Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_180623APB_FTO_103676
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-12-003-006-001/1520
(SURDAHA KALA) 		1712003006NRG24170620230087618 18/06/2023 LAL JI KOL 1712003006WL004689 LAL JI KOL 00045 BARB0SATNAX 2743 2743 Processed 23/06/2023 515279815 LALJIKOL BANK OF BARODA(606985)
2 NAGOD MP-12-003-015-002/66-B
(SHAHPUR) 		1712003015NRG24170620230087852 18/06/2023 Malti Verma 1712003015WL004696 Malti Verma 00045 BARB0SATNAX 30 30 Processed 23/06/2023 515279815 MaltiVerma BANK OF BARODA(606985)
3 NAGOD MP-12-003-062-001/746
(GANGWARIYA) 		1712003062NRG24180620230087916 18/06/2023 KAMLA VERMA 1712003062WL004700 KAMLA VERMA 00045 BARB0SATNAX 2210 2210 Processed 23/06/2023 515279815 KAMLAVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4983 4983
4 NAGOD MP-12-003-003-001/1471
(RAHIKWARA) 		1712003003NRG24170620230087874 18/06/2023 JYOTI KUSHWAHA 1712003003WL004697 JYOTI KUSHWAHA 00078 CNRB0006167 2652 2652 Processed 23/06/2023 515279815 JYOTIKUSHWAHA CANARA BANK(508532)
5 NAGOD MP-12-003-006-001/1384
(SURDAHA KALA) 		1712003006NRG24170620230087611 18/06/2023 PRAKASH 1712003006WL004689 PRAKASH 00078 CNRB0006167 2743 2743 Processed 23/06/2023 515279815 PRAKASH STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-006-001/2076
(SURDAHA KALA) 		1712003006NRG24170620230087696 18/06/2023 PRACHI MISHRA 1712003006WL004690 PRACHI MISHRA 00078 CNRB0006167 2873 2873 Processed 23/06/2023 515279815 PRACHIMISHRA CANARA BANK(508532)
SubTotal 8268 8268
7 NAGOD MP-12-003-026-002/404
(KOTA NO.2) 		1712003026NRG24180620230088688 18/06/2023 DIWAKAR 1712003026WL004768 DIWAKAR 00176 IDIB000J580 3536 3536 Processed 23/06/2023 515279815 DIWAKAR INDIAN BANK(607105)
SubTotal 3536 3536
8 NAGOD MP-12-003-003-001/1500
(RAHIKWARA) 		1712003003NRG24170620230087890 18/06/2023 SOMWATI KUSHWAHA 1712003003WL004697 SOMWATI KUSHWAHA 00176 IDIB000N515 2431 2431 Processed 23/06/2023 515279815 SOMWATIKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-003-001/1500
(RAHIKWARA) 		1712003003NRG24170620230087889 18/06/2023 TEJ PRATAP KUSHWAHA 1712003003WL004697 TEJ PRATAP KUSHWAHA 00176 IDIB000N515 2431 2431 Processed 23/06/2023 515279815 TEJPRATAPKUSHWAHA STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-006-001/1336
(SURDAHA KALA) 		1712003006NRG24170620230087608 18/06/2023 RAJU SEN 1712003006WL004689 RAJU SEN 00176 IDIB000N515 2743 2743 Processed 23/06/2023 515279815 RAJUSEN MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-006-001/1549
(SURDAHA KALA) 		1712003006NRG24170620230087619 18/06/2023 RAMCHRAN KUSHWAHA 1712003006WL004689 RAMCHRAN KUSHWAHA 00176 IDIB000N515 2743 2743 Processed 23/06/2023 515279815 RAMCHRANKUSHWAHA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-006-001/3091
(SURDAHA KALA) 		1712003006NRG24170620230087648 18/06/2023 akhilesh 1712003006WL004689 akhilesh 00176 IDIB000N515 2873 2873 Processed 23/06/2023 515279815 akhilesh FINO PAYMENTS BANK LTD(608001)
13 NAGOD MP-12-003-006-001/984
(SURDAHA KALA) 		1712003006NRG24170620230087676 18/06/2023 USHA KUSHWAHA 1712003006WL004689 USHA KUSHWAHA 00176 IDIB000N515 2873 2873 Processed 23/06/2023 515279815 USHAKUSHWAHA INDIAN BANK(607105)
14 NAGOD MP-12-003-012-005/27
(ITAURAKALAN) 		1712003015NRG24170620230087841 18/06/2023 sumintra lodhi 1712003015WL004696 sumintra lodhi 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 sumintralodhi INDIAN BANK(607105)
15 NAGOD MP-12-003-012-005/29
(ITAURAKALAN) 		1712003015NRG24170620230087842 18/06/2023 kamla 1712003015WL004696 kamla 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 kamla CANARA BANK(508532)
16 NAGOD MP-12-003-015-002/302-A
(SHAHPUR) 		1712003015NRG24170620230087844 18/06/2023 Shivkali 1712003015WL004696 Shivkali 00176 IDIB000N515 1326 1326 Processed 23/06/2023 515279815 Shivkali INDIAN BANK(607105)
17 NAGOD MP-12-003-015-002/309
(SHAHPUR) 		1712003015NRG24170620230087845 18/06/2023 pholchandra 1712003015WL004696 pholchandra 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 pholchandra INDIAN BANK(607105)
18 NAGOD MP-12-003-015-002/35-B
(SHAHPUR) 		1712003015NRG24170620230087846 18/06/2023 sukhi bai 1712003015WL004696 sukhi bai 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 sukhibai INDIAN BANK(607105)
19 NAGOD MP-12-003-015-002/352
(SHAHPUR) 		1712003015NRG24170620230087847 18/06/2023 Khusbu 1712003015WL004696 Khusbu 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 Khusbu INDIAN BANK(607105)
20 NAGOD MP-12-003-015-002/609
(SHAHPUR) 		1712003015NRG24180620230087996 18/06/2023 rajaram rajak 1712003015WL004705 rajaram rajak 00176 IDIB000N515 2210 2210 Processed 23/06/2023 515279815 rajaramrajak INDIAN BANK(607105)
21 NAGOD MP-12-003-015-002/609
(SHAHPUR) 		1712003015NRG24180620230087997 18/06/2023 Shobha 1712003015WL004705 Shobha 00176 IDIB000N515 2210 2210 Processed 23/06/2023 515279815 Shobha STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-015-002/67-B
(SHAHPUR) 		1712003015NRG24170620230087853 18/06/2023 Ankit 1712003015WL004696 Ankit 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 Ankit INDIAN BANK(607105)
23 NAGOD MP-12-003-015-002/690
(SHAHPUR) 		1712003015NRG24170620230087859 18/06/2023 SANTOSHI 1712003015WL004696 SANTOSHI 00176 IDIB000N515 30 30 Processed 23/06/2023 515279815 SANTOSHI INDIAN BANK(607105)
24 NAGOD MP-12-003-062-001/746
(GANGWARIYA) 		1712003062NRG24180620230087915 18/06/2023 DEEPAK CHAUDHARI 1712003062WL004700 DEEPAK CHAUDHARI 00176 IDIB000N515 2210 2210 Processed 23/06/2023 515279815 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 24260 24260
25 NAGOD MP-12-003-003-001/1466
(RAHIKWARA) 		1712003003NRG24170620230087867 18/06/2023 AKANKSHA GAUTAM 1712003003WL004697 AKANKSHA GAUTAM 00176 IDIB000S594 2652 2652 Processed 23/06/2023 515279815 AKANKSHAGAUTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NAGOD MP-12-003-003-001/1464
(RAHIKWARA) 		1712003003NRG24170620230087864 18/06/2023 PAWAN KUMAR NAMDEV 1712003003WL004697 PAWAN KUMAR NAMDEV 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 PAWANKUMARNAMDEV STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-003-001/1468
(RAHIKWARA) 		1712003003NRG24170620230087870 18/06/2023 KANTI KUSHWAHA 1712003003WL004697 KANTI KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 KANTIKUSHWAHA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-003-001/1469
(RAHIKWARA) 		1712003003NRG24170620230087871 18/06/2023 SHYAM BAI SAHU 1712003003WL004697 SHYAM BAI SAHU 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 SHYAMBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-003-001/1489
(RAHIKWARA) 		1712003003NRG24170620230087877 18/06/2023 BAHORI CHAUDHARI 1712003003WL004697 BAHORI CHAUDHARI 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 BAHORICHAUDHARI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-003-001/1489
(RAHIKWARA) 		1712003003NRG24170620230087876 18/06/2023 MAHANTI BAI CHAUDHARI 1712003003WL004697 MAHANTI BAI CHAUDHARI 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 MAHANTIBAICHAUDHARI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-003-001/1491
(RAHIKWARA) 		1712003003NRG24170620230087880 18/06/2023 RAVENDRA KUMAR GUPTA 1712003003WL004697 RAVENDRA KUMAR GUPTA 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 RAVENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-003-001/1498
(RAHIKWARA) 		1712003003NRG24170620230087887 18/06/2023 DHEERAJ KUMAR MISHRA 1712003003WL004697 DHEERAJ KUMAR MISHRA 00415 SBIN0001348 2431 2431 Processed 23/06/2023 515279815 DHEERAJKUMARMISHRA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-003-001/1501
(RAHIKWARA) 		1712003003NRG24170620230087891 18/06/2023 SANT KUMAR CHMAR 1712003003WL004697 SANT KUMAR CHMAR 00415 SBIN0001348 2431 2431 Processed 23/06/2023 515279815 SANTKUMARCHMAR STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-003-001/1502
(RAHIKWARA) 		1712003003NRG24170620230087893 18/06/2023 RAJANI SEN 1712003003WL004697 RAJANI SEN 00415 SBIN0001348 2652 2652 Processed 23/06/2023 515279815 RAJANISEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-006-001/1003
(SURDAHA KALA) 		1712003006NRG24170620230087679 18/06/2023 PRADEEP KUMAR VERMA 1712003006WL004690 PRADEEP KUMAR VERMA 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 PRADEEPKUMARVERMA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-006-001/1019
(SURDAHA KALA) 		1712003006NRG24170620230087604 18/06/2023 DEEPTI 1712003006WL004689 DEEPTI 00415 SBIN0001348 2743 2743 Processed 23/06/2023 515279815 DEEPTI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-006-001/1019
(SURDAHA KALA) 		1712003006NRG24170620230087603 18/06/2023 JITENDRA SINGH 1712003006WL004689 JITENDRA SINGH 00415 SBIN0001348 2743 2743 Processed 23/06/2023 515279815 JITENDRASINGH STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-006-001/1027
(SURDAHA KALA) 		1712003006NRG24170620230087680 18/06/2023 RAMNIWASH 1712003006WL004690 RAMNIWASH 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 RAMNIWASH STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-006-001/1337
(SURDAHA KALA) 		1712003006NRG24170620230087609 18/06/2023 PHOOL CHANDRA 1712003006WL004689 PHOOL CHANDRA 00415 SBIN0001348 2743 2743 Processed 23/06/2023 515279815 PHOOLCHANDRA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-006-001/1384
(SURDAHA KALA) 		1712003006NRG24170620230087612 18/06/2023 PAPPI PAL 1712003006WL004689 PAPPI PAL 00415 SBIN0001348 2743 2743 Processed 23/06/2023 515279815 PAPPIPAL STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-006-001/1386
(SURDAHA KALA) 		1712003006NRG24170620230087683 18/06/2023 RADHA BAI 1712003006WL004690 RADHA BAI 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 RADHABAI STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-006-001/1387
(SURDAHA KALA) 		1712003006NRG24170620230087684 18/06/2023 KAUSHILYA 1712003006WL004690 KAUSHILYA 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 KAUSHILYA STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-006-001/1485
(SURDAHA KALA) 		1712003006NRG24170620230087615 18/06/2023 Shripal 1712003006WL004689 Shripal 00415 SBIN0001348 2743 2743 Processed 23/06/2023 515279815 Shripal MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-006-001/1518
(SURDAHA KALA) 		1712003006NRG24170620230087617 18/06/2023 SONIYA KOL 1712003006WL004689 SONIYA KOL 00415 SBIN0001348 2743 2743 Processed 23/06/2023 515279815 SONIYAKOL STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-006-001/1591
(SURDAHA KALA) 		1712003006NRG24170620230087623 18/06/2023 HEERA BAI 1712003006WL004689 HEERA BAI 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 HEERABAI STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-006-001/1637
(SURDAHA KALA) 		1712003006NRG24170620230087624 18/06/2023 brajkishor 1712003006WL004689 brajkishor 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 brajkishor STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-006-001/1637
(SURDAHA KALA) 		1712003006NRG24170620230087625 18/06/2023 NISHA SINGH 1712003006WL004689 NISHA SINGH 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 NISHASINGH STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-006-001/1660
(SURDAHA KALA) 		1712003006NRG24170620230087628 18/06/2023 lallu singh 1712003006WL004689 lallu singh 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 lallusingh STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-006-001/1699
(SURDAHA KALA) 		1712003006NRG24170620230087631 18/06/2023 BABUAL 1712003006WL004689 BABUAL 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 BABUAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-006-001/1700
(SURDAHA KALA) 		1712003006NRG24170620230087632 18/06/2023 BALKISHUN 1712003006WL004689 BALKISHUN 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 BALKISHUN INDIAN BANK(607105)
51 NAGOD MP-12-003-006-001/1700
(SURDAHA KALA) 		1712003006NRG24170620230087633 18/06/2023 RAJKUMARI 1712003006WL004689 RAJKUMARI 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 RAJKUMARI STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-006-001/1765
(SURDAHA KALA) 		1712003006NRG24170620230087635 18/06/2023 RINKI KUSHWAHA 1712003006WL004689 RINKI KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 RINKIKUSHWAHA STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-006-001/1796
(SURDAHA KALA) 		1712003006NRG24170620230087639 18/06/2023 jaymangal 1712003006WL004689 jaymangal 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 jaymangal STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-006-001/1899
(SURDAHA KALA) 		1712003006NRG24170620230087687 18/06/2023 SITA PAL 1712003006WL004690 SITA PAL 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 SITAPAL STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-006-001/2030
(SURDAHA KALA) 		1712003006NRG24170620230087692 18/06/2023 PRATIBHA PAL 1712003006WL004690 PRATIBHA PAL 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 PRATIBHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGOD MP-12-003-006-001/2076
(SURDAHA KALA) 		1712003006NRG24170620230087695 18/06/2023 PRABHAKAR 1712003006WL004690 PRABHAKAR 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 PRABHAKAR JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
57 NAGOD MP-12-003-006-001/251
(SURDAHA KALA) 		1712003006NRG24170620230087644 18/06/2023 KASTURI 1712003006WL004689 KASTURI 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 KASTURI STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-006-001/3102
(SURDAHA KALA) 		1712003006NRG24170620230087650 18/06/2023 DABLU 1712003006WL004689 DABLU 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 DABLU STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-006-001/3105
(SURDAHA KALA) 		1712003006NRG24170620230087652 18/06/2023 MOHAN 1712003006WL004689 MOHAN 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 MOHAN INDIAN BANK(607105)
60 NAGOD MP-12-003-006-001/391
(SURDAHA KALA) 		1712003006NRG24170620230087657 18/06/2023 bihari 1712003006WL004689 bihari 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 bihari MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-006-001/425
(SURDAHA KALA) 		1712003006NRG24170620230087698 18/06/2023 narendra singh 1712003006WL004690 narendra singh 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 narendrasingh STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-006-001/433
(SURDAHA KALA) 		1712003006NRG24170620230087659 18/06/2023 bhagwan singh 1712003006WL004689 bhagwan singh 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 bhagwansingh STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-006-001/828
(SURDAHA KALA) 		1712003006NRG24170620230087702 18/06/2023 neha pal 1712003006WL004690 neha pal 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 nehapal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGOD MP-12-003-006-001/830
(SURDAHA KALA) 		1712003006NRG24170620230087704 18/06/2023 PYARI PAL 1712003006WL004690 PYARI PAL 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 PYARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGOD MP-12-003-006-001/850
(SURDAHA KALA) 		1712003006NRG24170620230087708 18/06/2023 SADHNA SINGH 1712003006WL004690 SADHNA SINGH 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 SADHNASINGH STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-006-001/991
(SURDAHA KALA) 		1712003006NRG24170620230087677 18/06/2023 SACHIN SINGH 1712003006WL004689 SACHIN SINGH 00415 SBIN0001348 2873 2873 Processed 23/06/2023 515279815 SACHINSINGH STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-015-002/65-B
(SHAHPUR) 		1712003015NRG24170620230087851 18/06/2023 Priyanshka Lodhi 1712003015WL004696 Priyanshka Lodhi 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 PriyanshkaLodhi STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-015-002/65-B
(SHAHPUR) 		1712003015NRG24170620230087850 18/06/2023 Rajnee Lodhi 1712003015WL004696 Rajnee Lodhi 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 RajneeLodhi STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-015-002/65-B
(SHAHPUR) 		1712003015NRG24170620230087849 18/06/2023 Raju Lodhi 1712003015WL004696 Raju Lodhi 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 RajuLodhi STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-015-002/68-B
(SHAHPUR) 		1712003015NRG24170620230087856 18/06/2023 Akash 1712003015WL004696 Akash 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 Akash STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-015-002/68-B
(SHAHPUR) 		1712003015NRG24170620230087854 18/06/2023 Gangotri 1712003015WL004696 Gangotri 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 Gangotri STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-015-002/687-A
(SHAHPUR) 		1712003015NRG24170620230087857 18/06/2023 LEELA PAL 1712003015WL004696 LEELA PAL 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 LEELAPAL STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-015-002/688
(SHAHPUR) 		1712003015NRG24170620230087858 18/06/2023 GUDDI BAI 1712003015WL004696 GUDDI BAI 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 GUDDIBAI STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-015-002/995-B
(SHAHPUR) 		1712003015NRG24170620230087861 18/06/2023 lal biya pal 1712003015WL004696 lal biya pal 00415 SBIN0001348 30 30 Processed 23/06/2023 515279815 lalbiyapal STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-062-001/3-A
(GANGWARIYA) 		1712003062NRG24180620230087911 18/06/2023 SANJAY PRAJAPATI 1712003062WL004700 SANJAY PRAJAPATI 00415 SBIN0001348 2210 2210 Processed 23/06/2023 515279815 SANJAYPRAJAPATI STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-062-001/690-B
(GANGWARIYA) 		1712003062NRG24180620230087914 18/06/2023 shivkumar 1712003062WL004700 shivkumar 00415 SBIN0001348 2210 2210 Processed 23/06/2023 515279815 shivkumar STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-085-001/121-B
(DEORI) 		1712003085NRG24150620230082041 18/06/2023 DHEERENDRA KUMAR DAHAYAT 1712003085WL004359 DHEERENDRA KUMAR DAHAYAT 00415 SBIN0001348 442 442 Processed 23/06/2023 515279815 DHEERENDRAKUMARDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 119684 119684
78 NAGOD MP-12-003-006-001/2044
(SURDAHA KALA) 		1712003006NRG24170620230087641 18/06/2023 Vipin bihari 1712003006WL004689 Vipin bihari 00415 SBIN0030251 2873 2873 Processed 23/06/2023 515279815 Vipinbihari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
79 NAGOD MP-12-003-006-001/3146
(SURDAHA KALA) 		1712003006NRG24170620230087654 18/06/2023 PIYUSH MISHRA 1712003006WL004689 PIYUSH MISHRA 00415 SBIN0030278 2873 2873 Processed 23/06/2023 515279815 PIYUSHMISHRA UCO BANK(607066)
SubTotal 2873 2873
80 NAGOD MP-12-003-003-001/1465
(RAHIKWARA) 		1712003003NRG24170620230087866 18/06/2023 RANJEET UPADHYAYA 1712003003WL004697 RANJEET UPADHYAYA 00468 UBIN0568295 2652 2652 Processed 23/06/2023 515279815 RANJEETUPADHYAYA ICICI BANK LTD(508534)
81 NAGOD MP-12-003-003-001/1487
(RAHIKWARA) 		1712003003NRG24170620230087875 18/06/2023 SHAILENDRA GAUTAM 1712003003WL004697 SHAILENDRA GAUTAM 00468 UBIN0568295 2652 2652 Processed 23/06/2023 515279815 SHAILENDRAGAUTAM STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-003-001/1497
(RAHIKWARA) 		1712003003NRG24170620230087886 18/06/2023 PRATIK KUMAR MISHRA 1712003003WL004697 PRATIK KUMAR MISHRA 00468 UBIN0568295 2431 2431 Processed 23/06/2023 515279815 PRATIKKUMARMISHRA UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-003-001/1507
(RAHIKWARA) 		1712003003NRG24170620230087896 18/06/2023 DHARMENDRA KUMAR PANDEY 1712003003WL004697 DHARMENDRA KUMAR PANDEY 00468 UBIN0568295 2652 2652 Processed 23/06/2023 515279815 DHARMENDRAKUMARPANDEY UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-006-001/1454
(SURDAHA KALA) 		1712003006NRG24170620230087685 18/06/2023 mamta 1712003006WL004690 mamta 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGOD MP-12-003-006-001/1765
(SURDAHA KALA) 		1712003006NRG24170620230087634 18/06/2023 SHYAMCHARAN 1712003006WL004689 SHYAMCHARAN 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 SHYAMCHARAN STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-006-001/1899
(SURDAHA KALA) 		1712003006NRG24170620230087686 18/06/2023 Jitendra Kumar Pal 1712003006WL004690 Jitendra Kumar Pal 00468 UBIN0568295 2873 2873 Rejected 23/06/2023 515279815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAGOD MP-12-003-006-001/2024
(SURDAHA KALA) 		1712003006NRG24170620230087689 18/06/2023 kamlesh pal 1712003006WL004690 kamlesh pal 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 kamleshpal UNION BANK OF INDIA(508500)
88 NAGOD MP-12-003-006-001/2030
(SURDAHA KALA) 		1712003006NRG24170620230087691 18/06/2023 KAILASH PAL 1712003006WL004690 KAILASH PAL 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 KAILASHPAL BANK OF BARODA(606985)
89 NAGOD MP-12-003-006-001/2053
(SURDAHA KALA) 		1712003006NRG24170620230087694 18/06/2023 MAMTA PAL 1712003006WL004690 MAMTA PAL 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 MAMTAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG24170620230087700 18/06/2023 rajesh pal 1712003006WL004690 rajesh pal 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 rajeshpal STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-006-001/827
(SURDAHA KALA) 		1712003006NRG24170620230087664 18/06/2023 ramprakash kushwaha 1712003006WL004689 ramprakash kushwaha 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 ramprakashkushwaha UNION BANK OF INDIA(508500)
92 NAGOD MP-12-003-006-001/830
(SURDAHA KALA) 		1712003006NRG24170620230087703 18/06/2023 LALBAHADUR PAL 1712003006WL004690 LALBAHADUR PAL 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 LALBAHADURPAL UNION BANK OF INDIA(508500)
93 NAGOD MP-12-003-006-001/843
(SURDAHA KALA) 		1712003006NRG24170620230087705 18/06/2023 KAILASH SINGH PAL 1712003006WL004690 KAILASH SINGH PAL 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 KAILASHSINGHPAL UNION BANK OF INDIA(508500)
94 NAGOD MP-12-003-006-001/991
(SURDAHA KALA) 		1712003006NRG24170620230087678 18/06/2023 poonam 1712003006WL004689 poonam 00468 UBIN0568295 2873 2873 Processed 23/06/2023 515279815 poonam CENTRAL BANK OF INDIA(607115)
95 NAGOD MP-12-003-015-002/995-B
(SHAHPUR) 		1712003015NRG24170620230087860 18/06/2023 raju pal 1712003015WL004696 raju pal 00468 UBIN0568295 30 30 Processed 23/06/2023 515279815 rajupal UNION BANK OF INDIA(508500)
SubTotal 42020 42020
96 NAGOD MP-12-003-003-001/1496
(RAHIKWARA) 		1712003003NRG24170620230087885 18/06/2023 SHRAJAL MISHRA 1712003003WL004697 SHRAJAL MISHRA 00468 UBIN0574198 2431 2431 Processed 23/06/2023 515279815 SHRAJALMISHRA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
97 NAGOD MP-12-003-006-001/1482
(SURDAHA KALA) 		1712003006NRG24170620230087614 18/06/2023 kailash kol 1712003006WL004689 kailash kol 00468 UBIN0816949 2743 2743 Processed 23/06/2023 515279815 kailashkol UNION BANK OF INDIA(508500)
SubTotal 2743 2743
98 NAGOD MP-12-003-006-001/1133
(SURDAHA KALA) 		1712003006NRG24170620230087607 18/06/2023 PANNA LAL 1712003006WL004689 PANNA LAL 00468 UBIN0909033 2743 2743 Processed 23/06/2023 515279815 PANNALAL UNION BANK OF INDIA(508500)
99 NAGOD MP-12-003-006-001/1788
(SURDAHA KALA) 		1712003006NRG24170620230087637 18/06/2023 RAMA KUSHWAHA 1712003006WL004689 RAMA KUSHWAHA 00468 UBIN0909033 2873 2873 Processed 23/06/2023 515279815 RAMAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5616 5616
100 NAGOD MP-12-003-003-001/1463
(RAHIKWARA) 		1712003003NRG24170620230087862 18/06/2023 PANKAJ KUMAR NAMDEV 1712003003WL004697 PANKAJ KUMAR NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 PANKAJKUMARNAMDEV STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-003-001/1463
(RAHIKWARA) 		1712003003NRG24170620230087863 18/06/2023 RENU NAMDEV 1712003003WL004697 RENU NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 RENUNAMDEV MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-003-001/1464
(RAHIKWARA) 		1712003003NRG24170620230087865 18/06/2023 ARTI NAMDEV 1712003003WL004697 ARTI NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 ARTINAMDEV STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-003-001/1467
(RAHIKWARA) 		1712003003NRG24170620230087868 18/06/2023 SANJEET KUMAR GAUTAM 1712003003WL004697 SANJEET KUMAR GAUTAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 SANJEETKUMARGAUTAM STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-003-001/1468
(RAHIKWARA) 		1712003003NRG24170620230087869 18/06/2023 YADAVENDR KUSHWAHA 1712003003WL004697 YADAVENDR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 YADAVENDRKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-003-001/1469
(RAHIKWARA) 		1712003003NRG24170620230087872 18/06/2023 PUSHPENDRA KUMAR SAHU 1712003003WL004697 PUSHPENDRA KUMAR SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 PUSHPENDRAKUMARSAHU UNION BANK OF INDIA(508500)
106 NAGOD MP-12-003-003-001/1490
(RAHIKWARA) 		1712003003NRG24170620230087878 18/06/2023 AJIT KUSHWAHA 1712003003WL004697 AJIT KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 AJITKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-003-001/1490
(RAHIKWARA) 		1712003003NRG24170620230087879 18/06/2023 POONAM KUSHWAHA 1712003003WL004697 POONAM KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-003-001/1492
(RAHIKWARA) 		1712003003NRG24170620230087881 18/06/2023 BRAJESH KUMAR KUSHWAHA 1712003003WL004697 BRAJESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-003-001/1492
(RAHIKWARA) 		1712003003NRG24170620230087882 18/06/2023 SUMITRA KUSHWAHA 1712003003WL004697 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515279815 SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-003-001/1494
(RAHIKWARA) 		1712003003NRG24170620230087884 18/06/2023 PRATIMA MISHRA 1712003003WL004697 PRATIMA MISHRA 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515279815 PRATIMAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGOD MP-12-003-003-001/1499
(RAHIKWARA) 		1712003003NRG24170620230087888 18/06/2023 SHANTI KUSHWAHA 1712003003WL004697 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515279815 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-003-001/1502
(RAHIKWARA) 		1712003003NRG24170620230087892 18/06/2023 RANJEET SEN 1712003003WL004697 RANJEET SEN 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 RANJEETSEN MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-003-001/1503
(RAHIKWARA) 		1712003003NRG24170620230087894 18/06/2023 MAHENDRA SHARMA 1712003003WL004697 MAHENDRA SHARMA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 MAHENDRASHARMA MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-003-001/1504
(RAHIKWARA) 		1712003003NRG24170620230087895 18/06/2023 RAJENDRA GAUTAM 1712003003WL004697 RAJENDRA GAUTAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 RAJENDRAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-003-001/549-A
(RAHIKWARA) 		1712003003NRG24170620230087897 18/06/2023 kalpana 1712003003WL004697 kalpana 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 kalpana FINO PAYMENTS BANK LTD(608001)
116 NAGOD MP-12-003-003-001/855-A
(RAHIKWARA) 		1712003003NRG24170620230087898 18/06/2023 jawahar gautam 1712003003WL004697 jawahar gautam 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 jawahargautam MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-003-001/855-B
(RAHIKWARA) 		1712003003NRG24170620230087899 18/06/2023 durgesh gautam 1712003003WL004697 durgesh gautam 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515279815 durgeshgautam MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-006-001/1022
(SURDAHA KALA) 		1712003006NRG24170620230087605 18/06/2023 KUSHMI 1712003006WL004689 KUSHMI 00602 SBIN0RRMBGB 2743 2743 Processed 23/06/2023 515279815 KUSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGOD MP-12-003-006-001/1106
(SURDAHA KALA) 		1712003006NRG24170620230087681 18/06/2023 Panne lal 1712003006WL004690 Panne lal 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 Pannelal MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-006-001/1340
(SURDAHA KALA) 		1712003006NRG24170620230087610 18/06/2023 RAMPRAKASH 1712003006WL004689 RAMPRAKASH 00602 SBIN0RRMBGB 2743 2743 Processed 23/06/2023 515279815 RAMPRAKASH STATE BANK OF INDIA(508548)
121 NAGOD MP-12-003-006-001/1447
(SURDAHA KALA) 		1712003006NRG24170620230087613 18/06/2023 RAMNIWASH 1712003006WL004689 RAMNIWASH 00602 SBIN0RRMBGB 2743 2743 Processed 23/06/2023 515279815 RAMNIWASH STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-006-001/1549
(SURDAHA KALA) 		1712003006NRG24170620230087620 18/06/2023 SIYALALI KUSHWAHA 1712003006WL004689 SIYALALI KUSHWAHA 00602 SBIN0RRMBGB 2743 2743 Processed 23/06/2023 515279815 SIYALALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-006-001/1654
(SURDAHA KALA) 		1712003006NRG24170620230087626 18/06/2023 NANDILAL 1712003006WL004689 NANDILAL 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 NANDILAL MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-006-001/1788
(SURDAHA KALA) 		1712003006NRG24170620230087636 18/06/2023 baliram kushwaha 1712003006WL004689 baliram kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 baliramkushwaha STATE BANK OF INDIA(508548)
125 NAGOD MP-12-003-006-001/2046
(SURDAHA KALA) 		1712003006NRG24170620230087642 18/06/2023 RAMNARAYAN 1712003006WL004689 RAMNARAYAN 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-006-001/251
(SURDAHA KALA) 		1712003006NRG24170620230087643 18/06/2023 prabhu 1712003006WL004689 prabhu 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 prabhu JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
127 NAGOD MP-12-003-006-001/3025
(SURDAHA KALA) 		1712003006NRG24170620230087645 18/06/2023 BUTTI 1712003006WL004689 BUTTI 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 BUTTI MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-006-001/3091
(SURDAHA KALA) 		1712003006NRG24170620230087647 18/06/2023 GYAN SINGH 1712003006WL004689 GYAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 GYANSINGH BANK OF BARODA(606985)
129 NAGOD MP-12-003-006-001/3101
(SURDAHA KALA) 		1712003006NRG24170620230087649 18/06/2023 NARESH 1712003006WL004689 NARESH 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 NARESH MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-006-001/3151
(SURDAHA KALA) 		1712003006NRG24170620230087655 18/06/2023 RAJESH KOL 1712003006WL004689 RAJESH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-006-001/424
(SURDAHA KALA) 		1712003006NRG24170620230087658 18/06/2023 raman singh 1712003006WL004689 raman singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 ramansingh MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-006-001/425
(SURDAHA KALA) 		1712003006NRG24170620230087699 18/06/2023 seeta singh 1712003006WL004690 seeta singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 seetasingh MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-006-001/443
(SURDAHA KALA) 		1712003006NRG24170620230087660 18/06/2023 ateela kushwaha 1712003006WL004689 ateela kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 ateelakushwaha MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-006-001/457
(SURDAHA KALA) 		1712003006NRG24170620230087661 18/06/2023 INDRAVATI 1712003006WL004689 INDRAVATI 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-006-001/503
(SURDAHA KALA) 		1712003006NRG24170620230087663 18/06/2023 ANJANA 1712003006WL004689 ANJANA 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 ANJANA MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-006-001/503
(SURDAHA KALA) 		1712003006NRG24170620230087662 18/06/2023 VIJAY 1712003006WL004689 VIJAY 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 VIJAY UNION BANK OF INDIA(508500)
137 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG24170620230087701 18/06/2023 SANTKUMARI PAL 1712003006WL004690 SANTKUMARI PAL 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 SANTKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-006-001/841
(SURDAHA KALA) 		1712003006NRG24170620230087665 18/06/2023 seeta 1712003006WL004689 seeta 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 seeta MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-006-001/843
(SURDAHA KALA) 		1712003006NRG24170620230087706 18/06/2023 BEBI PAL 1712003006WL004690 BEBI PAL 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 BEBIPAL MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-006-001/850
(SURDAHA KALA) 		1712003006NRG24170620230087707 18/06/2023 Ashok Singh 1712003006WL004690 Ashok Singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-006-001/851
(SURDAHA KALA) 		1712003006NRG24170620230087709 18/06/2023 LAKHSHMI 1712003006WL004690 LAKHSHMI 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 LAKHSHMI MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-006-001/870
(SURDAHA KALA) 		1712003006NRG24170620230087666 18/06/2023 MAHENDRA KUSHWAHA 1712003006WL004689 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 MAHENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-006-001/870
(SURDAHA KALA) 		1712003006NRG24170620230087667 18/06/2023 SAROJ KUSHWAHA 1712003006WL004689 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-006-001/871
(SURDAHA KALA) 		1712003006NRG24170620230087668 18/06/2023 HEMLATA KUSHWAHA 1712003006WL004689 HEMLATA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 HEMLATAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
145 NAGOD MP-12-003-006-001/904
(SURDAHA KALA) 		1712003006NRG24170620230087671 18/06/2023 ASHA MISHRA 1712003006WL004689 ASHA MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 ASHAMISHRA BANK OF BARODA(606985)
146 NAGOD MP-12-003-006-001/904
(SURDAHA KALA) 		1712003006NRG24170620230087670 18/06/2023 harihar mishra 1712003006WL004689 harihar mishra 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 hariharmishra STATE BANK OF INDIA(508548)
147 NAGOD MP-12-003-006-001/924
(SURDAHA KALA) 		1712003006NRG24170620230087672 18/06/2023 RAJESH MISHRA 1712003006WL004689 RAJESH MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 RAJESHMISHRA CANARA BANK(508532)
148 NAGOD MP-12-003-006-001/973
(SURDAHA KALA) 		1712003006NRG24170620230087674 18/06/2023 lallu 1712003006WL004689 lallu 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 lallu STATE BANK OF INDIA(508548)
149 NAGOD MP-12-003-006-001/984
(SURDAHA KALA) 		1712003006NRG24170620230087675 18/06/2023 guljari 1712003006WL004689 guljari 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515279815 guljari MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-012-005/29
(ITAURAKALAN) 		1712003015NRG24170620230087843 18/06/2023 angad 1712003015WL004696 angad 00602 SBIN0RRMBGB 30 30 Processed 23/06/2023 515279815 angad STATE BANK OF INDIA(508548)
151 NAGOD MP-12-003-015-002/59
(SHAHPUR) 		1712003015NRG24170620230087848 18/06/2023 santosh 1712003015WL004696 santosh 00602 SBIN0RRMBGB 30 30 Processed 23/06/2023 515279815 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
152 NAGOD MP-12-003-026-002/21
(KOTA NO.2) 		1712003026NRG24180620230088691 18/06/2023 SHUKHLAL 1712003026WL004770 SHUKHLAL 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515279815 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-026-002/23
(KOTA NO.2) 		1712003026NRG24180620230088695 18/06/2023 TAMMI 1712003026WL004773 TAMMI 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515279815 TAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGOD MP-12-003-026-002/40
(KOTA NO.2) 		1712003026NRG24180620230088693 18/06/2023 RAJABHIYA 1712003026WL004771 RAJABHIYA 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515279815 RAJABHIYA MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-026-002/40
(KOTA NO.2) 		1712003026NRG24180620230088694 18/06/2023 SEETA 1712003026WL004772 SEETA 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515279815 SEETA STATE BANK OF INDIA(508548)
156 NAGOD MP-12-003-026-002/517
(KOTA NO.2) 		1712003026NRG24180620230088689 18/06/2023 PRAMOD SINGH 1712003026WL004768 PRAMOD SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515279815 PRAMODSINGH MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-026-002/71
(KOTA NO.2) 		1712003026NRG24180620230088692 18/06/2023 RAMESH 1712003026WL004770 RAMESH 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515279815 RAMESH MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-062-001/141
(GANGWARIYA) 		1712003062NRG24180620230087909 18/06/2023 NATEELAL KUMHAR 1712003062WL004700 NATEELAL KUMHAR 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515279815 NATEELALKUMHAR INDIAN BANK(607105)
159 NAGOD MP-12-003-062-001/141
(GANGWARIYA) 		1712003062NRG24180620230087910 18/06/2023 SUNITA 1712003062WL004700 SUNITA 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515279815 SUNITA MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-085-001/272
(DEORI) 		1712003085NRG24150620230082042 18/06/2023 GENDALAL DAHAYAT 1712003085WL004359 GENDALAL DAHAYAT 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515279815 GENDALALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 164627 164627
Total 386566 386566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_180623APB_FTO_103676 Bank of Baroda BARB0SATNAX SATNA BRANCH 4983
2 NAGOD MP1712003_180623APB_FTO_103676 Canara Bank CNRB0006167 Nagaud 8268
3 NAGOD MP1712003_180623APB_FTO_103676 Indian Bank IDIB000J580 JASO 3536
4 NAGOD MP1712003_180623APB_FTO_103676 Indian Bank IDIB000N515 Nagod 24260
5 NAGOD MP1712003_180623APB_FTO_103676 Indian Bank IDIB000S594 Satna Main 2652
6 NAGOD MP1712003_180623APB_FTO_103676 State Bank of India SBIN0001348 NAGOD 119684
7 NAGOD MP1712003_180623APB_FTO_103676 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2873
8 NAGOD MP1712003_180623APB_FTO_103676 State Bank of India SBIN0030278 MURWARA KATNI 2873
9 NAGOD MP1712003_180623APB_FTO_103676 Union Bank of India UBIN0568295 NAGOD 42020
10 NAGOD MP1712003_180623APB_FTO_103676 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2431
11 NAGOD MP1712003_180623APB_FTO_103676 Union Bank of India UBIN0816949 SATNA 2743
12 NAGOD MP1712003_180623APB_FTO_103676 Union Bank of India UBIN0909033 SATNA 5616
13 NAGOD MP1712003_180623APB_FTO_103676 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 21216
14 NAGOD MP1712003_180623APB_FTO_103676 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4450
15 NAGOD MP1712003_180623APB_FTO_103676 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 138489
16 NAGOD MP1712003_180623APB_FTO_103676 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 30
17 NAGOD MP1712003_180623APB_FTO_103676 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 442

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