Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_010422APB_FTO_6116
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-12-003-044-007/138
(ATARAURA) 		1712003044NRG22310320220869257 01/04/2022 bisraniya verma 1712003044WL114658 bisraniya verma 00176 IDIB000J580 1158 1158 Processed 06/05/2022 566486799 bisraniyaverma INDIAN BANK(607105)
SubTotal 1158 1158
2 NAGOD MP-12-003-010-001/142
(DWARI KHURD) 		1712003010NRG22300320220866917 01/04/2022 Prem lal lodhi 1712003010WL114068 Prem lal lodhi 00415 SBIN0001348 2895 2895 Processed 06/05/2022 566486799 Premlallodhi STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-010-001/146
(DWARI KHURD) 		1712003010NRG22300320220866922 01/04/2022 Jagdeesh prasad Badhai 1712003010WL114073 Jagdeesh prasad Badhai 00415 SBIN0001348 2895 2895 Processed 06/05/2022 566486799 JagdeeshprasadBadhai MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-010-001/66
(DWARI KHURD) 		1712003010NRG22300320220866649 01/04/2022 Hari prasad 1712003010WL113969 Hari prasad 00415 SBIN0001348 2702 2702 Processed 06/05/2022 566486799 Hariprasad STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-010-003/59
(DWARI KHURD) 		1712003010NRG22300320220866695 01/04/2022 bhagwat chaturvedi 1712003010WL113983 bhagwat chaturvedi 00415 SBIN0001348 2895 2895 Processed 06/05/2022 566486799 bhagwatchaturvedi STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-010-005/246
(DWARI KHURD) 		1712003010NRG22300320220866665 01/04/2022 Savitri dwivedi 1712003010WL113975 Savitri dwivedi 00415 SBIN0001348 2895 2895 Processed 06/05/2022 566486799 Savitridwivedi MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-031-001/1319
(JASO) 		1712003031NRG22310320220871729 01/04/2022 SANT RAM PATHAK 1712003031WL115194 SANT RAM PATHAK 00415 SBIN0001348 2316 2316 Processed 06/05/2022 566486799 SANTRAMPATHAK STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-080-001/178
(BABOOPUR) 		1712003080NRG22010420220872795 01/04/2022 Pritam lal Lodhi 1712003080WL115433 Pritam lal Lodhi 00415 SBIN0001348 2895 2895 Processed 06/05/2022 566486799 PritamlalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGOD MP-12-003-081-001/305
(MAJHGAWAN KHAIRUWA) 		1712003081NRG22300320220865836 01/04/2022 shiv kumar 1712003081WL113772 shiv kumar 00415 SBIN0001348 1104 1104 Processed 06/05/2022 566486799 shivkumar STATE BANK OF INDIA(508548)
SubTotal 20597 20597
10 NAGOD MP-12-003-040-004/50
(DATUNHA) 		1712003040NRG22010420220872523 01/04/2022 Santu 1712003040WL115383 Santu 00415 SBIN0003507 965 965 Processed 06/05/2022 566486799 Santu STATE BANK OF INDIA(508548)
SubTotal 965 965
11 NAGOD MP-12-003-056-003/125
(RAJARWARA) 		1712003056NRG22300320220866588 01/04/2022 Jitendra kumar chaudhri 1712003056WL113948 Jitendra kumar chaudhri 00415 SBIN0008418 193 193 Processed 06/05/2022 566486799 Jitendrakumarchaudhri STATE BANK OF INDIA(508548)
SubTotal 193 193
12 NAGOD MP-12-003-019-002/112
(UMARI) 		1712003000NRG22010420220872546 01/04/2022 MUNNI 1712003WL115389 MUNNI 00468 UBIN0568295 2702 2702 Processed 06/05/2022 566486799 MUNNI UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG22310320220869241 01/04/2022 prakash bashor 1712003044WL114658 prakash bashor 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 prakashbashor UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG22310320220869242 01/04/2022 ajay bashor 1712003044WL114658 ajay bashor 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 ajaybashor UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG22310320220869243 01/04/2022 dadu lal bashor 1712003044WL114658 dadu lal bashor 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 dadulalbashor UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-044-001/126
(ATARAURA) 		1712003044NRG22310320220869244 01/04/2022 dilip kumar bashor 1712003044WL114658 dilip kumar bashor 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 dilipkumarbashor UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-044-001/133
(ATARAURA) 		1712003044NRG22310320220869247 01/04/2022 sumit verma 1712003044WL114658 sumit verma 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 sumitverma UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-044-001/134
(ATARAURA) 		1712003044NRG22310320220869248 01/04/2022 vimal prasad chaudhri 1712003044WL114658 vimal prasad chaudhri 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 vimalprasadchaudhri UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-044-001/139
(ATARAURA) 		1712003044NRG22310320220869249 01/04/2022 satosh basor 1712003044WL114658 satosh basor 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 satoshbasor UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-044-001/160
(ATARAURA) 		1712003044NRG22310320220869252 01/04/2022 radhe lal chaudhari 1712003044WL114658 radhe lal chaudhari 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486799 radhelalchaudhari UNION BANK OF INDIA(508500)
SubTotal 11966 11966
21 NAGOD MP-12-003-006-001/677
(SURDAHA KALA) 		1712003006NRG22310320220869110 01/04/2022 kaidi 1712003006WL114599 kaidi 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566486799 kaidi MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-008-001/232
(SURDAHA KHURD) 		1712003008NRG22010420220872026 01/04/2022 Rampratap Kushwaha 1712003008WL115299 Rampratap Kushwaha 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 RampratapKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-008-001/339
(SURDAHA KHURD) 		1712003008NRG22010420220872027 01/04/2022 NATHHU LAL KUSHWAHA 1712003008WL115299 NATHHU LAL KUSHWAHA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 NATHHULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
24 NAGOD MP-12-003-010-001/122
(DWARI KHURD) 		1712003010NRG22300320220866921 01/04/2022 Ramphal dahayat 1712003010WL114072 Ramphal dahayat 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566486799 Ramphaldahayat MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-010-001/147
(DWARI KHURD) 		1712003010NRG22310320220869222 01/04/2022 Rammani tripathi 1712003010WL114648 Rammani tripathi 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 566486799 Rammanitripathi MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-010-001/43
(DWARI KHURD) 		1712003010NRG22300320220866567 01/04/2022 Hanumandeen lodhi 1712003010WL113940 Hanumandeen lodhi 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566486799 Hanumandeenlodhi MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG22300320220866668 01/04/2022 Ramsakha dwivedi 1712003010WL113978 Ramsakha dwivedi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566486799 Ramsakhadwivedi IDBI BANK(607095)
28 NAGOD MP-12-003-010-004/4
(DWARI KHURD) 		1712003010NRG22300320220866696 01/04/2022 Phoolkaran lodhi 1712003010WL113984 Phoolkaran lodhi 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566486799 Phoolkaranlodhi STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-010-005/23
(DWARI KHURD) 		1712003010NRG22300320220866597 01/04/2022 Nirmal goswami 1712003010WL113953 Nirmal goswami 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566486799 Nirmalgoswami MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-010-005/237
(DWARI KHURD) 		1712003010NRG22300320220866586 01/04/2022 Rajesh 1712003010WL113946 Rajesh 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566486799 Rajesh MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-010-005/33
(DWARI KHURD) 		1712003010NRG22300320220866565 01/04/2022 Hari prasad lodhi 1712003010WL113938 Hari prasad lodhi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566486799 Hariprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-010-005/46
(DWARI KHURD) 		1712003010NRG22300320220866589 01/04/2022 Ram vishvash dwivedi 1712003010WL113949 Ram vishvash dwivedi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566486799 Ramvishvashdwivedi MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-010-005/56-A
(DWARI KHURD) 		1712003010NRG22300320220866592 01/04/2022 Rakesh dwivedi 1712003010WL113951 Rakesh dwivedi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566486799 Rakeshdwivedi MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-010-005/91
(DWARI KHURD) 		1712003010NRG22300320220866587 01/04/2022 Lal ji lodhi 1712003010WL113947 Lal ji lodhi 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566486799 Laljilodhi MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-025-003/105866
(UMARIHA) 		1712003025NRG22310320220871238 01/04/2022 lndrapal kushwaha 1712003025WL115111 lndrapal kushwaha 00602 SBIN0RRMBGB 1544 1544 Processed 06/05/2022 566486799 lndrapalkushwaha STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-025-003/121
(UMARIHA) 		1712003025NRG22310320220871201 01/04/2022 ram gopal kushwaha 1712003025WL115105 ram gopal kushwaha 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 ramgopalkushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-025-003/121
(UMARIHA) 		1712003025NRG22310320220871202 01/04/2022 Suman kushwaha 1712003025WL115105 Suman kushwaha 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 Sumankushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG22010420220872914 01/04/2022 harchati 1712003025WL115483 harchati 00602 SBIN0RRMBGB 1737 1737 Processed 06/05/2022 566486799 harchati MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG22010420220872911 01/04/2022 NATTHU KUSHWAHA 1712003025WL115482 NATTHU KUSHWAHA 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 566486799 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG22010420220872912 01/04/2022 POOJA KUSHWAHA 1712003025WL115482 POOJA KUSHWAHA 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 566486799 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-031-001/1181
(JASO) 		1712003031NRG22310320220871717 01/04/2022 VIJAY BIHARI PRAJAPATI 1712003031WL115194 VIJAY BIHARI PRAJAPATI 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 VIJAYBIHARIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-031-001/1255
(JASO) 		1712003031NRG22310320220871722 01/04/2022 RAMESH KUMAR SONI 1712003031WL115194 RAMESH KUMAR SONI 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 RAMESHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-031-001/1285-B
(JASO) 		1712003031NRG22310320220871726 01/04/2022 SARMANLAL KUSHWAHA 1712003031WL115194 SARMANLAL KUSHWAHA 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 SARMANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-031-001/1323
(JASO) 		1712003031NRG22310320220871733 01/04/2022 RAJESH KUMAR VISHWAKARMA 1712003031WL115194 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 RAJESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG22310320220871755 01/04/2022 RAM RATAN 1712003031WL115194 RAM RATAN 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-031-001/501
(JASO) 		1712003031NRG22310320220871757 01/04/2022 RAM BAHORI KUSHWAHA 1712003031WL115194 RAM BAHORI KUSHWAHA 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 RAMBAHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-031-001/529
(JASO) 		1712003031NRG22310320220871759 01/04/2022 KAMLESH KUWAHA 1712003031WL115194 KAMLESH KUWAHA 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 KAMLESHKUWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-031-001/602
(JASO) 		1712003031NRG22310320220871760 01/04/2022 SANTOSH 1712003031WL115194 SANTOSH 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566486799 SANTOSH STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-035-001/121
(MAUHARI) 		1712003035NRG22310320220869401 01/04/2022 pan bai 1712003035WL114712 pan bai 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-035-001/339
(MAUHARI) 		1712003035NRG22310320220869405 01/04/2022 surajdeen 1712003035WL114712 surajdeen 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 surajdeen STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-042-007/91
(PANSI) 		1712003042NRG22010420220872869 01/04/2022 VIMLA 1712003042WL115462 VIMLA 00602 SBIN0RRMBGB 3088 3088 Processed 06/05/2022 566486799 VIMLA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-044-001/20
(ATARAURA) 		1712003044NRG22310320220869253 01/04/2022 marua basor 1712003044WL114658 marua basor 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 maruabasor MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG22310320220869258 01/04/2022 prema bai dahayat 1712003044WL114658 prema bai dahayat 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 premabaidahayat MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-045-002/7
(DUDAHA) 		1712003045NRG22300320220866920 01/04/2022 LAXMI 1712003045WL114071 LAXMI 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 LAXMI STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003050NRG22310320220867572 01/04/2022 rajkumat prajapati 1712003050WL114237 rajkumat prajapati 00602 SBIN0RRMBGB 1351 1351 Processed 06/05/2022 566486799 rajkumatprajapati MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-068-002/43
(PAWAIYA) 		1712003068NRG22310320220869227 01/04/2022 BRAJ KISHORE 1712003068WL114650 BRAJ KISHORE 00602 SBIN0RRMBGB 1351 1351 Processed 06/05/2022 566486799 BRAJKISHORE INDIAN BANK(607105)
57 NAGOD MP-12-003-068-002/43
(PAWAIYA) 		1712003068NRG22310320220869226 01/04/2022 RAMAIEYA 1712003068WL114650 RAMAIEYA 00602 SBIN0RRMBGB 1351 1351 Processed 06/05/2022 566486799 RAMAIEYA MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-070-001/111-A
(SITPURA) 		1712003070NRG22310320220869668 01/04/2022 NANKU 1712003070WL114793 NANKU 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 NANKU MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-070-001/639
(SITPURA) 		1712003070NRG22310320220869682 01/04/2022 LILLI 1712003070WL114793 LILLI 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 LILLI MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-077-002/105
(BELGAHANA) 		1712003077NRG22300320220867478 01/04/2022 dinesh 1712003077WL114210 dinesh 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 dinesh MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-077-002/106
(BELGAHANA) 		1712003077NRG22300320220867455 01/04/2022 bhawan deen 1712003077WL114206 bhawan deen 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 566486799 bhawandeen MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-077-002/133
(BELGAHANA) 		1712003077NRG22310320220869192 01/04/2022 rajman 1712003077WL114643 rajman 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 rajman STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-077-002/134
(BELGAHANA) 		1712003077NRG22310320220869232 01/04/2022 dulare 1712003077WL114651 dulare 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 566486799 dulare MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-091-001/24
(USARAR (OF NAGOD)) 		1712003091NRG22310320220870814 01/04/2022 SANJAY 1712003091WL114997 SANJAY 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 SANJAY MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-091-001/25
(USARAR (OF NAGOD)) 		1712003091NRG22310320220870818 01/04/2022 NIRMAL BALA 1712003091WL114998 NIRMAL BALA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 NIRMALBALA UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-091-001/45
(USARAR (OF NAGOD)) 		1712003091NRG22310320220870816 01/04/2022 SOBHARAY 1712003091WL114997 SOBHARAY 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486799 SOBHARAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86464 86464
Total 121343 121343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010422APB_FTO_6116 Indian Bank IDIB000J580 JASO 1158
2 NAGOD MP1712003_010422APB_FTO_6116 State Bank of India SBIN0001348 NAGOD 20597
3 NAGOD MP1712003_010422APB_FTO_6116 State Bank of India SBIN0003507 SALEHA 965
4 NAGOD MP1712003_010422APB_FTO_6116 State Bank of India SBIN0008418 BARETHIA 193
5 NAGOD MP1712003_010422APB_FTO_6116 Union Bank of India UBIN0568295 NAGOD 11966
6 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 7527
7 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 26827
8 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 27792
9 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2316
10 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2702
11 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 4825
12 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9843
13 NAGOD MP1712003_010422APB_FTO_6116 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 4632

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