Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_290523FTO_63053
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-12-003-011-001/10015
(SHIVRAJPUR) 		1712003011NRG24290520230044435 29/05/2023 Arul Tripathi 1712003011WL002217 Arul Tripathi 00165 IBKL0001842 2652 2652 Processed 01/06/2023 090169506 ArulTripathi (000000)
2 NAGOD MP-12-003-021-003/177
(RAMPURA) 		1712003021NRG24290520230045103 29/05/2023 balmik 1712003021WL002246 balmik 00165 IBKL0001842 1105 1105 Processed 01/06/2023 090169506 balmik (000000)
SubTotal 3757 3757
3 NAGOD MP-12-003-024-005/383
(KONI) 		1712003000NRG24290520230045279 29/05/2023 MEENA KUSHWAHA 1712003WL002253 MEENA KUSHWAHA 00176 IDIB000J580 2431 2431 Processed 01/06/2023 090169506 MEENAKUSHWAHA (000000)
4 NAGOD MP-12-003-024-006/388
(KONI) 		1712003000NRG24290520230045281 29/05/2023 Ramji Dahayat 1712003WL002253 Ramji Dahayat 00176 IDIB000J580 2431 2431 Processed 01/06/2023 090169506 RamjiDahayat (000000)
5 NAGOD MP-12-003-027-002/792
(KODAR) 		1712003027NRG24270520230041323 29/05/2023 manoj 1712003027WL002087 manoj 00176 IDIB000J580 2431 2431 Processed 01/06/2023 090169506 manoj (000000)
SubTotal 7293 7293
6 NAGOD MP-12-003-009-001/154-C
(BELA) 		1712003009NRG24290520230044154 29/05/2023 Dwarika gupta 1712003009WL002203 Dwarika gupta 00176 IDIB000N515 1326 1326 Processed 01/06/2023 090169506 Dwarikagupta (000000)
7 NAGOD MP-12-003-021-002/12
(RAMPURA) 		1712003021NRG24290520230045069 29/05/2023 rajbai 1712003021WL002246 rajbai 00176 IDIB000N515 1105 1105 Processed 01/06/2023 090169506 rajbai (000000)
8 NAGOD MP-12-003-021-002/23
(RAMPURA) 		1712003021NRG24290520230045087 29/05/2023 ramsakhi 1712003021WL002246 ramsakhi 00176 IDIB000N515 1105 1105 Processed 01/06/2023 090169506 ramsakhi (000000)
9 NAGOD MP-12-003-021-003/152
(RAMPURA) 		1712003021NRG24290520230045100 29/05/2023 bhaganiya 1712003021WL002246 bhaganiya 00176 IDIB000N515 1105 1105 Processed 01/06/2023 090169506 bhaganiya (000000)
10 NAGOD MP-12-003-024-002/373
(KONI) 		1712003000NRG24290520230045274 29/05/2023 RAMHET PANDEY 1712003WL002253 RAMHET PANDEY 00176 IDIB000N515 2431 2431 Processed 01/06/2023 090169506 RAMHETPANDEY (000000)
11 NAGOD MP-12-003-050-002/319
(KHAMREHI) 		1712003000NRG24290520230045177 29/05/2023 Ramesh Kumar Soni 1712003WL002252 Ramesh Kumar Soni 00176 IDIB000N515 3094 3094 Processed 01/06/2023 090169506 RameshKumarSoni (000000)
12 NAGOD MP-12-003-050-004/320
(KHAMREHI) 		1712003000NRG24290520230045264 29/05/2023 Rekha Kushwaha 1712003WL002252 Rekha Kushwaha 00176 IDIB000N515 3094 3094 Processed 01/06/2023 090169506 RekhaKushwaha (000000)
13 NAGOD MP-12-003-089-001/244
(KOTA NO.1) 		1712003089NRG24290520230044328 29/05/2023 Shanti bai dahayat 1712003089WL002212 Shanti bai dahayat 00176 IDIB000N515 100 100 Processed 01/06/2023 090169506 Shantibaidahayat (000000)
14 NAGOD MP-12-003-089-001/257
(KOTA NO.1) 		1712003089NRG24290520230044394 29/05/2023 meera bai lodhi 1712003089WL002215 meera bai lodhi 00176 IDIB000N515 1326 1326 Processed 01/06/2023 090169506 meerabailodhi (000000)
15 NAGOD MP-12-003-089-001/308-A
(KOTA NO.1) 		1712003089NRG24290520230044330 29/05/2023 PINTU LODHI 1712003089WL002212 PINTU LODHI 00176 IDIB000N515 100 100 Processed 01/06/2023 090169506 PINTULODHI (000000)
16 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003089NRG24290520230044398 29/05/2023 PRITEE DAHAYAT 1712003089WL002215 PRITEE DAHAYAT 00176 IDIB000N515 1326 1326 Processed 01/06/2023 090169506 PRITEEDAHAYAT (000000)
17 NAGOD MP-12-003-089-001/474-A
(KOTA NO.1) 		1712003089NRG24290520230044331 29/05/2023 NEETU DAHAYAT 1712003089WL002212 NEETU DAHAYAT 00176 IDIB000N515 100 100 Processed 01/06/2023 090169506 NEETUDAHAYAT (000000)
18 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003089NRG24290520230044399 29/05/2023 ANND KUMAR 1712003089WL002215 ANND KUMAR 00176 IDIB000N515 1326 1326 Processed 01/06/2023 090169506 ANNDKUMAR (000000)
19 NAGOD MP-12-003-089-001/543
(KOTA NO.1) 		1712003089NRG24290520230044336 29/05/2023 RAMBHAJAN LODEHI 1712003089WL002212 RAMBHAJAN LODEHI 00176 IDIB000N515 100 100 Processed 01/06/2023 090169506 RAMBHAJANLODEHI (000000)
20 NAGOD MP-12-003-089-001/550
(KOTA NO.1) 		1712003089NRG24290520230044337 29/05/2023 SUMILA LODHI 1712003089WL002212 SUMILA LODHI 00176 IDIB000N515 100 100 Processed 01/06/2023 090169506 SUMILALODHI (000000)
21 NAGOD MP-12-003-089-001/810-A
(KOTA NO.1) 		1712003089NRG24290520230044339 29/05/2023 Devisharan Lodhi 1712003089WL002212 Devisharan Lodhi 00176 IDIB000N515 100 100 Processed 01/06/2023 090169506 DevisharanLodhi (000000)
SubTotal 17838 17838
22 NAGOD MP-12-003-011-001/5033-D
(SHIVRAJPUR) 		1712003011NRG24290520230044482 29/05/2023 Rakesh kumar garg 1712003011WL002217 Rakesh kumar garg 00415 SBIN0000474 2652 2652 Processed 01/06/2023 090169506 Rakeshkumargarg (000000)
23 NAGOD MP-12-003-050-002/363
(KHAMREHI) 		1712003000NRG24290520230045191 29/05/2023 Nisha Singh 1712003WL002252 Nisha Singh 00415 SBIN0000474 3094 3094 Processed 01/06/2023 090169506 NishaSingh (000000)
SubTotal 5746 5746
24 NAGOD MP-12-003-011-001/10001
(SHIVRAJPUR) 		1712003011NRG24290520230044422 29/05/2023 Sandip Kumar Tiwari 1712003011WL002217 Sandip Kumar Tiwari 00415 SBIN0001348 2652 2652 Processed 01/06/2023 090169506 SandipKumarTiwari (000000)
25 NAGOD MP-12-003-011-001/10004
(SHIVRAJPUR) 		1712003011NRG24290520230044425 29/05/2023 Sangeeta Tiwari 1712003011WL002217 Sangeeta Tiwari 00415 SBIN0001348 2652 2652 Processed 01/06/2023 090169506 SangeetaTiwari (000000)
26 NAGOD MP-12-003-011-001/10021
(SHIVRAJPUR) 		1712003011NRG24290520230044442 29/05/2023 Urmila Pandey 1712003011WL002217 Urmila Pandey 00415 SBIN0001348 2652 2652 Processed 01/06/2023 090169506 UrmilaPandey (000000)
27 NAGOD MP-12-003-011-001/10029
(SHIVRAJPUR) 		1712003011NRG24290520230044447 29/05/2023 Roshni Gond 1712003011WL002217 Roshni Gond 00415 SBIN0001348 2652 2652 Processed 01/06/2023 090169506 RoshniGond (000000)
28 NAGOD MP-12-003-011-001/10033
(SHIVRAJPUR) 		1712003011NRG24290520230044453 29/05/2023 Harshita Pandey 1712003011WL002217 Harshita Pandey 00415 SBIN0001348 2652 2652 Processed 01/06/2023 090169506 HarshitaPandey (000000)
29 NAGOD MP-12-003-011-001/9010
(SHIVRAJPUR) 		1712003011NRG24290520230044484 29/05/2023 JITENDRAKUMAR SONI 1712003011WL002217 JITENDRAKUMAR SONI 00415 SBIN0001348 2652 2652 Processed 01/06/2023 090169506 JITENDRAKUMARSONI (000000)
30 NAGOD MP-12-003-021-002/12
(RAMPURA) 		1712003021NRG24290520230045068 29/05/2023 munna 1712003021WL002246 munna 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 munna (000000)
31 NAGOD MP-12-003-021-002/120
(RAMPURA) 		1712003021NRG24290520230045070 29/05/2023 jay prakash 1712003021WL002246 jay prakash 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 jayprakash (000000)
32 NAGOD MP-12-003-021-002/13
(RAMPURA) 		1712003021NRG24290520230045074 29/05/2023 sugriv 1712003021WL002246 sugriv 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 sugriv (000000)
33 NAGOD MP-12-003-021-002/132
(RAMPURA) 		1712003021NRG24290520230045077 29/05/2023 Ramsuresh 1712003021WL002246 Ramsuresh 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 Ramsuresh (000000)
34 NAGOD MP-12-003-021-002/23
(RAMPURA) 		1712003021NRG24290520230045086 29/05/2023 ramparasad 1712003021WL002246 ramparasad 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 ramparasad (000000)
35 NAGOD MP-12-003-021-003/151
(RAMPURA) 		1712003021NRG24290520230045097 29/05/2023 lila 1712003021WL002246 lila 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 lila (000000)
36 NAGOD MP-12-003-021-003/151
(RAMPURA) 		1712003021NRG24290520230045098 29/05/2023 sobha 1712003021WL002246 sobha 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 sobha (000000)
37 NAGOD MP-12-003-021-003/177
(RAMPURA) 		1712003021NRG24290520230045104 29/05/2023 gori 1712003021WL002246 gori 00415 SBIN0001348 1105 1105 Rejected 01/06/2023 090169506 Account closed
38 NAGOD MP-12-003-021-003/440
(RAMPURA) 		1712003021NRG24290520230045114 29/05/2023 Bela Dhimar 1712003021WL002246 Bela Dhimar 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 BelaDhimar (000000)
39 NAGOD MP-12-003-021-003/513
(RAMPURA) 		1712003021NRG24290520230045121 29/05/2023 Keshav prasad pandey 1712003021WL002246 Keshav prasad pandey 00415 SBIN0001348 1105 1105 Processed 01/06/2023 090169506 Keshavprasadpandey (000000)
40 NAGOD MP-12-003-024-005/379
(KONI) 		1712003000NRG24290520230045277 29/05/2023 RAMKISHOR KUSHWAHA 1712003WL002253 RAMKISHOR KUSHWAHA 00415 SBIN0001348 2431 2431 Processed 01/06/2023 090169506 RAMKISHORKUSHWAHA (000000)
41 NAGOD MP-12-003-036-004/72
(SIJAHTI) 		1712003036NRG24290520230045139 29/05/2023 Kalpna soni 1712003036WL002250 Kalpna soni 00415 SBIN0001348 3536 3536 Processed 01/06/2023 090169506 Kalpnasoni (000000)
42 NAGOD MP-12-003-050-004/135
(KHAMREHI) 		1712003000NRG24290520230045244 29/05/2023 ashish singh 1712003WL002252 ashish singh 00415 SBIN0001348 3094 3094 Processed 01/06/2023 090169506 ashishsingh (000000)
43 NAGOD MP-12-003-050-004/208
(KHAMREHI) 		1712003000NRG24290520230045251 29/05/2023 MANJULA SINGH PARIHAR 1712003WL002252 MANJULA SINGH PARIHAR 00415 SBIN0001348 3094 3094 Processed 01/06/2023 090169506 MANJULASINGHPARIHAR (000000)
44 NAGOD MP-12-003-050-004/230
(KHAMREHI) 		1712003000NRG24290520230045254 29/05/2023 Sushila Verma 1712003WL002252 Sushila Verma 00415 SBIN0001348 3094 3094 Processed 01/06/2023 090169506 SushilaVerma (000000)
45 NAGOD MP-12-003-050-004/270
(KHAMREHI) 		1712003000NRG24290520230045260 29/05/2023 KAUSHLENDRA 1712003WL002252 KAUSHLENDRA 00415 SBIN0001348 3094 3094 Processed 01/06/2023 090169506 KAUSHLENDRA (000000)
46 NAGOD MP-12-003-073-001/217-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24290520230044183 29/05/2023 UMAKANT 1712003073WL002205 UMAKANT 00415 SBIN0001348 1989 1989 Processed 01/06/2023 090169506 UMAKANT (000000)
47 NAGOD MP-12-003-089-001/306-A
(KOTA NO.1) 		1712003089NRG24290520230044329 29/05/2023 RAMESH LODHI 1712003089WL002212 RAMESH LODHI 00415 SBIN0001348 100 100 Processed 01/06/2023 090169506 RAMESHLODHI (000000)
48 NAGOD MP-12-003-089-001/515
(KOTA NO.1) 		1712003089NRG24290520230044400 29/05/2023 SHYAMBAI 1712003089WL002215 SHYAMBAI 00415 SBIN0001348 1326 1326 Processed 01/06/2023 090169506 SHYAMBAI (000000)
SubTotal 48720 48720
49 NAGOD MP-12-003-050-004/123
(KHAMREHI) 		1712003000NRG24290520230045243 29/05/2023 rajabhaiya 1712003WL002252 rajabhaiya 00415 SBIN0002845 3094 3094 Processed 01/06/2023 090169506 rajabhaiya (000000)
50 NAGOD MP-12-003-050-004/147
(KHAMREHI) 		1712003000NRG24290520230045245 29/05/2023 Bhagwandas kushwaha 1712003WL002252 Bhagwandas kushwaha 00415 SBIN0002845 3094 3094 Processed 01/06/2023 090169506 Bhagwandaskushwaha (000000)
SubTotal 6188 6188
51 NAGOD MP-12-003-009-002/128-D
(BELA) 		1712003009NRG24290520230044166 29/05/2023 Rameswer sahu 1712003009WL002203 Rameswer sahu 00468 UBIN0568295 600 600 Processed 01/06/2023 090169506 Rameswersahu (000000)
SubTotal 600 600
52 NAGOD MP-12-003-010-004/250
(DWARI KHURD) 		1712003000NRG24280520230043906 29/05/2023 Chhabbu lal chaudhri 1712003WL002190 Chhabbu lal chaudhri 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090169506 Chhabbulalchaudhri (000000)
53 NAGOD MP-12-003-010-004/44
(DWARI KHURD) 		1712003000NRG24280520230043909 29/05/2023 Ganesha Chaudhari 1712003WL002190 Ganesha Chaudhari 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090169506 GaneshaChaudhari (000000)
54 NAGOD MP-12-003-010-004/5
(DWARI KHURD) 		1712003000NRG24280520230043910 29/05/2023 LAXMAN PRASAD LODHI 1712003WL002190 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090169506 LAXMANPRASADLODHI (000000)
55 NAGOD MP-12-003-011-001/10001
(SHIVRAJPUR) 		1712003011NRG24290520230044423 29/05/2023 Nivedita Tiwari 1712003011WL002217 Nivedita Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 NiveditaTiwari (000000)
56 NAGOD MP-12-003-011-001/10030
(SHIVRAJPUR) 		1712003011NRG24290520230044448 29/05/2023 Raksiya Gond 1712003011WL002217 Raksiya Gond 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 RaksiyaGond (000000)
57 NAGOD MP-12-003-011-001/10031
(SHIVRAJPUR) 		1712003011NRG24290520230044449 29/05/2023 Mohan Gond 1712003011WL002217 Mohan Gond 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 MohanGond (000000)
58 NAGOD MP-12-003-011-001/1908
(SHIVRAJPUR) 		1712003011NRG24290520230044461 29/05/2023 Shailendra Kumar Soni 1712003011WL002217 Shailendra Kumar Soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 ShailendraKumarSoni (000000)
59 NAGOD MP-12-003-011-001/1926
(SHIVRAJPUR) 		1712003011NRG24290520230044465 29/05/2023 Rekha Devi Sharma 1712003011WL002217 Rekha Devi Sharma 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 RekhaDeviSharma (000000)
60 NAGOD MP-12-003-011-001/1950
(SHIVRAJPUR) 		1712003011NRG24290520230044468 29/05/2023 maya 1712003011WL002217 maya 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 maya (000000)
61 NAGOD MP-12-003-011-001/1962
(SHIVRAJPUR) 		1712003011NRG24290520230044469 29/05/2023 satendra soni 1712003011WL002217 satendra soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 satendrasoni (000000)
62 NAGOD MP-12-003-011-001/2015
(SHIVRAJPUR) 		1712003011NRG24290520230044472 29/05/2023 kajul 1712003011WL002217 kajul 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 kajul (000000)
63 NAGOD MP-12-003-011-001/4023
(SHIVRAJPUR) 		1712003011NRG24290520230044478 29/05/2023 Pawan jain 1712003011WL002217 Pawan jain 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 Pawanjain (000000)
64 NAGOD MP-12-003-021-002/3
(RAMPURA) 		1712003021NRG24290520230045091 29/05/2023 baisakhiya 1712003021WL002246 baisakhiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090169506 baisakhiya (000000)
65 NAGOD MP-12-003-021-003/153
(RAMPURA) 		1712003021NRG24290520230045101 29/05/2023 santosh 1712003021WL002246 santosh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090169506 santosh (000000)
66 NAGOD MP-12-003-021-003/153
(RAMPURA) 		1712003021NRG24290520230045102 29/05/2023 suman 1712003021WL002246 suman 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090169506 suman (000000)
67 NAGOD MP-12-003-027-002/194
(KODAR) 		1712003027NRG24280520230043690 29/05/2023 shankardeen 1712003027WL002178 shankardeen 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 090169506 shankardeen (000000)
68 NAGOD MP-12-003-027-002/651
(KODAR) 		1712003027NRG24270520230041320 29/05/2023 arjun 1712003027WL002087 arjun 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090169506 arjun (000000)
69 NAGOD MP-12-003-027-002/692
(KODAR) 		1712003027NRG24270520230041321 29/05/2023 dinesh kori 1712003027WL002087 dinesh kori 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090169506 dineshkori (000000)
70 NAGOD MP-12-003-027-002/692
(KODAR) 		1712003027NRG24270520230041322 29/05/2023 parwati 1712003027WL002087 parwati 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090169506 parwati (000000)
71 NAGOD MP-12-003-027-002/792
(KODAR) 		1712003027NRG24270520230041324 29/05/2023 NIRMALA 1712003027WL002087 NIRMALA 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090169506 NIRMALA (000000)
72 NAGOD MP-12-003-027-002/800
(KODAR) 		1712003027NRG24270520230041325 29/05/2023 akhil pratap 1712003027WL002087 akhil pratap 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090169506 akhilpratap (000000)
73 NAGOD MP-12-003-050-002/126
(KHAMREHI) 		1712003000NRG24290520230045146 29/05/2023 puniya 1712003WL002252 puniya 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 puniya (000000)
74 NAGOD MP-12-003-050-002/184
(KHAMREHI) 		1712003000NRG24290520230045149 29/05/2023 SWATI SINGH 1712003WL002252 SWATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 SWATISINGH (000000)
75 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG24290520230045165 29/05/2023 BEENU SINGH PARIHAR 1712003WL002252 BEENU SINGH PARIHAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 BEENUSINGHPARIHAR (000000)
76 NAGOD MP-12-003-050-002/31
(KHAMREHI) 		1712003000NRG24290520230045176 29/05/2023 rajlali 1712003WL002252 rajlali 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 rajlali (000000)
77 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003000NRG24290520230045197 29/05/2023 PHULA 1712003WL002252 PHULA 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 PHULA (000000)
78 NAGOD MP-12-003-050-002/374
(KHAMREHI) 		1712003000NRG24290520230045199 29/05/2023 Vimal Kumari Singh 1712003WL002252 Vimal Kumari Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 VimalKumariSingh (000000)
79 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003000NRG24290520230045202 29/05/2023 KAPIL DEV SINGH 1712003WL002252 KAPIL DEV SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 KAPILDEVSINGH (000000)
80 NAGOD MP-12-003-050-002/55
(KHAMREHI) 		1712003000NRG24290520230045218 29/05/2023 bESHRAM 1712003WL002252 bESHRAM 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 bESHRAM (000000)
81 NAGOD MP-12-003-050-002/55
(KHAMREHI) 		1712003000NRG24290520230045219 29/05/2023 MAHARANiYA 1712003WL002252 MAHARANiYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 MAHARANiYA (000000)
82 NAGOD MP-12-003-050-002/83
(KHAMREHI) 		1712003000NRG24290520230045224 29/05/2023 BABULAL 1712003WL002252 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 BABULAL (000000)
83 NAGOD MP-12-003-050-002/85
(KHAMREHI) 		1712003000NRG24290520230045226 29/05/2023 Dulare Chamar 1712003WL002252 Dulare Chamar 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 DulareChamar (000000)
84 NAGOD MP-12-003-050-002/88
(KHAMREHI) 		1712003000NRG24290520230045230 29/05/2023 MANOHAR LAL 1712003WL002252 MANOHAR LAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 MANOHARLAL (000000)
85 NAGOD MP-12-003-050-003/2
(KHAMREHI) 		1712003000NRG24290520230045237 29/05/2023 sumitra 1712003WL002252 sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 sumitra (000000)
86 NAGOD MP-12-003-050-004/201
(KHAMREHI) 		1712003000NRG24290520230045247 29/05/2023 rajbhan singh 1712003WL002252 rajbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 rajbhansingh (000000)
87 NAGOD MP-12-003-050-004/225
(KHAMREHI) 		1712003000NRG24290520230045253 29/05/2023 gore lal 1712003WL002252 gore lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090169506 gorelal (000000)
88 NAGOD MP-12-003-073-001/219-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24290520230044186 29/05/2023 SALLU PRAJAPATI 1712003073WL002205 SALLU PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090169506 SALLUPRAJAPATI (000000)
89 NAGOD MP-12-003-073-001/286-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24290520230044190 29/05/2023 rajjan 1712003073WL002205 rajjan 00602 SBIN0RRMBGB 1768 1768 Processed 01/06/2023 090169506 rajjan (000000)
90 NAGOD MP-12-003-089-002/488-A
(KOTA NO.1) 		1712003089NRG24290520230044341 29/05/2023 MOHAN LODHI 1712003089WL002212 MOHAN LODHI 00602 SBIN0RRMBGB 100 100 Processed 01/06/2023 090169506 MOHANLODHI (000000)
SubTotal 100655 100655
91 NAGOD MP-12-003-009-001/544-D
(BELA) 		1712003009NRG24290520230044162 29/05/2023 Rambhai 1712003009WL002203 Rambhai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 090169506 Rambhai (000000)
92 NAGOD MP-12-003-011-001/10012
(SHIVRAJPUR) 		1712003011NRG24290520230044432 29/05/2023 Vineeta Pandey 1712003011WL002217 Vineeta Pandey 00703 AIRP0000001 2652 2652 Processed 01/06/2023 090169506 VineetaPandey (000000)
93 NAGOD MP-12-003-073-001/219-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24290520230044187 29/05/2023 Preeti 1712003073WL002205 Preeti 00703 AIRP0000001 1989 1989 Processed 01/06/2023 090169506 Preeti (000000)
SubTotal 5967 5967
Total 196764 196764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290523FTO_63053 IDBI Bank IBKL0001842 Nagod 3757
2 NAGOD MP1712003_290523FTO_63053 Indian Bank IDIB000J580 JASO 7293
3 NAGOD MP1712003_290523FTO_63053 Indian Bank IDIB000N515 Nagod 17838
4 NAGOD MP1712003_290523FTO_63053 State Bank of India SBIN0000474 SATNA MAIN 5746
5 NAGOD MP1712003_290523FTO_63053 State Bank of India SBIN0001348 NAGOD 48720
6 NAGOD MP1712003_290523FTO_63053 State Bank of India SBIN0002845 DEVENDRANAGAR 6188
7 NAGOD MP1712003_290523FTO_63053 Union Bank of India UBIN0568295 NAGOD 600
8 NAGOD MP1712003_290523FTO_63053 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 49283
9 NAGOD MP1712003_290523FTO_63053 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 14807
10 NAGOD MP1712003_290523FTO_63053 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3094
11 NAGOD MP1712003_290523FTO_63053 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 29614
12 NAGOD MP1712003_290523FTO_63053 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3857
13 NAGOD MP1712003_290523FTO_63053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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