Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_061022FTO_444980
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-12-003-012-002/213
(ITAURAKALAN) 		1712003012NRG23061020220390872 06/10/2022 Shashi vishwakarma 1712003012WL058670 Shashi vishwakarma 00045 BARB0SATNAX 3060 3060 Processed 12/10/2022 545290035 Shashivishwakarma (000000)
2 NAGOD MP-12-003-012-004/89
(ITAURAKALAN) 		1712003012NRG23061020220390881 06/10/2022 shankar prasad tiwari 1712003012WL058674 shankar prasad tiwari 00045 BARB0SATNAX 3060 3060 Processed 12/10/2022 545290035 shankarprasadtiwari (000000)
SubTotal 6120 6120
3 NAGOD MP-12-003-074-004/160-B
(MAHTAIN) 		1712003074NRG23061020220391040 06/10/2022 TUTUL BISHWAS 1712003074WL058724 TUTUL BISHWAS 00152 HDFC0000629 3060 3060 Processed 12/10/2022 545290035 TUTULBISHWAS (000000)
SubTotal 3060 3060
4 NAGOD MP-12-003-039-001/196-D
(AMKUI) 		1712003039NRG23061020220390833 06/10/2022 NATHU 1712003039WL058661 NATHU 00176 IDIB000J580 2856 2856 Processed 12/10/2022 545290035 NATHU (000000)
SubTotal 2856 2856
5 NAGOD MP-12-003-012-004/27
(ITAURAKALAN) 		1712003012NRG23061020220390874 06/10/2022 Kanchhedi lal lodhi 1712003012WL058670 Kanchhedi lal lodhi 00176 IDIB000N515 3060 3060 Processed 12/10/2022 545290035 Kanchhedilallodhi (000000)
6 NAGOD MP-12-003-069-003/212
(ITMAUBARI) 		1712003069NRG23061020220391106 06/10/2022 Santlal chaudhari 1712003069WL058760 Santlal chaudhari 00176 IDIB000N515 3264 3264 Processed 12/10/2022 545290035 Santlalchaudhari (000000)
7 NAGOD MP-12-003-069-003/92
(ITMAUBARI) 		1712003069NRG23061020220391105 06/10/2022 Vitta prajapati 1712003069WL058759 Vitta prajapati 00176 IDIB000N515 1632 1632 Processed 12/10/2022 545290035 Vittaprajapati (000000)
8 NAGOD MP-12-003-074-005/113-B
(MAHTAIN) 		1712003074NRG23061020220390998 06/10/2022 PURNIMA MANDAL 1712003074WL058705 PURNIMA MANDAL 00176 IDIB000N515 3060 3060 Processed 12/10/2022 545290035 PURNIMAMANDAL (000000)
9 NAGOD MP-12-003-074-006/11-B
(MAHTAIN) 		1712003074NRG23061020220390990 06/10/2022 REETA ROY 1712003074WL058701 REETA ROY 00176 IDIB000N515 3060 3060 Processed 12/10/2022 545290035 REETAROY (000000)
SubTotal 14076 14076
10 NAGOD MP-12-003-074-002/2-D
(MAHTAIN) 		1712003074NRG23061020220390953 06/10/2022 PANKAJ PAL 1712003074WL058689 PANKAJ PAL 00415 SBIN0001260 2040 2040 Processed 12/10/2022 545290035 PANKAJPAL (000000)
11 NAGOD MP-12-003-074-002/2-D
(MAHTAIN) 		1712003074NRG23061020220390952 06/10/2022 SUNAINA PAL 1712003074WL058689 SUNAINA PAL 00415 SBIN0001260 2040 2040 Processed 12/10/2022 545290035 SUNAINAPAL (000000)
SubTotal 4080 4080
12 NAGOD MP-12-003-074-002/5-B
(MAHTAIN) 		1712003074NRG23061020220390965 06/10/2022 RAMNARAYAN PAL 1712003074WL058692 RAMNARAYAN PAL 00415 SBIN0001348 2856 2856 Processed 12/10/2022 545290035 RAMNARAYANPAL (000000)
13 NAGOD MP-12-003-074-002/8-B
(MAHTAIN) 		1712003074NRG23061020220391002 06/10/2022 JAGADEESH DAS 1712003074WL058707 JAGADEESH DAS 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 JAGADEESHDAS (000000)
14 NAGOD MP-12-003-074-002/85-B
(MAHTAIN) 		1712003074NRG23061020220390985 06/10/2022 PARI RAM DAS 1712003074WL058699 PARI RAM DAS 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 PARIRAMDAS (000000)
15 NAGOD MP-12-003-074-004/117
(MAHTAIN) 		1712003074NRG23061020220391018 06/10/2022 KANCHAN TALUKDAR 1712003074WL058715 KANCHAN TALUKDAR 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 KANCHANTALUKDAR (000000)
16 NAGOD MP-12-003-074-004/32-B
(MAHTAIN) 		1712003074NRG23061020220390986 06/10/2022 SAVITA MANDAL 1712003074WL058699 SAVITA MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 SAVITAMANDAL (000000)
17 NAGOD MP-12-003-074-004/42-B
(MAHTAIN) 		1712003074NRG23061020220391030 06/10/2022 JAGDEESH HALDAR 1712003074WL058721 JAGDEESH HALDAR 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 JAGDEESHHALDAR (000000)
18 NAGOD MP-12-003-074-004/43-B
(MAHTAIN) 		1712003074NRG23061020220390999 06/10/2022 KRISHNA DHAR DAS 1712003074WL058706 KRISHNA DHAR DAS 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 KRISHNADHARDAS (000000)
19 NAGOD MP-12-003-074-004/44-B
(MAHTAIN) 		1712003074NRG23061020220390972 06/10/2022 DEEPAK MANDAL 1712003074WL058695 DEEPAK MANDAL 00415 SBIN0001348 2856 2856 Processed 12/10/2022 545290035 DEEPAKMANDAL (000000)
20 NAGOD MP-12-003-074-004/44-B
(MAHTAIN) 		1712003074NRG23061020220390973 06/10/2022 PURNIMA MANDAL 1712003074WL058695 PURNIMA MANDAL 00415 SBIN0001348 2856 2856 Processed 12/10/2022 545290035 PURNIMAMANDAL (000000)
21 NAGOD MP-12-003-074-004/47-B
(MAHTAIN) 		1712003074NRG23061020220391041 06/10/2022 ALORANI VARAI 1712003074WL058725 ALORANI VARAI 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 ALORANIVARAI (000000)
22 NAGOD MP-12-003-074-005/102-B
(MAHTAIN) 		1712003074NRG23061020220390954 06/10/2022 TARA DEVI 1712003074WL058689 TARA DEVI 00415 SBIN0001348 2040 2040 Processed 12/10/2022 545290035 TARADEVI (000000)
23 NAGOD MP-12-003-074-005/108-B
(MAHTAIN) 		1712003074NRG23061020220391003 06/10/2022 RAJANIKANT HALDAR 1712003074WL058708 RAJANIKANT HALDAR 00415 SBIN0001348 2856 2856 Processed 12/10/2022 545290035 RAJANIKANTHALDAR (000000)
24 NAGOD MP-12-003-074-005/113-A
(MAHTAIN) 		1712003074NRG23061020220390992 06/10/2022 REENA MANDAL 1712003074WL058702 REENA MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 REENAMANDAL (000000)
25 NAGOD MP-12-003-074-005/113-A
(MAHTAIN) 		1712003074NRG23061020220390991 06/10/2022 VIKASH MANDAL 1712003074WL058702 VIKASH MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 VIKASHMANDAL (000000)
26 NAGOD MP-12-003-074-005/142-B
(MAHTAIN) 		1712003074NRG23061020220391004 06/10/2022 RINKI ADHIKARI 1712003074WL058708 RINKI ADHIKARI 00415 SBIN0001348 2448 2448 Processed 12/10/2022 545290035 RINKIADHIKARI (000000)
27 NAGOD MP-12-003-074-005/144-B
(MAHTAIN) 		1712003074NRG23061020220390984 06/10/2022 PARVATI HALDAR 1712003074WL058698 PARVATI HALDAR 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 PARVATIHALDAR (000000)
28 NAGOD MP-12-003-074-005/147-B
(MAHTAIN) 		1712003074NRG23061020220390980 06/10/2022 BEBI MANDAL 1712003074WL058697 BEBI MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 BEBIMANDAL (000000)
29 NAGOD MP-12-003-074-005/147-B
(MAHTAIN) 		1712003074NRG23061020220390979 06/10/2022 PARESH MANDAL 1712003074WL058697 PARESH MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 PARESHMANDAL (000000)
30 NAGOD MP-12-003-074-005/15-D
(MAHTAIN) 		1712003074NRG23061020220390977 06/10/2022 SUNITA MANDAL 1712003074WL058696 SUNITA MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 SUNITAMANDAL (000000)
31 NAGOD MP-12-003-074-005/22-B
(MAHTAIN) 		1712003074NRG23061020220390981 06/10/2022 LATIKA MANDAL 1712003074WL058697 LATIKA MANDAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 LATIKAMANDAL (000000)
32 NAGOD MP-12-003-074-005/24-A
(MAHTAIN) 		1712003074NRG23061020220390994 06/10/2022 Sandhya Pal 1712003074WL058703 Sandhya Pal 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 SandhyaPal (000000)
33 NAGOD MP-12-003-074-005/24-B
(MAHTAIN) 		1712003074NRG23061020220391015 06/10/2022 Rani Pal 1712003074WL058713 Rani Pal 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 RaniPal (000000)
34 NAGOD MP-12-003-074-005/24-C
(MAHTAIN) 		1712003074NRG23061020220391016 06/10/2022 SONU PAL 1712003074WL058713 SONU PAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 SONUPAL (000000)
35 NAGOD MP-12-003-074-005/25-B
(MAHTAIN) 		1712003074NRG23061020220390989 06/10/2022 GUDIYA PAL 1712003074WL058701 GUDIYA PAL 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 GUDIYAPAL (000000)
36 NAGOD MP-12-003-074-005/3-B
(MAHTAIN) 		1712003074NRG23061020220391008 06/10/2022 KONI BALA VISWAS 1712003074WL058711 KONI BALA VISWAS 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 KONIBALAVISWAS (000000)
37 NAGOD MP-12-003-074-005/41-B
(MAHTAIN) 		1712003074NRG23061020220391019 06/10/2022 DROPATI PATR 1712003074WL058716 DROPATI PATR 00415 SBIN0001348 3060 3060 Processed 12/10/2022 545290035 DROPATIPATR (000000)
38 NAGOD MP-12-003-074-006/18-C
(MAHTAIN) 		1712003074NRG23061020220390955 06/10/2022 SUMITRA MANDAL 1712003074WL058689 SUMITRA MANDAL 00415 SBIN0001348 2040 2040 Processed 12/10/2022 545290035 SUMITRAMANDAL (000000)
SubTotal 79152 79152
39 NAGOD MP-12-003-039-001/10-C
(AMKUI) 		1712003039NRG23061020220390869 06/10/2022 ram bai kol 1712003039WL058669 ram bai kol 00415 SBIN0008418 2448 2448 Processed 12/10/2022 545290035 rambaikol (000000)
SubTotal 2448 2448
40 NAGOD MP-12-003-012-002/215
(ITAURAKALAN) 		1712003012NRG23061020220390880 06/10/2022 Manoj Singh Parihar 1712003012WL058674 Manoj Singh Parihar 00468 UBIN0568295 3060 3060 Processed 12/10/2022 545290035 ManojSinghParihar (000000)
41 NAGOD MP-12-003-074-004/33-B
(MAHTAIN) 		1712003074NRG23061020220391021 06/10/2022 VIJALI VISHWAS 1712003074WL058718 VIJALI VISHWAS 00468 UBIN0568295 3060 3060 Processed 12/10/2022 545290035 VIJALIVISHWAS (000000)
42 NAGOD MP-12-003-074-004/94-B
(MAHTAIN) 		1712003074NRG23061020220390975 06/10/2022 REKHA MANDAL 1712003074WL058696 REKHA MANDAL 00468 UBIN0568295 3060 3060 Processed 12/10/2022 545290035 REKHAMANDAL (000000)
43 NAGOD MP-12-003-074-005/132
(MAHTAIN) 		1712003074NRG23061020220390988 06/10/2022 SUSHEELA MANDAL 1712003074WL058700 SUSHEELA MANDAL 00468 UBIN0568295 3060 3060 Processed 12/10/2022 545290035 SUSHEELAMANDAL (000000)
SubTotal 12240 12240
44 NAGOD MP-12-003-039-001/333-C
(AMKUI) 		1712003039NRG23061020220390870 06/10/2022 DHARVENDRA 1712003039WL058669 DHARVENDRA 00468 UBIN0574198 2448 2448 Processed 12/10/2022 545290035 DHARVENDRA (000000)
SubTotal 2448 2448
45 NAGOD MP-12-003-012-002/180
(ITAURAKALAN) 		1712003012NRG23061020220390871 06/10/2022 Panjab Singh 1712003012WL058670 Panjab Singh 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 PanjabSingh (000000)
46 NAGOD MP-12-003-036-003/70-B
(SIJAHTI) 		1712003036NRG23061020220390787 06/10/2022 MIJAJI LAL CHAUDHARI 1712003036WL058653 MIJAJI LAL CHAUDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 12/10/2022 545290035 MIJAJILALCHAUDHARI (000000)
47 NAGOD MP-12-003-039-001/196-C
(AMKUI) 		1712003039NRG23061020220390832 06/10/2022 KASHI VERMA 1712003039WL058661 KASHI VERMA 00602 SBIN0RRMBGB 2856 2856 Processed 12/10/2022 545290035 KASHIVERMA (000000)
48 NAGOD MP-12-003-039-001/402-C
(AMKUI) 		1712003039NRG23061020220390834 06/10/2022 beta lal kol 1712003039WL058661 beta lal kol 00602 SBIN0RRMBGB 2448 2448 Processed 12/10/2022 545290035 betalalkol (000000)
49 NAGOD MP-12-003-039-001/402-C
(AMKUI) 		1712003039NRG23061020220390835 06/10/2022 DROPATI KOL 1712003039WL058661 DROPATI KOL 00602 SBIN0RRMBGB 2448 2448 Processed 12/10/2022 545290035 DROPATIKOL (000000)
50 NAGOD MP-12-003-039-001/438-D
(AMKUI) 		1712003039NRG23061020220390845 06/10/2022 munni bai 1712003039WL058666 munni bai 00602 SBIN0RRMBGB 2856 2856 Processed 12/10/2022 545290035 munnibai (000000)
51 NAGOD MP-12-003-039-001/446-A
(AMKUI) 		1712003039NRG23061020220390836 06/10/2022 SONELAL VERMA 1712003039WL058661 SONELAL VERMA 00602 SBIN0RRMBGB 2856 2856 Processed 12/10/2022 545290035 SONELALVERMA (000000)
52 NAGOD MP-12-003-039-001/970
(AMKUI) 		1712003039NRG23061020220390846 06/10/2022 lalita kushwaha 1712003039WL058666 lalita kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 12/10/2022 545290035 lalitakushwaha (000000)
53 NAGOD MP-12-003-069-003/96
(ITMAUBARI) 		1712003069NRG23061020220391103 06/10/2022 Phoolchand dahiya 1712003069WL058758 Phoolchand dahiya 00602 SBIN0RRMBGB 1836 1836 Processed 12/10/2022 545290035 Phoolchanddahiya (000000)
54 NAGOD MP-12-003-069-003/97
(ITMAUBARI) 		1712003069NRG23061020220391107 06/10/2022 Kanchede lal prajapati 1712003069WL058760 Kanchede lal prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 12/10/2022 545290035 Kanchedelalprajapati (000000)
55 NAGOD MP-12-003-074-002/2-B
(MAHTAIN) 		1712003074NRG23061020220391022 06/10/2022 SACHI RANI BAR 1712003074WL058719 SACHI RANI BAR 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 SACHIRANIBAR (000000)
56 NAGOD MP-12-003-074-002/2-D
(MAHTAIN) 		1712003074NRG23061020220390951 06/10/2022 SUSHILA PAL 1712003074WL058689 SUSHILA PAL 00602 SBIN0RRMBGB 2040 2040 Processed 12/10/2022 545290035 SUSHILAPAL (000000)
57 NAGOD MP-12-003-074-002/24
(MAHTAIN) 		1712003074NRG23061020220391017 06/10/2022 MAHANANDAN 1712003074WL058714 MAHANANDAN 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 MAHANANDAN (000000)
58 NAGOD MP-12-003-074-002/56
(MAHTAIN) 		1712003074NRG23061020220391001 06/10/2022 SAPAN 1712003074WL058707 SAPAN 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 SAPAN (000000)
59 NAGOD MP-12-003-074-004/109-B
(MAHTAIN) 		1712003074NRG23061020220390993 06/10/2022 SUNITA MANDAL 1712003074WL058703 SUNITA MANDAL 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 SUNITAMANDAL (000000)
60 NAGOD MP-12-003-074-004/190-B
(MAHTAIN) 		1712003074NRG23061020220391020 06/10/2022 URMILA SARDAR 1712003074WL058717 URMILA SARDAR 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 URMILASARDAR (000000)
61 NAGOD MP-12-003-074-004/35-B
(MAHTAIN) 		1712003074NRG23061020220391031 06/10/2022 KANCHAN VISHWAS 1712003074WL058722 KANCHAN VISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 KANCHANVISHWAS (000000)
62 NAGOD MP-12-003-074-004/36-B
(MAHTAIN) 		1712003074NRG23061020220390997 06/10/2022 KALYANI SARKAR 1712003074WL058705 KALYANI SARKAR 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 KALYANISARKAR (000000)
63 NAGOD MP-12-003-074-004/52
(MAHTAIN) 		1712003074NRG23061020220390987 06/10/2022 RATAN BADHAI 1712003074WL058700 RATAN BADHAI 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 RATANBADHAI (000000)
64 NAGOD MP-12-003-074-004/81-B
(MAHTAIN) 		1712003074NRG23061020220390974 06/10/2022 SUMITRA BISWAS 1712003074WL058695 SUMITRA BISWAS 00602 SBIN0RRMBGB 2856 2856 Processed 12/10/2022 545290035 SUMITRABISWAS (000000)
65 NAGOD MP-12-003-074-005/144-B
(MAHTAIN) 		1712003074NRG23061020220390983 06/10/2022 SANJAY HALDAR 1712003074WL058698 SANJAY HALDAR 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 SANJAYHALDAR (000000)
66 NAGOD MP-12-003-074-005/15-B
(MAHTAIN) 		1712003074NRG23061020220391006 06/10/2022 PRITI BISHWAS 1712003074WL058710 PRITI BISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 PRITIBISHWAS (000000)
67 NAGOD MP-12-003-074-005/15-B
(MAHTAIN) 		1712003074NRG23061020220391007 06/10/2022 PRIYA VISHWAS 1712003074WL058710 PRIYA VISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 PRIYAVISHWAS (000000)
68 NAGOD MP-12-003-074-005/15-D
(MAHTAIN) 		1712003074NRG23061020220390976 06/10/2022 VIKASH MANDAL 1712003074WL058696 VIKASH MANDAL 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 VIKASHMANDAL (000000)
69 NAGOD MP-12-003-074-005/4-B
(MAHTAIN) 		1712003074NRG23061020220391005 06/10/2022 MIRU LAL BISHWAS 1712003074WL058709 MIRU LAL BISHWAS 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 MIRULALBISHWAS (000000)
70 NAGOD MP-12-003-074-005/45-B
(MAHTAIN) 		1712003074NRG23061020220390996 06/10/2022 PADMA BISWAS 1712003074WL058704 PADMA BISWAS 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 PADMABISWAS (000000)
71 NAGOD MP-12-003-074-006/9-A
(MAHTAIN) 		1712003074NRG23061020220390982 06/10/2022 VANDANA GAIN 1712003074WL058697 VANDANA GAIN 00602 SBIN0RRMBGB 3060 3060 Processed 12/10/2022 545290035 VANDANAGAIN (000000)
SubTotal 77928 77928
72 NAGOD MP-12-003-022-001/1014
(JHINGODAR) 		1712003022NRG23061020220391071 06/10/2022 Ramkesh Kol 1712003022WL058741 Ramkesh Kol 00688 FINO0001001 2856 2856 Processed 12/10/2022 545290035 RamkeshKol (000000)
73 NAGOD MP-12-003-074-005/143-B
(MAHTAIN) 		1712003074NRG23061020220391000 06/10/2022 SANJANA MANDAL 1712003074WL058706 SANJANA MANDAL 00688 FINO0001001 3060 3060 Processed 12/10/2022 545290035 SANJANAMANDAL (000000)
74 NAGOD MP-12-003-074-005/16-C
(MAHTAIN) 		1712003074NRG23061020220390978 06/10/2022 ABHISHEK MANDAL 1712003074WL058696 ABHISHEK MANDAL 00688 FINO0001001 3060 3060 Processed 12/10/2022 545290035 ABHISHEKMANDAL (000000)
SubTotal 8976 8976
75 NAGOD MP-12-003-074-005/45-B
(MAHTAIN) 		1712003074NRG23061020220390995 06/10/2022 ASOTOSH BISWAS 1712003074WL058704 ASOTOSH BISWAS 00688 FINO0001446 3060 3060 Processed 12/10/2022 545290035 ASOTOSHBISWAS (000000)
SubTotal 3060 3060
Total 216444 216444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_061022FTO_444980 Bank of Baroda BARB0SATNAX SATNA BRANCH 6120
2 NAGOD MP1712003_061022FTO_444980 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 3060
3 NAGOD MP1712003_061022FTO_444980 Indian Bank IDIB000J580 JASO 2856
4 NAGOD MP1712003_061022FTO_444980 Indian Bank IDIB000N515 Nagod 14076
5 NAGOD MP1712003_061022FTO_444980 State Bank of India SBIN0001260 SATNA CITY 4080
6 NAGOD MP1712003_061022FTO_444980 State Bank of India SBIN0001348 NAGOD 79152
7 NAGOD MP1712003_061022FTO_444980 State Bank of India SBIN0008418 BARETHIA 2448
8 NAGOD MP1712003_061022FTO_444980 Union Bank of India UBIN0568295 NAGOD 12240
9 NAGOD MP1712003_061022FTO_444980 Union Bank of India UBIN0574198 Civil Lines Stana 2448
10 NAGOD MP1712003_061022FTO_444980 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 18972
11 NAGOD MP1712003_061022FTO_444980 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
12 NAGOD MP1712003_061022FTO_444980 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4896
13 NAGOD MP1712003_061022FTO_444980 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 50796
14 NAGOD MP1712003_061022FTO_444980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8976
15 NAGOD MP1712003_061022FTO_444980 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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