Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_231223APB_FTO_405395
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-12-003-058-002/271-B
(RERUWAKALAN) 		1712003058NRG24211220230361291 23/12/2023 Madhuri Soni 1712003058WL032044 Madhuri Soni 00078 CNRB0006167 5 5 Processed 12/03/2024 664183325 MadhuriSoni INDIAN BANK(607105)
SubTotal 5 5
2 NAGOD MP-12-003-086-001/1391-B
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364331 23/12/2023 RAMESH AHIRWAR 1712003086WL032281 RAMESH AHIRWAR 00089 CBIN0281199 15 15 Processed 12/03/2024 664183325 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 15 15
3 NAGOD MP-12-003-086-001/1727-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364355 23/12/2023 ramakant 1712003086WL032281 ramakant 00089 CBIN0283036 25 25 Processed 12/03/2024 664183325 ramakant CENTRAL BANK OF INDIA(607115)
SubTotal 25 25
4 NAGOD MP-12-003-005-001/1217
(JADAVPUR) 		1712003005NRG24231220230364998 23/12/2023 uday pratap 1712003005WL032314 uday pratap 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664183325 udaypratap INDIAN BANK(607105)
5 NAGOD MP-12-003-005-001/1219
(JADAVPUR) 		1712003005NRG24231220230365001 23/12/2023 sukhvind kushwaha 1712003005WL032314 sukhvind kushwaha 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664183325 sukhvindkushwaha INDIAN BANK(607105)
6 NAGOD MP-12-003-005-001/1271
(JADAVPUR) 		1712003005NRG24231220230365006 23/12/2023 KESHKALI KUSHWAHA 1712003005WL032314 KESHKALI KUSHWAHA 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664183325 KESHKALIKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-005-001/1300
(JADAVPUR) 		1712003005NRG24231220230365009 23/12/2023 tulsa bai kushwaha 1712003005WL032314 tulsa bai kushwaha 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664183325 tulsabaikushwaha INDIAN BANK(607105)
8 NAGOD MP-12-003-005-001/245
(JADAVPUR) 		1712003005NRG24231220230365029 23/12/2023 GEETA KUSHWAHA 1712003005WL032314 GEETA KUSHWAHA 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664183325 GEETAKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-058-002/13-A
(RERUWAKALAN) 		1712003058NRG24211220230361260 23/12/2023 RADHA BAI VERMA 1712003058WL032044 RADHA BAI VERMA 00176 IDIB000N515 1105 1105 Processed 12/03/2024 664183325 RADHABAIVERMA INDIAN BANK(607105)
10 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG24211220230361278 23/12/2023 SIMA VISHWAKARMA 1712003058WL032044 SIMA VISHWAKARMA 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664183325 SIMAVISHWAKARMA INDIAN BANK(607105)
11 NAGOD MP-12-003-058-002/220-A
(RERUWAKALAN) 		1712003058NRG24211220230361284 23/12/2023 JAI RAM DHIMAR 1712003058WL032044 JAI RAM DHIMAR 00176 IDIB000N515 5 5 Processed 12/03/2024 664183325 JAIRAMDHIMAR INDIAN BANK(607105)
12 NAGOD MP-12-003-058-002/220-A
(RERUWAKALAN) 		1712003058NRG24211220230361285 23/12/2023 KESHKALI DHIMAR 1712003058WL032044 KESHKALI DHIMAR 00176 IDIB000N515 5 5 Processed 12/03/2024 664183325 KESHKALIDHIMAR INDIAN BANK(607105)
13 NAGOD MP-12-003-058-002/271-B
(RERUWAKALAN) 		1712003058NRG24211220230361292 23/12/2023 vrindawan soni 1712003058WL032044 vrindawan soni 00176 IDIB000N515 5 5 Processed 12/03/2024 664183325 vrindawansoni INDIAN BANK(607105)
14 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24211220230361308 23/12/2023 Dayaram Dahayat 1712003058WL032044 Dayaram Dahayat 00176 IDIB000N515 1105 1105 Processed 12/03/2024 664183325 DayaramDahayat UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-086-001/1714-C
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364345 23/12/2023 RAJKUMAR SAHU 1712003086WL032281 RAJKUMAR SAHU 00176 IDIB000N515 15 15 Processed 12/03/2024 664183325 RAJKUMARSAHU INDIAN BANK(607105)
16 NAGOD MP-12-003-086-001/1718-C
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364349 23/12/2023 GUDDI SEN 1712003086WL032281 GUDDI SEN 00176 IDIB000N515 25 25 Processed 12/03/2024 664183325 GUDDISEN STATE BANK OF INDIA(508548)
SubTotal 10221 10221
17 NAGOD MP-12-003-005-001/1196
(JADAVPUR) 		1712003005NRG24231220230364996 23/12/2023 TEERATH PRASAD 1712003005WL032314 TEERATH PRASAD 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 TEERATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-005-001/1215
(JADAVPUR) 		1712003005NRG24231220230364997 23/12/2023 vavita kushwaha 1712003005WL032314 vavita kushwaha 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 vavitakushwaha STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-005-001/1218
(JADAVPUR) 		1712003005NRG24231220230364999 23/12/2023 BHARAT LAL 1712003005WL032314 BHARAT LAL 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 BHARATLAL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-005-001/1236
(JADAVPUR) 		1712003005NRG24231220230365002 23/12/2023 PREM LAL 1712003005WL032314 PREM LAL 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 PREMLAL STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-005-001/1238
(JADAVPUR) 		1712003005NRG24231220230365003 23/12/2023 SARSWATI KUSHWAHA 1712003005WL032314 SARSWATI KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 SARSWATIKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-005-001/1239
(JADAVPUR) 		1712003005NRG24231220230365004 23/12/2023 ARJUN KUSHWAHA 1712003005WL032314 ARJUN KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 ARJUNKUSHWAHA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-005-001/1293
(JADAVPUR) 		1712003005NRG24231220230365007 23/12/2023 JAYNARAYAN KUSHWAHA 1712003005WL032314 JAYNARAYAN KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 JAYNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-005-001/1340
(JADAVPUR) 		1712003005NRG24231220230365018 23/12/2023 LAVKESH VERMA 1712003005WL032314 LAVKESH VERMA 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 LAVKESHVERMA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-010-001/158-A
(DWARI KHURD) 		1712003010NRG24231220230365386 23/12/2023 Janak lal Sahu 1712003010WL032336 Janak lal Sahu 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 JanaklalSahu STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-010-001/301
(DWARI KHURD) 		1712003010NRG24231220230365389 23/12/2023 Veena Bharti lodhi 1712003010WL032336 Veena Bharti lodhi 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 VeenaBhartilodhi UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-010-004/237
(DWARI KHURD) 		1712003010NRG24231220230365399 23/12/2023 Kala Bai chamar 1712003010WL032336 Kala Bai chamar 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 KalaBaichamar STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-010-004/266
(DWARI KHURD) 		1712003010NRG24231220230365401 23/12/2023 Kamta Mishra 1712003010WL032336 Kamta Mishra 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 KamtaMishra STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-058-002/103
(RERUWAKALAN) 		1712003058NRG24211220230361252 23/12/2023 KAUSHILYA KORI 1712003058WL032044 KAUSHILYA KORI 00415 SBIN0001348 1105 1105 Processed 12/03/2024 664183325 KAUSHILYAKORI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24211220230361255 23/12/2023 malti kori 1712003058WL032044 malti kori 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 maltikori STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-058-002/112-D
(RERUWAKALAN) 		1712003058NRG24211220230361256 23/12/2023 RAMBHED CHAUDHARI 1712003058WL032044 RAMBHED CHAUDHARI 00415 SBIN0001348 1105 1105 Processed 12/03/2024 664183325 RAMBHEDCHAUDHARI STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-058-002/124-B
(RERUWAKALAN) 		1712003058NRG24211220230361258 23/12/2023 RAJKUMARI KORI 1712003058WL032044 RAJKUMARI KORI 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 RAJKUMARIKORI STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-058-002/127-B
(RERUWAKALAN) 		1712003058NRG24211220230361259 23/12/2023 Raggha chamar 1712003058WL032044 Raggha chamar 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 Ragghachamar STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-058-002/148
(RERUWAKALAN) 		1712003058NRG24211220230361262 23/12/2023 GEBDA BAI CHAMAR 1712003058WL032044 GEBDA BAI CHAMAR 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 GEBDABAICHAMAR INDIAN BANK(607105)
35 NAGOD MP-12-003-058-002/155
(RERUWAKALAN) 		1712003058NRG24211220230361264 23/12/2023 PREMABAI VARMAN 1712003058WL032044 PREMABAI VARMAN 00415 SBIN0001348 1326 1326 Processed 12/03/2024 664183325 PREMABAIVARMAN UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-058-002/205
(RERUWAKALAN) 		1712003058NRG24211220230361279 23/12/2023 SWARUPIYA CHARMKAR 1712003058WL032044 SWARUPIYA CHARMKAR 00415 SBIN0001348 6 6 Processed 12/03/2024 664183325 SWARUPIYACHARMKAR STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24211220230361281 23/12/2023 savitri kori 1712003058WL032044 savitri kori 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 savitrikori STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-058-002/255-B
(RERUWAKALAN) 		1712003058NRG24211220230361288 23/12/2023 RAGHVENDRA SHUKLA 1712003058WL032044 RAGHVENDRA SHUKLA 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 RAGHVENDRASHUKLA STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-058-002/255-B
(RERUWAKALAN) 		1712003058NRG24211220230361289 23/12/2023 VANDANA SHUKLA 1712003058WL032044 VANDANA SHUKLA 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 VANDANASHUKLA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-058-002/341
(RERUWAKALAN) 		1712003058NRG24211220230361294 23/12/2023 SANTOSH 1712003058WL032044 SANTOSH 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 SANTOSH CANARA BANK(508532)
41 NAGOD MP-12-003-058-002/341
(RERUWAKALAN) 		1712003058NRG24211220230361293 23/12/2023 SANTOSH 1712003058WL032044 SANTOSH 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 SANTOSH STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-058-002/389
(RERUWAKALAN) 		1712003058NRG24211220230361300 23/12/2023 Rajni Dheemar 1712003058WL032044 Rajni Dheemar 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 RajniDheemar STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-058-002/402-A
(RERUWAKALAN) 		1712003058NRG24211220230361305 23/12/2023 Jugul kishor vishwakarma 1712003058WL032044 Jugul kishor vishwakarma 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 Jugulkishorvishwakarma STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-058-002/658-B
(RERUWAKALAN) 		1712003058NRG24211220230361309 23/12/2023 RAVI KUMAR MISHRA 1712003058WL032044 RAVI KUMAR MISHRA 00415 SBIN0001348 1105 1105 Processed 12/03/2024 664183325 RAVIKUMARMISHRA STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-058-002/658-C
(RERUWAKALAN) 		1712003058NRG24211220230361310 23/12/2023 SUSHEELA MISHRA 1712003058WL032044 SUSHEELA MISHRA 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 SUSHEELAMISHRA STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24211220230361313 23/12/2023 CHANDABAI VERMA 1712003058WL032044 CHANDABAI VERMA 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 CHANDABAIVERMA STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24211220230361312 23/12/2023 DEVENDRA KUMAR VERMA 1712003058WL032044 DEVENDRA KUMAR VERMA 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 DEVENDRAKUMARVERMA UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-058-002/76-A
(RERUWAKALAN) 		1712003058NRG24211220230361316 23/12/2023 PARWATI DHEEMAR 1712003058WL032044 PARWATI DHEEMAR 00415 SBIN0001348 5 5 Processed 12/03/2024 664183325 PARWATIDHEEMAR STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-086-001/1101-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364318 23/12/2023 sannu prajapati 1712003086WL032281 sannu prajapati 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 sannuprajapati STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-086-001/1105-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364320 23/12/2023 rajji prajapati 1712003086WL032281 rajji prajapati 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 rajjiprajapati STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-086-001/1105-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364321 23/12/2023 seema prajapati 1712003086WL032281 seema prajapati 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 seemaprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
52 NAGOD MP-12-003-086-001/1121
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364322 23/12/2023 raj man prajapati 1712003086WL032281 raj man prajapati 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 rajmanprajapati STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-086-001/1178-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364324 23/12/2023 BETALAL PRAJAPATI 1712003086WL032281 BETALAL PRAJAPATI 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 BETALALPRAJAPATI STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-086-001/1178-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364325 23/12/2023 kalawati prajapati 1712003086WL032281 kalawati prajapati 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 kalawatiprajapati STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-086-001/1259
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364327 23/12/2023 RAJNESH VISWKARMA 1712003086WL032281 RAJNESH VISWKARMA 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 RAJNESHVISWKARMA UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-086-001/1262
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364329 23/12/2023 SUBHADRA KUSHWAHA 1712003086WL032281 SUBHADRA KUSHWAHA 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 SUBHADRAKUSHWAHA STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-086-001/1706
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364334 23/12/2023 shushil tirpathi 1712003086WL032281 shushil tirpathi 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 shushiltirpathi STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-086-001/1707
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364335 23/12/2023 kamta prasad namdev 1712003086WL032281 kamta prasad namdev 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 kamtaprasadnamdev STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-086-001/1707-C
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364337 23/12/2023 UMA SHNAKAR TRIPATHI 1712003086WL032281 UMA SHNAKAR TRIPATHI 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 UMASHNAKARTRIPATHI STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-086-001/1708-C
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364338 23/12/2023 kalavati 1712003086WL032281 kalavati 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 kalavati STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-086-001/1710-D
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364343 23/12/2023 munni tripathi 1712003086WL032281 munni tripathi 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 munnitripathi STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-086-001/1714-B
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364344 23/12/2023 CHOTELAL SAHU 1712003086WL032281 CHOTELAL SAHU 00415 SBIN0001348 15 15 Processed 12/03/2024 664183325 CHOTELALSAHU STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-086-001/1716-C
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364348 23/12/2023 LEELA BAI 1712003086WL032281 LEELA BAI 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 LEELABAI STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-086-001/1726
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364353 23/12/2023 ANJANA TRIPATHI 1712003086WL032281 ANJANA TRIPATHI 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 ANJANATRIPATHI STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-086-001/1726-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364354 23/12/2023 ranidevi tiwari 1712003086WL032281 ranidevi tiwari 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 ranidevitiwari STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-086-001/1921
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364356 23/12/2023 bachuu 1712003086WL032281 bachuu 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 bachuu STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-086-001/219-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364358 23/12/2023 SHIYADULARI KUSHWAHA 1712003086WL032281 SHIYADULARI KUSHWAHA 00415 SBIN0001348 25 25 Processed 12/03/2024 664183325 SHIYADULARIKUSHWAHA STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-088-001/422-A
(URDAN (OF NAGOD)) 		1712003088NRG24231220230364521 23/12/2023 Mamta Kushwaha 1712003088WL032290 Mamta Kushwaha 00415 SBIN0001348 1105 1105 Processed 12/03/2024 664183325 MamtaKushwaha STATE BANK OF INDIA(508548)
SubTotal 18191 18191
69 NAGOD MP-12-003-010-001/352
(DWARI KHURD) 		1712003010NRG24231220230365390 23/12/2023 Manish kumar lodhi 1712003010WL032336 Manish kumar lodhi 00415 SBIN0002845 25 25 Processed 12/03/2024 664183325 Manishkumarlodhi STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG24231220230365396 23/12/2023 Usha dwivedi 1712003010WL032336 Usha dwivedi 00415 SBIN0002845 25 25 Processed 12/03/2024 664183325 Ushadwivedi IDBI BANK(607095)
SubTotal 50 50
71 NAGOD MP-12-003-058-002/396-A
(RERUWAKALAN) 		1712003058NRG24211220230361301 23/12/2023 Satendra kumar Sharma 1712003058WL032044 Satendra kumar Sharma 00415 SBIN0008418 5 5 Processed 12/03/2024 664183325 SatendrakumarSharma STATE BANK OF INDIA(508548)
SubTotal 5 5
72 NAGOD MP-12-003-086-001/1391-B
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364332 23/12/2023 vimala 1712003086WL032281 vimala 00468 UBIN0547832 15 15 Processed 12/03/2024 664183325 vimala UNION BANK OF INDIA(508500)
SubTotal 15 15
73 NAGOD MP-12-003-005-001/1335
(JADAVPUR) 		1712003005NRG24231220230365014 23/12/2023 deepak mishra 1712003005WL032314 deepak mishra 00468 UBIN0568295 1326 1326 Processed 12/03/2024 664183325 deepakmishra UNION BANK OF INDIA(508500)
74 NAGOD MP-12-003-010-004/237
(DWARI KHURD) 		1712003010NRG24231220230365398 23/12/2023 Rajesh kumar chaudhari 1712003010WL032336 Rajesh kumar chaudhari 00468 UBIN0568295 25 25 Processed 12/03/2024 664183325 Rajeshkumarchaudhari UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24211220230361254 23/12/2023 SUNITA KORI 1712003058WL032044 SUNITA KORI 00468 UBIN0568295 1105 1105 Processed 12/03/2024 664183325 SUNITAKORI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-058-002/155
(RERUWAKALAN) 		1712003058NRG24211220230361263 23/12/2023 Surajdeen Dheemar 1712003058WL032044 Surajdeen Dheemar 00468 UBIN0568295 1326 1326 Processed 12/03/2024 664183325 SurajdeenDheemar UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-058-002/271-B
(RERUWAKALAN) 		1712003058NRG24211220230361290 23/12/2023 Lavkesh Soni 1712003058WL032044 Lavkesh Soni 00468 UBIN0568295 5 5 Processed 12/03/2024 664183325 LavkeshSoni UNION BANK OF INDIA(508500)
78 NAGOD MP-12-003-058-002/354
(RERUWAKALAN) 		1712003058NRG24211220230361296 23/12/2023 PRAHALAD VERMAN 1712003058WL032044 PRAHALAD VERMAN 00468 UBIN0568295 5 5 Processed 12/03/2024 664183325 PRAHALADVERMAN BANK OF INDIA(508505)
79 NAGOD MP-12-003-058-002/396-A
(RERUWAKALAN) 		1712003058NRG24211220230361302 23/12/2023 sangeeta sharma 1712003058WL032044 sangeeta sharma 00468 UBIN0568295 5 5 Processed 12/03/2024 664183325 sangeetasharma UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-058-002/681
(RERUWAKALAN) 		1712003058NRG24211220230361311 23/12/2023 PINKI VISHWAKARMA 1712003058WL032044 PINKI VISHWAKARMA 00468 UBIN0568295 5 5 Processed 12/03/2024 664183325 PINKIVISHWAKARMA UNION BANK OF INDIA(508500)
81 NAGOD MP-12-003-058-002/78-B
(RERUWAKALAN) 		1712003058NRG24211220230361318 23/12/2023 GIRJA PRASAD DAHAYAT 1712003058WL032044 GIRJA PRASAD DAHAYAT 00468 UBIN0568295 5 5 Processed 12/03/2024 664183325 GIRJAPRASADDAHAYAT UNION BANK OF INDIA(508500)
82 NAGOD MP-12-003-086-001/1101-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364319 23/12/2023 santosh 1712003086WL032281 santosh 00468 UBIN0568295 15 15 Processed 12/03/2024 664183325 santosh UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-086-001/1297-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364330 23/12/2023 ANIL KUMAR TRIPATHI 1712003086WL032281 ANIL KUMAR TRIPATHI 00468 UBIN0568295 15 15 Processed 12/03/2024 664183325 ANILKUMARTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGOD MP-12-003-086-001/1709-B
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364340 23/12/2023 puja 1712003086WL032281 puja 00468 UBIN0568295 15 15 Processed 12/03/2024 664183325 puja UNION BANK OF INDIA(508500)
85 NAGOD MP-12-003-086-001/1716-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364347 23/12/2023 martand garg 1712003086WL032281 martand garg 00468 UBIN0568295 25 25 Processed 12/03/2024 664183325 martandgarg UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-088-002/449
(URDAN (OF NAGOD)) 		1712003088NRG24231220230364523 23/12/2023 Kailash kumar Dahayat 1712003088WL032290 Kailash kumar Dahayat 00468 UBIN0568295 1105 1105 Processed 12/03/2024 664183325 KailashkumarDahayat UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-088-002/450
(URDAN (OF NAGOD)) 		1712003088NRG24231220230364524 23/12/2023 Savita Singh Patel 1712003088WL032290 Savita Singh Patel 00468 UBIN0568295 1105 1105 Processed 12/03/2024 664183325 SavitaSinghPatel UNION BANK OF INDIA(508500)
SubTotal 6087 6087
88 NAGOD MP-12-003-005-001/109
(JADAVPUR) 		1712003005NRG24231220230364992 23/12/2023 RAMESHWAR PRASAD KUSHWAHA 1712003005WL032314 RAMESHWAR PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMESHWARPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
89 NAGOD MP-12-003-005-001/116
(JADAVPUR) 		1712003005NRG24231220230364993 23/12/2023 Babbu Kushwaha 1712003005WL032314 Babbu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 BabbuKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
90 NAGOD MP-12-003-005-001/116
(JADAVPUR) 		1712003005NRG24231220230364994 23/12/2023 DHARMWATI KUSHWAHA 1712003005WL032314 DHARMWATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 DHARMWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-005-001/1196
(JADAVPUR) 		1712003005NRG24231220230364995 23/12/2023 LALU KUSHWAHA 1712003005WL032314 LALU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 LALUKUSHWAHA STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-005-001/1219
(JADAVPUR) 		1712003005NRG24231220230365000 23/12/2023 rajendra 1712003005WL032314 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGOD MP-12-003-005-001/1269
(JADAVPUR) 		1712003005NRG24231220230365005 23/12/2023 RAMKESH KUSHWAHA 1712003005WL032314 RAMKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-005-001/130
(JADAVPUR) 		1712003005NRG24231220230365008 23/12/2023 Sukhnandan Kushwaha 1712003005WL032314 Sukhnandan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 SukhnandanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
95 NAGOD MP-12-003-005-001/1301
(JADAVPUR) 		1712003005NRG24231220230365010 23/12/2023 sunil kushwaha 1712003005WL032314 sunil kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 sunilkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGOD MP-12-003-005-001/1306
(JADAVPUR) 		1712003005NRG24231220230365011 23/12/2023 BALA KUSHWAHA 1712003005WL032314 BALA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 BALAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGOD MP-12-003-005-001/131
(JADAVPUR) 		1712003005NRG24231220230365013 23/12/2023 Jitendra Kushwaha 1712003005WL032314 Jitendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 JitendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGOD MP-12-003-005-001/131
(JADAVPUR) 		1712003005NRG24231220230365012 23/12/2023 RAMSAJIVAN KUSHWAHA 1712003005WL032314 RAMSAJIVAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMSAJIVANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-005-001/1337
(JADAVPUR) 		1712003005NRG24231220230365015 23/12/2023 RADHA KUSHWAHA 1712003005WL032314 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-005-001/1338
(JADAVPUR) 		1712003005NRG24231220230365016 23/12/2023 ARVATI KUSHWAHA 1712003005WL032314 ARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 ARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-005-001/1339
(JADAVPUR) 		1712003005NRG24231220230365017 23/12/2023 POOJA KUSHWAHA 1712003005WL032314 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-005-001/136
(JADAVPUR) 		1712003005NRG24231220230365019 23/12/2023 Ramavtar Kushwaha 1712003005WL032314 Ramavtar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RamavtarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGOD MP-12-003-005-001/154
(JADAVPUR) 		1712003005NRG24231220230365020 23/12/2023 Dayaram Kushwaha 1712003005WL032314 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 DayaramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGOD MP-12-003-005-001/187
(JADAVPUR) 		1712003005NRG24231220230365021 23/12/2023 BALMIK KUSHWAHA 1712003005WL032314 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG24231220230365022 23/12/2023 BALMIK KUSHWAHA 1712003005WL032314 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-005-001/225-A
(JADAVPUR) 		1712003005NRG24231220230365023 23/12/2023 JAWAHAR LAL KUSHWAHA 1712003005WL032314 JAWAHAR LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 JAWAHARLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGOD MP-12-003-005-001/227
(JADAVPUR) 		1712003005NRG24231220230365024 23/12/2023 AJANAND KUSHWAHA 1712003005WL032314 AJANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 AJANANDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGOD MP-12-003-005-001/23
(JADAVPUR) 		1712003005NRG24231220230365025 23/12/2023 BALA PRASAD KUSHWAHA 1712003005WL032314 BALA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 BALAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-005-001/230
(JADAVPUR) 		1712003005NRG24231220230365026 23/12/2023 BALMEEK KUSHWAHA 1712003005WL032314 BALMEEK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 BALMEEKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-005-001/239
(JADAVPUR) 		1712003005NRG24231220230365027 23/12/2023 Shyam lal KUSHWAHA 1712003005WL032314 Shyam lal KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 ShyamlalKUSHWAHA STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-005-001/24
(JADAVPUR) 		1712003005NRG24231220230365028 23/12/2023 AVDHESH KUSHWAHA 1712003005WL032314 AVDHESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 AVDHESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-005-001/247
(JADAVPUR) 		1712003005NRG24231220230365030 23/12/2023 DASHODHA KUSHWAHA 1712003005WL032314 DASHODHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 DASHODHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-005-001/37
(JADAVPUR) 		1712003005NRG24231220230365031 23/12/2023 RAVI PRAKASHA KUSHWAHA 1712003005WL032314 RAVI PRAKASHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAVIPRAKASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-005-001/4
(JADAVPUR) 		1712003005NRG24231220230365032 23/12/2023 RAMDAS KUSHWAHA 1712003005WL032314 RAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-005-001/48
(JADAVPUR) 		1712003005NRG24231220230365033 23/12/2023 sunita payashi 1712003005WL032314 sunita payashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 sunitapayashi MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-005-001/49
(JADAVPUR) 		1712003005NRG24231220230365034 23/12/2023 DAYARAM KUSHWAHA 1712003005WL032314 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-005-001/49
(JADAVPUR) 		1712003005NRG24231220230365035 23/12/2023 MUNNI KUSHWAHA 1712003005WL032314 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 MUNNIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-005-001/51
(JADAVPUR) 		1712003005NRG24231220230365036 23/12/2023 RAJENDRA KUSHWAHA 1712003005WL032314 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAJENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-005-001/51
(JADAVPUR) 		1712003005NRG24231220230365037 23/12/2023 SUSHILA KUSHWAHA 1712003005WL032314 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-005-001/7
(JADAVPUR) 		1712003005NRG24231220230365038 23/12/2023 Chandraprakash kushwaha 1712003005WL032314 Chandraprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 Chandraprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-005-001/86
(JADAVPUR) 		1712003005NRG24231220230365040 23/12/2023 gulab kushwaha 1712003005WL032314 gulab kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 gulabkushwaha MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-005-001/86
(JADAVPUR) 		1712003005NRG24231220230365039 23/12/2023 Terasiya Kushwaha 1712003005WL032314 Terasiya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 TerasiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-005-001/88
(JADAVPUR) 		1712003005NRG24231220230365042 23/12/2023 KESH KALI KUSHWAHA 1712003005WL032314 KESH KALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 KESHKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-005-001/88
(JADAVPUR) 		1712003005NRG24231220230365041 23/12/2023 RAM GOPAL KUSHWAHA 1712003005WL032314 RAM GOPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMGOPALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGOD MP-12-003-005-003/36
(JADAVPUR) 		1712003005NRG24231220230365043 23/12/2023 RAMLAKHAN KOL 1712003005WL032314 RAMLAKHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMLAKHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGOD MP-12-003-005-003/70
(JADAVPUR) 		1712003005NRG24231220230365044 23/12/2023 ANIL DAHAYAT 1712003005WL032314 ANIL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 ANILDAHAYAT STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24231220230365385 23/12/2023 Ram bahori lodhi 1712003010WL032336 Ram bahori lodhi 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 Rambahorilodhi MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24231220230365387 23/12/2023 Bijay chaudhari 1712003010WL032336 Bijay chaudhari 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 Bijaychaudhari MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24231220230365388 23/12/2023 sanju 1712003010WL032336 sanju 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 sanju STATE BANK OF INDIA(508548)
130 NAGOD MP-12-003-010-003/10
(DWARI KHURD) 		1712003010NRG24231220230365391 23/12/2023 Ram Bhajan chamar 1712003010WL032336 Ram Bhajan chamar 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 RamBhajanchamar STATE BANK OF INDIA(508548)
131 NAGOD MP-12-003-010-003/28
(DWARI KHURD) 		1712003010NRG24231220230365392 23/12/2023 Ram shree chaudhari 1712003010WL032336 Ram shree chaudhari 00602 SBIN0RRMBGB 25 25 Rejected 12/03/2024 664183325 Aadhaar Number not Mapped to Account Number
132 NAGOD MP-12-003-010-003/39
(DWARI KHURD) 		1712003010NRG24231220230365393 23/12/2023 chakradhar chamar 1712003010WL032336 chakradhar chamar 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 chakradharchamar STATE BANK OF INDIA(508548)
133 NAGOD MP-12-003-010-003/39
(DWARI KHURD) 		1712003010NRG24231220230365394 23/12/2023 maya chamar 1712003010WL032336 maya chamar 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 mayachamar STATE BANK OF INDIA(508548)
134 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG24231220230365395 23/12/2023 Ramsakha dwivedi 1712003010WL032336 Ramsakha dwivedi 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 Ramsakhadwivedi IDBI BANK(607095)
135 NAGOD MP-12-003-010-004/140
(DWARI KHURD) 		1712003010NRG24231220230365397 23/12/2023 Ayodhya prasad tripathi 1712003010WL032336 Ayodhya prasad tripathi 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 Ayodhyaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-010-004/248
(DWARI KHURD) 		1712003010NRG24231220230365400 23/12/2023 Binod kumar lodhi 1712003010WL032336 Binod kumar lodhi 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 Binodkumarlodhi STATE BANK OF INDIA(508548)
137 NAGOD MP-12-003-010-004/4
(DWARI KHURD) 		1712003010NRG24231220230365402 23/12/2023 Phoolkaran lodhi 1712003010WL032336 Phoolkaran lodhi 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 Phoolkaranlodhi STATE BANK OF INDIA(508548)
138 NAGOD MP-12-003-010-004/5
(DWARI KHURD) 		1712003010NRG24231220230365403 23/12/2023 LAXMAN PRASAD LODHI 1712003010WL032336 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 LAXMANPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24211220230361253 23/12/2023 NANDA KORI 1712003058WL032044 NANDA KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 NANDAKORI STATE BANK OF INDIA(508548)
140 NAGOD MP-12-003-058-002/148
(RERUWAKALAN) 		1712003058NRG24211220230361261 23/12/2023 RAMBHAIYA 1712003058WL032044 RAMBHAIYA 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 RAMBHAIYA STATE BANK OF INDIA(508548)
141 NAGOD MP-12-003-058-002/158
(RERUWAKALAN) 		1712003058NRG24211220230361265 23/12/2023 AMARNATH KORI 1712003058WL032044 AMARNATH KORI 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 AMARNATHKORI STATE BANK OF INDIA(508548)
142 NAGOD MP-12-003-058-002/161
(RERUWAKALAN) 		1712003058NRG24211220230361266 23/12/2023 BABULAL 1712003058WL032044 BABULAL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 BABULAL STATE BANK OF INDIA(508548)
143 NAGOD MP-12-003-058-002/161
(RERUWAKALAN) 		1712003058NRG24211220230361267 23/12/2023 BETI 1712003058WL032044 BETI 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 BETI STATE BANK OF INDIA(508548)
144 NAGOD MP-12-003-058-002/162-A
(RERUWAKALAN) 		1712003058NRG24211220230361268 23/12/2023 RAMLAKHAN KORI 1712003058WL032044 RAMLAKHAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RAMLAKHANKORI INDIAN BANK(607105)
145 NAGOD MP-12-003-058-002/163
(RERUWAKALAN) 		1712003058NRG24211220230361269 23/12/2023 VIDYA 1712003058WL032044 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 VIDYA MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-058-002/166
(RERUWAKALAN) 		1712003058NRG24211220230361270 23/12/2023 RANNU DHEEMAR 1712003058WL032044 RANNU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 RANNUDHEEMAR STATE BANK OF INDIA(508548)
147 NAGOD MP-12-003-058-002/169
(RERUWAKALAN) 		1712003058NRG24211220230361272 23/12/2023 ANIL KUMAR NAMDEO 1712003058WL032044 ANIL KUMAR NAMDEO 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 ANILKUMARNAMDEO STATE BANK OF INDIA(508548)
148 NAGOD MP-12-003-058-002/169
(RERUWAKALAN) 		1712003058NRG24211220230361273 23/12/2023 GAYATRI NAMDEO 1712003058WL032044 GAYATRI NAMDEO 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 GAYATRINAMDEO STATE BANK OF INDIA(508548)
149 NAGOD MP-12-003-058-002/190
(RERUWAKALAN) 		1712003058NRG24211220230361274 23/12/2023 PAPPY 1712003058WL032044 PAPPY 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 PAPPY STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24211220230361276 23/12/2023 GUDIYA 1712003058WL032044 GUDIYA 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664183325 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24211220230361275 23/12/2023 SEETARAM KORI 1712003058WL032044 SEETARAM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183325 SEETARAMKORI MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24211220230361280 23/12/2023 SAUKHILAL 1712003058WL032044 SAUKHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24211220230361283 23/12/2023 ANIL 1712003058WL032044 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 ANIL STATE BANK OF INDIA(508548)
154 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24211220230361282 23/12/2023 YASHODA 1712003058WL032044 YASHODA 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664183325 YASHODA STATE BANK OF INDIA(508548)
155 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24211220230361286 23/12/2023 RAMKUMAR 1712003058WL032044 RAMKUMAR 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664183325 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24211220230361287 23/12/2023 SANTOSH CHARMKAR 1712003058WL032044 SANTOSH CHARMKAR 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664183325 SANTOSHCHARMKAR BANK OF BARODA(606985)
157 NAGOD MP-12-003-058-002/361
(RERUWAKALAN) 		1712003058NRG24211220230361297 23/12/2023 SUDARSHAN 1712003058WL032044 SUDARSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-058-002/373
(RERUWAKALAN) 		1712003058NRG24211220230361298 23/12/2023 RAJARAM VISHWAKARMA 1712003058WL032044 RAJARAM VISHWAKARMA 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664183325 RAJARAMVISHWAKARMA STATE BANK OF INDIA(508548)
159 NAGOD MP-12-003-058-002/40
(RERUWAKALAN) 		1712003058NRG24211220230361304 23/12/2023 SIYA BAI CHARMKAR 1712003058WL032044 SIYA BAI CHARMKAR 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664183325 SIYABAICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24211220230361307 23/12/2023 DEVRATI 1712003058WL032044 DEVRATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 DEVRATI STATE BANK OF INDIA(508548)
161 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24211220230361306 23/12/2023 NANDLAL CHARMKAR 1712003058WL032044 NANDLAL CHARMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 NANDLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
162 NAGOD MP-12-003-058-002/77
(RERUWAKALAN) 		1712003058NRG24211220230361317 23/12/2023 KUSHMA CHARMKAR 1712003058WL032044 KUSHMA CHARMKAR 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664183325 KUSHMACHARMKAR UNION BANK OF INDIA(508500)
163 NAGOD MP-12-003-086-001/1121
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364323 23/12/2023 mamta prajapati 1712003086WL032281 mamta prajapati 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664183325 mamtaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGOD MP-12-003-086-001/1253
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364326 23/12/2023 CHANDA 1712003086WL032281 CHANDA 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664183325 CHANDA STATE BANK OF INDIA(508548)
165 NAGOD MP-12-003-086-001/1262
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364328 23/12/2023 RAMBAKAS KUSHWAHA 1712003086WL032281 RAMBAKAS KUSHWAHA 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664183325 RAMBAKASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 NAGOD MP-12-003-086-001/1707-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364336 23/12/2023 dinesh kumar shukla 1712003086WL032281 dinesh kumar shukla 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664183325 dineshkumarshukla MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-086-001/1709-D
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364341 23/12/2023 bhuri tiwari 1712003086WL032281 bhuri tiwari 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664183325 bhuritiwari MADHYANCHAL GRAMIN BANK(607232)
168 NAGOD MP-12-003-086-001/1710-B
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364342 23/12/2023 SUNEEL KUMAR SHARMA 1712003086WL032281 SUNEEL KUMAR SHARMA 00602 SBIN0RRMBGB 15 15 Processed 12/03/2024 664183325 SUNEELKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-086-001/1714-D
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364346 23/12/2023 SHASHI 1712003086WL032281 SHASHI 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 SHASHI MADHYANCHAL GRAMIN BANK(607232)
170 NAGOD MP-12-003-086-001/1719-D
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364350 23/12/2023 rama sukla 1712003086WL032281 rama sukla 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 ramasukla MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-086-001/1720
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364351 23/12/2023 AJAY KUMAR 1712003086WL032281 AJAY KUMAR 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-086-001/1722-B
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364352 23/12/2023 gora kushwaha 1712003086WL032281 gora kushwaha 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 gorakushwaha MADHYANCHAL GRAMIN BANK(607232)
173 NAGOD MP-12-003-086-001/219-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364357 23/12/2023 SHUKHINAND KUSHWAHA 1712003086WL032281 SHUKHINAND KUSHWAHA 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 SHUKHINANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-086-001/334-A
(RAUND (OF NAGOD)) 		1712003086NRG24231220230364359 23/12/2023 iswardeen ahirwaar 1712003086WL032281 iswardeen ahirwaar 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664183325 iswardeenahirwaar MADHYANCHAL GRAMIN BANK(607232)
175 NAGOD MP-12-003-088-002/447
(URDAN (OF NAGOD)) 		1712003088NRG24231220230364522 23/12/2023 Duva Kali Kushwaha 1712003088WL032290 Duva Kali Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183325 DuvaKaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65150 65150
Total 99764 99764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_231223APB_FTO_405395 Canara Bank CNRB0006167 Nagaud 5
2 NAGOD MP1712003_231223APB_FTO_405395 Central Bank Of India CBIN0281199 SATNA 15
3 NAGOD MP1712003_231223APB_FTO_405395 Central Bank Of India CBIN0283036 KANADI KHURD 25
4 NAGOD MP1712003_231223APB_FTO_405395 Indian Bank IDIB000N515 Nagod 10221
5 NAGOD MP1712003_231223APB_FTO_405395 State Bank of India SBIN0001348 NAGOD 18191
6 NAGOD MP1712003_231223APB_FTO_405395 State Bank of India SBIN0002845 DEVENDRANAGAR 50
7 NAGOD MP1712003_231223APB_FTO_405395 State Bank of India SBIN0008418 BARETHIA 5
8 NAGOD MP1712003_231223APB_FTO_405395 Union Bank of India UBIN0547832 KARSARA 15
9 NAGOD MP1712003_231223APB_FTO_405395 Union Bank of India UBIN0568295 NAGOD 6087
10 NAGOD MP1712003_231223APB_FTO_405395 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 225
11 NAGOD MP1712003_231223APB_FTO_405395 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 3559
12 NAGOD MP1712003_231223APB_FTO_405395 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8453
13 NAGOD MP1712003_231223APB_FTO_405395 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 52598
14 NAGOD MP1712003_231223APB_FTO_405395 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 75
15 NAGOD MP1712003_231223APB_FTO_405395 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 240

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