Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_290622APB_FTO_232597
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-12-003-001-004/17
(NAUNIYA) 		1712003001NRG23290620220235322 29/06/2022 RAMAYN 1712003001WL030680 RAMAYN 00176 IDIB000N515 2856 2856 Processed 05/07/2022 665844328 RAMAYN INDIAN BANK(607105)
2 NAGOD MP-12-003-001-009/61
(NAUNIYA) 		1712003001NRG23290620220235465 29/06/2022 dadoli dahayat 1712003001WL030698 dadoli dahayat 00176 IDIB000N515 2448 2448 Processed 05/07/2022 665844328 dadolidahayat INDIAN BANK(607105)
3 NAGOD MP-12-003-001-009/61
(NAUNIYA) 		1712003001NRG23290620220235466 29/06/2022 munni dahayat 1712003001WL030698 munni dahayat 00176 IDIB000N515 2448 2448 Processed 05/07/2022 665844328 munnidahayat INDIAN BANK(607105)
4 NAGOD MP-12-003-015-002/309
(SHAHPUR) 		1712003015NRG23290620220234222 29/06/2022 pholchandra 1712003015WL030542 pholchandra 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 pholchandra INDIAN BANK(607105)
5 NAGOD MP-12-003-018-002/401
(MARHI KALA) 		1712003018NRG23290620220235484 29/06/2022 uma devi 1712003018WL030699 uma devi 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 umadevi INDIAN BANK(607105)
6 NAGOD MP-12-003-045-003/64-A
(DUDAHA) 		1712003045NRG23290620220234983 29/06/2022 BHAIYAN VERMA 1712003045WL030615 BHAIYAN VERMA 00176 IDIB000N515 3060 3060 Rejected 05/07/2022 665844328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NAGOD MP-12-003-061-001/342
(KACHLOHA) 		1712003061NRG23290620220235682 29/06/2022 JITENDRA YADAV 1712003061WL030709 JITENDRA YADAV 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 JITENDRAYADAV INDIAN BANK(607105)
8 NAGOD MP-12-003-061-001/515
(KACHLOHA) 		1712003061NRG23290620220235686 29/06/2022 FEERESH KUMAR YADAV 1712003061WL030709 FEERESH KUMAR YADAV 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 FEERESHKUMARYADAV INDIAN BANK(607105)
9 NAGOD MP-12-003-061-001/516
(KACHLOHA) 		1712003061NRG23290620220235687 29/06/2022 LALESH YADAV 1712003061WL030709 LALESH YADAV 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 LALESHYADAV INDIAN BANK(607105)
10 NAGOD MP-12-003-067-003/169
(KHAKHRAUDHA) 		1712003067NRG23290620220235531 29/06/2022 pramodkumar 1712003067WL030704 pramodkumar 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 pramodkumar INDIAN BANK(607105)
11 NAGOD MP-12-003-067-004/186
(KHAKHRAUDHA) 		1712003067NRG23290620220235543 29/06/2022 Sangeta Kushwah 1712003067WL030704 Sangeta Kushwah 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 SangetaKushwah INDIAN BANK(607105)
12 NAGOD MP-12-003-067-004/26
(KHAKHRAUDHA) 		1712003067NRG23290620220235508 29/06/2022 RAMKRAPAL 1712003067WL030701 RAMKRAPAL 00176 IDIB000N515 1224 1224 Processed 05/07/2022 665844328 RAMKRAPAL INDIAN BANK(607105)
13 NAGOD MP-12-003-078-001/345
(KATKONKALA) 		1712003078NRG23290620220233948 29/06/2022 SUSHILA 1712003078WL030498 SUSHILA 00176 IDIB000N515 2652 2652 Processed 05/07/2022 665844328 SUSHILA INDIAN BANK(607105)
SubTotal 23256 23256
14 NAGOD MP-12-003-006-001/875
(SURDAHA KALA) 		1712003006NRG23290620220234172 29/06/2022 RAMBAHADUR 1712003006WL030523 RAMBAHADUR 00415 SBIN0001348 2652 2652 Processed 05/07/2022 665844328 RAMBAHADUR UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-018-002/401
(MARHI KALA) 		1712003018NRG23290620220235486 29/06/2022 neelam kumar 1712003018WL030699 neelam kumar 00415 SBIN0001348 1224 1224 Processed 05/07/2022 665844328 neelamkumar STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-061-001/565
(KACHLOHA) 		1712003061NRG23290620220235688 29/06/2022 MAHENDRA PANDEY 1712003061WL030709 MAHENDRA PANDEY 00415 SBIN0001348 1224 1224 Processed 05/07/2022 665844328 MAHENDRAPANDEY STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003084NRG23280620220233327 29/06/2022 NEHA PANDEY 1712003084WL030419 NEHA PANDEY 00415 SBIN0001348 1224 1224 Processed 05/07/2022 665844328 NEHAPANDEY STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG23280620220233344 29/06/2022 guddi soni 1712003084WL030419 guddi soni 00415 SBIN0001348 1224 1224 Processed 05/07/2022 665844328 guddisoni STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-085-001/259-B
(DEORI) 		1712003085NRG23290620220233732 29/06/2022 RAJARAM CHAMAR 1712003085WL030460 RAJARAM CHAMAR 00415 SBIN0001348 3060 3060 Processed 05/07/2022 665844328 RAJARAMCHAMAR STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-085-001/259-B
(DEORI) 		1712003085NRG23290620220233733 29/06/2022 RAMKALI CHAMAR 1712003085WL030460 RAMKALI CHAMAR 00415 SBIN0001348 3060 3060 Processed 05/07/2022 665844328 RAMKALICHAMAR STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-087-001/427
(CHANDKUIYA) 		1712003087NRG23280620220232485 29/06/2022 LUCKY MISHRA 1712003087WL030313 LUCKY MISHRA 00415 SBIN0001348 1224 1224 Processed 05/07/2022 665844328 LUCKYMISHRA STATE BANK OF INDIA(508548)
SubTotal 14892 14892
22 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG23290620220235685 29/06/2022 RAJESH KUMAR YADAV 1712003061WL030709 RAJESH KUMAR YADAV 00468 UBIN0552739 1224 1224 Processed 05/07/2022 665844328 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
23 NAGOD MP-12-003-018-002/401
(MARHI KALA) 		1712003018NRG23290620220235485 29/06/2022 DEEPAK 1712003018WL030699 DEEPAK 00468 UBIN0568295 1224 1224 Processed 05/07/2022 665844328 DEEPAK UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-067-003/167
(KHAKHRAUDHA) 		1712003067NRG23290620220235507 29/06/2022 manojkumar 1712003067WL030701 manojkumar 00468 UBIN0568295 1224 1224 Processed 05/07/2022 665844328 manojkumar UNION BANK OF INDIA(508500)
SubTotal 2448 2448
25 NAGOD MP-12-003-002-004/12
(KHAMHARIYA KHURD) 		1712003002NRG23290620220234019 29/06/2022 ramgiyamn 1712003002WL030512 ramgiyamn 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2022 665844328 ramgiyamn INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-002-004/38
(KHAMHARIYA KHURD) 		1712003002NRG23290620220234026 29/06/2022 shunita kori 1712003002WL030519 shunita kori 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2022 665844328 shunitakori INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGOD MP-12-003-015-002/25
(SHAHPUR) 		1712003015NRG23290620220234221 29/06/2022 Ramesh 1712003015WL030542 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 Ramesh STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-039-001/542
(AMKUI) 		1712003039NRG23290620220233695 29/06/2022 BABO LAL KOL 1712003039WL030454 BABO LAL KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2022 665844328 BABOLALKOL MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-061-001/192
(KACHLOHA) 		1712003061NRG23290620220235666 29/06/2022 sunil 1712003061WL030709 sunil 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 sunil STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-061-001/321
(KACHLOHA) 		1712003061NRG23290620220235677 29/06/2022 NARAYAN 1712003061WL030709 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-061-001/332
(KACHLOHA) 		1712003061NRG23290620220235679 29/06/2022 soni 1712003061WL030709 soni 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 soni INDIAN BANK(607105)
32 NAGOD MP-12-003-061-001/371
(KACHLOHA) 		1712003061NRG23290620220235683 29/06/2022 Suneel 1712003061WL030709 Suneel 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 Suneel STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-065-001/145
(ITMA) 		1712003065NRG23290620220235042 29/06/2022 UDAY RAJ NAMDEV 1712003065WL030646 UDAY RAJ NAMDEV 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2022 665844328 UDAYRAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-065-002/94
(ITMA) 		1712003065NRG23290620220234997 29/06/2022 kedar 1712003065WL030621 kedar 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2022 665844328 kedar INDIAN BANK(607105)
35 NAGOD MP-12-003-067-001/2
(KHAKHRAUDHA) 		1712003067NRG23290620220235517 29/06/2022 sukhdev 1712003067WL030704 sukhdev 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 sukhdev MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-067-002/14
(KHAKHRAUDHA) 		1712003067NRG23290620220235505 29/06/2022 tulasa 1712003067WL030701 tulasa 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 tulasa MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-067-002/25
(KHAKHRAUDHA) 		1712003067NRG23290620220235523 29/06/2022 aruna 1712003067WL030704 aruna 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 aruna MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-067-002/25
(KHAKHRAUDHA) 		1712003067NRG23290620220235522 29/06/2022 ramphal 1712003067WL030704 ramphal 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 ramphal MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-067-002/5
(KHAKHRAUDHA) 		1712003067NRG23290620220235525 29/06/2022 munni 1712003067WL030704 munni 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 munni MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-067-002/9
(KHAKHRAUDHA) 		1712003067NRG23290620220235526 29/06/2022 munna 1712003067WL030704 munna 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 munna MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-067-002/9
(KHAKHRAUDHA) 		1712003067NRG23290620220235527 29/06/2022 munni 1712003067WL030704 munni 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 munni MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-067-003/102
(KHAKHRAUDHA) 		1712003067NRG23290620220235528 29/06/2022 ramnarayan 1712003067WL030704 ramnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-067-003/12
(KHAKHRAUDHA) 		1712003067NRG23290620220235529 29/06/2022 Renu bai 1712003067WL030704 Renu bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 Renubai MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-067-003/158
(KHAKHRAUDHA) 		1712003067NRG23290620220235530 29/06/2022 INRDAPA 1712003067WL030704 INRDAPA 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 INRDAPA MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-067-003/20
(KHAKHRAUDHA) 		1712003067NRG23290620220235532 29/06/2022 dinesh soni 1712003067WL030704 dinesh soni 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 dineshsoni MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-067-003/38
(KHAKHRAUDHA) 		1712003067NRG23290620220235538 29/06/2022 rajaram 1712003067WL030704 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 rajaram MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-067-003/63
(KHAKHRAUDHA) 		1712003067NRG23290620220235539 29/06/2022 MIJAJI 1712003067WL030704 MIJAJI 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 MIJAJI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-067-003/73
(KHAKHRAUDHA) 		1712003067NRG23290620220235540 29/06/2022 SIYARAM 1712003067WL030704 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-067-003/83
(KHAKHRAUDHA) 		1712003067NRG23290620220235542 29/06/2022 ramshiromani 1712003067WL030704 ramshiromani 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 ramshiromani INDIAN BANK(607105)
50 NAGOD MP-12-003-073-001/204
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235265 29/06/2022 daddu 1712003073WL030676 daddu 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 daddu MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-073-001/204
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235266 29/06/2022 terasiya 1712003073WL030676 terasiya 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 terasiya MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-073-001/630
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235269 29/06/2022 RAMPYARI 1712003073WL030676 RAMPYARI 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-073-001/639
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235270 29/06/2022 ramsiroman 1712003073WL030676 ramsiroman 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-073-001/644
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235273 29/06/2022 sukali 1712003073WL030676 sukali 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 sukali MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-073-001/749
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235277 29/06/2022 ramviswas 1712003073WL030676 ramviswas 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 ramviswas MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-073-001/759
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235279 29/06/2022 bai 1712003073WL030676 bai 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 bai MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-073-001/759
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235278 29/06/2022 natthu 1712003073WL030676 natthu 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 natthu MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-073-001/764
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235280 29/06/2022 ravikaran 1712003073WL030676 ravikaran 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 ravikaran MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-073-001/974
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290620220235293 29/06/2022 sukhnandi 1712003073WL030676 sukhnandi 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 665844328 sukhnandi MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-076-002/16
(BHAIHAI) 		1712003076NRG23290620220235050 29/06/2022 BIHARI ADIWASHI 1712003076WL030650 BIHARI ADIWASHI 00602 SBIN0RRMBGB 2244 2244 Processed 05/07/2022 665844328 BIHARIADIWASHI MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-084-001/103
(NONGARA) 		1712003084NRG23280620220233293 29/06/2022 KARE LAL 1712003084WL030419 KARE LAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 KARELAL INDIAN BANK(607105)
62 NAGOD MP-12-003-084-001/103
(NONGARA) 		1712003084NRG23280620220233294 29/06/2022 SYAMKALI 1712003084WL030419 SYAMKALI 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 SYAMKALI MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-084-001/121
(NONGARA) 		1712003084NRG23280620220233296 29/06/2022 CHANDRWATI 1712003084WL030419 CHANDRWATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 CHANDRWATI MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-084-001/122
(NONGARA) 		1712003084NRG23280620220233297 29/06/2022 GANPAT 1712003084WL030419 GANPAT 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 GANPAT MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-084-001/176
(NONGARA) 		1712003084NRG23280620220233304 29/06/2022 MUNNE 1712003084WL030419 MUNNE 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 MUNNE MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-084-003/150
(NONGARA) 		1712003084NRG23280620220233339 29/06/2022 munna 1712003084WL030419 munna 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 munna MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG23280620220233343 29/06/2022 badri 1712003084WL030419 badri 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 badri MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-084-003/3
(NONGARA) 		1712003084NRG23280620220233346 29/06/2022 CHANDA 1712003084WL030419 CHANDA 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 CHANDA MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-085-001/239
(DEORI) 		1712003085NRG23290620220233731 29/06/2022 rajkumari vishwakarma 1712003085WL030460 rajkumari vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2022 665844328 rajkumarivishwakarma STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-085-001/239
(DEORI) 		1712003085NRG23290620220233730 29/06/2022 shankar lohar 1712003085WL030460 shankar lohar 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2022 665844328 shankarlohar STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-087-001/427
(CHANDKUIYA) 		1712003087NRG23280620220232484 29/06/2022 DHIRENDR MISHRA 1712003087WL030313 DHIRENDR MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 DHIRENDRMISHRA MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-087-001/89
(CHANDKUIYA) 		1712003087NRG23280620220232487 29/06/2022 KRISHNA BIHARI 1712003087WL030314 KRISHNA BIHARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 KRISHNABIHARI MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-088-002/306
(URDAN (OF NAGOD)) 		1712003088NRG23290620220235161 29/06/2022 suneel baree 1712003088WL030661 suneel baree 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665844328 suneelbaree MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85068 85068
Total 126888 126888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290622APB_FTO_232597 Indian Bank IDIB000N515 Nagod 23256
2 NAGOD MP1712003_290622APB_FTO_232597 State Bank of India SBIN0001348 NAGOD 14892
3 NAGOD MP1712003_290622APB_FTO_232597 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1224
4 NAGOD MP1712003_290622APB_FTO_232597 Union Bank of India UBIN0568295 NAGOD 2448
5 NAGOD MP1712003_290622APB_FTO_232597 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2856
6 NAGOD MP1712003_290622APB_FTO_232597 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 2448
7 NAGOD MP1712003_290622APB_FTO_232597 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 31416
8 NAGOD MP1712003_290622APB_FTO_232597 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 12852
9 NAGOD MP1712003_290622APB_FTO_232597 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 29784
10 NAGOD MP1712003_290622APB_FTO_232597 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 5712

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