Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_301222FTO_607830
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-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG23301220220514353 30/12/2022 Priya Gupta 1712003052WL080734 Priya Gupta 00045 BARB0SATNAX 1224 1224 Processed 17/02/2023 026563050 PriyaGupta (000000)
2 NAGOD MP-12-003-084-001/56-B
(NONGARA) 		1712003084NRG23291220220513187 30/12/2022 PRABHAT PANDEY 1712003084WL080491 PRABHAT PANDEY 00045 BARB0SATNAX 1224 1224 Processed 17/02/2023 026563050 PRABHATPANDEY (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-052-003/606
(BARAPATTHAR) 		1712003052NRG23301220220514355 30/12/2022 Gudiya Devi Panday 1712003052WL080736 Gudiya Devi Panday 00176 IDIB000N515 1224 1224 Processed 17/02/2023 026563050 GudiyaDeviPanday (000000)
4 NAGOD MP-12-003-081-002/53-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23301220220513502 30/12/2022 Subham Mishra 1712003081WL080566 Subham Mishra 00176 IDIB000N515 2856 2856 Processed 17/02/2023 026563050 SubhamMishra (000000)
SubTotal 4080 4080
5 NAGOD MP-12-003-011-001/9036
(SHIVRAJPUR) 		1712003011NRG23301220220514130 30/12/2022 VIPENDRA KUMAR THRIPATHI 1712003011WL080682 VIPENDRA KUMAR THRIPATHI 00415 SBIN0000474 2652 2652 Processed 17/02/2023 026563050 VIPENDRAKUMARTHRIPATHI (000000)
SubTotal 2652 2652
6 NAGOD MP-12-003-011-001/9028
(SHIVRAJPUR) 		1712003011NRG23301220220514124 30/12/2022 BHARAT LAL SONI 1712003011WL080682 BHARAT LAL SONI 00415 SBIN0001260 2448 2448 Processed 17/02/2023 026563050 BHARATLALSONI (000000)
SubTotal 2448 2448
7 NAGOD MP-12-003-011-001/6009
(SHIVRAJPUR) 		1712003011NRG23301220220514095 30/12/2022 Neemal vishwakarma 1712003011WL080682 Neemal vishwakarma 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 Neemalvishwakarma (000000)
8 NAGOD MP-12-003-011-001/6017
(SHIVRAJPUR) 		1712003011NRG23301220220514099 30/12/2022 gomati 1712003011WL080682 gomati 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 gomati (000000)
9 NAGOD MP-12-003-011-001/6023
(SHIVRAJPUR) 		1712003011NRG23301220220514103 30/12/2022 Aasha Devi sahu 1712003011WL080682 Aasha Devi sahu 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 AashaDevisahu (000000)
10 NAGOD MP-12-003-011-001/7006-C
(SHIVRAJPUR) 		1712003011NRG23301220220514110 30/12/2022 ram khilavan 1712003011WL080682 ram khilavan 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 ramkhilavan (000000)
11 NAGOD MP-12-003-011-001/9002
(SHIVRAJPUR) 		1712003011NRG23301220220514111 30/12/2022 REKHA SEN 1712003011WL080682 REKHA SEN 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 REKHASEN (000000)
12 NAGOD MP-12-003-011-001/9010
(SHIVRAJPUR) 		1712003011NRG23301220220514115 30/12/2022 JITENDRAKUMAR SONI 1712003011WL080682 JITENDRAKUMAR SONI 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 JITENDRAKUMARSONI (000000)
13 NAGOD MP-12-003-011-001/9013
(SHIVRAJPUR) 		1712003011NRG23301220220514119 30/12/2022 SAVITA SHARMA 1712003011WL080682 SAVITA SHARMA 00415 SBIN0001348 2448 2448 Processed 17/02/2023 026563050 SAVITASHARMA (000000)
14 NAGOD MP-12-003-011-001/9014
(SHIVRAJPUR) 		1712003011NRG23301220220514120 30/12/2022 ARTI VARMAN 1712003011WL080682 ARTI VARMAN 00415 SBIN0001348 2448 2448 Processed 17/02/2023 026563050 ARTIVARMAN (000000)
15 NAGOD MP-12-003-011-001/9021
(SHIVRAJPUR) 		1712003011NRG23301220220514122 30/12/2022 SHYAM JI SHARMA 1712003011WL080682 SHYAM JI SHARMA 00415 SBIN0001348 2448 2448 Processed 17/02/2023 026563050 SHYAMJISHARMA (000000)
16 NAGOD MP-12-003-011-001/9026
(SHIVRAJPUR) 		1712003011NRG23301220220514123 30/12/2022 ADARSH SEN 1712003011WL080682 ADARSH SEN 00415 SBIN0001348 2448 2448 Processed 17/02/2023 026563050 ADARSHSEN (000000)
17 NAGOD MP-12-003-011-001/9031
(SHIVRAJPUR) 		1712003011NRG23301220220514126 30/12/2022 KALPNA NAMDEV 1712003011WL080682 KALPNA NAMDEV 00415 SBIN0001348 2448 2448 Processed 17/02/2023 026563050 KALPNANAMDEV (000000)
18 NAGOD MP-12-003-011-001/9032
(SHIVRAJPUR) 		1712003011NRG23301220220514127 30/12/2022 LATORA SAHU 1712003011WL080682 LATORA SAHU 00415 SBIN0001348 2448 2448 Processed 17/02/2023 026563050 LATORASAHU (000000)
19 NAGOD MP-12-003-011-001/9033
(SHIVRAJPUR) 		1712003011NRG23301220220514128 30/12/2022 ADARSH VERMAN 1712003011WL080682 ADARSH VERMAN 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 ADARSHVERMAN (000000)
20 NAGOD MP-12-003-011-001/9034
(SHIVRAJPUR) 		1712003011NRG23301220220514129 30/12/2022 AKASH VERMAN 1712003011WL080682 AKASH VERMAN 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 AKASHVERMAN (000000)
21 NAGOD MP-12-003-011-001/9037
(SHIVRAJPUR) 		1712003011NRG23301220220514131 30/12/2022 BHARTI DAHAYAT 1712003011WL080682 BHARTI DAHAYAT 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 BHARTIDAHAYAT (000000)
22 NAGOD MP-12-003-011-001/9050
(SHIVRAJPUR) 		1712003011NRG23301220220514132 30/12/2022 RUBI BHURJI 1712003011WL080682 RUBI BHURJI 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 RUBIBHURJI (000000)
23 NAGOD MP-12-003-011-001/9051
(SHIVRAJPUR) 		1712003011NRG23301220220514133 30/12/2022 Shanti Gupta 1712003011WL080682 Shanti Gupta 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 ShantiGupta (000000)
24 NAGOD MP-12-003-011-001/9052
(SHIVRAJPUR) 		1712003011NRG23301220220514134 30/12/2022 SATYENDRA KUMAR PANDEY 1712003011WL080682 SATYENDRA KUMAR PANDEY 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 SATYENDRAKUMARPANDEY (000000)
25 NAGOD MP-12-003-011-001/9054
(SHIVRAJPUR) 		1712003011NRG23301220220514135 30/12/2022 UTTAM GOD 1712003011WL080682 UTTAM GOD 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 UTTAMGOD (000000)
26 NAGOD MP-12-003-011-001/9055
(SHIVRAJPUR) 		1712003011NRG23301220220514136 30/12/2022 SAVITA GOD 1712003011WL080682 SAVITA GOD 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 SAVITAGOD (000000)
27 NAGOD MP-12-003-011-001/9061
(SHIVRAJPUR) 		1712003011NRG23301220220514141 30/12/2022 Ramesh Kumar Sahu 1712003011WL080682 Ramesh Kumar Sahu 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 RameshKumarSahu (000000)
28 NAGOD MP-12-003-011-001/9062
(SHIVRAJPUR) 		1712003011NRG23301220220514142 30/12/2022 Manish Sahu 1712003011WL080682 Manish Sahu 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 ManishSahu (000000)
29 NAGOD MP-12-003-011-001/9063
(SHIVRAJPUR) 		1712003011NRG23301220220514143 30/12/2022 Khusabu Sahu 1712003011WL080682 Khusabu Sahu 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026563050 KhusabuSahu (000000)
30 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG23301220220514354 30/12/2022 Sapna Dahayat 1712003052WL080735 Sapna Dahayat 00415 SBIN0001348 1428 1428 Processed 17/02/2023 026563050 SapnaDahayat (000000)
31 NAGOD MP-12-003-063-004/898
(KHAIRA) 		1712003063NRG23301220220514380 30/12/2022 Balmik Kol 1712003063WL080751 Balmik Kol 00415 SBIN0001348 6 6 Processed 17/02/2023 026563050 BalmikKol (000000)
32 NAGOD MP-12-003-063-004/898
(KHAIRA) 		1712003063NRG23301220220514381 30/12/2022 Mamta kol 1712003063WL080751 Mamta kol 00415 SBIN0001348 6 6 Processed 17/02/2023 026563050 Mamtakol (000000)
33 NAGOD MP-12-003-084-001/233
(NONGARA) 		1712003084NRG23291220220513178 30/12/2022 MAHENDRA 1712003084WL080491 MAHENDRA 00415 SBIN0001348 1224 1224 Processed 17/02/2023 026563050 MAHENDRA (000000)
34 NAGOD MP-12-003-084-001/233-A
(NONGARA) 		1712003084NRG23291220220513180 30/12/2022 RAJLALI CHAUDHARI 1712003084WL080491 RAJLALI CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 17/02/2023 026563050 RAJLALICHAUDHARI (000000)
35 NAGOD MP-12-003-089-001/72
(KOTA NO.1) 		1712003089NRG23291220220513286 30/12/2022 rajkumar 1712003089WL080516 rajkumar 00415 SBIN0001348 1836 1836 Processed 17/02/2023 026563050 rajkumar (000000)
36 NAGOD MP-12-003-093-001/1324
(AMA) 		1712003093NRG23291220220513028 30/12/2022 Leelawati 1712003093WL080450 Leelawati 00415 SBIN0001348 816 816 Processed 17/02/2023 026563050 Leelawati (000000)
37 NAGOD MP-12-003-093-001/1507
(AMA) 		1712003093NRG23291220220513049 30/12/2022 rani 1712003093WL080450 rani 00415 SBIN0001348 816 816 Processed 17/02/2023 026563050 rani (000000)
38 NAGOD MP-12-003-093-001/724-A
(AMA) 		1712003093NRG23291220220513054 30/12/2022 AWADHBIHARI LODHI 1712003093WL080450 AWADHBIHARI LODHI 00415 SBIN0001348 816 816 Processed 17/02/2023 026563050 AWADHBIHARILODHI (000000)
SubTotal 67944 67944
39 NAGOD MP-12-003-011-001/9011
(SHIVRAJPUR) 		1712003011NRG23301220220514116 30/12/2022 PUSPENDRA KUMAR SONI 1712003011WL080682 PUSPENDRA KUMAR SONI 00415 SBIN0002845 2652 2652 Processed 17/02/2023 026563050 PUSPENDRAKUMARSONI (000000)
40 NAGOD MP-12-003-011-001/9020
(SHIVRAJPUR) 		1712003011NRG23301220220514121 30/12/2022 PRADEEP KUMAR DHEEMAR 1712003011WL080682 PRADEEP KUMAR DHEEMAR 00415 SBIN0002845 2448 2448 Processed 17/02/2023 026563050 PRADEEPKUMARDHEEMAR (000000)
SubTotal 5100 5100
41 NAGOD MP-12-003-011-001/9005
(SHIVRAJPUR) 		1712003011NRG23301220220514113 30/12/2022 Keerti namdev 1712003011WL080682 Keerti namdev 00415 SBIN0005401 2652 2652 Processed 17/02/2023 026563050 Keertinamdev (000000)
SubTotal 2652 2652
42 NAGOD MP-12-003-011-001/6018
(SHIVRAJPUR) 		1712003011NRG23301220220514100 30/12/2022 Faggu 1712003011WL080682 Faggu 00468 UBIN0568295 2652 2652 Processed 17/02/2023 026563050 Faggu (000000)
43 NAGOD MP-12-003-053-001/350
(UJNEHI) 		1712003053NRG23301220220514242 30/12/2022 Jageswar 1712003053WL080712 Jageswar 00468 UBIN0568295 816 816 Processed 17/02/2023 026563050 Jageswar (000000)
SubTotal 3468 3468
44 NAGOD MP-12-003-011-001/6009
(SHIVRAJPUR) 		1712003011NRG23301220220514094 30/12/2022 Pramod kumar vishwakarma 1712003011WL080682 Pramod kumar vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 Pramodkumarvishwakarma (000000)
45 NAGOD MP-12-003-011-001/6011
(SHIVRAJPUR) 		1712003011NRG23301220220514098 30/12/2022 Usha pandey 1712003011WL080682 Usha pandey 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 Ushapandey (000000)
46 NAGOD MP-12-003-011-001/6022
(SHIVRAJPUR) 		1712003011NRG23301220220514102 30/12/2022 Aasha pandey 1712003011WL080682 Aasha pandey 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 Aashapandey (000000)
47 NAGOD MP-12-003-011-001/6025
(SHIVRAJPUR) 		1712003011NRG23301220220514106 30/12/2022 Abhilasha 1712003011WL080682 Abhilasha 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 Abhilasha (000000)
48 NAGOD MP-12-003-011-001/6025
(SHIVRAJPUR) 		1712003011NRG23301220220514105 30/12/2022 Ramesh Lakhera 1712003011WL080682 Ramesh Lakhera 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 RameshLakhera (000000)
49 NAGOD MP-12-003-011-001/6026
(SHIVRAJPUR) 		1712003011NRG23301220220514107 30/12/2022 vishnu pal 1712003011WL080682 vishnu pal 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 vishnupal (000000)
50 NAGOD MP-12-003-011-001/6027
(SHIVRAJPUR) 		1712003011NRG23301220220514108 30/12/2022 kamlesh sahu 1712003011WL080682 kamlesh sahu 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 kamleshsahu (000000)
51 NAGOD MP-12-003-011-001/9004
(SHIVRAJPUR) 		1712003011NRG23301220220514112 30/12/2022 RAJARAM 1712003011WL080682 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 RAJARAM (000000)
52 NAGOD MP-12-003-011-001/9009
(SHIVRAJPUR) 		1712003011NRG23301220220514114 30/12/2022 PRAM LATA SHRAMA 1712003011WL080682 PRAM LATA SHRAMA 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 PRAMLATASHRAMA (000000)
53 NAGOD MP-12-003-011-001/9011
(SHIVRAJPUR) 		1712003011NRG23301220220514117 30/12/2022 RUPALI SONI 1712003011WL080682 RUPALI SONI 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 RUPALISONI (000000)
54 NAGOD MP-12-003-011-001/9012
(SHIVRAJPUR) 		1712003011NRG23301220220514118 30/12/2022 SAVITRI PANDEY 1712003011WL080682 SAVITRI PANDEY 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 026563050 SAVITRIPANDEY (000000)
55 NAGOD MP-12-003-011-001/9029
(SHIVRAJPUR) 		1712003011NRG23301220220514125 30/12/2022 SATYA PAL PANDEY 1712003011WL080682 SATYA PAL PANDEY 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 026563050 SATYAPALPANDEY (000000)
56 NAGOD MP-12-003-011-001/9056
(SHIVRAJPUR) 		1712003011NRG23301220220514137 30/12/2022 NISHA MISHRA 1712003011WL080682 NISHA MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 NISHAMISHRA (000000)
57 NAGOD MP-12-003-011-001/9057
(SHIVRAJPUR) 		1712003011NRG23301220220514138 30/12/2022 KAMLESH KUMARI MISHRA 1712003011WL080682 KAMLESH KUMARI MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 KAMLESHKUMARIMISHRA (000000)
58 NAGOD MP-12-003-011-001/9058
(SHIVRAJPUR) 		1712003011NRG23301220220514139 30/12/2022 MOHNI PANDEY 1712003011WL080682 MOHNI PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 MOHNIPANDEY (000000)
59 NAGOD MP-12-003-011-001/9059
(SHIVRAJPUR) 		1712003011NRG23301220220514140 30/12/2022 DURGESH MISHRA 1712003011WL080682 DURGESH MISHRA 00602 SBIN0RRMBGB 2652 2652 Rejected 17/02/2023 026563050 No Such Account
60 NAGOD MP-12-003-011-001/96
(SHIVRAJPUR) 		1712003011NRG23301220220514144 30/12/2022 vijay kumar 1712003011WL080682 vijay kumar 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026563050 vijaykumar (000000)
61 NAGOD MP-12-003-038-001/112-C
(KALAWAL) 		1712003038NRG23301220220514243 30/12/2022 Kamli vishvkarma 1712003038WL080713 Kamli vishvkarma 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026563050 Kamlivishvkarma (000000)
62 NAGOD MP-12-003-053-001/359
(UJNEHI) 		1712003053NRG23301220220514247 30/12/2022 Vrandavan lodhi 1712003053WL080715 Vrandavan lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026563050 Vrandavanlodhi (000000)
63 NAGOD MP-12-003-063-004/900
(KHAIRA) 		1712003063NRG23301220220514383 30/12/2022 Basua kol 1712003063WL080751 Basua kol 00602 SBIN0RRMBGB 6 6 Processed 17/02/2023 026563050 Basuakol (000000)
64 NAGOD MP-12-003-081-001/215
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23301220220513497 30/12/2022 RAMJASH 1712003081WL080566 RAMJASH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026563050 RAMJASH (000000)
65 NAGOD MP-12-003-081-001/790-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23301220220513494 30/12/2022 Gayani pd vishwakarma 1712003081WL080565 Gayani pd vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026563050 Gayanipdvishwakarma (000000)
66 NAGOD MP-12-003-081-002/53-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23301220220513501 30/12/2022 Ram vati 1712003081WL080566 Ram vati 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 026563050 Ramvati (000000)
67 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG23291220220513174 30/12/2022 LALMANI 1712003084WL080491 LALMANI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026563050 LALMANI (000000)
68 NAGOD MP-12-003-084-001/17-A
(NONGARA) 		1712003084NRG23291220220513175 30/12/2022 CHEDILAL 1712003084WL080491 CHEDILAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026563050 CHEDILAL (000000)
69 NAGOD MP-12-003-084-001/176-B
(NONGARA) 		1712003084NRG23291220220513176 30/12/2022 ANKIT KUMAR KOL 1712003084WL080491 ANKIT KUMAR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026563050 ANKITKUMARKOL (000000)
70 NAGOD MP-12-003-093-001/1277
(AMA) 		1712003093NRG23291220220513027 30/12/2022 Yashoda 1712003093WL080450 Yashoda 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 Yashoda (000000)
71 NAGOD MP-12-003-093-001/1330
(AMA) 		1712003093NRG23291220220513029 30/12/2022 Ramakant 1712003093WL080450 Ramakant 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 Ramakant (000000)
72 NAGOD MP-12-003-093-001/1331
(AMA) 		1712003093NRG23291220220513030 30/12/2022 Subhadra 1712003093WL080450 Subhadra 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 Subhadra (000000)
73 NAGOD MP-12-003-093-001/1507
(AMA) 		1712003093NRG23291220220513048 30/12/2022 Jawahar 1712003093WL080450 Jawahar 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 Jawahar (000000)
74 NAGOD MP-12-003-093-001/151
(AMA) 		1712003093NRG23291220220513050 30/12/2022 RAMVIHARI 1712003093WL080450 RAMVIHARI 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 RAMVIHARI (000000)
75 NAGOD MP-12-003-093-001/1511
(AMA) 		1712003093NRG23291220220513051 30/12/2022 jitendra gautam 1712003093WL080450 jitendra gautam 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 jitendragautam (000000)
76 NAGOD MP-12-003-093-001/83
(AMA) 		1712003093NRG23291220220513056 30/12/2022 RAMBALI 1712003093WL080450 RAMBALI 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 026563050 RAMBALI (000000)
SubTotal 62226 62226
Total 153018 153018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_301222FTO_607830 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_301222FTO_607830 Indian Bank IDIB000N515 Nagod 4080
3 NAGOD MP1712003_301222FTO_607830 State Bank of India SBIN0000474 SATNA MAIN 2652
4 NAGOD MP1712003_301222FTO_607830 State Bank of India SBIN0001260 SATNA CITY 2448
5 NAGOD MP1712003_301222FTO_607830 State Bank of India SBIN0001348 NAGOD 67944
6 NAGOD MP1712003_301222FTO_607830 State Bank of India SBIN0002845 DEVENDRANAGAR 5100
7 NAGOD MP1712003_301222FTO_607830 State Bank of India SBIN0005401 KYMORE 2652
8 NAGOD MP1712003_301222FTO_607830 Union Bank of India UBIN0568295 NAGOD 3468
9 NAGOD MP1712003_301222FTO_607830 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1224
10 NAGOD MP1712003_301222FTO_607830 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1428
11 NAGOD MP1712003_301222FTO_607830 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5514
12 NAGOD MP1712003_301222FTO_607830 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 47940
13 NAGOD MP1712003_301222FTO_607830 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6120

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