Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_010823APB_FTO_198098
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-12-003-001-007/1-A
(NAUNIYA) 		1712003001NRG24010820230199719 01/08/2023 Yashoda Patel 1712003001WL012838 Yashoda Patel 00045 BARB0SATNAX 1105 1105 Processed 04/08/2023 324863064 YashodaPatel BANK OF BARODA(606985)
2 NAGOD MP-12-003-046-001/295
(HADAHA) 		1712003046NRG24310720230198662 01/08/2023 Rajman Lodhi 1712003046WL012674 Rajman Lodhi 00045 BARB0SATNAX 1326 1326 Rejected 04/08/2023 324863064 A/c Blocked or Frozen
3 NAGOD MP-12-003-067-003/231
(KHAKHRAUDHA) 		1712003067NRG24010820230199586 01/08/2023 ramprakah soni 1712003067WL012814 ramprakah soni 00045 BARB0SATNAX 30 30 Processed 04/08/2023 324863064 ramprakahsoni INDIAN BANK(607105)
SubTotal 2461 2461
4 NAGOD MP-12-003-067-003/307
(KHAKHRAUDHA) 		1712003067NRG24010820230199596 01/08/2023 Bhanu Bai Chaudhari 1712003067WL012814 Bhanu Bai Chaudhari 00045 BARB0VJSATN 1326 1326 Processed 04/08/2023 324863064 BhanuBaiChaudhari STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-067-003/309
(KHAKHRAUDHA) 		1712003067NRG24010820230199598 01/08/2023 Meera Chaudhari 1712003067WL012814 Meera Chaudhari 00045 BARB0VJSATN 1326 1326 Processed 04/08/2023 324863064 MeeraChaudhari BANK OF BARODA(606985)
SubTotal 2652 2652
6 NAGOD MP-12-003-001-007/30-A
(NAUNIYA) 		1712003001NRG24010820230199730 01/08/2023 Guddi Bai 1712003001WL012838 Guddi Bai 00176 IDIB000D585 1105 1105 Processed 04/08/2023 324863064 GuddiBai INDIAN BANK(607105)
SubTotal 1105 1105
7 NAGOD MP-12-003-001-007/2-A
(NAUNIYA) 		1712003001NRG24010820230199723 01/08/2023 Archna Bai Patel 1712003001WL012838 Archna Bai Patel 00176 IDIB000N515 1105 1105 Processed 04/08/2023 324863064 ArchnaBaiPatel INDIAN BANK(607105)
8 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG24010820230199724 01/08/2023 Nonelal Chaudhary 1712003001WL012838 Nonelal Chaudhary 00176 IDIB000N515 1105 1105 Processed 04/08/2023 324863064 NonelalChaudhary INDIAN BANK(607105)
9 NAGOD MP-12-003-001-007/24-A
(NAUNIYA) 		1712003001NRG24010820230199725 01/08/2023 Pramila devipatel 1712003001WL012838 Pramila devipatel 00176 IDIB000N515 1105 1105 Processed 04/08/2023 324863064 Pramiladevipatel STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-001-007/34-A
(NAUNIYA) 		1712003001NRG24010820230199732 01/08/2023 Lalita patel 1712003001WL012838 Lalita patel 00176 IDIB000N515 1105 1105 Processed 04/08/2023 324863064 Lalitapatel INDIAN BANK(607105)
11 NAGOD MP-12-003-046-001/193-B
(HADAHA) 		1712003046NRG24310720230198658 01/08/2023 ANKIT LODHI 1712003046WL012674 ANKIT LODHI 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 ANKITLODHI INDIAN BANK(607105)
12 NAGOD MP-12-003-046-001/205-B
(HADAHA) 		1712003046NRG24310720230198659 01/08/2023 HARISH LODHI 1712003046WL012674 HARISH LODHI 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 HARISHLODHI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24310720230198900 01/08/2023 Dayaram Dahayat 1712003058WL012691 Dayaram Dahayat 00176 IDIB000N515 884 884 Processed 04/08/2023 324863064 DayaramDahayat UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-067-003/150
(KHAKHRAUDHA) 		1712003067NRG24010820230199575 01/08/2023 Vijay 1712003067WL012814 Vijay 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 Vijay INDIAN BANK(607105)
15 NAGOD MP-12-003-067-003/171
(KHAKHRAUDHA) 		1712003067NRG24010820230199578 01/08/2023 drapti 1712003067WL012814 drapti 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 drapti INDIAN BANK(607105)
16 NAGOD MP-12-003-067-003/171
(KHAKHRAUDHA) 		1712003067NRG24010820230199577 01/08/2023 rajupatal 1712003067WL012814 rajupatal 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 rajupatal INDIAN BANK(607105)
17 NAGOD MP-12-003-067-003/214
(KHAKHRAUDHA) 		1712003067NRG24010820230199580 01/08/2023 RAJ KUMAR 1712003067WL012814 RAJ KUMAR 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-067-003/215
(KHAKHRAUDHA) 		1712003067NRG24010820230199581 01/08/2023 SARITA 1712003067WL012814 SARITA 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 SARITA UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-067-003/217
(KHAKHRAUDHA) 		1712003067NRG24010820230199582 01/08/2023 NARENDRA 1712003067WL012814 NARENDRA 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 NARENDRA INDIAN BANK(607105)
20 NAGOD MP-12-003-067-003/227
(KHAKHRAUDHA) 		1712003067NRG24010820230199585 01/08/2023 bela 1712003067WL012814 bela 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 bela INDIAN BANK(607105)
21 NAGOD MP-12-003-067-003/231
(KHAKHRAUDHA) 		1712003067NRG24010820230199587 01/08/2023 rajkumar 1712003067WL012814 rajkumar 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-067-003/233
(KHAKHRAUDHA) 		1712003067NRG24010820230199588 01/08/2023 sukhiya 1712003067WL012814 sukhiya 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 sukhiya MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-067-003/236
(KHAKHRAUDHA) 		1712003067NRG24010820230199589 01/08/2023 gitrndra kuswaha 1712003067WL012814 gitrndra kuswaha 00176 IDIB000N515 30 30 Processed 04/08/2023 324863064 gitrndrakuswaha MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-067-003/268
(KHAKHRAUDHA) 		1712003067NRG24010820230199591 01/08/2023 jagdeesh 1712003067WL012814 jagdeesh 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 jagdeesh INDIAN BANK(607105)
25 NAGOD MP-12-003-067-003/304
(KHAKHRAUDHA) 		1712003067NRG24010820230199593 01/08/2023 Gyandra Kumar Chaudhari 1712003067WL012814 Gyandra Kumar Chaudhari 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 GyandraKumarChaudhari INDIAN BANK(607105)
26 NAGOD MP-12-003-067-003/305
(KHAKHRAUDHA) 		1712003067NRG24010820230199594 01/08/2023 Prathviraj Chaudhari 1712003067WL012814 Prathviraj Chaudhari 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 PrathvirajChaudhari STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-067-003/33
(KHAKHRAUDHA) 		1712003067NRG24010820230199599 01/08/2023 sanjay 1712003067WL012814 sanjay 00176 IDIB000N515 1326 1326 Processed 04/08/2023 324863064 sanjay STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-081-002/89-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199408 01/08/2023 RAMSHIROMANI 1712003081WL012774 RAMSHIROMANI 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324863064 RAMSHIROMANI INDIAN BANK(607105)
29 NAGOD MP-12-003-089-001/244
(KOTA NO.1) 		1712003089NRG24310720230199326 01/08/2023 Shanti bai dahayat 1712003089WL012748 Shanti bai dahayat 00176 IDIB000N515 2210 2210 Processed 04/08/2023 324863064 Shantibaidahayat INDIAN BANK(607105)
SubTotal 21456 21456
30 NAGOD MP-12-003-001-007/1-A
(NAUNIYA) 		1712003001NRG24010820230199718 01/08/2023 Harsh Narayan Patel 1712003001WL012838 Harsh Narayan Patel 00415 SBIN0001348 1105 1105 Processed 04/08/2023 324863064 HarshNarayanPatel UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG24010820230199720 01/08/2023 Rahul bhaiya patel 1712003001WL012838 Rahul bhaiya patel 00415 SBIN0001348 1105 1105 Processed 04/08/2023 324863064 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-001-007/2-A
(NAUNIYA) 		1712003001NRG24010820230199722 01/08/2023 Bednarayan Patel 1712003001WL012838 Bednarayan Patel 00415 SBIN0001348 1105 1105 Processed 04/08/2023 324863064 BednarayanPatel INDIAN BANK(607105)
33 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG24010820230199726 01/08/2023 Sankhi Devi patel 1712003001WL012838 Sankhi Devi patel 00415 SBIN0001348 1105 1105 Processed 04/08/2023 324863064 SankhiDevipatel STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG24010820230199727 01/08/2023 Ajay patel 1712003001WL012838 Ajay patel 00415 SBIN0001348 1105 1105 Processed 04/08/2023 324863064 Ajaypatel STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-001-007/30-A
(NAUNIYA) 		1712003001NRG24010820230199729 01/08/2023 THAKUR PRASAD PATEL 1712003001WL012838 THAKUR PRASAD PATEL 00415 SBIN0001348 1105 1105 Processed 04/08/2023 324863064 THAKURPRASADPATEL STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-046-001/26-A
(HADAHA) 		1712003046NRG24310720230198660 01/08/2023 ARUN LODHI 1712003046WL012674 ARUN LODHI 00415 SBIN0001348 1326 1326 Processed 04/08/2023 324863064 ARUNLODHI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24310720230198899 01/08/2023 savitri kori 1712003058WL012691 savitri kori 00415 SBIN0001348 884 884 Processed 04/08/2023 324863064 savitrikori STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24310720230198901 01/08/2023 Gulab Bai Dahayat 1712003058WL012691 Gulab Bai Dahayat 00415 SBIN0001348 884 884 Processed 04/08/2023 324863064 GulabBaiDahayat STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-067-003/236
(KHAKHRAUDHA) 		1712003067NRG24010820230199590 01/08/2023 nitu 1712003067WL012814 nitu 00415 SBIN0001348 30 30 Processed 04/08/2023 324863064 nitu STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-067-003/308
(KHAKHRAUDHA) 		1712003067NRG24010820230199597 01/08/2023 Sanarjit chaudhary 1712003067WL012814 Sanarjit chaudhary 00415 SBIN0001348 1326 1326 Processed 04/08/2023 324863064 Sanarjitchaudhary STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-081-002/313
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199401 01/08/2023 Rahul 1712003081WL012773 Rahul 00415 SBIN0001348 3094 3094 Processed 04/08/2023 324863064 Rahul STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-081-002/5-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199406 01/08/2023 JAYRAM DAHAYAT 1712003081WL012774 JAYRAM DAHAYAT 00415 SBIN0001348 3094 3094 Processed 04/08/2023 324863064 JAYRAMDAHAYAT STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-081-002/58-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199402 01/08/2023 Ram Naresh Lodhi 1712003081WL012773 Ram Naresh Lodhi 00415 SBIN0001348 3094 3094 Processed 04/08/2023 324863064 RamNareshLodhi STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-081-002/85-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199403 01/08/2023 HEERAMANI LODHI 1712003081WL012773 HEERAMANI LODHI 00415 SBIN0001348 3094 3094 Processed 04/08/2023 324863064 HEERAMANILODHI STATE BANK OF INDIA(508548)
SubTotal 23456 23456
45 NAGOD MP-12-003-010-001/352
(DWARI KHURD) 		1712003010NRG24310720230198147 01/08/2023 Manish kumar lodhi 1712003010WL012607 Manish kumar lodhi 00415 SBIN0002845 1326 1326 Processed 04/08/2023 324863064 Manishkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 NAGOD MP-12-003-035-002/1
(MAUHARI) 		1712003071NRG24010820230199376 01/08/2023 pradeep bagri 1712003071WL012764 pradeep bagri 00415 SBIN0008418 1326 1326 Processed 04/08/2023 324863064 pradeepbagri STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-035-002/16
(MAUHARI) 		1712003071NRG24010820230199367 01/08/2023 GAYA PRASAD BAGRI 1712003071WL012759 GAYA PRASAD BAGRI 00415 SBIN0008418 1326 1326 Processed 04/08/2023 324863064 GAYAPRASADBAGRI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-035-002/2-A
(MAUHARI) 		1712003071NRG24010820230199377 01/08/2023 RAMRATI TRIPATHI 1712003071WL012764 RAMRATI TRIPATHI 00415 SBIN0008418 1326 1326 Processed 04/08/2023 324863064 RAMRATITRIPATHI STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-035-002/2076
(MAUHARI) 		1712003071NRG24010820230199370 01/08/2023 Ramsuphal kori 1712003071WL012761 Ramsuphal kori 00415 SBIN0008418 1326 1326 Processed 04/08/2023 324863064 Ramsuphalkori STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24010820230199368 01/08/2023 CHINTAMANI VISHWAKARMA 1712003071WL012760 CHINTAMANI VISHWAKARMA 00415 SBIN0008418 1105 1105 Processed 04/08/2023 324863064 CHINTAMANIVISHWAKARMA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24010820230199375 01/08/2023 MUNNI BAI VISWAKARMA 1712003071WL012763 MUNNI BAI VISWAKARMA 00415 SBIN0008418 400 400 Processed 04/08/2023 324863064 MUNNIBAIVISWAKARMA STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG24010820230199366 01/08/2023 r.b bagri 1712003071WL012758 r.b bagri 00415 SBIN0008418 1105 1105 Processed 04/08/2023 324863064 r.bbagri STATE BANK OF INDIA(508548)
SubTotal 7914 7914
53 NAGOD MP-12-003-010-001/325
(DWARI KHURD) 		1712003010NRG24010820230199473 01/08/2023 RAKESH Kumar Chaudhri 1712003010WL012787 RAKESH Kumar Chaudhri 00468 UBIN0568295 60 60 Processed 04/08/2023 324863064 RAKESHKumarChaudhri UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-046-001/295
(HADAHA) 		1712003046NRG24310720230198663 01/08/2023 USHA LODHI 1712003046WL012674 USHA LODHI 00468 UBIN0568295 1326 1326 Processed 04/08/2023 324863064 USHALODHI UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-067-003/218
(KHAKHRAUDHA) 		1712003067NRG24010820230199583 01/08/2023 LAKHRAM 1712003067WL012814 LAKHRAM 00468 UBIN0568295 1326 1326 Processed 04/08/2023 324863064 LAKHRAM UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-081-002/87-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199407 01/08/2023 Ravi Karan pandey 1712003081WL012774 Ravi Karan pandey 00468 UBIN0568295 2431 2431 Processed 04/08/2023 324863064 RaviKaranpandey STATE BANK OF INDIA(508548)
SubTotal 5143 5143
57 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG24010820230199721 01/08/2023 Reetu verma 1712003001WL012838 Reetu verma 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324863064 Reetuverma STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG24010820230199728 01/08/2023 Endra bhan 1712003001WL012838 Endra bhan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324863064 Endrabhan MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-024-001/98
(KONI) 		1712003024NRG24310720230199118 01/08/2023 Ramesh Kumar sen 1712003024WL012727 Ramesh Kumar sen 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324863064 RameshKumarsen MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-024-001/98
(KONI) 		1712003024NRG24310720230199119 01/08/2023 usha sen 1712003024WL012727 usha sen 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324863064 ushasen MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-046-001/136
(HADAHA) 		1712003046NRG24310720230198657 01/08/2023 MAMTA 1712003046WL012674 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863064 MAMTA MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-046-002/48-B
(HADAHA) 		1712003046NRG24310720230198664 01/08/2023 SUNAR LAL DAHAYAT 1712003046WL012675 SUNAR LAL DAHAYAT 00602 SBIN0RRMBGB 2244 2244 Processed 04/08/2023 324863064 SUNARLALDAHAYAT STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24310720230198898 01/08/2023 SAUKHILAL 1712003058WL012691 SAUKHILAL 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324863064 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-064-001/191-D
(BHAJIKHERA) 		1712003064NRG24310720230199111 01/08/2023 RAMU YADAV 1712003064WL012725 RAMU YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324863064 RAMUYADAV FINO PAYMENTS BANK LTD(608001)
65 NAGOD MP-12-003-067-002/14
(KHAKHRAUDHA) 		1712003067NRG24010820230199563 01/08/2023 susheel 1712003067WL012814 susheel 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 susheel MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-067-002/14
(KHAKHRAUDHA) 		1712003067NRG24010820230199564 01/08/2023 tulasa 1712003067WL012814 tulasa 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 tulasa MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-067-002/17
(KHAKHRAUDHA) 		1712003067NRG24010820230199565 01/08/2023 budhiya 1712003067WL012814 budhiya 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 budhiya MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-067-002/17
(KHAKHRAUDHA) 		1712003067NRG24010820230199566 01/08/2023 dayaram 1712003067WL012814 dayaram 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 dayaram MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-067-002/18
(KHAKHRAUDHA) 		1712003067NRG24010820230199568 01/08/2023 aneeta 1712003067WL012814 aneeta 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 aneeta MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-067-002/18
(KHAKHRAUDHA) 		1712003067NRG24010820230199567 01/08/2023 ramshiromani 1712003067WL012814 ramshiromani 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 ramshiromani MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-067-003/102
(KHAKHRAUDHA) 		1712003067NRG24010820230199569 01/08/2023 ramnarayan 1712003067WL012814 ramnarayan 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
72 NAGOD MP-12-003-067-003/104
(KHAKHRAUDHA) 		1712003067NRG24010820230199570 01/08/2023 dadubhai 1712003067WL012814 dadubhai 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 dadubhai INDIAN BANK(607105)
73 NAGOD MP-12-003-067-003/142
(KHAKHRAUDHA) 		1712003067NRG24010820230199572 01/08/2023 SURENDRA 1712003067WL012814 SURENDRA 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
74 NAGOD MP-12-003-067-003/144
(KHAKHRAUDHA) 		1712003067NRG24010820230199574 01/08/2023 gulabkali 1712003067WL012814 gulabkali 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 gulabkali MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-067-003/144
(KHAKHRAUDHA) 		1712003067NRG24010820230199573 01/08/2023 sabharaj 1712003067WL012814 sabharaj 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 sabharaj MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-067-003/157
(KHAKHRAUDHA) 		1712003067NRG24010820230199576 01/08/2023 BETARAM 1712003067WL012814 BETARAM 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 BETARAM INDIAN BANK(607105)
77 NAGOD MP-12-003-067-003/20
(KHAKHRAUDHA) 		1712003067NRG24010820230199579 01/08/2023 dinesh soni 1712003067WL012814 dinesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863064 dineshsoni MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-067-003/34
(KHAKHRAUDHA) 		1712003067NRG24010820230199600 01/08/2023 dadulal 1712003067WL012814 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863064 dadulal MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-067-003/34
(KHAKHRAUDHA) 		1712003067NRG24010820230199601 01/08/2023 rajkumari 1712003067WL012814 rajkumari 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 rajkumari MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-067-003/44
(KHAKHRAUDHA) 		1712003067NRG24010820230199602 01/08/2023 ACHCHHELAL 1712003067WL012814 ACHCHHELAL 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 ACHCHHELAL INDIAN BANK(607105)
81 NAGOD MP-12-003-067-003/49
(KHAKHRAUDHA) 		1712003067NRG24010820230199604 01/08/2023 NARAYAN 1712003067WL012814 NARAYAN 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 NARAYAN INDIAN BANK(607105)
82 NAGOD MP-12-003-067-003/49
(KHAKHRAUDHA) 		1712003067NRG24010820230199605 01/08/2023 RAMLALI 1712003067WL012814 RAMLALI 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 RAMLALI STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-067-003/68
(KHAKHRAUDHA) 		1712003067NRG24010820230199606 01/08/2023 KHELLU 1712003067WL012814 KHELLU 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 KHELLU MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-067-003/68
(KHAKHRAUDHA) 		1712003067NRG24010820230199607 01/08/2023 SUNDARIYA 1712003067WL012814 SUNDARIYA 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 SUNDARIYA INDIAN BANK(607105)
85 NAGOD MP-12-003-067-003/77
(KHAKHRAUDHA) 		1712003067NRG24010820230199608 01/08/2023 SIYASHARAN 1712003067WL012814 SIYASHARAN 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 SIYASHARAN MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-067-003/8
(KHAKHRAUDHA) 		1712003067NRG24010820230199611 01/08/2023 kamta chaudhari 1712003067WL012814 kamta chaudhari 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 kamtachaudhari STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-067-003/8
(KHAKHRAUDHA) 		1712003067NRG24010820230199612 01/08/2023 malati 1712003067WL012814 malati 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324863064 malati STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-067-003/88
(KHAKHRAUDHA) 		1712003067NRG24010820230199613 01/08/2023 maya 1712003067WL012814 maya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863064 maya MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG24010820230199615 01/08/2023 rambhuwan 1712003067WL012814 rambhuwan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863064 rambhuwan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
90 NAGOD MP-12-003-077-001/71
(BELGAHANA) 		1712003077NRG24310720230198969 01/08/2023 Prakash 1712003077WL012698 Prakash 00602 SBIN0RRMBGB 2968 2968 Processed 04/08/2023 324863064 Prakash MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-081-002/13
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199404 01/08/2023 REKHA 1712003081WL012774 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324863064 REKHA MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-081-002/25-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24010820230199400 01/08/2023 RAJENDRA MISHRA 1712003081WL012773 RAJENDRA MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324863064 RAJENDRAMISHRA CANARA BANK(508532)
93 NAGOD MP-12-003-089-001/35
(KOTA NO.1) 		1712003089NRG24310720230199325 01/08/2023 bisharam dahayat 1712003089WL012747 bisharam dahayat 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324863064 bisharamdahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24627 24627
94 NAGOD MP-12-003-046-001/268-A
(HADAHA) 		1712003046NRG24310720230198661 01/08/2023 SAKLECHA LODHI 1712003046WL012674 SAKLECHA LODHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324863064 SAKLECHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 91466 91466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010823APB_FTO_198098 Bank of Baroda BARB0SATNAX SATNA BRANCH 2461
2 NAGOD MP1712003_010823APB_FTO_198098 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2652
3 NAGOD MP1712003_010823APB_FTO_198098 Indian Bank IDIB000D585 Devendra Nagar 1105
4 NAGOD MP1712003_010823APB_FTO_198098 Indian Bank IDIB000N515 Nagod 21456
5 NAGOD MP1712003_010823APB_FTO_198098 State Bank of India SBIN0001348 NAGOD 23456
6 NAGOD MP1712003_010823APB_FTO_198098 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 NAGOD MP1712003_010823APB_FTO_198098 State Bank of India SBIN0008418 BARETHIA 7914
8 NAGOD MP1712003_010823APB_FTO_198098 Union Bank of India UBIN0568295 NAGOD 5143
9 NAGOD MP1712003_010823APB_FTO_198098 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2210
10 NAGOD MP1712003_010823APB_FTO_198098 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 442
11 NAGOD MP1712003_010823APB_FTO_198098 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 15029
12 NAGOD MP1712003_010823APB_FTO_198098 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3094
13 NAGOD MP1712003_010823APB_FTO_198098 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3852
14 NAGOD MP1712003_010823APB_FTO_198098 India Post Payments Bank IPOS0000001 Satna 1326

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