Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_200822FTO_345390
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) 		1712003023NRG23180820220326428 20/08/2022 amar singh 1712003023WL045014 amar singh 00045 BARB0SATNAX 3060 3060 Processed 29/08/2022 693990555 amarsingh (000000)
2 NAGOD MP-12-003-023-005/201-B
(RUNEHI) 		1712003023NRG23180820220326429 20/08/2022 bhan kumari singh 1712003023WL045014 bhan kumari singh 00045 BARB0SATNAX 3060 3060 Processed 29/08/2022 693990555 bhankumarisingh (000000)
3 NAGOD MP-12-003-060-002/522
(MAJHIYARI) 		1712003060NRG23200820220329097 20/08/2022 unnu kol 1712003060WL045522 unnu kol 00045 BARB0SATNAX 1428 1428 Processed 29/08/2022 693990555 unnukol (000000)
SubTotal 7548 7548
4 NAGOD MP-12-003-016-001/210
(MADA TOLA) 		1712003052NRG23190820220328364 20/08/2022 Ranjeet Kushwaha 1712003052WL045391 Ranjeet Kushwaha 00078 CNRB0006167 1224 1224 Processed 29/08/2022 693990555 RanjeetKushwaha (000000)
5 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23190820220328370 20/08/2022 Ravita Bunkar 1712003052WL045394 Ravita Bunkar 00078 CNRB0006167 1020 1020 Processed 29/08/2022 693990555 RavitaBunkar (000000)
6 NAGOD MP-12-003-052-003/594
(BARAPATTHAR) 		1712003052NRG23190820220328375 20/08/2022 Reshami Prajapati 1712003052WL045397 Reshami Prajapati 00078 CNRB0006167 1224 1224 Processed 29/08/2022 693990555 ReshamiPrajapati (000000)
7 NAGOD MP-12-003-082-002/491
(AMILIYA) 		1712003082NRG23200820220329153 20/08/2022 RAJESH 1712003082WL045543 RAJESH 00078 CNRB0006167 1224 1224 Processed 29/08/2022 693990555 RAJESH (000000)
8 NAGOD MP-12-003-082-002/495
(AMILIYA) 		1712003082NRG23200820220329143 20/08/2022 Budaylal 1712003082WL045538 Budaylal 00078 CNRB0006167 3060 3060 Processed 29/08/2022 693990555 Budaylal (000000)
9 NAGOD MP-12-003-082-002/501
(AMILIYA) 		1712003082NRG23200820220329156 20/08/2022 vikash singh 1712003082WL045546 vikash singh 00078 CNRB0006167 3060 3060 Processed 29/08/2022 693990555 vikashsingh (000000)
SubTotal 10812 10812
10 NAGOD MP-12-003-023-004/115-D
(RUNEHI) 		1712003023NRG23200820220329008 20/08/2022 jagdeesh sahu 1712003023WL045495 jagdeesh sahu 00165 IBKL0001842 2856 2856 Processed 29/08/2022 693990555 jagdeeshsahu (000000)
SubTotal 2856 2856
11 NAGOD MP-12-003-022-001/1013
(JHINGODAR) 		1712003022NRG23200820220329138 20/08/2022 DEEPA KOL 1712003022WL045533 DEEPA KOL 00176 IDIB000J580 3264 3264 Processed 29/08/2022 693990555 DEEPAKOL (000000)
12 NAGOD MP-12-003-023-001/878-A
(RUNEHI) 		1712003023NRG23200820220329007 20/08/2022 AJAY PRATAP SINGH 1712003023WL045495 AJAY PRATAP SINGH 00176 IDIB000J580 2856 2856 Processed 29/08/2022 693990555 AJAYPRATAPSINGH (000000)
13 NAGOD MP-12-003-023-002/152-A
(RUNEHI) 		1712003023NRG23170820220324601 20/08/2022 PARWATI SEN 1712003023WL044664 PARWATI SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 PARWATISEN (000000)
14 NAGOD MP-12-003-023-002/152-A
(RUNEHI) 		1712003023NRG23170820220324600 20/08/2022 PRAMOD SEN 1712003023WL044664 PRAMOD SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 PRAMODSEN (000000)
15 NAGOD MP-12-003-023-002/25-C
(RUNEHI) 		1712003023NRG23200820220329006 20/08/2022 GUDDU SEN 1712003023WL045494 GUDDU SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 GUDDUSEN (000000)
16 NAGOD MP-12-003-023-002/25-C
(RUNEHI) 		1712003023NRG23200820220329005 20/08/2022 KAILASH SEN 1712003023WL045494 KAILASH SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 KAILASHSEN (000000)
17 NAGOD MP-12-003-023-004/193-D
(RUNEHI) 		1712003023NRG23180820220326461 20/08/2022 GEETA BAI LODHI 1712003023WL045018 GEETA BAI LODHI 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 GEETABAILODHI (000000)
18 NAGOD MP-12-003-023-004/193-D
(RUNEHI) 		1712003023NRG23180820220326460 20/08/2022 LAKHAN LAL LODHI 1712003023WL045018 LAKHAN LAL LODHI 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 LAKHANLALLODHI (000000)
19 NAGOD MP-12-003-023-004/50-C
(RUNEHI) 		1712003023NRG23180820220326458 20/08/2022 ANAND KUMAR SEN 1712003023WL045017 ANAND KUMAR SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 ANANDKUMARSEN (000000)
20 NAGOD MP-12-003-023-004/50-C
(RUNEHI) 		1712003023NRG23180820220326459 20/08/2022 SAVITA SEN 1712003023WL045017 SAVITA SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 693990555 SAVITASEN (000000)
SubTotal 30600 30600
21 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23190820220328372 20/08/2022 Ramkishore Chaudhry 1712003052WL045396 Ramkishore Chaudhry 00176 IDIB000N515 1020 1020 Processed 29/08/2022 693990555 RamkishoreChaudhry (000000)
22 NAGOD MP-12-003-052-004/471-A
(BARAPATTHAR) 		1712003052NRG23190820220328371 20/08/2022 Kishan Chaudhry 1712003052WL045395 Kishan Chaudhry 00176 IDIB000N515 1020 1020 Processed 29/08/2022 693990555 KishanChaudhry (000000)
23 NAGOD MP-12-003-077-001/80-A
(BELGAHANA) 		1712003077NRG23190820220328873 20/08/2022 santosh 1712003077WL045467 santosh 00176 IDIB000N515 1836 1836 Processed 29/08/2022 693990555 santosh (000000)
24 NAGOD MP-12-003-082-002/520
(AMILIYA) 		1712003082NRG23200820220329139 20/08/2022 Rajbali sahu 1712003082WL045534 Rajbali sahu 00176 IDIB000N515 3060 3060 Processed 29/08/2022 693990555 Rajbalisahu (000000)
SubTotal 6936 6936
25 NAGOD MP-12-003-016-001/265
(MADA TOLA) 		1712003052NRG23190820220328368 20/08/2022 Umashankar Kushwaha 1712003052WL045393 Umashankar Kushwaha 00176 IDIB000S196 1224 1224 Processed 29/08/2022 693990555 UmashankarKushwaha (000000)
SubTotal 1224 1224
26 NAGOD MP-12-003-082-002/488
(AMILIYA) 		1712003082NRG23200820220329141 20/08/2022 ravi sankar sen 1712003082WL045536 ravi sankar sen 00176 IDIB000S741 3060 3060 Processed 29/08/2022 693990555 ravisankarsen (000000)
SubTotal 3060 3060
27 NAGOD MP-12-003-070-001/423-C
(SITPURA) 		1712003070NRG23200820220329188 20/08/2022 urmila basor 1712003070WL045555 urmila basor 00349 PSIB0000331 2040 2040 Processed 29/08/2022 693990555 urmilabasor (000000)
SubTotal 2040 2040
28 NAGOD MP-12-003-082-002/489
(AMILIYA) 		1712003082NRG23200820220329142 20/08/2022 shiv sankar sen 1712003082WL045537 shiv sankar sen 00415 SBIN0000474 3060 3060 Processed 29/08/2022 693990555 shivsankarsen (000000)
SubTotal 3060 3060
29 NAGOD MP-12-003-027-002/810
(KODAR) 		1712003027NRG23200820220329001 20/08/2022 munna 1712003027WL045491 munna 00415 SBIN0001348 3060 3060 Processed 29/08/2022 693990555 munna (000000)
30 NAGOD MP-12-003-027-002/810
(KODAR) 		1712003027NRG23200820220329002 20/08/2022 neeta 1712003027WL045491 neeta 00415 SBIN0001348 3060 3060 Processed 29/08/2022 693990555 neeta (000000)
31 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG23190820220328369 20/08/2022 Pawan Kumar Kori 1712003052WL045394 Pawan Kumar Kori 00415 SBIN0001348 1020 1020 Processed 29/08/2022 693990555 PawanKumarKori (000000)
32 NAGOD MP-12-003-060-001/581
(MAJHIYARI) 		1712003060NRG23200820220329105 20/08/2022 Gudiya prajapati 1712003060WL045523 Gudiya prajapati 00415 SBIN0001348 2856 2856 Processed 29/08/2022 693990555 Gudiyaprajapati (000000)
33 NAGOD MP-12-003-060-001/581
(MAJHIYARI) 		1712003060NRG23200820220329104 20/08/2022 shivkant prajapati 1712003060WL045523 shivkant prajapati 00415 SBIN0001348 2856 2856 Processed 29/08/2022 693990555 shivkantprajapati (000000)
34 NAGOD MP-12-003-060-001/584
(MAJHIYARI) 		1712003060NRG23200820220329107 20/08/2022 Geeta devi 1712003060WL045524 Geeta devi 00415 SBIN0001348 2856 2856 Processed 29/08/2022 693990555 Geetadevi (000000)
35 NAGOD MP-12-003-060-002/494
(MAJHIYARI) 		1712003060NRG23200820220329109 20/08/2022 Ashok kol 1712003060WL045526 Ashok kol 00415 SBIN0001348 2856 2856 Processed 29/08/2022 693990555 Ashokkol (000000)
36 NAGOD MP-12-003-060-002/522
(MAJHIYARI) 		1712003060NRG23200820220329098 20/08/2022 Babita kol 1712003060WL045522 Babita kol 00415 SBIN0001348 1428 1428 Processed 29/08/2022 693990555 Babitakol (000000)
37 NAGOD MP-12-003-070-001/191-A
(SITPURA) 		1712003070NRG23200820220329187 20/08/2022 ashok bansal 1712003070WL045555 ashok bansal 00415 SBIN0001348 1836 1836 Processed 29/08/2022 693990555 ashokbansal (000000)
38 NAGOD MP-12-003-077-001/130-A
(BELGAHANA) 		1712003077NRG23190820220328868 20/08/2022 YORENDRA SINGH 1712003077WL045467 YORENDRA SINGH 00415 SBIN0001348 2448 2448 Processed 29/08/2022 693990555 YORENDRASINGH (000000)
39 NAGOD MP-12-003-077-001/2-B
(BELGAHANA) 		1712003077NRG23190820220328870 20/08/2022 SEEMAN KOL 1712003077WL045467 SEEMAN KOL 00415 SBIN0001348 1224 1224 Processed 29/08/2022 693990555 SEEMANKOL (000000)
40 NAGOD MP-12-003-077-001/2-B
(BELGAHANA) 		1712003077NRG23190820220328869 20/08/2022 veerendra kol 1712003077WL045467 veerendra kol 00415 SBIN0001348 2448 2448 Processed 29/08/2022 693990555 veerendrakol (000000)
41 NAGOD MP-12-003-077-002/1296
(BELGAHANA) 		1712003077NRG23190820220328939 20/08/2022 arti 1712003077WL045478 arti 00415 SBIN0001348 2448 2448 Processed 29/08/2022 693990555 arti (000000)
42 NAGOD MP-12-003-077-002/219-A
(BELGAHANA) 		1712003077NRG23190820220328881 20/08/2022 PANCHAM SINGH 1712003077WL045468 PANCHAM SINGH 00415 SBIN0001348 2856 2856 Processed 29/08/2022 693990555 PANCHAMSINGH (000000)
43 NAGOD MP-12-003-077-002/86-A
(BELGAHANA) 		1712003077NRG23190820220328883 20/08/2022 lakshmi 1712003077WL045468 lakshmi 00415 SBIN0001348 2448 2448 Processed 29/08/2022 693990555 lakshmi (000000)
44 NAGOD MP-12-003-082-002/523
(AMILIYA) 		1712003082NRG23200820220329154 20/08/2022 harabkasha singh 1712003082WL045544 harabkasha singh 00415 SBIN0001348 3060 3060 Processed 29/08/2022 693990555 harabkashasingh (000000)
45 NAGOD MP-12-003-082-002/545
(AMILIYA) 		1712003082NRG23200820220329192 20/08/2022 mragendra singh 1712003082WL045557 mragendra singh 00415 SBIN0001348 3060 3060 Processed 29/08/2022 693990555 mragendrasingh (000000)
46 NAGOD MP-12-003-082-002/904
(AMILIYA) 		1712003082NRG23200820220329137 20/08/2022 Mallu dhimar 1712003082WL045532 Mallu dhimar 00415 SBIN0001348 3060 3060 Processed 29/08/2022 693990555 Malludhimar (000000)
47 NAGOD MP-12-003-082-002/905
(AMILIYA) 		1712003082NRG23200820220329140 20/08/2022 ramnaresh kushwaha 1712003082WL045535 ramnaresh kushwaha 00415 SBIN0001348 3060 3060 Processed 29/08/2022 693990555 ramnareshkushwaha (000000)
SubTotal 47940 47940
48 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23190820220328373 20/08/2022 Poonam Chaudhry 1712003052WL045396 Poonam Chaudhry 00415 SBIN0002845 1020 1020 Processed 29/08/2022 693990555 PoonamChaudhry (000000)
SubTotal 1020 1020
49 NAGOD MP-12-003-070-001/97-B
(SITPURA) 		1712003070NRG23200820220329051 20/08/2022 SHOBHA DAHIYA 1712003070WL045507 SHOBHA DAHIYA 00415 SBIN0008418 3060 3060 Processed 29/08/2022 693990555 SHOBHADAHIYA (000000)
SubTotal 3060 3060
50 NAGOD MP-12-003-016-001/216
(MADA TOLA) 		1712003052NRG23190820220328365 20/08/2022 Ashok Kumar Pathak 1712003052WL045391 Ashok Kumar Pathak 00468 UBIN0568295 1224 1224 Processed 29/08/2022 693990555 AshokKumarPathak (000000)
51 NAGOD MP-12-003-060-002/517
(MAJHIYARI) 		1712003060NRG23200820220329119 20/08/2022 jay prakash rajak 1712003060WL045528 jay prakash rajak 00468 UBIN0568295 2856 2856 Processed 29/08/2022 693990555 jayprakashrajak (000000)
52 NAGOD MP-12-003-060-002/517
(MAJHIYARI) 		1712003060NRG23200820220329120 20/08/2022 neeta devi 1712003060WL045528 neeta devi 00468 UBIN0568295 2856 2856 Processed 29/08/2022 693990555 neetadevi (000000)
53 NAGOD MP-12-003-077-002/319-A
(BELGAHANA) 		1712003077NRG23190820220328882 20/08/2022 SHAN SINGH 1712003077WL045468 SHAN SINGH 00468 UBIN0568295 2448 2448 Processed 29/08/2022 693990555 SHANSINGH (000000)
54 NAGOD MP-12-003-082-002/319
(AMILIYA) 		1712003082NRG23200820220329195 20/08/2022 Divanshu tripathi 1712003082WL045558 Divanshu tripathi 00468 UBIN0568295 204 204 Processed 29/08/2022 693990555 Divanshutripathi (000000)
SubTotal 9588 9588
55 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23190820220328366 20/08/2022 Heerakali chaudhry 1712003052WL045392 Heerakali chaudhry 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990555 Heerakalichaudhry (000000)
56 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23190820220328367 20/08/2022 Ramkumar Chaudhry 1712003052WL045392 Ramkumar Chaudhry 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990555 RamkumarChaudhry (000000)
57 NAGOD MP-12-003-022-001/530
(JHINGODAR) 		1712003022NRG23200820220329135 20/08/2022 Surenda kol 1712003022WL045531 Surenda kol 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 693990555 Surendakol (000000)
58 NAGOD MP-12-003-052-003/336
(BARAPATTHAR) 		1712003052NRG23190820220328374 20/08/2022 MAHENDRA 1712003052WL045397 MAHENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693990555 MAHENDRA (000000)
59 NAGOD MP-12-003-060-001/584
(MAJHIYARI) 		1712003060NRG23200820220329106 20/08/2022 Rajkishor prajapati 1712003060WL045524 Rajkishor prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693990555 Rajkishorprajapati (000000)
60 NAGOD MP-12-003-060-002/678
(MAJHIYARI) 		1712003060NRG23200820220329110 20/08/2022 chhotelal kol 1712003060WL045526 chhotelal kol 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693990555 chhotelalkol (000000)
61 NAGOD MP-12-003-060-003/483
(MAJHIYARI) 		1712003060NRG23200820220329108 20/08/2022 Hajareelal rajak 1712003060WL045525 Hajareelal rajak 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 693990555 Hajareelalrajak (000000)
62 NAGOD MP-12-003-070-001/431-B
(SITPURA) 		1712003070NRG23200820220329189 20/08/2022 lala kol 1712003070WL045555 lala kol 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 693990555 lalakol (000000)
63 NAGOD MP-12-003-070-001/97-C
(SITPURA) 		1712003070NRG23200820220329190 20/08/2022 HARKESH SEN 1712003070WL045555 HARKESH SEN 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 693990555 HARKESHSEN (000000)
64 NAGOD MP-12-003-077-001/180-A
(BELGAHANA) 		1712003077NRG23190820220328876 20/08/2022 RAMSHIORAMAD 1712003077WL045468 RAMSHIORAMAD 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 RAMSHIORAMAD (000000)
65 NAGOD MP-12-003-077-001/58
(BELGAHANA) 		1712003077NRG23190820220328871 20/08/2022 girja 1712003077WL045467 girja 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 girja (000000)
66 NAGOD MP-12-003-077-001/64
(BELGAHANA) 		1712003077NRG23190820220328884 20/08/2022 ramlakhan 1712003077WL045469 ramlakhan 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693990555 ramlakhan (000000)
67 NAGOD MP-12-003-077-001/78
(BELGAHANA) 		1712003077NRG23190820220328872 20/08/2022 devideen 1712003077WL045467 devideen 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693990555 devideen (000000)
68 NAGOD MP-12-003-077-001/80-A
(BELGAHANA) 		1712003077NRG23190820220328874 20/08/2022 kunti 1712003077WL045467 kunti 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 kunti (000000)
69 NAGOD MP-12-003-077-002/1293
(BELGAHANA) 		1712003077NRG23190820220328879 20/08/2022 arun kumar 1712003077WL045468 arun kumar 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 arunkumar (000000)
70 NAGOD MP-12-003-077-002/1296
(BELGAHANA) 		1712003077NRG23190820220328880 20/08/2022 arvind tiwari 1712003077WL045468 arvind tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 arvindtiwari (000000)
71 NAGOD MP-12-003-077-002/1304
(BELGAHANA) 		1712003077NRG23190820220328941 20/08/2022 ARADHANA 1712003077WL045478 ARADHANA 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 ARADHANA (000000)
72 NAGOD MP-12-003-077-002/1304
(BELGAHANA) 		1712003077NRG23190820220328940 20/08/2022 SANTRAJ SINGH 1712003077WL045478 SANTRAJ SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 SANTRAJSINGH (000000)
73 NAGOD MP-12-003-077-002/57
(BELGAHANA) 		1712003077NRG23190820220328886 20/08/2022 parvatiya 1712003077WL045469 parvatiya 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 parvatiya (000000)
74 NAGOD MP-12-003-077-002/7
(BELGAHANA) 		1712003077NRG23190820220328887 20/08/2022 eswardin 1712003077WL045469 eswardin 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 eswardin (000000)
75 NAGOD MP-12-003-077-002/98-A
(BELGAHANA) 		1712003077NRG23190820220328875 20/08/2022 indrabhan 1712003077WL045467 indrabhan 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990555 indrabhan (000000)
76 NAGOD MP-12-003-082-002/492
(AMILIYA) 		1712003082NRG23200820220329155 20/08/2022 rajeev singh 1712003082WL045545 rajeev singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 693990555 rajeevsingh (000000)
77 NAGOD MP-12-003-082-002/580
(AMILIYA) 		1712003082NRG23200820220329152 20/08/2022 suddha singh 1712003082WL045542 suddha singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 693990555 suddhasingh (000000)
SubTotal 56304 56304
Total 186048 186048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200822FTO_345390 Bank of Baroda BARB0SATNAX SATNA BRANCH 7548
2 NAGOD MP1712003_200822FTO_345390 Canara Bank CNRB0006167 Nagaud 10812
3 NAGOD MP1712003_200822FTO_345390 IDBI Bank IBKL0001842 Nagod 2856
4 NAGOD MP1712003_200822FTO_345390 Indian Bank IDIB000J580 JASO 30600
5 NAGOD MP1712003_200822FTO_345390 Indian Bank IDIB000N515 Nagod 6936
6 NAGOD MP1712003_200822FTO_345390 Indian Bank IDIB000S196 SATNA 1224
7 NAGOD MP1712003_200822FTO_345390 Indian Bank IDIB000S741 Sohawal 3060
8 NAGOD MP1712003_200822FTO_345390 Punjab & Sind Bank PSIB0000331 SATNA 2040
9 NAGOD MP1712003_200822FTO_345390 State Bank of India SBIN0000474 SATNA MAIN 3060
10 NAGOD MP1712003_200822FTO_345390 State Bank of India SBIN0001348 NAGOD 47940
11 NAGOD MP1712003_200822FTO_345390 State Bank of India SBIN0002845 DEVENDRANAGAR 1020
12 NAGOD MP1712003_200822FTO_345390 State Bank of India SBIN0008418 BARETHIA 3060
13 NAGOD MP1712003_200822FTO_345390 Union Bank of India UBIN0568295 NAGOD 9588
14 NAGOD MP1712003_200822FTO_345390 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3264
15 NAGOD MP1712003_200822FTO_345390 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6936
16 NAGOD MP1712003_200822FTO_345390 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 42024
17 NAGOD MP1712003_200822FTO_345390 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 4080

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