Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_121023APB_FTO_315153
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-12-003-057-001/1106
(NAUWASTA) 		1712003057NRG24121020230265494 12/10/2023 jairaj bagri 1712003057WL023312 jairaj bagri 00045 BARB0SATNAX 884 884 Processed 08/11/2023 285048931 jairajbagri BANK OF BARODA(606985)
SubTotal 884 884
2 NAGOD MP-12-003-030-001/546
(UMARAHAT) 		1712003030NRG24111020230264999 12/10/2023 Jayram 1712003030WL023274 Jayram 00048 BKID0009443 3094 3094 Processed 08/11/2023 285048931 Jayram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NAGOD MP-12-003-032-001/1011
(HILOUNDHA) 		1712003032NRG24121020230265528 12/10/2023 pankaj rajak 1712003032WL023316 pankaj rajak 00165 IBKL0001842 1326 1326 Processed 08/11/2023 285048931 pankajrajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NAGOD MP-12-003-024-001/299
(KONI) 		1712003024NRG24111020230264566 12/10/2023 Kalavati kushwaha 1712003024WL023240 Kalavati kushwaha 00176 IDIB000J580 3094 3094 Processed 09/11/2023 285048931 Kalavatikushwaha INDIAN BANK(607105)
5 NAGOD MP-12-003-024-001/340
(KONI) 		1712003024NRG24111020230264554 12/10/2023 Tej bahadur singh 1712003024WL023238 Tej bahadur singh 00176 IDIB000J580 1989 1989 Processed 09/11/2023 285048931 Tejbahadursingh INDIAN BANK(607105)
6 NAGOD MP-12-003-024-005/416
(KONI) 		1712003024NRG24121020230265802 12/10/2023 UPENDRA KUMAR KUSHWAHA 1712003024WL023351 UPENDRA KUMAR KUSHWAHA 00176 IDIB000J580 3094 3094 Processed 09/11/2023 285048931 UPENDRAKUMARKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-024-006/315
(KONI) 		1712003024NRG24111020230264567 12/10/2023 aman singh 1712003024WL023240 aman singh 00176 IDIB000J580 1989 1989 Processed 08/11/2023 285048931 amansingh IDBI BANK(607095)
8 NAGOD MP-12-003-024-006/355
(KONI) 		1712003024NRG24111020230264563 12/10/2023 Ramsevak dahayat 1712003024WL023239 Ramsevak dahayat 00176 IDIB000J580 3094 3094 Processed 09/11/2023 285048931 Ramsevakdahayat INDIAN BANK(607105)
9 NAGOD MP-12-003-024-006/429
(KONI) 		1712003024NRG24111020230264568 12/10/2023 SAROJ SINGH 1712003024WL023240 SAROJ SINGH 00176 IDIB000J580 3094 3094 Processed 09/11/2023 285048931 SAROJSINGH INDIAN BANK(607105)
10 NAGOD MP-12-003-024-006/602
(KONI) 		1712003024NRG24111020230264560 12/10/2023 VAIBHAV SINGH 1712003024WL023238 VAIBHAV SINGH 00176 IDIB000J580 3094 3094 Processed 08/11/2023 285048931 VAIBHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
11 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG24121020230265554 12/10/2023 RITESH KUMAR PJAPATI 1712003032WL023316 RITESH KUMAR PJAPATI 00176 IDIB000N515 1326 1326 Processed 09/11/2023 285048931 RITESHKUMARPJAPATI INDIAN BANK(607105)
12 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003052NRG24121020230265856 12/10/2023 Ashok Kumar Lodhi 1712003052WL023357 Ashok Kumar Lodhi 00176 IDIB000N515 442 442 Processed 09/11/2023 285048931 AshokKumarLodhi INDIAN BANK(607105)
13 NAGOD MP-12-003-052-004/94
(BARAPATTHAR) 		1712003052NRG24121020230265860 12/10/2023 Gudda Lodhi 1712003052WL023357 Gudda Lodhi 00176 IDIB000N515 442 442 Processed 08/11/2023 285048931 GuddaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
14 NAGOD MP-12-003-015-001/322
(SHAHPUR) 		1712003052NRG24121020230265851 12/10/2023 Sumitra Chaudhry 1712003052WL023357 Sumitra Chaudhry 00176 IDIB000S196 442 442 Processed 09/11/2023 285048931 SumitraChaudhry INDIAN BANK(607105)
SubTotal 442 442
15 NAGOD MP-12-003-002-003/227
(KHAMHARIYA KHURD) 		1712003002NRG24111020230264815 12/10/2023 Arun Kumar chaturvedi 1712003002WL023264 Arun Kumar chaturvedi 00415 SBIN0001348 2873 2873 Processed 08/11/2023 285048931 ArunKumarchaturvedi UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-005-001/1363
(JADAVPUR) 		1712003005NRG24121020230265224 12/10/2023 Ashok kumar bansal 1712003005WL023305 Ashok kumar bansal 00415 SBIN0001348 3315 3315 Processed 08/11/2023 285048931 Ashokkumarbansal MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-024-005/363
(KONI) 		1712003024NRG24111020230264562 12/10/2023 Satendra kushwaha 1712003024WL023239 Satendra kushwaha 00415 SBIN0001348 3094 3094 Processed 08/11/2023 285048931 Satendrakushwaha PUNJAB NATIONAL BANK(508568)
18 NAGOD MP-12-003-024-006/322
(KONI) 		1712003024NRG24111020230264559 12/10/2023 arun singh parihar 1712003024WL023238 arun singh parihar 00415 SBIN0001348 3094 3094 Processed 08/11/2023 285048931 arunsinghparihar STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-029-001/3-B
(BASUDHA) 		1712003029NRG24121020230265850 12/10/2023 VISHWANATH VISHWAKARMA 1712003029WL023356 VISHWANATH VISHWAKARMA 00415 SBIN0001348 1768 1768 Processed 08/11/2023 285048931 VISHWANATHVISHWAKARMA STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-030-001/129
(UMARAHAT) 		1712003030NRG24111020230265003 12/10/2023 ramswarup 1712003030WL023278 ramswarup 00415 SBIN0001348 3094 3094 Processed 08/11/2023 285048931 ramswarup STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG24121020230265852 12/10/2023 Mamta Dahiya 1712003052WL023357 Mamta Dahiya 00415 SBIN0001348 442 442 Processed 08/11/2023 285048931 MamtaDahiya STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-052-004/469
(BARAPATTHAR) 		1712003052NRG24121020230265854 12/10/2023 Nabal Lodhi 1712003052WL023357 Nabal Lodhi 00415 SBIN0001348 442 442 Processed 08/11/2023 285048931 NabalLodhi STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003052NRG24121020230265855 12/10/2023 Vidhya Dahayat 1712003052WL023357 Vidhya Dahayat 00415 SBIN0001348 442 442 Processed 08/11/2023 285048931 VidhyaDahayat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 NAGOD MP-12-003-030-001/304
(UMARAHAT) 		1712003030NRG24111020230265005 12/10/2023 Chotelal kushwaha 1712003030WL023280 Chotelal kushwaha 00415 SBIN0008418 3094 3094 Processed 08/11/2023 285048931 Chotelalkushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-030-001/321
(UMARAHAT) 		1712003030NRG24111020230265004 12/10/2023 bhuri kori 1712003030WL023279 bhuri kori 00415 SBIN0008418 3094 3094 Processed 08/11/2023 285048931 bhurikori STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-032-001/1004
(HILOUNDHA) 		1712003032NRG24121020230265525 12/10/2023 Savita bagri 1712003032WL023316 Savita bagri 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 Savitabagri STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-032-001/122-D
(HILOUNDHA) 		1712003032NRG24121020230265529 12/10/2023 Radhika prasad dahiya 1712003032WL023316 Radhika prasad dahiya 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 Radhikaprasaddahiya STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-032-001/170
(HILOUNDHA) 		1712003032NRG24121020230265530 12/10/2023 ASHA 1712003032WL023316 ASHA 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-032-001/187-D
(HILOUNDHA) 		1712003032NRG24121020230265531 12/10/2023 NEETA DHOBI 1712003032WL023316 NEETA DHOBI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 NEETADHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-032-001/215-B
(HILOUNDHA) 		1712003032NRG24121020230265532 12/10/2023 MIJAJI BAGRI 1712003032WL023316 MIJAJI BAGRI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 MIJAJIBAGRI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-032-001/220-A
(HILOUNDHA) 		1712003032NRG24121020230265533 12/10/2023 PRABHUDAYAL BAGRI 1712003032WL023316 PRABHUDAYAL BAGRI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 PRABHUDAYALBAGRI ICICI BANK LTD(508534)
32 NAGOD MP-12-003-032-001/236-A
(HILOUNDHA) 		1712003032NRG24121020230265534 12/10/2023 RAMCHARAN DAHAYAT 1712003032WL023316 RAMCHARAN DAHAYAT 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 RAMCHARANDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGOD MP-12-003-032-001/241
(HILOUNDHA) 		1712003032NRG24121020230265535 12/10/2023 CHHOTE LAL BAGERI 1712003032WL023316 CHHOTE LAL BAGERI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 CHHOTELALBAGERI STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-032-001/271
(HILOUNDHA) 		1712003032NRG24121020230265537 12/10/2023 arunendra mishra 1712003032WL023316 arunendra mishra 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 arunendramishra STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-032-001/271
(HILOUNDHA) 		1712003032NRG24121020230265538 12/10/2023 rani 1712003032WL023316 rani 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 rani STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-032-001/331
(HILOUNDHA) 		1712003032NRG24121020230265539 12/10/2023 sundarlal dhobi 1712003032WL023316 sundarlal dhobi 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 sundarlaldhobi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGOD MP-12-003-032-001/335
(HILOUNDHA) 		1712003032NRG24121020230265540 12/10/2023 RAJARAM SEN 1712003032WL023316 RAJARAM SEN 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 RAJARAMSEN STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-032-001/342-A
(HILOUNDHA) 		1712003032NRG24121020230265541 12/10/2023 DASHRATH PRASAD DHOBI 1712003032WL023316 DASHRATH PRASAD DHOBI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 DASHRATHPRASADDHOBI STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG24121020230265543 12/10/2023 RANI RAJAK 1712003032WL023316 RANI RAJAK 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 RANIRAJAK STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG24121020230265542 12/10/2023 SUDHARI 1712003032WL023316 SUDHARI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 SUDHARI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG24121020230265545 12/10/2023 GUDIYA RAJAK 1712003032WL023316 GUDIYA RAJAK 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 GUDIYARAJAK STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG24121020230265544 12/10/2023 MOTILAL DHOBI 1712003032WL023316 MOTILAL DHOBI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 MOTILALDHOBI STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-032-001/357
(HILOUNDHA) 		1712003032NRG24121020230265546 12/10/2023 RAVLESH 1712003032WL023316 RAVLESH 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 RAVLESH STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-032-001/362
(HILOUNDHA) 		1712003032NRG24121020230265548 12/10/2023 KAMLESH 1712003032WL023316 KAMLESH 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 KAMLESH STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-032-001/6-B
(HILOUNDHA) 		1712003032NRG24121020230265549 12/10/2023 sunil basor 1712003032WL023316 sunil basor 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 sunilbasor STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-032-001/63-B
(HILOUNDHA) 		1712003032NRG24121020230265550 12/10/2023 Jagatram 1712003032WL023316 Jagatram 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 Jagatram UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-032-001/71-B
(HILOUNDHA) 		1712003032NRG24121020230265551 12/10/2023 RAM BAI DAHAYAT 1712003032WL023316 RAM BAI DAHAYAT 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 RAMBAIDAHAYAT STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG24121020230265552 12/10/2023 BELA BAI PRAJAPATI 1712003032WL023316 BELA BAI PRAJAPATI 00415 SBIN0008418 1326 1326 Processed 09/11/2023 285048931 BELABAIPRAJAPATI INDIAN BANK(607105)
49 NAGOD MP-12-003-032-001/956-B
(HILOUNDHA) 		1712003032NRG24121020230265555 12/10/2023 VIMLA SONI 1712003032WL023316 VIMLA SONI 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 VIMLASONI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-032-001/984
(HILOUNDHA) 		1712003032NRG24121020230265556 12/10/2023 Premlal Chamar 1712003032WL023316 Premlal Chamar 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 PremlalChamar STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-032-001/995
(HILOUNDHA) 		1712003032NRG24121020230265558 12/10/2023 MALTI CHARMKAR 1712003032WL023316 MALTI CHARMKAR 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 MALTICHARMKAR STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-032-001/995
(HILOUNDHA) 		1712003032NRG24121020230265557 12/10/2023 Shivnath Ahirwar 1712003032WL023316 Shivnath Ahirwar 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285048931 ShivnathAhirwar STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-057-001/1122
(NAUWASTA) 		1712003057NRG24121020230265495 12/10/2023 mohit chaudhari 1712003057WL023312 mohit chaudhari 00415 SBIN0008418 884 884 Processed 08/11/2023 285048931 mohitchaudhari STATE BANK OF INDIA(508548)
SubTotal 42874 42874
54 NAGOD MP-12-003-032-001/1009
(HILOUNDHA) 		1712003032NRG24121020230265526 12/10/2023 Anjali bagri 1712003032WL023316 Anjali bagri 00468 UBIN0568295 1326 1326 Processed 08/11/2023 285048931 Anjalibagri STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-032-001/1009
(HILOUNDHA) 		1712003032NRG24121020230265527 12/10/2023 pranshu bagri 1712003032WL023316 pranshu bagri 00468 UBIN0568295 1326 1326 Processed 08/11/2023 285048931 pranshubagri UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-032-001/361
(HILOUNDHA) 		1712003032NRG24121020230265547 12/10/2023 DEVIDEEN RAJAK 1712003032WL023316 DEVIDEEN RAJAK 00468 UBIN0568295 1326 1326 Processed 08/11/2023 285048931 DEVIDEENRAJAK UNION BANK OF INDIA(508500)
57 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003052NRG24121020230265853 12/10/2023 Folmati Lodhi 1712003052WL023357 Folmati Lodhi 00468 UBIN0568295 442 442 Processed 08/11/2023 285048931 FolmatiLodhi UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24121020230265157 12/10/2023 Meera 1712003081WL023298 Meera 00468 UBIN0568295 1105 1105 Processed 08/11/2023 285048931 Meera UNION BANK OF INDIA(508500)
SubTotal 5525 5525
59 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG24121020230265553 12/10/2023 ANKIT PRAJAPATI 1712003032WL023316 ANKIT PRAJAPATI 00468 UBIN0574198 1326 1326 Processed 08/11/2023 285048931 ANKITPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 NAGOD MP-12-003-005-003/1359
(JADAVPUR) 		1712003005NRG24121020230265225 12/10/2023 Bishraniya kol 1712003005WL023305 Bishraniya kol 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285048931 Bishraniyakol MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-020-001/104-C
(BANDI) 		1712003020NRG24121020230265616 12/10/2023 satendra Kumar sen 1712003020WL023324 satendra Kumar sen 00602 SBIN0RRMBGB 1632 1632 Processed 08/11/2023 285048931 satendraKumarsen INDIAN OVERSEAS BANK(508541)
62 NAGOD MP-12-003-024-001/106-A
(KONI) 		1712003024NRG24111020230264565 12/10/2023 lalla sen 1712003024WL023240 lalla sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 285048931 lallasen INDIAN BANK(607105)
63 NAGOD MP-12-003-024-001/49
(KONI) 		1712003024NRG24111020230264561 12/10/2023 Amarjeet kushwaha 1712003024WL023239 Amarjeet kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 285048931 Amarjeetkushwaha INDIAN BANK(607105)
64 NAGOD MP-12-003-024-001/98
(KONI) 		1712003024NRG24111020230264555 12/10/2023 Ramesh Kumar sen 1712003024WL023238 Ramesh Kumar sen 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285048931 RameshKumarsen MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-024-001/98
(KONI) 		1712003024NRG24111020230264556 12/10/2023 usha sen 1712003024WL023238 usha sen 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285048931 ushasen MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-024-005/93
(KONI) 		1712003024NRG24111020230264558 12/10/2023 phoolkali 1712003024WL023238 phoolkali 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285048931 phoolkali MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-024-005/93
(KONI) 		1712003024NRG24111020230264557 12/10/2023 RAM DULARE KUSHWAHA 1712003024WL023238 RAM DULARE KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285048931 RAMDULAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-024-006/403
(KONI) 		1712003024NRG24111020230264564 12/10/2023 bebi singh 1712003024WL023239 bebi singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285048931 bebisingh MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-052-003/24
(BARAPATTHAR) 		1712003052NRG24121020230265861 12/10/2023 SHANTI BAI 1712003052WL023358 SHANTI BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285048931 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-052-003/35
(BARAPATTHAR) 		1712003052NRG24121020230265862 12/10/2023 SHAVITRE 1712003052WL023358 SHAVITRE 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285048931 SHAVITRE MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-052-003/41
(BARAPATTHAR) 		1712003052NRG24121020230265863 12/10/2023 SAVITA 1712003052WL023358 SAVITA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285048931 SAVITA STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-052-004/85
(BARAPATTHAR) 		1712003052NRG24121020230265858 12/10/2023 DINESH 1712003052WL023357 DINESH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285048931 DINESH MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24121020230265156 12/10/2023 SANANTAN 1712003081WL023298 SANANTAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285048931 SANANTAN INDIAN BANK(607105)
SubTotal 28152 28152
Total 123845 123845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_121023APB_FTO_315153 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
2 NAGOD MP1712003_121023APB_FTO_315153 Bank of India BKID0009443 PANNA 3094
3 NAGOD MP1712003_121023APB_FTO_315153 IDBI Bank IBKL0001842 Nagod 1326
4 NAGOD MP1712003_121023APB_FTO_315153 Indian Bank IDIB000J580 JASO 19448
5 NAGOD MP1712003_121023APB_FTO_315153 Indian Bank IDIB000N515 Nagod 2210
6 NAGOD MP1712003_121023APB_FTO_315153 Indian Bank IDIB000S196 SATNA 442
7 NAGOD MP1712003_121023APB_FTO_315153 State Bank of India SBIN0001348 NAGOD 18564
8 NAGOD MP1712003_121023APB_FTO_315153 State Bank of India SBIN0008418 BARETHIA 42874
9 NAGOD MP1712003_121023APB_FTO_315153 Union Bank of India UBIN0568295 NAGOD 5525
10 NAGOD MP1712003_121023APB_FTO_315153 Union Bank of India UBIN0574198 Civil Lines Stana 1326
11 NAGOD MP1712003_121023APB_FTO_315153 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 19006
12 NAGOD MP1712003_121023APB_FTO_315153 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4199
13 NAGOD MP1712003_121023APB_FTO_315153 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3315
14 NAGOD MP1712003_121023APB_FTO_315153 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1632

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