Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_050123FTO_617721
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-12-003-037-001/838
(PATWARA) 		1712003037NRG23050120230524830 05/01/2023 RAMSUKH CHAUDHARI 1712003037WL082661 RAMSUKH CHAUDHARI 00078 CNRB0006167 1020 1020 Processed 16/02/2023 011368001 RAMSUKHCHAUDHARI (000000)
SubTotal 1020 1020
2 NAGOD MP-12-003-006-001/2051
(SURDAHA KALA) 		1712003006NRG23050120230524390 05/01/2023 PHOOLCHANDRA 1712003006WL082547 PHOOLCHANDRA 00165 IBKL0001842 3264 3264 Processed 16/02/2023 011368001 PHOOLCHANDRA (000000)
3 NAGOD MP-12-003-027-002/871-A
(KODAR) 		1712003027NRG23050120230524423 05/01/2023 sangeeta 1712003027WL082553 sangeeta 00165 IBKL0001842 2856 2856 Processed 16/02/2023 011368001 sangeeta (000000)
SubTotal 6120 6120
4 NAGOD MP-12-003-027-002/792-A
(KODAR) 		1712003027NRG23050120230524443 05/01/2023 pradeep 1712003027WL082556 pradeep 00176 IDIB000J580 3264 3264 Processed 16/02/2023 011368001 pradeep (000000)
5 NAGOD MP-12-003-027-002/831-A
(KODAR) 		1712003027NRG23050120230524424 05/01/2023 prabhakar 1712003027WL082554 prabhakar 00176 IDIB000J580 3264 3264 Rejected 16/02/2023 011368001 No Such Account
6 NAGOD MP-12-003-027-002/871-A
(KODAR) 		1712003027NRG23050120230524421 05/01/2023 putti bai 1712003027WL082553 putti bai 00176 IDIB000J580 2856 2856 Processed 16/02/2023 011368001 puttibai (000000)
SubTotal 9384 9384
7 NAGOD MP-12-003-006-001/3076
(SURDAHA KALA) 		1712003006NRG23050120230524381 05/01/2023 MAHAVEER 1712003006WL082545 MAHAVEER 00176 IDIB000N515 2652 2652 Processed 16/02/2023 011368001 MAHAVEER (000000)
8 NAGOD MP-12-003-037-001/639
(PATWARA) 		1712003037NRG23050120230524829 05/01/2023 Lakhan chaudhri 1712003037WL082661 Lakhan chaudhri 00176 IDIB000N515 3060 3060 Processed 16/02/2023 011368001 Lakhanchaudhri (000000)
9 NAGOD MP-12-003-050-002/32
(KHAMREHI) 		1712003050NRG23050120230524486 05/01/2023 nandua chamar 1712003050WL082566 nandua chamar 00176 IDIB000N515 2040 2040 Processed 16/02/2023 011368001 nanduachamar (000000)
10 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG23050120230524539 05/01/2023 SIMA VISHWAKARMA 1712003058WL082578 SIMA VISHWAKARMA 00176 IDIB000N515 1020 1020 Processed 16/02/2023 011368001 SIMAVISHWAKARMA (000000)
11 NAGOD MP-12-003-058-002/222-B
(RERUWAKALAN) 		1712003058NRG23050120230524541 05/01/2023 Vimla kori 1712003058WL082578 Vimla kori 00176 IDIB000N515 1020 1020 Processed 16/02/2023 011368001 Vimlakori (000000)
12 NAGOD MP-12-003-058-002/425-A
(RERUWAKALAN) 		1712003058NRG23050120230524557 05/01/2023 RAJNI NAMDEV 1712003058WL082578 RAJNI NAMDEV 00176 IDIB000N515 1020 1020 Processed 16/02/2023 011368001 RAJNINAMDEV (000000)
13 NAGOD MP-12-003-058-002/76-A
(RERUWAKALAN) 		1712003058NRG23050120230524568 05/01/2023 RAMSIYA DHEEMAR 1712003058WL082578 RAMSIYA DHEEMAR 00176 IDIB000N515 1020 1020 Processed 16/02/2023 011368001 RAMSIYADHEEMAR (000000)
14 NAGOD MP-12-003-066-001/579
(SEMARWARA) 		1712003066NRG23040120230524045 05/01/2023 sakuntla 1712003066WL082463 sakuntla 00176 IDIB000N515 2652 2652 Processed 16/02/2023 011368001 sakuntla (000000)
SubTotal 14484 14484
15 NAGOD MP-12-003-006-001/1539
(SURDAHA KALA) 		1712003006NRG23050120230524394 05/01/2023 narmada 1712003006WL082548 narmada 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 narmada (000000)
16 NAGOD MP-12-003-006-001/1683
(SURDAHA KALA) 		1712003006NRG23050120230524389 05/01/2023 Ram bai 1712003006WL082547 Ram bai 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 Rambai (000000)
17 NAGOD MP-12-003-006-001/1720
(SURDAHA KALA) 		1712003006NRG23050120230524386 05/01/2023 RANNU KOL 1712003006WL082546 RANNU KOL 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 RANNUKOL (000000)
18 NAGOD MP-12-003-006-001/2099
(SURDAHA KALA) 		1712003006NRG23050120230524399 05/01/2023 GULAM 1712003006WL082549 GULAM 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 GULAM (000000)
19 NAGOD MP-12-003-006-001/3042
(SURDAHA KALA) 		1712003006NRG23050120230524403 05/01/2023 VEERAN 1712003006WL082549 VEERAN 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 VEERAN (000000)
20 NAGOD MP-12-003-006-001/3052
(SURDAHA KALA) 		1712003006NRG23050120230524392 05/01/2023 JODHA 1712003006WL082547 JODHA 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 JODHA (000000)
21 NAGOD MP-12-003-006-001/3060
(SURDAHA KALA) 		1712003006NRG23050120230524407 05/01/2023 LAXMIKANT 1712003006WL082550 LAXMIKANT 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 LAXMIKANT (000000)
22 NAGOD MP-12-003-006-001/3072
(SURDAHA KALA) 		1712003006NRG23050120230524380 05/01/2023 DADDU 1712003006WL082545 DADDU 00415 SBIN0001348 2652 2652 Processed 16/02/2023 011368001 DADDU (000000)
23 NAGOD MP-12-003-006-001/3082
(SURDAHA KALA) 		1712003006NRG23050120230524393 05/01/2023 AVDESH SINGH 1712003006WL082547 AVDESH SINGH 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 AVDESHSINGH (000000)
24 NAGOD MP-12-003-006-001/3098
(SURDAHA KALA) 		1712003006NRG23050120230524404 05/01/2023 CHOT BAI 1712003006WL082549 CHOT BAI 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 CHOTBAI (000000)
25 NAGOD MP-12-003-006-001/3110
(SURDAHA KALA) 		1712003006NRG23050120230524398 05/01/2023 ABDHU KOL 1712003006WL082548 ABDHU KOL 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 ABDHUKOL (000000)
26 NAGOD MP-12-003-034-001/425-A
(PANGARA) 		1712003034NRG23050120230524794 05/01/2023 Parwati 1712003034WL082648 Parwati 00415 SBIN0001348 1632 1632 Processed 16/02/2023 011368001 Parwati (000000)
27 NAGOD MP-12-003-053-001/357
(UJNEHI) 		1712003053NRG23050120230524489 05/01/2023 Ramashrey sen 1712003053WL082569 Ramashrey sen 00415 SBIN0001348 1224 1224 Processed 16/02/2023 011368001 Ramashreysen (000000)
28 NAGOD MP-12-003-058-002/374
(RERUWAKALAN) 		1712003058NRG23050120230524550 05/01/2023 RAMSAJIVAN CHAMAR 1712003058WL082578 RAMSAJIVAN CHAMAR 00415 SBIN0001348 1020 1020 Processed 16/02/2023 011368001 RAMSAJIVANCHAMAR (000000)
29 NAGOD MP-12-003-058-002/389
(RERUWAKALAN) 		1712003058NRG23050120230524552 05/01/2023 Pushpendra dheemar 1712003058WL082578 Pushpendra dheemar 00415 SBIN0001348 1020 1020 Processed 16/02/2023 011368001 Pushpendradheemar (000000)
30 NAGOD MP-12-003-081-002/125-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050120230524477 05/01/2023 Prema Vishwakrma 1712003081WL082560 Prema Vishwakrma 00415 SBIN0001348 1224 1224 Processed 16/02/2023 011368001 PremaVishwakrma (000000)
31 NAGOD MP-12-003-085-001/19-D
(DEORI) 		1712003085NRG23050120230524651 05/01/2023 Shaymsaran kushwaha 1712003085WL082596 Shaymsaran kushwaha 00415 SBIN0001348 3264 3264 Processed 16/02/2023 011368001 Shaymsarankushwaha (000000)
SubTotal 44676 44676
32 NAGOD MP-12-003-040-004/183
(DATUNHA) 		1712003040NRG23050120230524522 05/01/2023 Bhagwati Rajak 1712003040WL082574 Bhagwati Rajak 00415 SBIN0003507 2856 2856 Processed 16/02/2023 011368001 BhagwatiRajak (000000)
33 NAGOD MP-12-003-040-004/183
(DATUNHA) 		1712003040NRG23050120230524521 05/01/2023 Rahul Rajak 1712003040WL082574 Rahul Rajak 00415 SBIN0003507 2856 2856 Processed 16/02/2023 011368001 RahulRajak (000000)
SubTotal 5712 5712
34 NAGOD MP-12-003-034-001/276-A
(PANGARA) 		1712003034NRG23050120230524805 05/01/2023 RAMAYAN PRASAD KUSHWAHA 1712003034WL082654 RAMAYAN PRASAD KUSHWAHA 00468 UBIN0547832 2040 2040 Processed 16/02/2023 011368001 RAMAYANPRASADKUSHWAHA (000000)
SubTotal 2040 2040
35 NAGOD MP-12-003-006-001/3034
(SURDAHA KALA) 		1712003006NRG23050120230524391 05/01/2023 SHRINIWAS TIWARI 1712003006WL082547 SHRINIWAS TIWARI 00468 UBIN0568295 3264 3264 Processed 16/02/2023 011368001 SHRINIWASTIWARI (000000)
36 NAGOD MP-12-003-006-001/3035
(SURDAHA KALA) 		1712003006NRG23050120230524402 05/01/2023 ISHUWARDEEN 1712003006WL082549 ISHUWARDEEN 00468 UBIN0568295 3264 3264 Processed 16/02/2023 011368001 ISHUWARDEEN (000000)
37 NAGOD MP-12-003-034-001/243-B
(PANGARA) 		1712003034NRG23050120230524799 05/01/2023 RAMNARESH KUSHWAHA 1712003034WL082652 RAMNARESH KUSHWAHA 00468 UBIN0568295 2040 2040 Processed 16/02/2023 011368001 RAMNARESHKUSHWAHA (000000)
38 NAGOD MP-12-003-058-002/155
(RERUWAKALAN) 		1712003058NRG23050120230524532 05/01/2023 Surajdeen Dheemar 1712003058WL082578 Surajdeen Dheemar 00468 UBIN0568295 816 816 Processed 16/02/2023 011368001 SurajdeenDheemar (000000)
39 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG23050120230524538 05/01/2023 VINOD VISHWAKARMA 1712003058WL082578 VINOD VISHWAKARMA 00468 UBIN0568295 1020 1020 Processed 16/02/2023 011368001 VINODVISHWAKARMA (000000)
40 NAGOD MP-12-003-058-002/271-B
(RERUWAKALAN) 		1712003058NRG23050120230524543 05/01/2023 Lavkesh Soni 1712003058WL082578 Lavkesh Soni 00468 UBIN0568295 1020 1020 Processed 16/02/2023 011368001 LavkeshSoni (000000)
41 NAGOD MP-12-003-058-002/348-C
(RERUWAKALAN) 		1712003058NRG23050120230524546 05/01/2023 JAGDEESH PAL 1712003058WL082578 JAGDEESH PAL 00468 UBIN0568295 1020 1020 Processed 16/02/2023 011368001 JAGDEESHPAL (000000)
42 NAGOD MP-12-003-058-002/396-A
(RERUWAKALAN) 		1712003058NRG23050120230524555 05/01/2023 sangeeta sharma 1712003058WL082578 sangeeta sharma 00468 UBIN0568295 1020 1020 Processed 16/02/2023 011368001 sangeetasharma (000000)
43 NAGOD MP-12-003-058-002/425-A
(RERUWAKALAN) 		1712003058NRG23050120230524556 05/01/2023 SHAILENDRA KUMAR NAMDEV 1712003058WL082578 SHAILENDRA KUMAR NAMDEV 00468 UBIN0568295 1020 1020 Processed 16/02/2023 011368001 SHAILENDRAKUMARNAMDEV (000000)
44 NAGOD MP-12-003-081-002/88-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050120230524479 05/01/2023 Harishankar Tiwari 1712003081WL082560 Harishankar Tiwari 00468 UBIN0568295 3264 3264 Processed 16/02/2023 011368001 HarishankarTiwari (000000)
45 NAGOD MP-12-003-081-002/88-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050120230524480 05/01/2023 Rashmi Tiwari 1712003081WL082560 Rashmi Tiwari 00468 UBIN0568295 3264 3264 Processed 16/02/2023 011368001 RashmiTiwari (000000)
SubTotal 21012 21012
46 NAGOD MP-12-003-006-001/1475
(SURDAHA KALA) 		1712003006NRG23050120230524384 05/01/2023 natthu kol 1712003006WL082546 natthu kol 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 011368001 natthukol (000000)
47 NAGOD MP-12-003-006-001/1654
(SURDAHA KALA) 		1712003006NRG23050120230524406 05/01/2023 NANDILAL 1712003006WL082550 NANDILAL 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 NANDILAL (000000)
48 NAGOD MP-12-003-006-001/1713
(SURDAHA KALA) 		1712003006NRG23050120230524385 05/01/2023 VINOD KOL 1712003006WL082546 VINOD KOL 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 VINODKOL (000000)
49 NAGOD MP-12-003-006-001/1809
(SURDAHA KALA) 		1712003006NRG23050120230524387 05/01/2023 vipin kol 1712003006WL082546 vipin kol 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 vipinkol (000000)
50 NAGOD MP-12-003-006-001/292
(SURDAHA KALA) 		1712003006NRG23050120230524400 05/01/2023 premlal 1712003006WL082549 premlal 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 premlal (000000)
51 NAGOD MP-12-003-006-001/3058
(SURDAHA KALA) 		1712003006NRG23050120230524379 05/01/2023 VANSHILAL 1712003006WL082545 VANSHILAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 011368001 VANSHILAL (000000)
52 NAGOD MP-12-003-006-001/3068
(SURDAHA KALA) 		1712003006NRG23050120230524396 05/01/2023 BETULAL 1712003006WL082548 BETULAL 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 BETULAL (000000)
53 NAGOD MP-12-003-006-001/3079
(SURDAHA KALA) 		1712003006NRG23050120230524382 05/01/2023 UMENDRA 1712003006WL082545 UMENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 011368001 UMENDRA (000000)
54 NAGOD MP-12-003-006-001/3087
(SURDAHA KALA) 		1712003006NRG23050120230524383 05/01/2023 SUBHWANT KISHOR 1712003006WL082545 SUBHWANT KISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 011368001 SUBHWANTKISHOR (000000)
55 NAGOD MP-12-003-006-001/3109
(SURDAHA KALA) 		1712003006NRG23050120230524397 05/01/2023 Munna Gareeba kol 1712003006WL082548 Munna Gareeba kol 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 MunnaGareebakol (000000)
56 NAGOD MP-12-003-006-001/3120
(SURDAHA KALA) 		1712003006NRG23050120230524388 05/01/2023 NATTHU 1712003006WL082546 NATTHU 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 011368001 NATTHU (000000)
57 NAGOD MP-12-003-006-001/3129
(SURDAHA KALA) 		1712003006NRG23050120230524408 05/01/2023 SUDAMA KOL 1712003006WL082550 SUDAMA KOL 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 SUDAMAKOL (000000)
58 NAGOD MP-12-003-027-002/521
(KODAR) 		1712003027NRG23050120230524445 05/01/2023 santosh 1712003027WL082558 santosh 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 santosh (000000)
59 NAGOD MP-12-003-027-002/773
(KODAR) 		1712003027NRG23050120230524444 05/01/2023 abhilasha 1712003027WL082557 abhilasha 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 abhilasha (000000)
60 NAGOD MP-12-003-027-002/854
(KODAR) 		1712003027NRG23050120230524420 05/01/2023 girja 1712003027WL082552 girja 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 girja (000000)
61 NAGOD MP-12-003-034-001/11-A
(PANGARA) 		1712003034NRG23050120230524804 05/01/2023 LALA PRASAD KUSHWAHA 1712003034WL082654 LALA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 011368001 LALAPRASADKUSHWAHA (000000)
62 NAGOD MP-12-003-034-001/174-A
(PANGARA) 		1712003034NRG23050120230524808 05/01/2023 harkesh 1712003034WL082656 harkesh 00602 SBIN0RRMBGB 1346 1346 Processed 16/02/2023 011368001 harkesh (000000)
63 NAGOD MP-12-003-034-001/412-B
(PANGARA) 		1712003034NRG23050120230524798 05/01/2023 sHANTI KUSHWAHA 1712003034WL082651 sHANTI KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 011368001 sHANTIKUSHWAHA (000000)
64 NAGOD MP-12-003-034-001/425-A
(PANGARA) 		1712003034NRG23050120230524793 05/01/2023 Bablu kushwaha 1712003034WL082648 Bablu kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 011368001 Bablukushwaha (000000)
65 NAGOD MP-12-003-034-001/547-A
(PANGARA) 		1712003034NRG23050120230524795 05/01/2023 somvati kushwaha 1712003034WL082649 somvati kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 011368001 somvatikushwaha (000000)
66 NAGOD MP-12-003-050-002/197
(KHAMREHI) 		1712003050NRG23050120230524484 05/01/2023 umakant 1712003050WL082564 umakant 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 011368001 umakant (000000)
67 NAGOD MP-12-003-050-002/390
(KHAMREHI) 		1712003050NRG23050120230524483 05/01/2023 BHURA CAUADHARI 1712003050WL082563 BHURA CAUADHARI 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 011368001 BHURACAUADHARI (000000)
68 NAGOD MP-12-003-053-002/321
(UJNEHI) 		1712003053NRG23050120230524490 05/01/2023 Akhilesh 1712003053WL082569 Akhilesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011368001 Akhilesh (000000)
69 NAGOD MP-12-003-058-002/124-B
(RERUWAKALAN) 		1712003058NRG23050120230524530 05/01/2023 RAJESH KU KORI 1712003058WL082578 RAJESH KU KORI 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011368001 RAJESHKUKORI (000000)
70 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG23050120230524559 05/01/2023 NANDLAL CHARMKAR 1712003058WL082578 NANDLAL CHARMKAR 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011368001 NANDLALCHARMKAR (000000)
71 NAGOD MP-12-003-070-001/782-A
(SITPURA) 		1712003070NRG23040120230524074 05/01/2023 RADHA BAI KOL 1712003070WL082470 RADHA BAI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011368001 RADHABAIKOL (000000)
72 NAGOD MP-12-003-081-002/125-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050120230524476 05/01/2023 Dayadas Vishwakrma 1712003081WL082560 Dayadas Vishwakrma 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011368001 DayadasVishwakrma (000000)
73 NAGOD MP-12-003-089-001/115
(KOTA NO.1) 		1712003089NRG23050120230524748 05/01/2023 ramnath 1712003089WL082627 ramnath 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 011368001 ramnath (000000)
SubTotal 71114 71114
74 NAGOD MP-12-003-005-001/958
(JADAVPUR) 		1712003005NRG23040120230524126 05/01/2023 MEVALAL PAL 1712003005WL082485 MEVALAL PAL 00688 FINO0001001 1224 1224 Processed 16/02/2023 011368001 MEVALALPAL (000000)
SubTotal 1224 1224
Total 176786 176786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_050123FTO_617721 Canara Bank CNRB0006167 Nagaud 1020
2 NAGOD MP1712003_050123FTO_617721 IDBI Bank IBKL0001842 Nagod 6120
3 NAGOD MP1712003_050123FTO_617721 Indian Bank IDIB000J580 JASO 9384
4 NAGOD MP1712003_050123FTO_617721 Indian Bank IDIB000N515 Nagod 14484
5 NAGOD MP1712003_050123FTO_617721 State Bank of India SBIN0001348 NAGOD 44676
6 NAGOD MP1712003_050123FTO_617721 State Bank of India SBIN0003507 SALEHA 5712
7 NAGOD MP1712003_050123FTO_617721 Union Bank of India UBIN0547832 KARSARA 2040
8 NAGOD MP1712003_050123FTO_617721 Union Bank of India UBIN0568295 NAGOD 21012
9 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6324
10 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 9792
11 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1020
12 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2244
13 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 37332
14 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 13178
15 NAGOD MP1712003_050123FTO_617721 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1224
16 NAGOD MP1712003_050123FTO_617721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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