/08/2022 shakuntla rajak 1712003004WL042042 shakuntla rajak 00415 SBIN0001348 1020 1020 Processed 29/08/2022 697968145 shakuntlarajak (000000)
43 NAGOD MP-12-003-006-001/1033
(SURDAHA KALA) 		1712003006NRG23080820220312371 08/08/2022 ramkishor 1712003006WL042062 ramkishor 00415 SBIN0001348 2856 2856 Processed 29/08/2022 697968145 ramkishor (000000)
44 NAGOD MP-12-003-020-001/2114-C
(BANDI) 		1712003020NRG23080820220312296 08/08/2022 buddhu 1712003020WL042041 buddhu 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 buddhu (000000)
45 NAGOD MP-12-003-037-001/900
(PATWARA) 		1712003037NRG23080820220311484 08/08/2022 MITHLESH VISWAKARMA 1712003037WL041926 MITHLESH VISWAKARMA 00415 SBIN0001348 2040 2040 Processed 29/08/2022 697968145 MITHLESHVISWAKARMA (000000)
46 NAGOD MP-12-003-049-002/739
(MAJHGAWN KHURD) 		1712003049NRG23080820220311391 08/08/2022 sanjay bagri 1712003049WL041908 sanjay bagri 00415 SBIN0001348 1224 1224 Processed 29/08/2022 697968145 sanjaybagri (000000)
47 NAGOD MP-12-003-063-002/938
(KHAIRA) 		1712003063NRG23080820220312288 08/08/2022 RAMAUTAR KUSHWAHA 1712003063WL042040 RAMAUTAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 29/08/2022 697968145 RAMAUTARKUSHWAHA (000000)
48 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG23080820220312290 08/08/2022 NAROTTAM DAS TIWARI 1712003063WL042040 NAROTTAM DAS TIWARI 00415 SBIN0001348 1224 1224 Processed 29/08/2022 697968145 NAROTTAMDASTIWARI (000000)
49 NAGOD MP-12-003-063-004/884
(KHAIRA) 		1712003063NRG23080820220312291 08/08/2022 Muskan kol 1712003063WL042040 Muskan kol 00415 SBIN0001348 1224 1224 Processed 29/08/2022 697968145 Muskankol (000000)
50 NAGOD MP-12-003-063-004/898
(KHAIRA) 		1712003063NRG23080820220312292 08/08/2022 Balmik Kol 1712003063WL042040 Balmik Kol 00415 SBIN0001348 1224 1224 Processed 29/08/2022 697968145 BalmikKol (000000)
51 NAGOD MP-12-003-074-002/5-B
(MAHTAIN) 		1712003074NRG23080820220312647 08/08/2022 RAJU PAL 1712003074WL042141 RAJU PAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 RAJUPAL (000000)
52 NAGOD MP-12-003-074-002/5-B
(MAHTAIN) 		1712003074NRG23080820220312646 08/08/2022 RAMNARAYAN PAL 1712003074WL042141 RAMNARAYAN PAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 RAMNARAYANPAL (000000)
53 NAGOD MP-12-003-074-002/8-B
(MAHTAIN) 		1712003074NRG23080820220312613 08/08/2022 JAGADEESH DAS 1712003074WL042131 JAGADEESH DAS 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 JAGADEESHDAS (000000)
54 NAGOD MP-12-003-074-002/8-B
(MAHTAIN) 		1712003074NRG23080820220312614 08/08/2022 JAY DEV DAS 1712003074WL042131 JAY DEV DAS 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 JAYDEVDAS (000000)
55 NAGOD MP-12-003-074-002/85-B
(MAHTAIN) 		1712003074NRG23080820220312596 08/08/2022 PARI RAM DAS 1712003074WL042121 PARI RAM DAS 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 PARIRAMDAS (000000)
56 NAGOD MP-12-003-074-004/32-B
(MAHTAIN) 		1712003074NRG23080820220312597 08/08/2022 SAVITA MANDAL 1712003074WL042121 SAVITA MANDAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 SAVITAMANDAL (000000)
57 NAGOD MP-12-003-074-004/41-B
(MAHTAIN) 		1712003074NRG23080820220312618 08/08/2022 DHIRAJ MANDAL 1712003074WL042134 DHIRAJ MANDAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 DHIRAJMANDAL (000000)
58 NAGOD MP-12-003-074-004/43-B
(MAHTAIN) 		1712003074NRG23080820220312616 08/08/2022 KRISHNA DHAR DAS 1712003074WL042133 KRISHNA DHAR DAS 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 KRISHNADHARDAS (000000)
59 NAGOD MP-12-003-074-004/44-B
(MAHTAIN) 		1712003074NRG23080820220312650 08/08/2022 DEEPAK MANDAL 1712003074WL042143 DEEPAK MANDAL 00415 SBIN0001348 1836 1836 Processed 29/08/2022 697968145 DEEPAKMANDAL (000000)
60 NAGOD MP-12-003-074-004/44-B
(MAHTAIN) 		1712003074NRG23080820220312651 08/08/2022 PURNIMA MANDAL 1712003074WL042143 PURNIMA MANDAL 00415 SBIN0001348 1836 1836 Processed 29/08/2022 697968145 PURNIMAMANDAL (000000)
61 NAGOD MP-12-003-074-005/102-B
(MAHTAIN) 		1712003074NRG23080820220312588 08/08/2022 TARA DEVI 1712003074WL042118 TARA DEVI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 TARADEVI (000000)
62 NAGOD MP-12-003-074-005/121-B
(MAHTAIN) 		1712003074NRG23080820220312456 08/08/2022 MEENA BYAPARI 1712003074WL042088 MEENA BYAPARI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 MEENABYAPARI (000000)
63 NAGOD MP-12-003-074-005/144-B
(MAHTAIN) 		1712003074NRG23080820220312591 08/08/2022 PARVATI HALDAR 1712003074WL042119 PARVATI HALDAR 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 PARVATIHALDAR (000000)
64 NAGOD MP-12-003-074-005/25-B
(MAHTAIN) 		1712003074NRG23080820220312602 08/08/2022 GUDIYA PAL 1712003074WL042124 GUDIYA PAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 GUDIYAPAL (000000)
65 NAGOD MP-12-003-074-005/3-B
(MAHTAIN) 		1712003074NRG23080820220312642 08/08/2022 KONI BALA VISWAS 1712003074WL042137 KONI BALA VISWAS 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 KONIBALAVISWAS (000000)
66 NAGOD MP-12-003-074-005/3-C
(MAHTAIN) 		1712003074NRG23080820220312609 08/08/2022 BASANTI MANDAL 1712003074WL042129 BASANTI MANDAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 BASANTIMANDAL (000000)
67 NAGOD MP-12-003-074-005/4-C
(MAHTAIN) 		1712003074NRG23080820220312610 08/08/2022 VINITA MANDAL 1712003074WL042129 VINITA MANDAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 VINITAMANDAL (000000)
68 NAGOD MP-12-003-074-005/40-B
(MAHTAIN) 		1712003074NRG23080820220312644 08/08/2022 YUVRAJ PATRA 1712003074WL042139 YUVRAJ PATRA 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 YUVRAJPATRA (000000)
69 NAGOD MP-12-003-074-005/41-B
(MAHTAIN) 		1712003074NRG23080820220312643 08/08/2022 DROPATI PATR 1712003074WL042138 DROPATI PATR 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 DROPATIPATR (000000)
70 NAGOD MP-12-003-074-005/58
(MAHTAIN) 		1712003074NRG23080820220312605 08/08/2022 KUSHUM SARKAR 1712003074WL042126 KUSHUM SARKAR 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 KUSHUMSARKAR (000000)
71 NAGOD MP-12-003-074-006/18-C
(MAHTAIN) 		1712003074NRG23080820220312461 08/08/2022 SUMITRA MANDAL 1712003074WL042090 SUMITRA MANDAL 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 SUMITRAMANDAL (000000)
72 NAGOD MP-12-003-082-002/429
(AMILIYA) 		1712003082NRG23080820220312688 08/08/2022 HARIRAM SAHU 1712003082WL042159 HARIRAM SAHU 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 HARIRAMSAHU (000000)
73 NAGOD MP-12-003-082-002/441
(AMILIYA) 		1712003082NRG23080820220312398 08/08/2022 tola sahu 1712003082WL042070 tola sahu 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 tolasahu (000000)
74 NAGOD MP-12-003-082-002/442
(AMILIYA) 		1712003082NRG23080820220312680 08/08/2022 heerendra singh 1712003082WL042152 heerendra singh 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 heerendrasingh (000000)
75 NAGOD MP-12-003-082-002/477
(AMILIYA) 		1712003082NRG23080820220312603 08/08/2022 asharam sahu 1712003082WL042125 asharam sahu 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 asharamsahu (000000)
76 NAGOD MP-12-003-082-002/478
(AMILIYA) 		1712003082NRG23080820220312399 08/08/2022 sushil kumar pathak 1712003082WL042071 sushil kumar pathak 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 sushilkumarpathak (000000)
77 NAGOD MP-12-003-082-002/490
(AMILIYA) 		1712003082NRG23080820220312689 08/08/2022 chinta man 1712003082WL042160 chinta man 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 chintaman (000000)
78 NAGOD MP-12-003-082-002/497
(AMILIYA) 		1712003082NRG23080820220312683 08/08/2022 JAGDEESH 1712003082WL042155 JAGDEESH 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 JAGDEESH (000000)
79 NAGOD MP-12-003-082-002/499
(AMILIYA) 		1712003082NRG23080820220312682 08/08/2022 SUSMA SAHU 1712003082WL042154 SUSMA SAHU 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 SUSMASAHU (000000)
80 NAGOD MP-12-003-082-002/508
(AMILIYA) 		1712003082NRG23080820220312411 08/08/2022 videsh sahu 1712003082WL042076 videsh sahu 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 videshsahu (000000)
81 NAGOD MP-12-003-082-002/522
(AMILIYA) 		1712003082NRG23080820220312495 08/08/2022 shiv karan sahu 1712003082WL042095 shiv karan sahu 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 shivkaransahu (000000)
82 NAGOD MP-12-003-082-002/523
(AMILIYA) 		1712003082NRG23080820220312325 08/08/2022 harabkasha singh 1712003082WL042050 harabkasha singh 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 harabkashasingh (000000)
83 NAGOD MP-12-003-082-002/539
(AMILIYA) 		1712003082NRG23080820220312413 08/08/2022 Mahesh singh 1712003082WL042078 Mahesh singh 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697968145 Maheshsingh (000000)
84 NAGOD MP-12-003-082-002/542
(AMILIYA) 		1712003082NRG23080820220312497 08/08/2022 Deependra singh 1712003082WL042097 Deependra singh 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 Deependrasingh (000000)
85 NAGOD MP-12-003-082-002/545
(AMILIYA) 		1712003082NRG23080820220312508 08/08/2022 mragendra singh 1712003082WL042106 mragendra singh 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 mragendrasingh (000000)
86 NAGOD MP-12-003-082-002/548
(AMILIYA) 		1712003082NRG23080820220312414 08/08/2022 Nandelal kushwaha 1712003082WL042079 Nandelal kushwaha 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697968145 Nandelalkushwaha (000000)
SubTotal 129540 129540
87 NAGOD MP-12-003-040-004/172
(DATUNHA) 		1712003040NRG23080820220311871 08/08/2022 Anjana Kushwaha 1712003040WL041980 Anjana Kushwaha 00415 SBIN0002820 1020 1020 Processed 29/08/2022 697968145 AnjanaKushwaha (000000)
88 NAGOD MP-12-003-082-002/540
(AMILIYA) 		1712003082NRG23080820220312329 08/08/2022 bhagawat tripathi 1712003082WL042053 bhagawat tripathi 00415 SBIN0002820 3264 3264 Processed 29/08/2022 697968145 bhagawattripathi (000000)
SubTotal 4284 4284
89 NAGOD MP-12-003-040-002/115
(DATUNHA) 		1712003040NRG23080820220311862 08/08/2022 bhagwatiya chaudhari 1712003040WL041977 bhagwatiya chaudhari 00415 SBIN0003507 2856 2856 Processed 29/08/2022 697968145 bhagwatiyachaudhari (000000)
90 NAGOD MP-12-003-040-002/115
(DATUNHA) 		1712003040NRG23080820220311863 08/08/2022 jitendra kumar varma 1712003040WL041977 jitendra kumar varma 00415 SBIN0003507 2856 2856 Processed 29/08/2022 697968145 jitendrakumarvarma (000000)
91 NAGOD MP-12-003-040-003/173
(DATUNHA) 		1712003040NRG23080820220311865 08/08/2022 fula varma 1712003040WL041979 fula varma 00415 SBIN0003507 2856 2856 Processed 29/08/2022 697968145 fulavarma (000000)
92 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG23080820220311866 08/08/2022 daddu chaudhari 1712003040WL041979 daddu chaudhari 00415 SBIN0003507 2856 2856 Processed 29/08/2022 697968145 dadduchaudhari (000000)
93 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG23080820220311867 08/08/2022 meera bai chaudhari 1712003040WL041979 meera bai chaudhari 00415 SBIN0003507 2856 2856 Processed 29/08/2022 697968145 meerabaichaudhari (000000)
94 NAGOD MP-12-003-040-004/176
(DATUNHA) 		1712003040NRG23080820220311877 08/08/2022 Maneesha Dwivedi 1712003040WL041982 Maneesha Dwivedi 00415 SBIN0003507 1020 1020 Processed 29/08/2022 697968145 ManeeshaDwivedi (000000)
SubTotal 15300 15300
95 NAGOD MP-12-003-049-002/739
(MAJHGAWN KHURD) 		1712003049NRG23080820220311392 08/08/2022 ranjana bagri 1712003049WL041908 ranjana bagri 00415 SBIN0008418 1224 1224 Processed 29/08/2022 697968145 ranjanabagri (000000)
SubTotal 1224 1224
96 NAGOD MP-12-003-074-002/19-A
(MAHTAIN) 		1712003074NRG23080820220312458 08/08/2022 SAMAR JEET DAS 1712003074WL042089 SAMAR JEET DAS 00468 UBIN0547832 3060 3060 Processed 29/08/2022 697968145 SAMARJEETDAS (000000)
97 NAGOD MP-12-003-074-003/2-B
(MAHTAIN) 		1712003074NRG23080820220312463 08/08/2022 SUBHADRA VISHWASH 1712003074WL042091 SUBHADRA VISHWASH 00468 UBIN0547832 3060 3060 Processed 29/08/2022 697968145 SUBHADRAVISHWASH (000000)
98 NAGOD MP-12-003-074-004/41-B
(MAHTAIN) 		1712003074NRG23080820220312617 08/08/2022 VINAY MANDAL 1712003074WL042134 VINAY MANDAL 00468 UBIN0547832 3060 3060 Processed 29/08/2022 697968145 VINAYMANDAL (000000)
99 NAGOD MP-12-003-074-004/45-B
(MAHTAIN) 		1712003074NRG23080820220312460 08/08/2022 SHUKHDEV MANDAL 1712003074WL042090 SHUKHDEV MANDAL 00468 UBIN0547832 3060 3060 Processed 29/08/2022 697968145 SHUKHDEVMANDAL (000000)
SubTotal 12240 12240
100 NAGOD MP-12-003-006-001/3147
(SURDAHA KALA) 		1712003006NRG23080820220312335 08/08/2022 UTTAM SINGH 1712003006WL042057 UTTAM SINGH 00468 UBIN0568295 2448 2448 Processed 29/08/2022 697968145 UTTAMSINGH (000000)
101 NAGOD MP-12-003-066-001/302-B
(SEMARWARA) 		1712003066NRG23080820220312322 08/08/2022 Jhalli 1712003066WL042047 Jhalli 00468 UBIN0568295 2856 2856 Processed 29/08/2022 697968145 Jhalli (000000)
102 NAGOD MP-12-003-082-002/512
(AMILIYA) 		1712003082NRG23080820220312415 08/08/2022 raghvendra singh 1712003082WL042080 raghvendra singh 00468 UBIN0568295 3060 3060 Processed 29/08/2022 697968145 raghvendrasingh (000000)
103 NAGOD MP-12-003-082-002/519
(AMILIYA) 		1712003082NRG23080820220312496 08/08/2022 chota sahu 1712003082WL042096 chota sahu 00468 UBIN0568295 3060 3060 Processed 29/08/2022 697968145 chotasahu (000000)
104 NAGOD MP-12-003-082-002/521
(AMILIYA) 		1712003082NRG23080820220312408 08/08/2022 Brajesh Singh 1712003082WL042073 Brajesh Singh 00468 UBIN0568295 3060 3060 Processed 29/08/2022 697968145 BrajeshSingh (000000)
105 NAGOD MP-12-003-082-002/537
(AMILIYA) 		1712003082NRG23080820220312416 08/08/2022 Vidit singh 1712003082WL042081 Vidit singh 00468 UBIN0568295 3264 3264 Processed 29/08/2022 697968145 Viditsingh (000000)
106 NAGOD MP-12-003-082-002/557
(AMILIYA) 		1712003082NRG23080820220312419 08/08/2022 ramlal dhobi 1712003082WL042083 ramlal dhobi 00468 UBIN0568295 3264 3264 Processed 29/08/2022 697968145 ramlaldhobi (000000)
SubTotal 21012 21012
107 NAGOD MP-12-003-004-001/11-C
(CHUNAHA) 		1712003004NRG23050820220309398 08/08/2022 Suneeta kushwaha 1712003004WL041601 Suneeta kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697968145 Suneetakushwaha (000000)
108 NAGOD MP-12-003-006-001/1669
(SURDAHA KALA) 		1712003006NRG23080820220312351 08/08/2022 dadulal 1712003006WL042060 dadulal 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697968145 dadulal (000000)
109 NAGOD MP-12-003-006-001/545
(SURDAHA KALA) 		1712003006NRG23080820220312337 08/08/2022 maharaniya 1712003006WL042058 maharaniya 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 maharaniya (000000)
110 NAGOD MP-12-003-020-001/2114
(BANDI) 		1712003020NRG23080820220312295 08/08/2022 laxmi 1712003020WL042041 laxmi 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697968145 laxmi (000000)
111 NAGOD MP-12-003-020-001/2117-C
(BANDI) 		1712003020NRG23080820220312297 08/08/2022 ralli 1712003020WL042041 ralli 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697968145 ralli (000000)
112 NAGOD MP-12-003-025-003/527
(UMARIHA) 		1712003025NRG23080820220311393 08/08/2022 MUNNI 1712003025WL041909 MUNNI 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697968145 MUNNI (000000)
113 NAGOD MP-12-003-037-001/952
(PATWARA) 		1712003037NRG23080820220311485 08/08/2022 ANUSUIYA CHAUDHARI 1712003037WL041926 ANUSUIYA CHAUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697968145 ANUSUIYACHAUDHARI (000000)
114 NAGOD MP-12-003-039-001/127-B
(AMKUI) 		1712003039NRG23080820220311447 08/08/2022 meejaji lal rajak 1712003039WL041921 meejaji lal rajak 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697968145 meejajilalrajak (000000)
115 NAGOD MP-12-003-039-001/229-A
(AMKUI) 		1712003039NRG23080820220311448 08/08/2022 munni lal kol 1712003039WL041921 munni lal kol 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697968145 munnilalkol (000000)
116 NAGOD MP-12-003-039-001/756-A
(AMKUI) 		1712003039NRG23080820220311450 08/08/2022 DASRATH KUSHWAHA 1712003039WL041921 DASRATH KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 697968145 DASRATHKUSHWAHA (000000)
117 NAGOD MP-12-003-040-004/172
(DATUNHA) 		1712003040NRG23080820220311870 08/08/2022 Indrapal Kushwaha 1712003040WL041980 Indrapal Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697968145 IndrapalKushwaha (000000)
118 NAGOD MP-12-003-040-004/176
(DATUNHA) 		1712003040NRG23080820220311876 08/08/2022 Pradeep Kumar Dwivedi 1712003040WL041982 Pradeep Kumar Dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697968145 PradeepKumarDwivedi (000000)
119 NAGOD MP-12-003-053-001/29
(UJNEHI) 		1712003053NRG23080820220311780 08/08/2022 Munni bai 1712003053WL041960 Munni bai 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697968145 Munnibai (000000)
120 NAGOD MP-12-003-064-001/50-B
(BHAJIKHERA) 		1712003064NRG23080820220312303 08/08/2022 madhu singh 1712003064WL042045 madhu singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 madhusingh (000000)
121 NAGOD MP-12-003-073-001/1000-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312375 08/08/2022 maneesha pandey 1712003073WL042064 maneesha pandey 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 maneeshapandey (000000)
122 NAGOD MP-12-003-073-001/101-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312376 08/08/2022 sarika pandey 1712003073WL042064 sarika pandey 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 sarikapandey (000000)
123 NAGOD MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312377 08/08/2022 rakhi pandey 1712003073WL042064 rakhi pandey 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 rakhipandey (000000)
124 NAGOD MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312378 08/08/2022 asha tiwari 1712003073WL042064 asha tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 ashatiwari (000000)
125 NAGOD MP-12-003-073-001/113-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312379 08/08/2022 hari om pandey 1712003073WL042064 hari om pandey 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 hariompandey (000000)
126 NAGOD MP-12-003-073-001/114-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312380 08/08/2022 shani verma 1712003073WL042064 shani verma 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 shaniverma (000000)
127 NAGOD MP-12-003-073-001/117-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312381 08/08/2022 asha ram 1712003073WL042064 asha ram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 asharam (000000)
128 NAGOD MP-12-003-073-001/457
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312382 08/08/2022 manaram 1712003073WL042064 manaram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 manaram (000000)
129 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312383 08/08/2022 mohan 1712003073WL042064 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 mohan (000000)
130 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312384 08/08/2022 uma 1712003073WL042064 uma 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 uma (000000)
131 NAGOD MP-12-003-073-001/926-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312385 08/08/2022 Deepak kumar namdev 1712003073WL042064 Deepak kumar namdev 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 Deepakkumarnamdev (000000)
132 NAGOD MP-12-003-073-001/929-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312386 08/08/2022 Uday prakash panday 1712003073WL042064 Uday prakash panday 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 Udayprakashpanday (000000)
133 NAGOD MP-12-003-073-001/938-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312387 08/08/2022 kamta prasad kori 1712003073WL042064 kamta prasad kori 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 kamtaprasadkori (000000)
134 NAGOD MP-12-003-073-001/949-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312388 08/08/2022 sanjay chaurasiya 1712003073WL042064 sanjay chaurasiya 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 sanjaychaurasiya (000000)
135 NAGOD MP-12-003-073-001/980-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312389 08/08/2022 kallu sen 1712003073WL042064 kallu sen 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 kallusen (000000)
136 NAGOD MP-12-003-073-001/992-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312391 08/08/2022 munni lal kori 1712003073WL042064 munni lal kori 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 munnilalkori (000000)
137 NAGOD MP-12-003-073-001/999-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080820220312392 08/08/2022 vimala devi pandey 1712003073WL042064 vimala devi pandey 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697968145 vimaladevipandey (000000)
138 NAGOD MP-12-003-074-004/102-B
(MAHTAIN) 		1712003074NRG23080820220312598 08/08/2022 NARAYANBADHAI 1712003074WL042122 NARAYANBADHAI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 NARAYANBADHAI (000000)
139 NAGOD MP-12-003-074-004/116-B
(MAHTAIN) 		1712003074NRG23080820220312464 08/08/2022 BALMITI PAL 1712003074WL042092 BALMITI PAL 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 BALMITIPAL (000000)
140 NAGOD MP-12-003-074-004/121-B
(MAHTAIN) 		1712003074NRG23080820220312587 08/08/2022 PHOOL MALA 1712003074WL042117 PHOOL MALA 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 697968145 PHOOLMALA (000000)
141 NAGOD MP-12-003-074-004/35-B
(MAHTAIN) 		1712003074NRG23080820220312645 08/08/2022 KANCHAN VISHWAS 1712003074WL042140 KANCHAN VISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 KANCHANVISHWAS (000000)
142 NAGOD MP-12-003-074-004/37
(MAHTAIN) 		1712003074NRG23080820220312612 08/08/2022 BASNTI 1712003074WL042130 BASNTI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 BASNTI (000000)
143 NAGOD MP-12-003-074-004/52
(MAHTAIN) 		1712003074NRG23080820220312599 08/08/2022 RATAN BADHAI 1712003074WL042122 RATAN BADHAI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 RATANBADHAI (000000)
144 NAGOD MP-12-003-074-004/60
(MAHTAIN) 		1712003074NRG23080820220312615 08/08/2022 SHYAM LAL 1712003074WL042132 SHYAM LAL 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 SHYAMLAL (000000)
145 NAGOD MP-12-003-074-005/144-B
(MAHTAIN) 		1712003074NRG23080820220312590 08/08/2022 SANJAY HALDAR 1712003074WL042119 SANJAY HALDAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 SANJAYHALDAR (000000)
146 NAGOD MP-12-003-074-005/4-B
(MAHTAIN) 		1712003074NRG23080820220312641 08/08/2022 MIRU LAL BISHWAS 1712003074WL042136 MIRU LAL BISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 MIRULALBISHWAS (000000)
147 NAGOD MP-12-003-074-005/58
(MAHTAIN) 		1712003074NRG23080820220312604 08/08/2022 VISHNU 1712003074WL042126 VISHNU 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 VISHNU (000000)
148 NAGOD MP-12-003-078-001/800
(KATKONKALA) 		1712003078NRG23080820220312716 08/08/2022 ramniwas rajak 1712003078WL042168 ramniwas rajak 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 697968145 ramniwasrajak (000000)
149 NAGOD MP-12-003-082-002/155
(AMILIYA) 		1712003082NRG23080820220312332 08/08/2022 ramesh 1712003082WL042055 ramesh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 ramesh (000000)
150 NAGOD MP-12-003-082-002/327
(AMILIYA) 		1712003082NRG23080820220312334 08/08/2022 sudhesh sinsh 1712003082WL042056 sudhesh sinsh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 sudheshsinsh (000000)
151 NAGOD MP-12-003-082-002/492
(AMILIYA) 		1712003082NRG23080820220312417 08/08/2022 rajeev singh 1712003082WL042082 rajeev singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 rajeevsingh (000000)
152 NAGOD MP-12-003-082-002/529
(AMILIYA) 		1712003082NRG23080820220312679 08/08/2022 URMILA SINGH 1712003082WL042151 URMILA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 URMILASINGH (000000)
153 NAGOD MP-12-003-082-002/553
(AMILIYA) 		1712003082NRG23080820220312504 08/08/2022 PRINSH SINGH 1712003082WL042102 PRINSH SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 PRINSHSINGH (000000)
154 NAGOD MP-12-003-082-002/580
(AMILIYA) 		1712003082NRG23080820220312324 08/08/2022 suddha singh 1712003082WL042049 suddha singh 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697968145 suddhasingh (000000)
155 NAGOD MP-12-003-082-002/68
(AMILIYA) 		1712003082NRG23080820220312608 08/08/2022 shambhu 1712003082WL042128 shambhu 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 shambhu (000000)
156 NAGOD MP-12-003-082-002/891
(AMILIYA) 		1712003082NRG23080820220312331 08/08/2022 ruchishrivas 1712003082WL042054 ruchishrivas 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697968145 ruchishrivas (000000)
SubTotal 114444 114444
157 NAGOD MP-12-003-074-005/126-B
(MAHTAIN) 		1712003074NRG23080820220312457 08/08/2022 SUBHAM RAY 1712003074WL042088 SUBHAM RAY 00688 FINO0001446 2856 2856 Processed 29/08/2022 697968145 SUBHAMRAY (000000)
SubTotal 2856 2856
Total 394536 394536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080822FTO_318946 Bank of Baroda BARB0REWAXX REWA, M.P. 2448
2 NAGOD MP1712003_080822FTO_318946 Canara Bank CNRB0006167 Nagaud 15300
3 NAGOD MP1712003_080822FTO_318946 HDFC bank HDFC0007676 Nagod 3060
4 NAGOD MP1712003_080822FTO_318946 IDBI Bank IBKL0001842 Nagod 7344
5 NAGOD MP1712003_080822FTO_318946 Indian Bank IDIB000J580 JASO 8364
6 NAGOD MP1712003_080822FTO_318946 Indian Bank IDIB000N515 Nagod 47532
7 NAGOD MP1712003_080822FTO_318946 Indian Bank IDIB000S648 Shamnagar 204
8 NAGOD MP1712003_080822FTO_318946 Indian Bank IDIB000S741 Sohawal 3060
9 NAGOD MP1712003_080822FTO_318946 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 3264
10 NAGOD MP1712003_080822FTO_318946 State Bank of India SBIN0000474 SATNA MAIN 3060
11 NAGOD MP1712003_080822FTO_318946 State Bank of India SBIN0001348 NAGOD 129540
12 NAGOD MP1712003_080822FTO_318946 State Bank of India SBIN0002820 AMANGANJ 4284
13 NAGOD MP1712003_080822FTO_318946 State Bank of India SBIN0003507 SALEHA 15300
14 NAGOD MP1712003_080822FTO_318946 State Bank of India SBIN0008418 BARETHIA 1224
15 NAGOD MP1712003_080822FTO_318946 Union Bank of India UBIN0547832 KARSARA 12240
16 NAGOD MP1712003_080822FTO_318946 Union Bank of India UBIN0568295 NAGOD 21012
17 NAGOD MP1712003_080822FTO_318946 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 10404
18 NAGOD MP1712003_080822FTO_318946 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
19 NAGOD MP1712003_080822FTO_318946 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 27132
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24 NAGOD MP1712003_080822FTO_318946 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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