Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_150623APB_FTO_92521
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-12-003-079-001/918
(AKOUNASATHIYA) 		1712003079NRG24150620230079764 15/06/2023 LALAN PATEL 1712003079WL004223 LALAN PATEL 00032 UTIB0004133 1547 1547 Processed 21/06/2023 450033125 LALANPATEL AXIS BANK(607153)
SubTotal 1547 1547
2 NAGOD MP-12-003-050-002/359
(KHAMREHI) 		1712003050NRG24140620230079512 15/06/2023 MONIKA SINGH 1712003050WL004204 MONIKA SINGH 00045 BARB0SATNAX 1326 1326 Processed 21/06/2023 450033125 MONIKASINGH BANK OF BARODA(606985)
3 NAGOD MP-12-003-050-002/363
(KHAMREHI) 		1712003050NRG24140620230079513 15/06/2023 Shiv Bahadur Singh 1712003050WL004204 Shiv Bahadur Singh 00045 BARB0SATNAX 1326 1326 Processed 21/06/2023 450033125 ShivBahadurSingh BANK OF BARODA(606985)
4 NAGOD MP-12-003-057-001/1106
(NAUWASTA) 		1712003057NRG24150620230079643 15/06/2023 jairaj bagri 1712003057WL004213 jairaj bagri 00045 BARB0SATNAX 663 663 Processed 21/06/2023 450033125 jairajbagri BANK OF BARODA(606985)
SubTotal 3315 3315
5 NAGOD MP-12-003-050-004/147
(KHAMREHI) 		1712003050NRG24140620230079419 15/06/2023 Pyari Bai Kushwaha 1712003050WL004198 Pyari Bai Kushwaha 00078 CNRB0006167 1105 1105 Processed 21/06/2023 450033125 PyariBaiKushwaha CANARA BANK(508532)
6 NAGOD MP-12-003-050-004/258
(KHAMREHI) 		1712003050NRG24140620230079422 15/06/2023 Rajkumari Kushwaha 1712003050WL004198 Rajkumari Kushwaha 00078 CNRB0006167 1105 1105 Processed 21/06/2023 450033125 RajkumariKushwaha CANARA BANK(508532)
7 NAGOD MP-12-003-050-004/321
(KHAMREHI) 		1712003050NRG24140620230079426 15/06/2023 Ghanshyam Kushwaha 1712003050WL004198 Ghanshyam Kushwaha 00078 CNRB0006167 650 650 Processed 21/06/2023 450033125 GhanshyamKushwaha INDIAN BANK(607105)
8 NAGOD MP-12-003-050-004/321
(KHAMREHI) 		1712003050NRG24140620230079427 15/06/2023 VERSHA 1712003050WL004198 VERSHA 00078 CNRB0006167 650 650 Processed 21/06/2023 450033125 VERSHA CANARA BANK(508532)
9 NAGOD MP-12-003-072-002/118
(MUGAHAR) 		1712003072NRG24150620230079653 15/06/2023 AMBUJ SINGH 1712003072WL004214 AMBUJ SINGH 00078 CNRB0006167 2652 2652 Processed 21/06/2023 450033125 AMBUJSINGH CANARA BANK(508532)
10 NAGOD MP-12-003-079-001/161-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079748 15/06/2023 RAM SAKHA PATEL 1712003079WL004220 RAM SAKHA PATEL 00078 CNRB0006167 1326 1326 Processed 21/06/2023 450033125 RAMSAKHAPATEL CANARA BANK(508532)
11 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG24150620230079754 15/06/2023 LAL BABU PATEL 1712003079WL004220 LAL BABU PATEL 00078 CNRB0006167 1326 1326 Processed 21/06/2023 450033125 LALBABUPATEL CANARA BANK(508532)
12 NAGOD MP-12-003-079-001/82-B
(AKOUNASATHIYA) 		1712003079NRG24150620230079756 15/06/2023 KULDEEP SINGH PATEL 1712003079WL004220 KULDEEP SINGH PATEL 00078 CNRB0006167 1326 1326 Processed 21/06/2023 450033125 KULDEEPSINGHPATEL CANARA BANK(508532)
SubTotal 10140 10140
13 NAGOD MP-12-003-079-001/4-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079767 15/06/2023 VIPIN 1712003079WL004225 VIPIN 00165 IBKL0001842 1547 1547 Processed 21/06/2023 450033125 VIPIN IDBI BANK(607095)
SubTotal 1547 1547
14 NAGOD MP-12-003-036-003/38-B
(SIJAHTI) 		1712003036NRG24150620230079610 15/06/2023 vaijnath kushwaha 1712003036WL004212 vaijnath kushwaha 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 vaijnathkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
15 NAGOD MP-12-003-036-003/41-D
(SIJAHTI) 		1712003036NRG24150620230079612 15/06/2023 Shyamsundar Kushwaha 1712003036WL004212 Shyamsundar Kushwaha 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 ShyamsundarKushwaha INDIAN BANK(607105)
16 NAGOD MP-12-003-036-004/79
(SIJAHTI) 		1712003036NRG24150620230079618 15/06/2023 Shyam Bai Verman 1712003036WL004212 Shyam Bai Verman 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 ShyamBaiVerman INDIAN BANK(607105)
17 NAGOD MP-12-003-036-005/1102
(SIJAHTI) 		1712003036NRG24150620230079619 15/06/2023 maujilal chaudhari 1712003036WL004212 maujilal chaudhari 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 maujilalchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGOD MP-12-003-036-005/238-C
(SIJAHTI) 		1712003036NRG24150620230079625 15/06/2023 HAR PRASAD LODHI 1712003036WL004212 HAR PRASAD LODHI 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 HARPRASADLODHI INDIAN BANK(607105)
19 NAGOD MP-12-003-036-005/36-D
(SIJAHTI) 		1712003036NRG24150620230079626 15/06/2023 vishram chaudhari 1712003036WL004212 vishram chaudhari 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 vishramchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGOD MP-12-003-036-005/37-B
(SIJAHTI) 		1712003036NRG24150620230079627 15/06/2023 mukundi lodhi 1712003036WL004212 mukundi lodhi 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 mukundilodhi INDIAN BANK(607105)
21 NAGOD MP-12-003-036-005/37-C
(SIJAHTI) 		1712003036NRG24150620230079628 15/06/2023 natthu lodhi 1712003036WL004212 natthu lodhi 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 natthulodhi MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-036-005/39-D
(SIJAHTI) 		1712003036NRG24150620230079632 15/06/2023 Amrish Singraol 1712003036WL004212 Amrish Singraol 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 AmrishSingraol INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-036-005/40-C
(SIJAHTI) 		1712003036NRG24150620230079634 15/06/2023 Narendra Lodhi 1712003036WL004212 Narendra Lodhi 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 NarendraLodhi INDIAN BANK(607105)
24 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG24150620230079638 15/06/2023 Ram naresh Singraul 1712003036WL004212 Ram naresh Singraul 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 RamnareshSingraul STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-036-005/81-D
(SIJAHTI) 		1712003036NRG24150620230079639 15/06/2023 Raj Kumar Singhraul 1712003036WL004212 Raj Kumar Singhraul 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 RajKumarSinghraul INDIAN BANK(607105)
26 NAGOD MP-12-003-036-005/94-D
(SIJAHTI) 		1712003036NRG24150620230079641 15/06/2023 Ratan Bai Singraul 1712003036WL004212 Ratan Bai Singraul 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 RatanBaiSingraul STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-036-005/94-D
(SIJAHTI) 		1712003036NRG24150620230079640 15/06/2023 Sohanlal lodhi 1712003036WL004212 Sohanlal lodhi 00176 IDIB000J580 1326 1326 Processed 21/06/2023 450033125 Sohanlallodhi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
28 NAGOD MP-12-003-050-004/203
(KHAMREHI) 		1712003050NRG24140620230079420 15/06/2023 SACHIN SINGH PARIHAR 1712003050WL004198 SACHIN SINGH PARIHAR 00176 IDIB000N515 1105 1105 Processed 21/06/2023 450033125 SACHINSINGHPARIHAR INDIAN BANK(607105)
29 NAGOD MP-12-003-050-004/360
(KHAMREHI) 		1712003050NRG24140620230079428 15/06/2023 NEERENDRA SINGH 1712003050WL004198 NEERENDRA SINGH 00176 IDIB000N515 10 10 Processed 21/06/2023 450033125 NEERENDRASINGH INDIAN BANK(607105)
30 NAGOD MP-12-003-069-002/97-A
(ITMAUBARI) 		1712003069NRG24140620230078922 15/06/2023 lotan chaudhari 1712003069WL004158 lotan chaudhari 00176 IDIB000N515 1989 1989 Processed 21/06/2023 450033125 lotanchaudhari INDIAN BANK(607105)
31 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG24150620230079760 15/06/2023 PRAVEEN SINGH 1712003079WL004222 PRAVEEN SINGH 00176 IDIB000N515 1547 1547 Processed 21/06/2023 450033125 PRAVEENSINGH UNION BANK OF INDIA(508500)
SubTotal 4651 4651
32 NAGOD MP-12-003-050-002/232
(KHAMREHI) 		1712003050NRG24140620230079494 15/06/2023 MANENDRA SINGH 1712003050WL004204 MANENDRA SINGH 00176 IDIB000S595 1326 1326 Processed 21/06/2023 450033125 MANENDRASINGH INDIAN BANK(607105)
SubTotal 1326 1326
33 NAGOD MP-12-003-050-002/358
(KHAMREHI) 		1712003050NRG24140620230079509 15/06/2023 Bhargwendra Pratap Singh 1712003050WL004204 Bhargwendra Pratap Singh 00415 SBIN0000474 1326 1326 Processed 21/06/2023 450033125 BhargwendraPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NAGOD MP-12-003-050-002/358
(KHAMREHI) 		1712003050NRG24140620230079510 15/06/2023 Sudha Singh 1712003050WL004204 Sudha Singh 00415 SBIN0001260 1326 1326 Processed 21/06/2023 450033125 SudhaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NAGOD MP-12-003-009-003/102-C
(BELA) 		1712003009NRG24150620230079918 15/06/2023 Ragini dahayat 1712003009WL004240 Ragini dahayat 00415 SBIN0001348 2873 2873 Processed 21/06/2023 450033125 Raginidahayat STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-036-004/72
(SIJAHTI) 		1712003036NRG24150620230079613 15/06/2023 Kalpna soni 1712003036WL004212 Kalpna soni 00415 SBIN0001348 1326 1326 Rejected 23/06/2023 450033125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 NAGOD MP-12-003-036-004/73
(SIJAHTI) 		1712003036NRG24150620230079614 15/06/2023 Lakhan lal Kushwaha 1712003036WL004212 Lakhan lal Kushwaha 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 LakhanlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGOD MP-12-003-036-005/39-A
(SIJAHTI) 		1712003036NRG24150620230079629 15/06/2023 Lallu Prasad Lodhi 1712003036WL004212 Lallu Prasad Lodhi 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 LalluPrasadLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003050NRG24140620230079500 15/06/2023 krishna kori 1712003050WL004204 krishna kori 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 krishnakori STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-050-002/338
(KHAMREHI) 		1712003050NRG24140620230079506 15/06/2023 umaraj sing 1712003050WL004204 umaraj sing 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 umarajsing STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-050-002/342
(KHAMREHI) 		1712003050NRG24140620230079507 15/06/2023 kamta singh 1712003050WL004204 kamta singh 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 kamtasingh IDBI BANK(607095)
42 NAGOD MP-12-003-050-003/221
(KHAMREHI) 		1712003050NRG24140620230079414 15/06/2023 Shyamlali Patel 1712003050WL004198 Shyamlali Patel 00415 SBIN0001348 1105 1105 Processed 21/06/2023 450033125 ShyamlaliPatel STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-050-004/258
(KHAMREHI) 		1712003050NRG24140620230079421 15/06/2023 Siyaram Kushwaha 1712003050WL004198 Siyaram Kushwaha 00415 SBIN0001348 1105 1105 Processed 21/06/2023 450033125 SiyaramKushwaha STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-050-004/320
(KHAMREHI) 		1712003050NRG24140620230079424 15/06/2023 Radheshyam Kushwaha 1712003050WL004198 Radheshyam Kushwaha 00415 SBIN0001348 650 650 Processed 21/06/2023 450033125 RadheshyamKushwaha STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-050-004/360
(KHAMREHI) 		1712003050NRG24140620230079429 15/06/2023 RASHMI SINGH PARIHAR 1712003050WL004198 RASHMI SINGH PARIHAR 00415 SBIN0001348 650 650 Processed 21/06/2023 450033125 RASHMISINGHPARIHAR STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-072-003/212
(MUGAHAR) 		1712003072NRG24150620230079658 15/06/2023 Krishna Kumar Sharma 1712003072WL004214 Krishna Kumar Sharma 00415 SBIN0001348 3536 3536 Processed 21/06/2023 450033125 KrishnaKumarSharma IDBI BANK(607095)
47 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079749 15/06/2023 RAM HET PATEL 1712003079WL004220 RAM HET PATEL 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 RAMHETPATEL STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-079-001/218-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079765 15/06/2023 Rupvati Patel 1712003079WL004224 Rupvati Patel 00415 SBIN0001348 1547 1547 Processed 21/06/2023 450033125 RupvatiPatel STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-079-001/220-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079766 15/06/2023 Aneeta Patel 1712003079WL004224 Aneeta Patel 00415 SBIN0001348 1547 1547 Processed 21/06/2023 450033125 AneetaPatel STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-079-001/222-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079751 15/06/2023 PRIYANKA SINGH PATEL 1712003079WL004220 PRIYANKA SINGH PATEL 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 PRIYANKASINGHPATEL STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-079-001/226-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079753 15/06/2023 RAVENDRA KUMAR PATEL 1712003079WL004220 RAVENDRA KUMAR PATEL 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 RAVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-079-001/900
(AKOUNASATHIYA) 		1712003079NRG24150620230079757 15/06/2023 SUDAMA PRASAD CHUDHARI 1712003079WL004220 SUDAMA PRASAD CHUDHARI 00415 SBIN0001348 1326 1326 Processed 21/06/2023 450033125 SUDAMAPRASADCHUDHARI STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-079-001/915
(AKOUNASATHIYA) 		1712003079NRG24150620230079762 15/06/2023 RAMRAJ PATEL 1712003079WL004223 RAMRAJ PATEL 00415 SBIN0001348 1547 1547 Processed 21/06/2023 450033125 RAMRAJPATEL IDBI BANK(607095)
54 NAGOD MP-12-003-079-001/917
(AKOUNASATHIYA) 		1712003079NRG24150620230079763 15/06/2023 NAKUL PATEL 1712003079WL004223 NAKUL PATEL 00415 SBIN0001348 1547 1547 Processed 21/06/2023 450033125 NAKULPATEL STATE BANK OF INDIA(508548)
SubTotal 29367 29367
55 NAGOD MP-12-003-050-002/235
(KHAMREHI) 		1712003050NRG24140620230079495 15/06/2023 Vishkund 1712003050WL004204 Vishkund 00415 SBIN0002845 1326 1326 Processed 21/06/2023 450033125 Vishkund STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 NAGOD MP-12-003-032-001/271
(HILOUNDHA) 		1712003032NRG24150620230079662 15/06/2023 arunendra mishra 1712003032WL004215 arunendra mishra 00415 SBIN0008418 1768 1768 Processed 21/06/2023 450033125 arunendramishra STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-032-001/365
(HILOUNDHA) 		1712003032NRG24150620230079663 15/06/2023 OMPRAKASH 1712003032WL004215 OMPRAKASH 00415 SBIN0008418 1547 1547 Processed 21/06/2023 450033125 OMPRAKASH STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-057-001/239
(NAUWASTA) 		1712003057NRG24150620230079644 15/06/2023 Ragnee 1712003057WL004213 Ragnee 00415 SBIN0008418 663 663 Processed 21/06/2023 450033125 Ragnee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 NAGOD MP-12-003-050-002/262
(KHAMREHI) 		1712003050NRG24140620230079497 15/06/2023 RAVI SINGH 1712003050WL004204 RAVI SINGH 00468 UBIN0568295 1326 1326 Processed 21/06/2023 450033125 RAVISINGH UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-050-002/364
(KHAMREHI) 		1712003050NRG24140620230079515 15/06/2023 Rajesh Pratap Singh 1712003050WL004204 Rajesh Pratap Singh 00468 UBIN0568295 1326 1326 Processed 21/06/2023 450033125 RajeshPratapSingh UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-050-004/290
(KHAMREHI) 		1712003050NRG24140620230079423 15/06/2023 Bhavarjeet Singh 1712003050WL004198 Bhavarjeet Singh 00468 UBIN0568295 650 650 Processed 21/06/2023 450033125 BhavarjeetSingh UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-072-002/113
(MUGAHAR) 		1712003072NRG24150620230079649 15/06/2023 SHIV KISHAN SINGH 1712003072WL004214 SHIV KISHAN SINGH 00468 UBIN0568295 2652 2652 Processed 21/06/2023 450033125 SHIVKISHANSINGH UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-072-003/420
(MUGAHAR) 		1712003072NRG24150620230079659 15/06/2023 VISHNU KUMAR SHARMA 1712003072WL004214 VISHNU KUMAR SHARMA 00468 UBIN0568295 3536 3536 Processed 21/06/2023 450033125 VISHNUKUMARSHARMA UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-072-003/449
(MUGAHAR) 		1712003072NRG24150620230079660 15/06/2023 RAKESH KUMAR SHARMA 1712003072WL004214 RAKESH KUMAR SHARMA 00468 UBIN0568295 3094 3094 Processed 21/06/2023 450033125 RAKESHKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079750 15/06/2023 LALLU PATEL 1712003079WL004220 LALLU PATEL 00468 UBIN0568295 1326 1326 Processed 21/06/2023 450033125 LALLUPATEL UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-079-001/223-A
(AKOUNASATHIYA) 		1712003079NRG24150620230079752 15/06/2023 PRIYANKA SINGH 1712003079WL004220 PRIYANKA SINGH 00468 UBIN0568295 1326 1326 Processed 21/06/2023 450033125 PRIYANKASINGH UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-079-001/540
(AKOUNASATHIYA) 		1712003079NRG24150620230079755 15/06/2023 JAHENDRA KUMAR PATEL 1712003079WL004220 JAHENDRA KUMAR PATEL 00468 UBIN0568295 1326 1326 Processed 21/06/2023 450033125 JAHENDRAKUMARPATEL UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-079-001/836
(AKOUNASATHIYA) 		1712003079NRG24150620230079759 15/06/2023 SUBHASINI SINGH 1712003079WL004222 SUBHASINI SINGH 00468 UBIN0568295 1547 1547 Processed 21/06/2023 450033125 SUBHASINISINGH UNION BANK OF INDIA(508500)
69 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG24150620230079761 15/06/2023 YOGENDRA SINGH PARIHAR 1712003079WL004222 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1547 1547 Processed 21/06/2023 450033125 YOGENDRASINGHPARIHAR CANARA BANK(508532)
SubTotal 19656 19656
70 NAGOD MP-12-003-050-002/359
(KHAMREHI) 		1712003050NRG24140620230079511 15/06/2023 Bipin Singh Singh 1712003050WL004204 Bipin Singh Singh 00468 UBIN0576433 1326 1326 Processed 21/06/2023 450033125 BipinSinghSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 NAGOD MP-12-003-009-003/150-A
(BELA) 		1712003009NRG24150620230079917 15/06/2023 Ram kishan 1712003009WL004239 Ram kishan 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 450033125 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-036-003/38-A
(SIJAHTI) 		1712003036NRG24150620230079609 15/06/2023 ramkishor kushwaha 1712003036WL004212 ramkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-036-003/39-A
(SIJAHTI) 		1712003036NRG24150620230079611 15/06/2023 Rajbahadur Kushwaha 1712003036WL004212 Rajbahadur Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 RajbahadurKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGOD MP-12-003-036-005/142-B
(SIJAHTI) 		1712003036NRG24150620230079620 15/06/2023 sukram lodhi 1712003036WL004212 sukram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 sukramlodhi MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-036-005/188-C
(SIJAHTI) 		1712003036NRG24150620230079622 15/06/2023 shushil singhraul 1712003036WL004212 shushil singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 shushilsinghraul MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-036-005/218-B
(SIJAHTI) 		1712003036NRG24150620230079623 15/06/2023 Lalmani Liodhi 1712003036WL004212 Lalmani Liodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 LalmaniLiodhi INDIAN BANK(607105)
77 NAGOD MP-12-003-036-005/218-C
(SIJAHTI) 		1712003036NRG24150620230079624 15/06/2023 Jay Narayan Singhroul 1712003036WL004212 Jay Narayan Singhroul 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 JayNarayanSinghroul MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-036-005/40-D
(SIJAHTI) 		1712003036NRG24150620230079635 15/06/2023 Jagjahirlodhi 1712003036WL004212 Jagjahirlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 Jagjahirlodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
79 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG24150620230079637 15/06/2023 Rajendra Prasad Lodhi 1712003036WL004212 Rajendra Prasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 RajendraPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-036-005/94-D
(SIJAHTI) 		1712003036NRG24150620230079642 15/06/2023 suman Bai singhraul 1712003036WL004212 suman Bai singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 sumanBaisinghraul MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-050-002/121
(KHAMREHI) 		1712003050NRG24140620230079487 15/06/2023 BIHARI LAL 1712003050WL004204 BIHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-050-002/121
(KHAMREHI) 		1712003050NRG24140620230079488 15/06/2023 HARTARIYA 1712003050WL004204 HARTARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 HARTARIYA MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-050-002/129
(KHAMREHI) 		1712003050NRG24140620230079489 15/06/2023 BHOPAL 1712003050WL004204 BHOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 BHOPAL MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-050-002/203
(KHAMREHI) 		1712003050NRG24140620230079491 15/06/2023 RAM BAHADUR SINGH 1712003050WL004204 RAM BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 RAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-050-002/209
(KHAMREHI) 		1712003050NRG24140620230079492 15/06/2023 SEEMA SINGH 1712003050WL004204 SEEMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-050-002/21
(KHAMREHI) 		1712003050NRG24140620230079493 15/06/2023 rajaram 1712003050WL004204 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 rajaram MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-050-002/284
(KHAMREHI) 		1712003050NRG24140620230079498 15/06/2023 BIHARI 1712003050WL004204 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 BIHARI MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003050NRG24140620230079499 15/06/2023 umesh kori 1712003050WL004204 umesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 umeshkori MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-050-002/31
(KHAMREHI) 		1712003050NRG24140620230079501 15/06/2023 JAYRAM 1712003050WL004204 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-050-002/334
(KHAMREHI) 		1712003050NRG24140620230079505 15/06/2023 Brajendra Singh 1712003050WL004204 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 BrajendraSingh MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-050-002/342
(KHAMREHI) 		1712003050NRG24140620230079508 15/06/2023 Reena Singh 1712003050WL004204 Reena Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 ReenaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGOD MP-12-003-050-002/366
(KHAMREHI) 		1712003050NRG24140620230079516 15/06/2023 Alit Singh 1712003050WL004204 Alit Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 AlitSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
93 NAGOD MP-12-003-050-002/367
(KHAMREHI) 		1712003050NRG24150620230079588 15/06/2023 Satyendra Singh 1712003050WL004209 Satyendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 SatyendraSingh MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-050-002/374
(KHAMREHI) 		1712003050NRG24150620230079589 15/06/2023 Vimal Kumari Singh 1712003050WL004209 Vimal Kumari Singh 00602 SBIN0RRMBGB 600 600 Processed 21/06/2023 450033125 VimalKumariSingh MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003050NRG24150620230079591 15/06/2023 ANJU SINGH 1712003050WL004209 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003050NRG24150620230079590 15/06/2023 Lalbahadur Singh 1712003050WL004209 Lalbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 450033125 LalbahadurSingh STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003050NRG24150620230079592 15/06/2023 bhimrav 1712003050WL004209 bhimrav 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 450033125 bhimrav MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-050-003/62-A
(KHAMREHI) 		1712003050NRG24140620230079416 15/06/2023 Lakhna patel 1712003050WL004198 Lakhna patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 450033125 Lakhnapatel MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-050-003/62-A
(KHAMREHI) 		1712003050NRG24140620230079415 15/06/2023 veerendra patel 1712003050WL004198 veerendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 450033125 veerendrapatel MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-050-004/201
(KHAMREHI) 		1712003050NRG24150620230079593 15/06/2023 renu singh 1712003050WL004209 renu singh 00602 SBIN0RRMBGB 1200 1200 Processed 21/06/2023 450033125 renusingh STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-057-001/239
(NAUWASTA) 		1712003057NRG24150620230079645 15/06/2023 SHANTI BARI 1712003057WL004213 SHANTI BARI 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450033125 SHANTIBARI MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-057-001/261
(NAUWASTA) 		1712003057NRG24150620230079646 15/06/2023 RAMBAHORI BARI 1712003057WL004213 RAMBAHORI BARI 00602 SBIN0RRMBGB 663 663 Processed 21/06/2023 450033125 RAMBAHORIBARI MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-072-002/113
(MUGAHAR) 		1712003072NRG24150620230079650 15/06/2023 SAVITA SINGH 1712003072WL004214 SAVITA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 450033125 SAVITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGOD MP-12-003-072-002/91
(MUGAHAR) 		1712003072NRG24150620230079655 15/06/2023 RAMDAS PAL 1712003072WL004214 RAMDAS PAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 450033125 RAMDASPAL STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-072-003/200
(MUGAHAR) 		1712003072NRG24150620230079657 15/06/2023 Asha Devi Sharma 1712003072WL004214 Asha Devi Sharma 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 450033125 AshaDeviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGOD MP-12-003-072-003/449
(MUGAHAR) 		1712003072NRG24150620230079661 15/06/2023 MAMTA SHARMA 1712003072WL004214 MAMTA SHARMA 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 450033125 MAMTASHARMA MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-080-002/93
(BABOOPUR) 		1712003080NRG24150620230079904 15/06/2023 RAVILAL 1712003080WL004235 RAVILAL 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2023 450033125 RAVILAL UNION BANK OF INDIA(508500)
108 NAGOD MP-12-003-080-002/93
(BABOOPUR) 		1712003080NRG24150620230079905 15/06/2023 SUMINTRA 1712003080WL004235 SUMINTRA 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2023 450033125 SUMINTRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58342 58342
109 NAGOD MP-12-003-050-002/261
(KHAMREHI) 		1712003050NRG24140620230079496 15/06/2023 Ashok Veer Vikram Singh 1712003050WL004204 Ashok Veer Vikram Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 450033125 AshokVeerVikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 NAGOD MP-12-003-036-004/77
(SIJAHTI) 		1712003036NRG24150620230079615 15/06/2023 Prashant Kumar Soni 1712003036WL004212 Prashant Kumar Soni 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450033125 PrashantKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 160389 160389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150623APB_FTO_92521 AXIS BANK UTIB0004133 NAGOD 1547
2 NAGOD MP1712003_150623APB_FTO_92521 Bank of Baroda BARB0SATNAX SATNA BRANCH 3315
3 NAGOD MP1712003_150623APB_FTO_92521 Canara Bank CNRB0006167 Nagaud 10140
4 NAGOD MP1712003_150623APB_FTO_92521 IDBI Bank IBKL0001842 Nagod 1547
5 NAGOD MP1712003_150623APB_FTO_92521 Indian Bank IDIB000J580 JASO 18564
6 NAGOD MP1712003_150623APB_FTO_92521 Indian Bank IDIB000N515 Nagod 4651
7 NAGOD MP1712003_150623APB_FTO_92521 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 1326
8 NAGOD MP1712003_150623APB_FTO_92521 State Bank of India SBIN0000474 SATNA MAIN 1326
9 NAGOD MP1712003_150623APB_FTO_92521 State Bank of India SBIN0001260 SATNA CITY 1326
10 NAGOD MP1712003_150623APB_FTO_92521 State Bank of India SBIN0001348 NAGOD 29367
11 NAGOD MP1712003_150623APB_FTO_92521 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
12 NAGOD MP1712003_150623APB_FTO_92521 State Bank of India SBIN0008418 BARETHIA 3978
13 NAGOD MP1712003_150623APB_FTO_92521 Union Bank of India UBIN0568295 NAGOD 19656
14 NAGOD MP1712003_150623APB_FTO_92521 Union Bank of India UBIN0576433 BEOHARI 1326
15 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 10608
16 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 23679
17 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
18 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7038
19 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 11492
20 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2873
21 NAGOD MP1712003_150623APB_FTO_92521 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1326
22 NAGOD MP1712003_150623APB_FTO_92521 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 NAGOD MP1712003_150623APB_FTO_92521 India Post Payments Bank IPOS0000001 Satna 1326

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