Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_310822FTO_369222
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-12-003-023-005/201-B
(RUNEHI) 		1712003023NRG23310820220340070 31/08/2022 amar singh 1712003023WL048069 amar singh 00045 BARB0SATNAX 3060 3060 Processed 03/10/2022 388436100 amarsingh (000000)
2 NAGOD MP-12-003-023-005/201-B
(RUNEHI) 		1712003023NRG23310820220340071 31/08/2022 bhan kumari singh 1712003023WL048069 bhan kumari singh 00045 BARB0SATNAX 3060 3060 Processed 03/10/2022 388436100 bhankumarisingh (000000)
3 NAGOD MP-12-003-036-005/1103
(SIJAHTI) 		1712003036NRG23310820220340380 31/08/2022 dinesh singh 1712003036WL048143 dinesh singh 00045 BARB0SATNAX 2856 2856 Processed 03/10/2022 388436100 dineshsingh (000000)
4 NAGOD MP-12-003-044-003/23-A
(ATARAURA) 		1712003044NRG23310820220340216 31/08/2022 sanjay chaturvedi 1712003044WL048107 sanjay chaturvedi 00045 BARB0SATNAX 1224 1224 Processed 03/10/2022 388436100 sanjaychaturvedi (000000)
5 NAGOD MP-12-003-044-003/23-A
(ATARAURA) 		1712003044NRG23310820220340214 31/08/2022 sanjay chaturvedi 1712003044WL048107 sanjay chaturvedi 00045 BARB0SATNAX 1224 1224 Processed 03/10/2022 388436100 sanjaychaturvedi (000000)
6 NAGOD MP-12-003-089-003/209-A
(KOTA NO.1) 		1712003089NRG23310820220340397 31/08/2022 dayaram kori 1712003089WL048147 dayaram kori 00045 BARB0SATNAX 3060 3060 Processed 03/10/2022 388436100 dayaramkori (000000)
SubTotal 14484 14484
7 NAGOD MP-12-003-093-001/1598
(AMA) 		1712003093NRG23300820220339932 31/08/2022 archna 1712003093WL048016 archna 00176 IDIB000G650 1428 1428 Processed 03/10/2022 388436100 archna (000000)
SubTotal 1428 1428
8 NAGOD MP-12-003-023-002/151-A
(RUNEHI) 		1712003023NRG23310820220340069 31/08/2022 mukesh sen 1712003023WL048068 mukesh sen 00176 IDIB000J580 3060 3060 Processed 03/10/2022 388436100 mukeshsen (000000)
9 NAGOD MP-12-003-023-002/151-A
(RUNEHI) 		1712003023NRG23310820220340068 31/08/2022 sunita sen 1712003023WL048068 sunita sen 00176 IDIB000J580 3060 3060 Processed 03/10/2022 388436100 sunitasen (000000)
10 NAGOD MP-12-003-023-002/151-B
(RUNEHI) 		1712003023NRG23310820220340064 31/08/2022 naththu lal sen 1712003023WL048066 naththu lal sen 00176 IDIB000J580 3060 3060 Processed 03/10/2022 388436100 naththulalsen (000000)
11 NAGOD MP-12-003-023-002/151-B
(RUNEHI) 		1712003023NRG23310820220340065 31/08/2022 pankaj sen 1712003023WL048066 pankaj sen 00176 IDIB000J580 3060 3060 Processed 03/10/2022 388436100 pankajsen (000000)
12 NAGOD MP-12-003-023-002/151-C
(RUNEHI) 		1712003023NRG23310820220340066 31/08/2022 amit kumar sen 1712003023WL048067 amit kumar sen 00176 IDIB000J580 3060 3060 Processed 03/10/2022 388436100 amitkumarsen (000000)
13 NAGOD MP-12-003-023-002/151-C
(RUNEHI) 		1712003023NRG23310820220340067 31/08/2022 sarita sen 1712003023WL048067 sarita sen 00176 IDIB000J580 3060 3060 Processed 03/10/2022 388436100 saritasen (000000)
14 NAGOD MP-12-003-036-005/50-A
(SIJAHTI) 		1712003036NRG23310820220340382 31/08/2022 RAM LAL 1712003036WL048143 RAM LAL 00176 IDIB000J580 2856 2856 Processed 03/10/2022 388436100 RAMLAL (000000)
15 NAGOD MP-12-003-036-005/50-C
(SIJAHTI) 		1712003036NRG23310820220340383 31/08/2022 NATTHU LODHI 1712003036WL048143 NATTHU LODHI 00176 IDIB000J580 2856 2856 Processed 03/10/2022 388436100 NATTHULODHI (000000)
16 NAGOD MP-12-003-036-005/93-B
(SIJAHTI) 		1712003036NRG23310820220340384 31/08/2022 laxmi lodhi 1712003036WL048143 laxmi lodhi 00176 IDIB000J580 2856 2856 Processed 03/10/2022 388436100 laxmilodhi (000000)
SubTotal 26928 26928
17 NAGOD MP-12-003-068-001/242
(PAWAIYA) 		1712003068NRG23310820220340167 31/08/2022 SAROJ CHAUDHARI 1712003068WL048101 SAROJ CHAUDHARI 00176 IDIB000N515 3060 3060 Processed 03/10/2022 388436100 SAROJCHAUDHARI (000000)
18 NAGOD MP-12-003-068-001/53
(PAWAIYA) 		1712003068NRG23310820220340169 31/08/2022 MUNNILAL CHAUDHARI 1712003068WL048102 MUNNILAL CHAUDHARI 00176 IDIB000N515 3060 3060 Processed 03/10/2022 388436100 MUNNILALCHAUDHARI (000000)
19 NAGOD MP-12-003-068-001/53
(PAWAIYA) 		1712003068NRG23310820220340170 31/08/2022 PREETI CHARMKAR 1712003068WL048102 PREETI CHARMKAR 00176 IDIB000N515 3060 3060 Rejected 06/10/2022 388436100 A/c Blocked or Frozen
20 NAGOD MP-12-003-080-001/14-A
(BABOOPUR) 		1712003080NRG23310820220340369 31/08/2022 Sangeeta devi kori 1712003080WL048138 Sangeeta devi kori 00176 IDIB000N515 408 408 Processed 03/10/2022 388436100 Sangeetadevikori (000000)
21 NAGOD MP-12-003-093-001/1509
(AMA) 		1712003093NRG23300820220339931 31/08/2022 Durga Verman 1712003093WL048016 Durga Verman 00176 IDIB000N515 1428 1428 Processed 03/10/2022 388436100 DurgaVerman (000000)
22 NAGOD MP-12-003-093-001/1595
(AMA) 		1712003093NRG23300820220339923 31/08/2022 ramprasad 1712003093WL048014 ramprasad 00176 IDIB000N515 1224 1224 Processed 03/10/2022 388436100 ramprasad (000000)
23 NAGOD MP-12-003-093-001/1601
(AMA) 		1712003093NRG23300820220339927 31/08/2022 Harishankar 1712003093WL048015 Harishankar 00176 IDIB000N515 1020 1020 Processed 03/10/2022 388436100 Harishankar (000000)
24 NAGOD MP-12-003-093-001/1603
(AMA) 		1712003093NRG23300820220339933 31/08/2022 chandra prabha 1712003093WL048016 chandra prabha 00176 IDIB000N515 1428 1428 Processed 03/10/2022 388436100 chandraprabha (000000)
SubTotal 14688 14688
25 NAGOD MP-12-003-005-003/13-A
(JADAVPUR) 		1712003005NRG23310820220340199 31/08/2022 RAMYESH KUSHWAHA 1712003005WL048105 RAMYESH KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 03/10/2022 388436100 RAMYESHKUSHWAHA (000000)
26 NAGOD MP-12-003-028-002/591
(BAMURAHIYA) 		1712003028NRG23310820220340561 31/08/2022 Prem Bai Kushwaha 1712003028WL048179 Prem Bai Kushwaha 00415 SBIN0001348 3264 3264 Processed 03/10/2022 388436100 PremBaiKushwaha (000000)
27 NAGOD MP-12-003-044-002/116
(ATARAURA) 		1712003044NRG23310820220340208 31/08/2022 Vijay kumar garg 1712003044WL048107 Vijay kumar garg 00415 SBIN0001348 1224 1224 Processed 03/10/2022 388436100 Vijaykumargarg (000000)
28 NAGOD MP-12-003-044-002/116
(ATARAURA) 		1712003044NRG23310820220340206 31/08/2022 Vijay kumar garg 1712003044WL048107 Vijay kumar garg 00415 SBIN0001348 1224 1224 Processed 03/10/2022 388436100 Vijaykumargarg (000000)
29 NAGOD MP-12-003-044-003/23-A
(ATARAURA) 		1712003044NRG23310820220340217 31/08/2022 hemlata 1712003044WL048107 hemlata 00415 SBIN0001348 1224 1224 Processed 03/10/2022 388436100 hemlata (000000)
30 NAGOD MP-12-003-044-003/23-A
(ATARAURA) 		1712003044NRG23310820220340215 31/08/2022 hemlata 1712003044WL048107 hemlata 00415 SBIN0001348 1224 1224 Processed 03/10/2022 388436100 hemlata (000000)
31 NAGOD MP-12-003-044-003/32-A
(ATARAURA) 		1712003044NRG23310820220340221 31/08/2022 satyam chaturvedi 1712003044WL048107 satyam chaturvedi 00415 SBIN0001348 1224 1224 Processed 03/10/2022 388436100 satyamchaturvedi (000000)
32 NAGOD MP-12-003-044-003/32-A
(ATARAURA) 		1712003044NRG23310820220340220 31/08/2022 satyam chaturvedi 1712003044WL048107 satyam chaturvedi 00415 SBIN0001348 1224 1224 Processed 03/10/2022 388436100 satyamchaturvedi (000000)
33 NAGOD MP-12-003-093-001/1406
(AMA) 		1712003093NRG23300820220339920 31/08/2022 Ramhit 1712003093WL048014 Ramhit 00415 SBIN0001348 1428 1428 Processed 03/10/2022 388436100 Ramhit (000000)
SubTotal 14688 14688
34 NAGOD MP-12-003-089-001/779-A
(KOTA NO.1) 		1712003089NRG23310820220340400 31/08/2022 sudha 1712003089WL048150 sudha 00415 SBIN0008418 1224 1224 Processed 03/10/2022 388436100 sudha (000000)
SubTotal 1224 1224
35 NAGOD MP-12-003-044-002/116
(ATARAURA) 		1712003044NRG23310820220340209 31/08/2022 mamta garg 1712003044WL048107 mamta garg 00468 UBIN0568295 1224 1224 Processed 03/10/2022 388436100 mamtagarg (000000)
36 NAGOD MP-12-003-044-002/116
(ATARAURA) 		1712003044NRG23310820220340207 31/08/2022 mamta garg 1712003044WL048107 mamta garg 00468 UBIN0568295 1224 1224 Processed 03/10/2022 388436100 mamtagarg (000000)
37 NAGOD MP-12-003-044-002/44-A
(ATARAURA) 		1712003044NRG23310820220340213 31/08/2022 krishnakant garg 1712003044WL048107 krishnakant garg 00468 UBIN0568295 1224 1224 Processed 03/10/2022 388436100 krishnakantgarg (000000)
38 NAGOD MP-12-003-044-002/44-A
(ATARAURA) 		1712003044NRG23310820220340212 31/08/2022 krishnakant garg 1712003044WL048107 krishnakant garg 00468 UBIN0568295 1224 1224 Processed 03/10/2022 388436100 krishnakantgarg (000000)
39 NAGOD MP-12-003-064-001/214-B
(BHAJIKHERA) 		1712003064NRG23310820220340336 31/08/2022 anu singh baghel 1712003064WL048128 anu singh baghel 00468 UBIN0568295 3060 3060 Processed 03/10/2022 388436100 anusinghbaghel (000000)
40 NAGOD MP-12-003-064-001/214-B
(BHAJIKHERA) 		1712003064NRG23310820220340335 31/08/2022 urmila singh baghel 1712003064WL048128 urmila singh baghel 00468 UBIN0568295 3060 3060 Processed 03/10/2022 388436100 urmilasinghbaghel (000000)
41 NAGOD MP-12-003-068-001/242
(PAWAIYA) 		1712003068NRG23310820220340166 31/08/2022 kamta rasad chaudhari 1712003068WL048101 kamta rasad chaudhari 00468 UBIN0568295 3060 3060 Processed 03/10/2022 388436100 kamtarasadchaudhari (000000)
42 NAGOD MP-12-003-089-001/514
(KOTA NO.1) 		1712003089NRG23310820220340399 31/08/2022 ANAND KUMAR 1712003089WL048149 ANAND KUMAR 00468 UBIN0568295 3060 3060 Processed 03/10/2022 388436100 ANANDKUMAR (000000)
43 NAGOD MP-12-003-089-001/777
(KOTA NO.1) 		1712003089NRG23310820220340398 31/08/2022 ramu 1712003089WL048148 ramu 00468 UBIN0568295 3060 3060 Processed 03/10/2022 388436100 ramu (000000)
44 NAGOD MP-12-003-089-003/208-A
(KOTA NO.1) 		1712003089NRG23310820220340401 31/08/2022 rajju kori 1712003089WL048151 rajju kori 00468 UBIN0568295 3060 3060 Processed 03/10/2022 388436100 rajjukori (000000)
45 NAGOD MP-12-003-093-001/1283
(AMA) 		1712003093NRG23300820220339918 31/08/2022 Janki Sharan 1712003093WL048014 Janki Sharan 00468 UBIN0568295 1428 1428 Processed 03/10/2022 388436100 JankiSharan (000000)
SubTotal 24684 24684
46 NAGOD MP-12-003-023-004/93-B
(RUNEHI) 		1712003023NRG23310820220340062 31/08/2022 buddhu 1712003023WL048065 buddhu 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388436100 buddhu (000000)
47 NAGOD MP-12-003-023-004/93-B
(RUNEHI) 		1712003023NRG23310820220340063 31/08/2022 gauna 1712003023WL048065 gauna 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388436100 gauna (000000)
48 NAGOD MP-12-003-028-002/56
(BAMURAHIYA) 		1712003028NRG23310820220340563 31/08/2022 GEETA BAI 1712003028WL048180 GEETA BAI 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 388436100 GEETABAI (000000)
49 NAGOD MP-12-003-036-003/159
(SIJAHTI) 		1712003036NRG23310820220340379 31/08/2022 NATTULAL CHAUDHARI 1712003036WL048143 NATTULAL CHAUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388436100 NATTULALCHAUDHARI (000000)
50 NAGOD MP-12-003-036-003/8-B
(SIJAHTI) 		1712003036NRG23310820220340377 31/08/2022 MATHURA PRASAD KUSHWAHA 1712003036WL048142 MATHURA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388436100 MATHURAPRASADKUSHWAHA (000000)
51 NAGOD MP-12-003-036-004/70-B
(SIJAHTI) 		1712003036NRG23310820220340378 31/08/2022 DULARE LODHI 1712003036WL048142 DULARE LODHI 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388436100 DULARELODHI (000000)
52 NAGOD MP-12-003-036-005/12-D
(SIJAHTI) 		1712003036NRG23310820220340376 31/08/2022 RAJKUMARI 1712003036WL048141 RAJKUMARI 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388436100 RAJKUMARI (000000)
53 NAGOD MP-12-003-044-003/26
(ATARAURA) 		1712003044NRG23310820220340219 31/08/2022 jodabal 1712003044WL048107 jodabal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 jodabal (000000)
54 NAGOD MP-12-003-044-003/26
(ATARAURA) 		1712003044NRG23310820220340218 31/08/2022 jodabal 1712003044WL048107 jodabal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 jodabal (000000)
55 NAGOD MP-12-003-044-003/33
(ATARAURA) 		1712003044NRG23310820220340224 31/08/2022 narayan 1712003044WL048107 narayan 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 narayan (000000)
56 NAGOD MP-12-003-044-003/33
(ATARAURA) 		1712003044NRG23310820220340222 31/08/2022 narayan 1712003044WL048107 narayan 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 narayan (000000)
57 NAGOD MP-12-003-044-003/33
(ATARAURA) 		1712003044NRG23310820220340223 31/08/2022 rajkumar 1712003044WL048107 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 rajkumar (000000)
58 NAGOD MP-12-003-044-003/33
(ATARAURA) 		1712003044NRG23310820220340225 31/08/2022 rajkumar 1712003044WL048107 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 rajkumar (000000)
59 NAGOD MP-12-003-064-001/214-A
(BHAJIKHERA) 		1712003064NRG23310820220340334 31/08/2022 brajkumari kushwaha 1712003064WL048128 brajkumari kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 388436100 brajkumarikushwaha (000000)
60 NAGOD MP-12-003-064-001/214-A
(BHAJIKHERA) 		1712003064NRG23310820220340333 31/08/2022 motilal kushwaha 1712003064WL048128 motilal kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 388436100 motilalkushwaha (000000)
61 NAGOD MP-12-003-064-001/214-C
(BHAJIKHERA) 		1712003064NRG23310820220340338 31/08/2022 komal bai yadav 1712003064WL048128 komal bai yadav 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388436100 komalbaiyadav (000000)
62 NAGOD MP-12-003-064-001/214-C
(BHAJIKHERA) 		1712003064NRG23310820220340337 31/08/2022 rani yadav 1712003064WL048128 rani yadav 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388436100 raniyadav (000000)
63 NAGOD MP-12-003-068-001/392-C
(PAWAIYA) 		1712003068NRG23310820220340168 31/08/2022 vijay kumar vishwkarma 1712003068WL048102 vijay kumar vishwkarma 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 388436100 vijaykumarvishwkarma (000000)
64 NAGOD MP-12-003-077-001/24-A
(BELGAHANA) 		1712003077NRG23300820220339907 31/08/2022 ASHEESH KOL 1712003077WL048009 ASHEESH KOL 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388436100 ASHEESHKOL (000000)
65 NAGOD MP-12-003-080-001/14-A
(BABOOPUR) 		1712003080NRG23310820220340368 31/08/2022 Sukhilal kori 1712003080WL048138 Sukhilal kori 00602 SBIN0RRMBGB 408 408 Processed 03/10/2022 388436100 Sukhilalkori (000000)
66 NAGOD MP-12-003-092-001/63-A
(DURGAPUR) 		1712003000NRG23310820220340564 31/08/2022 choti 1712003WL048181 choti 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388436100 choti (000000)
67 NAGOD MP-12-003-093-001/1197
(AMA) 		1712003093NRG23300820220339929 31/08/2022 Bhola 1712003093WL048016 Bhola 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 388436100 Bhola (000000)
68 NAGOD MP-12-003-093-001/1310
(AMA) 		1712003093NRG23300820220339919 31/08/2022 Rajkumar 1712003093WL048014 Rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 388436100 Rajkumar (000000)
69 NAGOD MP-12-003-093-001/1330
(AMA) 		1712003093NRG23300820220339924 31/08/2022 Ramakant 1712003093WL048015 Ramakant 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 388436100 Ramakant (000000)
70 NAGOD MP-12-003-093-001/1481
(AMA) 		1712003093NRG23300820220339921 31/08/2022 jagatram kushwaha 1712003093WL048014 jagatram kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 jagatramkushwaha (000000)
71 NAGOD MP-12-003-093-001/1482
(AMA) 		1712003093NRG23300820220339930 31/08/2022 RAJBAHADUR KUSHWAHA 1712003093WL048016 RAJBAHADUR KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 388436100 RAJBAHADURKUSHWAHA (000000)
72 NAGOD MP-12-003-093-001/1493
(AMA) 		1712003093NRG23300820220339922 31/08/2022 RAJENDRA PRASAD LODHI 1712003093WL048014 RAJENDRA PRASAD LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388436100 RAJENDRAPRASADLODHI (000000)
73 NAGOD MP-12-003-093-001/1597
(AMA) 		1712003093NRG23300820220339925 31/08/2022 Buddan 1712003093WL048015 Buddan 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 388436100 Buddan (000000)
74 NAGOD MP-12-003-093-001/1601
(AMA) 		1712003093NRG23300820220339926 31/08/2022 Phoomati 1712003093WL048015 Phoomati 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 388436100 Phoomati (000000)
75 NAGOD MP-12-003-093-001/579-A
(AMA) 		1712003093NRG23300820220339935 31/08/2022 RamLala 1712003093WL048016 RamLala 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 388436100 RamLala (000000)
SubTotal 55284 55284
Total 153408 153408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310822FTO_369222 Bank of Baroda BARB0SATNAX SATNA BRANCH 14484
2 NAGOD MP1712003_310822FTO_369222 Indian Bank IDIB000G650 Gunnour 1428
3 NAGOD MP1712003_310822FTO_369222 Indian Bank IDIB000J580 JASO 26928
4 NAGOD MP1712003_310822FTO_369222 Indian Bank IDIB000N515 Nagod 14688
5 NAGOD MP1712003_310822FTO_369222 State Bank of India SBIN0001348 NAGOD 14688
6 NAGOD MP1712003_310822FTO_369222 State Bank of India SBIN0008418 BARETHIA 1224
7 NAGOD MP1712003_310822FTO_369222 Union Bank of India UBIN0568295 NAGOD 24684
8 NAGOD MP1712003_310822FTO_369222 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 14688
9 NAGOD MP1712003_310822FTO_369222 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 12240
10 NAGOD MP1712003_310822FTO_369222 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 408
11 NAGOD MP1712003_310822FTO_369222 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 18360
12 NAGOD MP1712003_310822FTO_369222 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9588

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