Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_190224APB_FTO_468293
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-12-003-013-002/974
(MADAI) 		1712003013NRG24190220240484566 19/02/2024 anju prajapati 1712003013WL040462 anju prajapati 00045 BARB0SATNAX 442 442 Processed 12/04/2024 301685659 anjuprajapati STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-013-002/975
(MADAI) 		1712003013NRG24190220240484567 19/02/2024 usha prajapati 1712003013WL040462 usha prajapati 00045 BARB0SATNAX 442 442 Processed 12/04/2024 301685659 ushaprajapati BANK OF BARODA(606985)
3 NAGOD MP-12-003-034-001/492-A
(PANGARA) 		1712003034NRG24190220240484802 19/02/2024 Anita Soni 1712003034WL040468 Anita Soni 00045 BARB0SATNAX 1547 1547 Processed 12/04/2024 301685659 AnitaSoni BANK OF BARODA(606985)
4 NAGOD MP-12-003-046-001/151-A
(HADAHA) 		1712003000NRG24190220240484968 19/02/2024 KODULAL LODHI 1712003WL040479 KODULAL LODHI 00045 BARB0SATNAX 1105 1105 Processed 12/04/2024 301685659 KODULALLODHI BANK OF BARODA(606985)
5 NAGOD MP-12-003-060-002/523
(MAJHIYARI) 		1712003060NRG24190220240484773 19/02/2024 shobhit kol 1712003060WL040466 shobhit kol 00045 BARB0SATNAX 25 25 Processed 12/04/2024 301685659 shobhitkol BANK OF BARODA(606985)
SubTotal 3561 3561
6 NAGOD MP-12-003-013-002/644
(MADAI) 		1712003013NRG24190220240484559 19/02/2024 sonam varman 1712003013WL040462 sonam varman 00048 BKID0009440 442 442 Processed 12/04/2024 301685659 sonamvarman BANK OF INDIA(508505)
SubTotal 442 442
7 NAGOD MP-12-003-046-001/165-A
(HADAHA) 		1712003000NRG24190220240484971 19/02/2024 RAKESH VISHWAKARMA 1712003WL040479 RAKESH VISHWAKARMA 00078 CNRB0006167 1105 1105 Processed 12/04/2024 301685659 RAKESHVISHWAKARMA CANARA BANK(508532)
8 NAGOD MP-12-003-060-002/408
(MAJHIYARI) 		1712003060NRG24190220240484758 19/02/2024 Rakhee Rajak 1712003060WL040466 Rakhee Rajak 00078 CNRB0006167 30 30 Processed 12/04/2024 301685659 RakheeRajak CANARA BANK(508532)
9 NAGOD MP-12-003-060-002/436
(MAJHIYARI) 		1712003060NRG24190220240484763 19/02/2024 Upasna dwivedi 1712003060WL040466 Upasna dwivedi 00078 CNRB0006167 30 30 Processed 12/04/2024 301685659 Upasnadwivedi CANARA BANK(508532)
10 NAGOD MP-12-003-060-002/466
(MAJHIYARI) 		1712003060NRG24190220240484766 19/02/2024 Pramod dwivedi 1712003060WL040466 Pramod dwivedi 00078 CNRB0006167 30 30 Processed 12/04/2024 301685659 Pramoddwivedi CANARA BANK(508532)
11 NAGOD MP-12-003-067-001/183
(KHAKHRAUDHA) 		1712003067NRG24190220240485848 19/02/2024 ramroop 1712003067WL040532 ramroop 00078 CNRB0006167 1105 1105 Processed 12/04/2024 301685659 ramroop CANARA BANK(508532)
SubTotal 2300 2300
12 NAGOD MP-12-003-013-002/924
(MADAI) 		1712003013NRG24190220240484564 19/02/2024 amit namdev 1712003013WL040462 amit namdev 00152 HDFC0004119 442 442 Processed 12/04/2024 301685659 amitnamdev STATE BANK OF INDIA(508548)
SubTotal 442 442
13 NAGOD MP-12-003-007-001/1-B
(KALPA) 		1712003007NRG24190220240484484 19/02/2024 neelam 1712003007WL040451 neelam 00176 IDIB000D585 1547 1547 Processed 12/04/2024 301685659 neelam INDIAN BANK(607105)
SubTotal 1547 1547
14 NAGOD MP-12-003-024-001/346
(KONI) 		1712003024NRG24190220240485581 19/02/2024 Arvind kushwaha 1712003024WL040517 Arvind kushwaha 00176 IDIB000J580 1326 1326 Processed 12/04/2024 301685659 Arvindkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
15 NAGOD MP-12-003-034-001/492-A
(PANGARA) 		1712003034NRG24190220240484801 19/02/2024 Mangal Saran Soni 1712003034WL040468 Mangal Saran Soni 00176 IDIB000N515 1547 1547 Processed 13/04/2024 301685659 MangalSaranSoni INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGOD MP-12-003-034-001/494-A
(PANGARA) 		1712003034NRG24190220240484803 19/02/2024 jugraj 1712003034WL040468 jugraj 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301685659 jugraj INDIAN BANK(607105)
17 NAGOD MP-12-003-034-001/832-A
(PANGARA) 		1712003034NRG24190220240484823 19/02/2024 Phuljhar Kushwaha 1712003034WL040469 Phuljhar Kushwaha 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301685659 PhuljharKushwaha INDIAN BANK(607105)
18 NAGOD MP-12-003-034-001/837-B
(PANGARA) 		1712003034NRG24190220240484824 19/02/2024 Lala Prasad Kushwaha 1712003034WL040469 Lala Prasad Kushwaha 00176 IDIB000N515 1326 1326 Processed 13/04/2024 301685659 LalaPrasadKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGOD MP-12-003-044-001/138
(ATARAURA) 		1712003044NRG24190220240484257 19/02/2024 ramji mishra 1712003044WL040430 ramji mishra 00176 IDIB000N515 1547 1547 Processed 13/04/2024 301685659 ramjimishra UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-046-001/119-B
(HADAHA) 		1712003000NRG24190220240484960 19/02/2024 BHAIYARAM PRAJAPATI 1712003WL040479 BHAIYARAM PRAJAPATI 00176 IDIB000N515 1105 1105 Processed 12/04/2024 301685659 BHAIYARAMPRAJAPATI INDIAN BANK(607105)
21 NAGOD MP-12-003-046-001/135-B
(HADAHA) 		1712003000NRG24190220240484963 19/02/2024 KUNTI LODHI 1712003WL040479 KUNTI LODHI 00176 IDIB000N515 1105 1105 Processed 12/04/2024 301685659 KUNTILODHI INDIAN BANK(607105)
22 NAGOD MP-12-003-046-001/157-A
(HADAHA) 		1712003000NRG24190220240484969 19/02/2024 CHANDRA BHAN KUSHWAHA 1712003WL040479 CHANDRA BHAN KUSHWAHA 00176 IDIB000N515 1105 1105 Processed 12/04/2024 301685659 CHANDRABHANKUSHWAHA INDIAN BANK(607105)
23 NAGOD MP-12-003-046-001/171-A
(HADAHA) 		1712003000NRG24190220240484975 19/02/2024 RAMGOPAL 1712003WL040479 RAMGOPAL 00176 IDIB000N515 1260 1260 Processed 12/04/2024 301685659 RAMGOPAL INDIAN BANK(607105)
24 NAGOD MP-12-003-060-001/414
(MAJHIYARI) 		1712003060NRG24190220240484742 19/02/2024 Mamta 1712003060WL040466 Mamta 00176 IDIB000N515 25 25 Processed 12/04/2024 301685659 Mamta INDIAN BANK(607105)
25 NAGOD MP-12-003-060-001/84
(MAJHIYARI) 		1712003060NRG24190220240484745 19/02/2024 KUSHMA KUSHAWAHA 1712003060WL040466 KUSHMA KUSHAWAHA 00176 IDIB000N515 30 30 Processed 12/04/2024 301685659 KUSHMAKUSHAWAHA INDIAN BANK(607105)
26 NAGOD MP-12-003-060-002/521
(MAJHIYARI) 		1712003060NRG24190220240484772 19/02/2024 Reshma kol 1712003060WL040466 Reshma kol 00176 IDIB000N515 30 30 Processed 12/04/2024 301685659 Reshmakol INDIAN BANK(607105)
27 NAGOD MP-12-003-060-003/289
(MAJHIYARI) 		1712003060NRG24190220240484787 19/02/2024 SHAKUNTLA RAJAK 1712003060WL040466 SHAKUNTLA RAJAK 00176 IDIB000N515 25 25 Processed 13/04/2024 301685659 SHAKUNTLARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGOD MP-12-003-067-001/190
(KHAKHRAUDHA) 		1712003067NRG24190220240485849 19/02/2024 ramkumar 1712003067WL040532 ramkumar 00176 IDIB000N515 1105 1105 Processed 12/04/2024 301685659 ramkumar MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-067-002/206
(KHAKHRAUDHA) 		1712003067NRG24190220240485858 19/02/2024 MANJO 1712003067WL040533 MANJO 00176 IDIB000N515 884 884 Processed 13/04/2024 301685659 MANJO UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-067-002/207
(KHAKHRAUDHA) 		1712003067NRG24190220240485859 19/02/2024 LAUKUS 1712003067WL040533 LAUKUS 00176 IDIB000N515 884 884 Processed 12/04/2024 301685659 LAUKUS INDIAN BANK(607105)
31 NAGOD MP-12-003-067-003/223
(KHAKHRAUDHA) 		1712003067NRG24190220240485862 19/02/2024 BETIBAI 1712003067WL040533 BETIBAI 00176 IDIB000N515 884 884 Processed 12/04/2024 301685659 BETIBAI INDIAN BANK(607105)
SubTotal 15735 15735
32 NAGOD MP-12-003-065-001/82
(ITMA) 		1712003065NRG24190220240484860 19/02/2024 RAMMILAN 1712003065WL040471 RAMMILAN 00176 IDIB000S594 1326 1326 Processed 13/04/2024 301685659 RAMMILAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 NAGOD MP-12-003-034-001/842-A
(PANGARA) 		1712003034NRG24190220240484814 19/02/2024 Poonam Kushwaha 1712003034WL040468 Poonam Kushwaha 00176 IDIB000S648 1326 1326 Processed 12/04/2024 301685659 PoonamKushwaha INDIAN BANK(607105)
SubTotal 1326 1326
34 NAGOD MP-12-003-065-001/178
(ITMA) 		1712003065NRG24190220240484849 19/02/2024 UPENDRA 1712003065WL040471 UPENDRA 00176 IDIB000S741 1326 1326 Processed 12/04/2024 301685659 UPENDRA INDIAN BANK(607105)
35 NAGOD MP-12-003-065-001/183-A
(ITMA) 		1712003065NRG24190220240484850 19/02/2024 TEJBHAN SINGH 1712003065WL040471 TEJBHAN SINGH 00176 IDIB000S741 1326 1326 Processed 13/04/2024 301685659 TEJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-065-001/92
(ITMA) 		1712003065NRG24190220240484861 19/02/2024 RAJESH 1712003065WL040471 RAJESH 00176 IDIB000S741 1326 1326 Processed 12/04/2024 301685659 RAJESH INDIAN BANK(607105)
SubTotal 3978 3978
37 NAGOD MP-12-003-007-001/11-C
(KALPA) 		1712003007NRG24190220240484485 19/02/2024 halki bai 1712003007WL040451 halki bai 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301685659 halkibai STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-013-002/1033
(MADAI) 		1712003013NRG24190220240484550 19/02/2024 shivam sen 1712003013WL040462 shivam sen 00415 SBIN0001348 442 442 Processed 12/04/2024 301685659 shivamsen STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-013-002/152
(MADAI) 		1712003013NRG24190220240484552 19/02/2024 RAJESH 1712003013WL040462 RAJESH 00415 SBIN0001348 442 442 Processed 12/04/2024 301685659 RAJESH STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-034-001/709
(PANGARA) 		1712003034NRG24190220240484809 19/02/2024 lalita 1712003034WL040468 lalita 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 lalita MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-034-001/839-A
(PANGARA) 		1712003034NRG24190220240484825 19/02/2024 Sonelal kushwaha 1712003034WL040469 Sonelal kushwaha 00415 SBIN0001348 1326 1326 Processed 13/04/2024 301685659 Sonelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGOD MP-12-003-044-001/189
(ATARAURA) 		1712003044NRG24190220240484256 19/02/2024 Satrughan singh 1712003044WL040429 Satrughan singh 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301685659 Satrughansingh HDFC BANK LTD(607152)
43 NAGOD MP-12-003-045-002/147
(DUDAHA) 		1712003045NRG24190220240485954 19/02/2024 Rakesh Kumar Gupta 1712003045WL040542 Rakesh Kumar Gupta 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 RakeshKumarGupta STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003045NRG24190220240485955 19/02/2024 RAJKUMARI PATEL 1712003045WL040542 RAJKUMARI PATEL 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003000NRG24190220240484958 19/02/2024 SUMIT BAI SINGRAUL 1712003WL040479 SUMIT BAI SINGRAUL 00415 SBIN0001348 1105 1105 Processed 13/04/2024 301685659 SUMITBAISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGOD MP-12-003-046-001/124-B
(HADAHA) 		1712003000NRG24190220240484962 19/02/2024 HARISHACHANDRA 1712003WL040479 HARISHACHANDRA 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 HARISHACHANDRA STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-046-001/140-A
(HADAHA) 		1712003000NRG24190220240484964 19/02/2024 PRABHA LODHI 1712003WL040479 PRABHA LODHI 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 PRABHALODHI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-046-001/149-A
(HADAHA) 		1712003000NRG24190220240484967 19/02/2024 MANNU PRAJAPATI 1712003WL040479 MANNU PRAJAPATI 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 MANNUPRAJAPATI STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-046-001/159-A
(HADAHA) 		1712003000NRG24190220240484970 19/02/2024 BRAJESH KUMAR LODHI 1712003WL040479 BRAJESH KUMAR LODHI 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-046-001/169-A
(HADAHA) 		1712003000NRG24190220240484973 19/02/2024 BETA LAL LODHI 1712003WL040479 BETA LAL LODHI 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 BETALALLODHI STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-046-001/169-A
(HADAHA) 		1712003000NRG24190220240484974 19/02/2024 SAJNI LODHI 1712003WL040479 SAJNI LODHI 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 SAJNILODHI STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-046-001/171-B
(HADAHA) 		1712003000NRG24190220240484976 19/02/2024 BANDNA LODHI 1712003WL040479 BANDNA LODHI 00415 SBIN0001348 1260 1260 Processed 12/04/2024 301685659 BANDNALODHI STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-046-001/216-B
(HADAHA) 		1712003000NRG24190220240484979 19/02/2024 SUKHENDRA LODHI 1712003WL040479 SUKHENDRA LODHI 00415 SBIN0001348 1260 1260 Processed 12/04/2024 301685659 SUKHENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-046-001/230-B
(HADAHA) 		1712003000NRG24190220240484982 19/02/2024 KETI BAI LODHI 1712003WL040479 KETI BAI LODHI 00415 SBIN0001348 1260 1260 Processed 12/04/2024 301685659 KETIBAILODHI STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-046-001/263-B
(HADAHA) 		1712003000NRG24190220240484983 19/02/2024 VINOD KUMAR LODHI 1712003WL040479 VINOD KUMAR LODHI 00415 SBIN0001348 1260 1260 Processed 12/04/2024 301685659 VINODKUMARLODHI STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-060-001/19
(MAJHIYARI) 		1712003060NRG24190220240484733 19/02/2024 kaushilya kushwaha 1712003060WL040466 kaushilya kushwaha 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 kaushilyakushwaha STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-060-001/227
(MAJHIYARI) 		1712003060NRG24190220240484736 19/02/2024 SATEESH 1712003060WL040466 SATEESH 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 SATEESH STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-060-001/293
(MAJHIYARI) 		1712003060NRG24190220240484737 19/02/2024 Manoj 1712003060WL040466 Manoj 00415 SBIN0001348 25 25 Processed 13/04/2024 301685659 Manoj UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-060-001/330
(MAJHIYARI) 		1712003060NRG24190220240484741 19/02/2024 neelam 1712003060WL040466 neelam 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 neelam STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-060-002/239
(MAJHIYARI) 		1712003060NRG24190220240484752 19/02/2024 Leelavati 1712003060WL040466 Leelavati 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 Leelavati STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-060-002/343
(MAJHIYARI) 		1712003060NRG24190220240484756 19/02/2024 Mundi 1712003060WL040466 Mundi 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 Mundi STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-060-002/455
(MAJHIYARI) 		1712003060NRG24190220240484764 19/02/2024 Rajesh Kumar dwivedi 1712003060WL040466 Rajesh Kumar dwivedi 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 RajeshKumardwivedi STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-060-002/455
(MAJHIYARI) 		1712003060NRG24190220240484765 19/02/2024 Seeta dwivedi 1712003060WL040466 Seeta dwivedi 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 Seetadwivedi STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-060-002/479
(MAJHIYARI) 		1712003060NRG24190220240484767 19/02/2024 Bitti bai 1712003060WL040466 Bitti bai 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 Bittibai STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-060-002/494
(MAJHIYARI) 		1712003060NRG24190220240484768 19/02/2024 Ashok kol 1712003060WL040466 Ashok kol 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 Ashokkol STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-060-002/509
(MAJHIYARI) 		1712003060NRG24190220240484770 19/02/2024 neeta devi 1712003060WL040466 neeta devi 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 neetadevi STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-060-002/527
(MAJHIYARI) 		1712003060NRG24190220240484775 19/02/2024 GEETA KOL 1712003060WL040466 GEETA KOL 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 GEETAKOL STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-060-002/527
(MAJHIYARI) 		1712003060NRG24190220240484774 19/02/2024 VIJAY KOL 1712003060WL040466 VIJAY KOL 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 VIJAYKOL STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-060-002/532
(MAJHIYARI) 		1712003060NRG24190220240484777 19/02/2024 Manvati kol 1712003060WL040466 Manvati kol 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 Manvatikol STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-060-002/72
(MAJHIYARI) 		1712003060NRG24190220240484781 19/02/2024 Keshkali rajak 1712003060WL040466 Keshkali rajak 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 Keshkalirajak STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-060-003/283
(MAJHIYARI) 		1712003060NRG24190220240484786 19/02/2024 BELABAI KUSHWAHA 1712003060WL040466 BELABAI KUSHWAHA 00415 SBIN0001348 25 25 Processed 12/04/2024 301685659 BELABAIKUSHWAHA STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-060-003/290
(MAJHIYARI) 		1712003060NRG24190220240484788 19/02/2024 SEEMA KUSWAHA 1712003060WL040466 SEEMA KUSWAHA 00415 SBIN0001348 25 25 Processed 13/04/2024 301685659 SEEMAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGOD MP-12-003-060-003/342
(MAJHIYARI) 		1712003060NRG24190220240484791 19/02/2024 Daduram 1712003060WL040466 Daduram 00415 SBIN0001348 25 25 Processed 13/04/2024 301685659 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGOD MP-12-003-060-003/389
(MAJHIYARI) 		1712003060NRG24190220240484792 19/02/2024 Muglal 1712003060WL040466 Muglal 00415 SBIN0001348 25 25 Processed 13/04/2024 301685659 Muglal UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-060-003/470
(MAJHIYARI) 		1712003060NRG24190220240484793 19/02/2024 Ramkhelavan rajak 1712003060WL040466 Ramkhelavan rajak 00415 SBIN0001348 30 30 Processed 12/04/2024 301685659 Ramkhelavanrajak MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-067-002/7
(KHAKHRAUDHA) 		1712003067NRG24190220240485855 19/02/2024 saymkali 1712003067WL040532 saymkali 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301685659 saymkali STATE BANK OF INDIA(508548)
SubTotal 23039 23039
77 NAGOD MP-12-003-007-001/377-C
(KALPA) 		1712003007NRG24190220240484486 19/02/2024 Pushpendra payasi 1712003007WL040451 Pushpendra payasi 00415 SBIN0002845 1326 1326 Processed 12/04/2024 301685659 Pushpendrapayasi STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-013-002/499-A
(MADAI) 		1712003013NRG24190220240484553 19/02/2024 kamta 1712003013WL040462 kamta 00415 SBIN0002845 442 442 Processed 12/04/2024 301685659 kamta STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-013-002/624
(MADAI) 		1712003013NRG24190220240484556 19/02/2024 phooljhar bai sahu 1712003013WL040462 phooljhar bai sahu 00415 SBIN0002845 442 442 Processed 12/04/2024 301685659 phooljharbaisahu STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-013-002/637
(MADAI) 		1712003013NRG24190220240484558 19/02/2024 sunita kushwaha 1712003013WL040462 sunita kushwaha 00415 SBIN0002845 442 442 Processed 12/04/2024 301685659 sunitakushwaha STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-013-002/678
(MADAI) 		1712003013NRG24190220240484561 19/02/2024 thakur prasad kushwaha 1712003013WL040462 thakur prasad kushwaha 00415 SBIN0002845 442 442 Processed 12/04/2024 301685659 thakurprasadkushwaha STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-013-002/701-C
(MADAI) 		1712003013NRG24190220240484562 19/02/2024 shrikesh 1712003013WL040462 shrikesh 00415 SBIN0002845 442 442 Processed 12/04/2024 301685659 shrikesh STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-013-002/944-C
(MADAI) 		1712003013NRG24190220240484565 19/02/2024 dalchandra 1712003013WL040462 dalchandra 00415 SBIN0002845 442 442 Processed 12/04/2024 301685659 dalchandra STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-045-002/101
(DUDAHA) 		1712003045NRG24190220240485951 19/02/2024 VIDYABAI PATEL 1712003045WL040542 VIDYABAI PATEL 00415 SBIN0002845 1105 1105 Processed 12/04/2024 301685659 VIDYABAIPATEL STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-045-002/201
(DUDAHA) 		1712003045NRG24190220240485958 19/02/2024 LOTAN VISHWKARMA 1712003045WL040542 LOTAN VISHWKARMA 00415 SBIN0002845 1105 1105 Processed 13/04/2024 301685659 LOTANVISHWKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 NAGOD MP-12-003-045-002/201
(DUDAHA) 		1712003045NRG24190220240485959 19/02/2024 SARASWATI VISHWKARMA 1712003045WL040542 SARASWATI VISHWKARMA 00415 SBIN0002845 1105 1105 Processed 12/04/2024 301685659 SARASWATIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
87 NAGOD MP-12-003-057-001/1024
(NAUWASTA) 		1712003057NRG24190220240485317 19/02/2024 indrapal prajapati 1712003057WL040505 indrapal prajapati 00415 SBIN0008418 1080 1080 Processed 12/04/2024 301685659 indrapalprajapati STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-057-001/1058
(NAUWASTA) 		1712003057NRG24190220240485319 19/02/2024 renu bari 1712003057WL040507 renu bari 00415 SBIN0008418 1326 1326 Processed 12/04/2024 301685659 renubari STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-057-001/1068
(NAUWASTA) 		1712003057NRG24190220240485320 19/02/2024 visket bagri 1712003057WL040507 visket bagri 00415 SBIN0008418 1326 1326 Processed 12/04/2024 301685659 visketbagri STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-065-001/97
(ITMA) 		1712003065NRG24190220240484862 19/02/2024 rohni 1712003065WL040471 rohni 00415 SBIN0008418 1105 1105 Processed 12/04/2024 301685659 rohni STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24190220240485316 19/02/2024 MUNNI BAI VISWAKARMA 1712003071WL040504 MUNNI BAI VISWAKARMA 00415 SBIN0008418 603 603 Processed 12/04/2024 301685659 MUNNIBAIVISWAKARMA STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24190220240485315 19/02/2024 ramprakash viswakarma 1712003071WL040504 ramprakash viswakarma 00415 SBIN0008418 603 603 Processed 12/04/2024 301685659 ramprakashviswakarma STATE BANK OF INDIA(508548)
SubTotal 6043 6043
93 NAGOD MP-12-003-013-002/635
(MADAI) 		1712003013NRG24190220240484557 19/02/2024 bhanu pratap vishvkarma 1712003013WL040462 bhanu pratap vishvkarma 00468 UBIN0568295 442 442 Processed 13/04/2024 301685659 bhanupratapvishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
94 NAGOD MP-12-003-034-001/215-B
(PANGARA) 		1712003034NRG24190220240484799 19/02/2024 ramdas 1712003034WL040468 ramdas 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301685659 ramdas UNION BANK OF INDIA(508500)
95 NAGOD MP-12-003-044-001/139
(ATARAURA) 		1712003044NRG24190220240484258 19/02/2024 satosh basor 1712003044WL040431 satosh basor 00468 UBIN0568295 1547 1547 Processed 13/04/2024 301685659 satoshbasor UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-060-001/429
(MAJHIYARI) 		1712003060NRG24190220240484743 19/02/2024 chandrabhan vishwakarma 1712003060WL040466 chandrabhan vishwakarma 00468 UBIN0568295 30 30 Processed 13/04/2024 301685659 chandrabhanvishwakarma UNION BANK OF INDIA(508500)
97 NAGOD MP-12-003-060-002/418
(MAJHIYARI) 		1712003060NRG24190220240484760 19/02/2024 Ganpati sahu 1712003060WL040466 Ganpati sahu 00468 UBIN0568295 30 30 Processed 12/04/2024 301685659 Ganpatisahu STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-060-002/436
(MAJHIYARI) 		1712003060NRG24190220240484762 19/02/2024 Dinesh Prasad dwivedi 1712003060WL040466 Dinesh Prasad dwivedi 00468 UBIN0568295 30 30 Processed 13/04/2024 301685659 DineshPrasaddwivedi UNION BANK OF INDIA(508500)
99 NAGOD MP-12-003-060-002/517
(MAJHIYARI) 		1712003060NRG24190220240484771 19/02/2024 neeta devi 1712003060WL040466 neeta devi 00468 UBIN0568295 30 30 Processed 12/04/2024 301685659 neetadevi INDIAN BANK(607105)
100 NAGOD MP-12-003-060-002/532
(MAJHIYARI) 		1712003060NRG24190220240484776 19/02/2024 Amarjeet kol 1712003060WL040466 Amarjeet kol 00468 UBIN0568295 25 25 Processed 13/04/2024 301685659 Amarjeetkol UNION BANK OF INDIA(508500)
SubTotal 3460 3460
101 NAGOD MP-12-003-065-001/183-A
(ITMA) 		1712003065NRG24190220240484851 19/02/2024 PINKI SINGH 1712003065WL040471 PINKI SINGH 00468 UBIN0574198 1326 1326 Processed 13/04/2024 301685659 PINKISINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 NAGOD MP-12-003-013-002/1046
(MADAI) 		1712003013NRG24190220240484551 19/02/2024 munni lal 1712003013WL040462 munni lal 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301685659 munnilal MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-013-002/602
(MADAI) 		1712003013NRG24190220240484554 19/02/2024 ramlali rajak 1712003013WL040462 ramlali rajak 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301685659 ramlalirajak MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-013-002/623
(MADAI) 		1712003013NRG24190220240484555 19/02/2024 vijayram sahu 1712003013WL040462 vijayram sahu 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301685659 vijayramsahu MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-013-002/979
(MADAI) 		1712003013NRG24190220240484568 19/02/2024 jitendra tripathi 1712003013WL040462 jitendra tripathi 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301685659 jitendratripathi AXIS BANK(607153)
106 NAGOD MP-12-003-034-001/420-A
(PANGARA) 		1712003034NRG24190220240484818 19/02/2024 chhotelal 1712003034WL040469 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 chhotelal MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-034-001/489-B
(PANGARA) 		1712003034NRG24190220240484800 19/02/2024 Om Prakash Kushwaha 1712003034WL040468 Om Prakash Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301685659 OmPrakashKushwaha MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-034-001/494-A
(PANGARA) 		1712003034NRG24190220240484804 19/02/2024 sangeeta 1712003034WL040468 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301685659 sangeeta MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-034-001/596-A
(PANGARA) 		1712003034NRG24190220240484805 19/02/2024 Makhan kushwaha 1712003034WL040468 Makhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301685659 Makhankushwaha MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-034-001/596-A
(PANGARA) 		1712003034NRG24190220240484806 19/02/2024 RANI KUSHWAHA 1712003034WL040468 RANI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301685659 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-034-001/700
(PANGARA) 		1712003034NRG24190220240484808 19/02/2024 HARISH 1712003034WL040468 HARISH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 HARISH STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-034-001/715-A
(PANGARA) 		1712003034NRG24190220240484819 19/02/2024 Jaisant Kumar 1712003034WL040469 Jaisant Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 JaisantKumar MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-034-001/737
(PANGARA) 		1712003034NRG24190220240484810 19/02/2024 marru 1712003034WL040468 marru 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301685659 marru INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGOD MP-12-003-034-001/814-B
(PANGARA) 		1712003034NRG24190220240484820 19/02/2024 Laxmi Prasad Gadhari 1712003034WL040469 Laxmi Prasad Gadhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 LaxmiPrasadGadhari MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-034-001/818-A
(PANGARA) 		1712003034NRG24190220240484821 19/02/2024 Urmila Kushwaha 1712003034WL040469 Urmila Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 UrmilaKushwaha MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-034-001/825
(PANGARA) 		1712003034NRG24190220240484822 19/02/2024 bhagwat 1712003034WL040469 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301685659 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGOD MP-12-003-034-001/837
(PANGARA) 		1712003034NRG24190220240484812 19/02/2024 rajkumari 1712003034WL040468 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301685659 rajkumari MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-034-001/838-B
(PANGARA) 		1712003034NRG24190220240484813 19/02/2024 Pooja Kushwaha 1712003034WL040468 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-034-001/886
(PANGARA) 		1712003034NRG24190220240484826 19/02/2024 nandu 1712003034WL040469 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 nandu STATE BANK OF INDIA(508548)
120 NAGOD MP-12-003-034-001/955-C
(PANGARA) 		1712003034NRG24190220240484815 19/02/2024 MISRI KUSHWAHA 1712003034WL040468 MISRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 MISRIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-034-001/962
(PANGARA) 		1712003034NRG24190220240484817 19/02/2024 sarman kushwaha 1712003034WL040468 sarman kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 sarmankushwaha MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-045-002/111
(DUDAHA) 		1712003045NRG24190220240485952 19/02/2024 BAHADUR 1712003045WL040542 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-045-002/111
(DUDAHA) 		1712003045NRG24190220240485953 19/02/2024 LALAN KALI 1712003045WL040542 LALAN KALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 LALANKALI STATE BANK OF INDIA(508548)
124 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003045NRG24190220240485957 19/02/2024 ANITA 1712003045WL040542 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 ANITA MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003045NRG24190220240485956 19/02/2024 OM KAR 1712003045WL040542 OM KAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 OMKAR ICICI BANK LTD(508534)
126 NAGOD MP-12-003-045-002/25
(DUDAHA) 		1712003045NRG24190220240485960 19/02/2024 BUDDHA 1712003045WL040542 BUDDHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 BUDDHA STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-046-001/102-A
(HADAHA) 		1712003000NRG24190220240484956 19/02/2024 HARIRAM PRAJAPATI 1712003WL040479 HARIRAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 HARIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG24190220240484959 19/02/2024 NATHTHULAL DAHAYAT 1712003WL040479 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
129 NAGOD MP-12-003-046-001/120-A
(HADAHA) 		1712003000NRG24190220240484961 19/02/2024 KAVITA PRAJAPATI 1712003WL040479 KAVITA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-046-001/140-B
(HADAHA) 		1712003000NRG24190220240484965 19/02/2024 INDRAJEET LODHI 1712003WL040479 INDRAJEET LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301685659 INDRAJEETLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGOD MP-12-003-046-001/141-A
(HADAHA) 		1712003000NRG24190220240484966 19/02/2024 RAM BHAGAT LODHI 1712003WL040479 RAM BHAGAT LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 RAMBHAGATLODHI CANARA BANK(508532)
132 NAGOD MP-12-003-046-001/166-B
(HADAHA) 		1712003000NRG24190220240484972 19/02/2024 BHARAT LAL 1712003WL040479 BHARAT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-046-001/223
(HADAHA) 		1712003000NRG24190220240484980 19/02/2024 RAMPAL 1712003WL040479 RAMPAL 00602 SBIN0RRMBGB 1260 1260 Processed 13/04/2024 301685659 RAMPAL UNION BANK OF INDIA(508500)
134 NAGOD MP-12-003-046-001/228-A
(HADAHA) 		1712003000NRG24190220240484981 19/02/2024 RAM BHAIYA LODHI 1712003WL040479 RAM BHAIYA LODHI 00602 SBIN0RRMBGB 1260 1260 Processed 12/04/2024 301685659 RAMBHAIYALODHI CANARA BANK(508532)
135 NAGOD MP-12-003-057-001/261
(NAUWASTA) 		1712003057NRG24190220240485321 19/02/2024 RAMBAHORI BARI 1712003057WL040507 RAMBAHORI BARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 RAMBAHORIBARI MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-060-001/215
(MAJHIYARI) 		1712003060NRG24190220240484734 19/02/2024 POOJA KUSHAwAHA 1712003060WL040466 POOJA KUSHAwAHA 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 POOJAKUSHAwAHA MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-060-001/221
(MAJHIYARI) 		1712003060NRG24190220240484735 19/02/2024 MAHENDRA viSHwKARMA 1712003060WL040466 MAHENDRA viSHwKARMA 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 MAHENDRAviSHwKARMA MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-060-001/310
(MAJHIYARI) 		1712003060NRG24190220240484738 19/02/2024 Ashok kori 1712003060WL040466 Ashok kori 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 Ashokkori MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-060-001/310
(MAJHIYARI) 		1712003060NRG24190220240484739 19/02/2024 nisha 1712003060WL040466 nisha 00602 SBIN0RRMBGB 25 25 Processed 13/04/2024 301685659 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGOD MP-12-003-060-001/330
(MAJHIYARI) 		1712003060NRG24190220240484740 19/02/2024 Suresha kori 1712003060WL040466 Suresha kori 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 Sureshakori MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-060-001/82
(MAJHIYARI) 		1712003060NRG24190220240484744 19/02/2024 RAMSHAKHEE 1712003060WL040466 RAMSHAKHEE 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 301685659 RAMSHAKHEE UNION BANK OF INDIA(508500)
142 NAGOD MP-12-003-060-002/10
(MAJHIYARI) 		1712003060NRG24190220240484746 19/02/2024 Kaushilya 1712003060WL040466 Kaushilya 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-060-002/18
(MAJHIYARI) 		1712003060NRG24190220240484747 19/02/2024 dvarika kol 1712003060WL040466 dvarika kol 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 dvarikakol STATE BANK OF INDIA(508548)
144 NAGOD MP-12-003-060-002/18
(MAJHIYARI) 		1712003060NRG24190220240484748 19/02/2024 ukimagla 1712003060WL040466 ukimagla 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 ukimagla STATE BANK OF INDIA(508548)
145 NAGOD MP-12-003-060-002/216
(MAJHIYARI) 		1712003060NRG24190220240484749 19/02/2024 juglal kol 1712003060WL040466 juglal kol 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 juglalkol MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-060-002/216
(MAJHIYARI) 		1712003060NRG24190220240484750 19/02/2024 rajjandevi 1712003060WL040466 rajjandevi 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 301685659 rajjandevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGOD MP-12-003-060-002/239
(MAJHIYARI) 		1712003060NRG24190220240484751 19/02/2024 MALLOO KOL 1712003060WL040466 MALLOO KOL 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 MALLOOKOL MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-060-002/24
(MAJHIYARI) 		1712003060NRG24190220240484753 19/02/2024 basanta kol 1712003060WL040466 basanta kol 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 basantakol MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-060-002/24
(MAJHIYARI) 		1712003060NRG24190220240484754 19/02/2024 prabhu 1712003060WL040466 prabhu 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 prabhu STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-060-002/27
(MAJHIYARI) 		1712003060NRG24190220240484755 19/02/2024 suneeta 1712003060WL040466 suneeta 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 suneeta MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-060-002/35
(MAJHIYARI) 		1712003060NRG24190220240484757 19/02/2024 radha 1712003060WL040466 radha 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 radha STATE BANK OF INDIA(508548)
152 NAGOD MP-12-003-060-002/415
(MAJHIYARI) 		1712003060NRG24190220240484759 19/02/2024 Rajabai 1712003060WL040466 Rajabai 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 301685659 Rajabai UNION BANK OF INDIA(508500)
153 NAGOD MP-12-003-060-002/422
(MAJHIYARI) 		1712003060NRG24190220240484761 19/02/2024 Milla 1712003060WL040466 Milla 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 Milla MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-060-002/509
(MAJHIYARI) 		1712003060NRG24190220240484769 19/02/2024 dhanesh prasad dwivedi 1712003060WL040466 dhanesh prasad dwivedi 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 dhaneshprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-060-002/54
(MAJHIYARI) 		1712003060NRG24190220240484778 19/02/2024 GEETA RAJAK 1712003060WL040466 GEETA RAJAK 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 GEETARAJAK STATE BANK OF INDIA(508548)
156 NAGOD MP-12-003-060-002/62
(MAJHIYARI) 		1712003060NRG24190220240484779 19/02/2024 anjoo 1712003060WL040466 anjoo 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 anjoo PUNJAB NATIONAL BANK(508568)
157 NAGOD MP-12-003-060-002/71
(MAJHIYARI) 		1712003060NRG24190220240484780 19/02/2024 SHAKUNTLA 1712003060WL040466 SHAKUNTLA 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 SHAKUNTLA STATE BANK OF INDIA(508548)
158 NAGOD MP-12-003-060-002/73
(MAJHIYARI) 		1712003060NRG24190220240484782 19/02/2024 MEERA DEVI 1712003060WL040466 MEERA DEVI 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-060-002/79
(MAJHIYARI) 		1712003060NRG24190220240484783 19/02/2024 RAJBHADUR SHAHU 1712003060WL040466 RAJBHADUR SHAHU 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 RAJBHADURSHAHU MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-060-002/95
(MAJHIYARI) 		1712003060NRG24190220240484784 19/02/2024 LEELA SHAHU 1712003060WL040466 LEELA SHAHU 00602 SBIN0RRMBGB 25 25 Processed 13/04/2024 301685659 LEELASHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGOD MP-12-003-060-003/236
(MAJHIYARI) 		1712003060NRG24190220240484785 19/02/2024 SARSWTEE 1712003060WL040466 SARSWTEE 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 SARSWTEE MADHYANCHAL GRAMIN BANK(607232)
162 NAGOD MP-12-003-060-003/305
(MAJHIYARI) 		1712003060NRG24190220240484789 19/02/2024 Awdhesh Pratap Singh 1712003060WL040466 Awdhesh Pratap Singh 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 AwdheshPratapSingh MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-060-003/341
(MAJHIYARI) 		1712003060NRG24190220240484790 19/02/2024 Chunuvada 1712003060WL040466 Chunuvada 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301685659 Chunuvada MADHYANCHAL GRAMIN BANK(607232)
164 NAGOD MP-12-003-060-003/494
(MAJHIYARI) 		1712003060NRG24190220240484794 19/02/2024 Betulal kushwaha 1712003060WL040466 Betulal kushwaha 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 Betulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-060-003/494
(MAJHIYARI) 		1712003060NRG24190220240484795 19/02/2024 Urmila kushwaha 1712003060WL040466 Urmila kushwaha 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301685659 Urmilakushwaha MADHYANCHAL GRAMIN BANK(607232)
166 NAGOD MP-12-003-065-001/107
(ITMA) 		1712003065NRG24190220240484842 19/02/2024 LALMN . 1712003065WL040471 LALMN . 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301685659 LALMN. UNION BANK OF INDIA(508500)
167 NAGOD MP-12-003-065-001/108
(ITMA) 		1712003065NRG24190220240484843 19/02/2024 DEVSARAN KEWAT 1712003065WL040471 DEVSARAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 DEVSARANKEWAT MADHYANCHAL GRAMIN BANK(607232)
168 NAGOD MP-12-003-065-001/125
(ITMA) 		1712003065NRG24190220240484844 19/02/2024 raju 1712003065WL040471 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 raju MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-065-001/14
(ITMA) 		1712003065NRG24190220240484845 19/02/2024 RAAWATAR CHODHRI 1712003065WL040471 RAAWATAR CHODHRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 RAAWATARCHODHRI MADHYANCHAL GRAMIN BANK(607232)
170 NAGOD MP-12-003-065-001/152
(ITMA) 		1712003065NRG24190220240484846 19/02/2024 tejbhan 1712003065WL040471 tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 tejbhan MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-065-001/155
(ITMA) 		1712003065NRG24190220240484847 19/02/2024 kashideen sen 1712003065WL040471 kashideen sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 kashideensen MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-065-001/16
(ITMA) 		1712003065NRG24190220240484848 19/02/2024 kodulal chaudhari 1712003065WL040471 kodulal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 kodulalchaudhari MADHYANCHAL GRAMIN BANK(607232)
173 NAGOD MP-12-003-065-001/23
(ITMA) 		1712003065NRG24190220240484852 19/02/2024 DEVRAJ KEWAT 1712003065WL040471 DEVRAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 DEVRAJKEWAT MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-065-001/28
(ITMA) 		1712003065NRG24190220240484853 19/02/2024 gokul 1712003065WL040471 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 gokul MADHYANCHAL GRAMIN BANK(607232)
175 NAGOD MP-12-003-065-001/304
(ITMA) 		1712003065NRG24190220240484854 19/02/2024 Jagannath 1712003065WL040471 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 Jagannath MADHYANCHAL GRAMIN BANK(607232)
176 NAGOD MP-12-003-065-001/308
(ITMA) 		1712003065NRG24190220240484855 19/02/2024 Jitendra singh 1712003065WL040471 Jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
177 NAGOD MP-12-003-065-001/36
(ITMA) 		1712003065NRG24190220240484856 19/02/2024 BHUNESWAR 1712003065WL040471 BHUNESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 BHUNESWAR MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-065-001/42
(ITMA) 		1712003065NRG24190220240484857 19/02/2024 SUDARSHAN 1712003065WL040471 SUDARSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
179 NAGOD MP-12-003-065-001/57
(ITMA) 		1712003065NRG24190220240484858 19/02/2024 YASODA KEWAT 1712003065WL040471 YASODA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 YASODAKEWAT MADHYANCHAL GRAMIN BANK(607232)
180 NAGOD MP-12-003-065-001/73
(ITMA) 		1712003065NRG24190220240484859 19/02/2024 RAM NARAYAN GADARI 1712003065WL040471 RAM NARAYAN GADARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301685659 RAMNARAYANGADARI MADHYANCHAL GRAMIN BANK(607232)
181 NAGOD MP-12-003-065-001/99
(ITMA) 		1712003065NRG24190220240484863 19/02/2024 balmik 1712003065WL040471 balmik 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 balmik MADHYANCHAL GRAMIN BANK(607232)
182 NAGOD MP-12-003-065-002/118-A
(ITMA) 		1712003065NRG24190220240484865 19/02/2024 ramkali 1712003065WL040471 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 ramkali MADHYANCHAL GRAMIN BANK(607232)
183 NAGOD MP-12-003-065-002/118-A
(ITMA) 		1712003065NRG24190220240484864 19/02/2024 ramlal 1712003065WL040471 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 ramlal MADHYANCHAL GRAMIN BANK(607232)
184 NAGOD MP-12-003-065-002/39
(ITMA) 		1712003065NRG24190220240484866 19/02/2024 kamla 1712003065WL040471 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 kamla MADHYANCHAL GRAMIN BANK(607232)
185 NAGOD MP-12-003-065-002/66
(ITMA) 		1712003065NRG24190220240484867 19/02/2024 Dadua Kushwaha 1712003065WL040471 Dadua Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 DaduaKushwaha MADHYANCHAL GRAMIN BANK(607232)
186 NAGOD MP-12-003-065-002/92
(ITMA) 		1712003065NRG24190220240484868 19/02/2024 BIRNDAWAN KUSWAHA 1712003065WL040471 BIRNDAWAN KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 BIRNDAWANKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
187 NAGOD MP-12-003-065-002/94
(ITMA) 		1712003065NRG24190220240484869 19/02/2024 kedar 1712003065WL040471 kedar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 kedar INDIAN BANK(607105)
188 NAGOD MP-12-003-067-001/191
(KHAKHRAUDHA) 		1712003067NRG24190220240485850 19/02/2024 RASMI 1712003067WL040532 RASMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 RASMI MADHYANCHAL GRAMIN BANK(607232)
189 NAGOD MP-12-003-067-001/2
(KHAKHRAUDHA) 		1712003067NRG24190220240485851 19/02/2024 sukhdev 1712003067WL040532 sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 sukhdev MADHYANCHAL GRAMIN BANK(607232)
190 NAGOD MP-12-003-067-002/25
(KHAKHRAUDHA) 		1712003067NRG24190220240485853 19/02/2024 aruna 1712003067WL040532 aruna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 aruna MADHYANCHAL GRAMIN BANK(607232)
191 NAGOD MP-12-003-067-002/25
(KHAKHRAUDHA) 		1712003067NRG24190220240485852 19/02/2024 ramphal 1712003067WL040532 ramphal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 ramphal MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-067-002/5
(KHAKHRAUDHA) 		1712003067NRG24190220240485860 19/02/2024 laxman 1712003067WL040533 laxman 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301685659 laxman MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-067-002/7
(KHAKHRAUDHA) 		1712003067NRG24190220240485854 19/02/2024 dashrath 1712003067WL040532 dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 dashrath MADHYANCHAL GRAMIN BANK(607232)
194 NAGOD MP-12-003-067-002/9
(KHAKHRAUDHA) 		1712003067NRG24190220240485856 19/02/2024 munna 1712003067WL040532 munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 munna MADHYANCHAL GRAMIN BANK(607232)
195 NAGOD MP-12-003-067-002/9
(KHAKHRAUDHA) 		1712003067NRG24190220240485857 19/02/2024 munni 1712003067WL040532 munni 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301685659 munni MADHYANCHAL GRAMIN BANK(607232)
196 NAGOD MP-12-003-067-003/20
(KHAKHRAUDHA) 		1712003067NRG24190220240485861 19/02/2024 dinesh soni 1712003067WL040533 dinesh soni 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301685659 dineshsoni MADHYANCHAL GRAMIN BANK(607232)
197 NAGOD MP-12-003-067-003/73
(KHAKHRAUDHA) 		1712003067NRG24190220240485863 19/02/2024 SIYARAM 1712003067WL040533 SIYARAM 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301685659 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78932 78932
198 NAGOD MP-12-003-034-001/629-A
(PANGARA) 		1712003034NRG24190220240484807 19/02/2024 jakhkhi kushwaha 1712003034WL040468 jakhkhi kushwaha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301685659 jakhkhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGOD MP-12-003-034-001/737
(PANGARA) 		1712003034NRG24190220240484811 19/02/2024 Meera kushwaha 1712003034WL040468 Meera kushwaha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301685659 Meerakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGOD MP-12-003-034-001/955-C
(PANGARA) 		1712003034NRG24190220240484816 19/02/2024 MAYA DEVI KUSHWAHA 1712003034WL040468 MAYA DEVI KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301685659 MAYADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG24190220240484957 19/02/2024 SOHAN LODHI 1712003WL040479 SOHAN LODHI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301685659 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGOD MP-12-003-046-001/214-C
(HADAHA) 		1712003000NRG24190220240484977 19/02/2024 RAMBALI LODHI 1712003WL040479 RAMBALI LODHI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301685659 RAMBALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGOD MP-12-003-046-001/214-D
(HADAHA) 		1712003000NRG24190220240484978 19/02/2024 ARJUN LODHI 1712003WL040479 ARJUN LODHI 00691 IPOS0000001 1260 1260 Processed 12/04/2024 301685659 ARJUNLODHI BANK OF BARODA(606985)
204 NAGOD MP-12-003-046-001/268-A
(HADAHA) 		1712003000NRG24190220240484984 19/02/2024 SAKLECHA LODHI 1712003WL040479 SAKLECHA LODHI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301685659 SAKLECHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9084 9084
205 NAGOD MP-12-003-013-002/646
(MADAI) 		1712003013NRG24190220240484560 19/02/2024 sona devi tiwari 1712003013WL040462 sona devi tiwari 00703 AIRP0000001 442 442 Processed 13/04/2024 301685659 sonadevitiwari AIRTEL PAYMENTS BANK LIMITED(990288)
206 NAGOD MP-12-003-013-002/714
(MADAI) 		1712003013NRG24190220240484563 19/02/2024 halki bai kori 1712003013WL040462 halki bai kori 00703 AIRP0000001 442 442 Processed 12/04/2024 301685659 halkibaikori STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 162044 162044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190224APB_FTO_468293 Bank of Baroda BARB0SATNAX SATNA BRANCH 3561
2 NAGOD MP1712003_190224APB_FTO_468293 Bank of India BKID0009440 SATNA 442
3 NAGOD MP1712003_190224APB_FTO_468293 Canara Bank CNRB0006167 Nagaud 2300
4 NAGOD MP1712003_190224APB_FTO_468293 HDFC bank HDFC0004119 PANNA 442
5 NAGOD MP1712003_190224APB_FTO_468293 Indian Bank IDIB000D585 Devendra Nagar 1547
6 NAGOD MP1712003_190224APB_FTO_468293 Indian Bank IDIB000J580 JASO 1326
7 NAGOD MP1712003_190224APB_FTO_468293 Indian Bank IDIB000N515 Nagod 15735
8 NAGOD MP1712003_190224APB_FTO_468293 Indian Bank IDIB000S594 Satna Main 1326
9 NAGOD MP1712003_190224APB_FTO_468293 Indian Bank IDIB000S648 Shamnagar 1326
10 NAGOD MP1712003_190224APB_FTO_468293 Indian Bank IDIB000S741 Sohawal 3978
11 NAGOD MP1712003_190224APB_FTO_468293 State Bank of India SBIN0001348 NAGOD 23039
12 NAGOD MP1712003_190224APB_FTO_468293 State Bank of India SBIN0002845 DEVENDRANAGAR 7293
13 NAGOD MP1712003_190224APB_FTO_468293 State Bank of India SBIN0008418 BARETHIA 6043
14 NAGOD MP1712003_190224APB_FTO_468293 Union Bank of India UBIN0568295 NAGOD 3460
15 NAGOD MP1712003_190224APB_FTO_468293 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1326
16 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2365
17 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5525
18 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 18719
19 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1768
20 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 21574
21 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 30
22 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2652
23 NAGOD MP1712003_190224APB_FTO_468293 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 26299
24 NAGOD MP1712003_190224APB_FTO_468293 India Post Payments Bank IPOS0000001 Satna 9084
25 NAGOD MP1712003_190224APB_FTO_468293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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