Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_120523APB_FTO_39099
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-12-003-081-002/95-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023488 12/05/2023 Bhupendra Dahayat 1712003081WL001125 Bhupendra Dahayat 00045 BARB0VJSATN 1105 1105 Processed 23/05/2023 775988078 BhupendraDahayat UCO BANK(607066)
SubTotal 1105 1105
2 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003000NRG24120520230023205 12/05/2023 RAVI SHANKAR GAUTAM 1712003WL001091 RAVI SHANKAR GAUTAM 00048 BKID0009443 1326 1326 Processed 23/05/2023 775988078 RAVISHANKARGAUTAM INDIAN BANK(607105)
SubTotal 1326 1326
3 NAGOD MP-12-003-045-002/129-A
(DUDAHA) 		1712003000NRG24120520230023185 12/05/2023 SURESH KUMAR PATEL 1712003WL001091 SURESH KUMAR PATEL 00165 IBKL0001842 1326 1326 Processed 23/05/2023 775988078 SURESHKUMARPATEL IDBI BANK(607095)
SubTotal 1326 1326
4 NAGOD MP-12-003-045-002/142
(DUDAHA) 		1712003000NRG24120520230023191 12/05/2023 AVADHESH LODHI 1712003WL001091 AVADHESH LODHI 00176 IDIB000J580 1326 1326 Processed 23/05/2023 775988078 AVADHESHLODHI INDIAN BANK(607105)
5 NAGOD MP-12-003-045-002/143-A
(DUDAHA) 		1712003000NRG24120520230023192 12/05/2023 SHIVCHARAN PATEL 1712003WL001091 SHIVCHARAN PATEL 00176 IDIB000J580 1326 1326 Processed 23/05/2023 775988078 SHIVCHARANPATEL IDBI BANK(607095)
6 NAGOD MP-12-003-045-002/195
(DUDAHA) 		1712003000NRG24120520230023209 12/05/2023 RAM KESH 1712003WL001091 RAM KESH 00176 IDIB000J580 1326 1326 Processed 23/05/2023 775988078 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NAGOD MP-12-003-081-002/19-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023476 12/05/2023 Anjna pandey 1712003081WL001125 Anjna pandey 00176 IDIB000N515 1105 1105 Processed 23/05/2023 775988078 Anjnapandey INDIAN BANK(607105)
8 NAGOD MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023487 12/05/2023 NIDHI PANDEY 1712003081WL001125 NIDHI PANDEY 00176 IDIB000N515 1105 1105 Processed 23/05/2023 775988078 NIDHIPANDEY INDIAN BANK(607105)
SubTotal 2210 2210
9 NAGOD MP-12-003-025-003/567
(UMARIHA) 		1712003000NRG24120520230023605 12/05/2023 RASHMI 1712003WL001135 RASHMI 00415 SBIN0001348 1092 1092 Processed 23/05/2023 775988078 RASHMI STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-025-003/572
(UMARIHA) 		1712003000NRG24120520230023608 12/05/2023 SANGEETA 1712003WL001135 SANGEETA 00415 SBIN0001348 1092 1092 Processed 23/05/2023 775988078 SANGEETA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-025-003/575
(UMARIHA) 		1712003000NRG24120520230023610 12/05/2023 KAUSHAL KUSHWAHA 1712003WL001135 KAUSHAL KUSHWAHA 00415 SBIN0001348 1092 1092 Processed 23/05/2023 775988078 KAUSHALKUSHWAHA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-045-002/144-B
(DUDAHA) 		1712003000NRG24120520230023193 12/05/2023 HARDAYAL PATEL 1712003WL001091 HARDAYAL PATEL 00415 SBIN0001348 1326 1326 Processed 23/05/2023 775988078 HARDAYALPATEL STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-045-002/147
(DUDAHA) 		1712003000NRG24120520230023195 12/05/2023 Rakesh Kumar Gupta 1712003WL001091 Rakesh Kumar Gupta 00415 SBIN0001348 1326 1326 Processed 23/05/2023 775988078 RakeshKumarGupta STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-045-002/165-B
(DUDAHA) 		1712003000NRG24120520230023201 12/05/2023 RAMRAJ PATEL 1712003WL001091 RAMRAJ PATEL 00415 SBIN0001348 1326 1326 Processed 23/05/2023 775988078 RAMRAJPATEL IDBI BANK(607095)
15 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003000NRG24120520230023202 12/05/2023 RAJKUMARI PATEL 1712003WL001091 RAJKUMARI PATEL 00415 SBIN0001348 1326 1326 Processed 23/05/2023 775988078 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-045-003/67
(DUDAHA) 		1712003000NRG24120520230023237 12/05/2023 Ashish Kumar Mishra 1712003WL001091 Ashish Kumar Mishra 00415 SBIN0001348 1326 1326 Processed 23/05/2023 775988078 AshishKumarMishra STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-081-002/17-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023469 12/05/2023 Ravi Lal Dahayat 1712003081WL001125 Ravi Lal Dahayat 00415 SBIN0001348 1105 1105 Processed 23/05/2023 775988078 RaviLalDahayat STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-081-002/21-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023480 12/05/2023 Shrinivash Pandey 1712003081WL001125 Shrinivash Pandey 00415 SBIN0001348 1105 1105 Processed 23/05/2023 775988078 ShrinivashPandey STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-081-002/30-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023485 12/05/2023 Santosh Dahayat 1712003081WL001125 Santosh Dahayat 00415 SBIN0001348 1105 1105 Processed 23/05/2023 775988078 SantoshDahayat STATE BANK OF INDIA(508548)
SubTotal 13221 13221
20 NAGOD MP-12-003-045-002/101
(DUDAHA) 		1712003000NRG24120520230023170 12/05/2023 VIDYABAI PATEL 1712003WL001091 VIDYABAI PATEL 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 VIDYABAIPATEL STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-045-002/112-A
(DUDAHA) 		1712003000NRG24120520230023177 12/05/2023 MADHURMA PATEL 1712003WL001091 MADHURMA PATEL 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 MADHURMAPATEL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-045-002/112-A
(DUDAHA) 		1712003000NRG24120520230023176 12/05/2023 RAVENDRA PATEL 1712003WL001091 RAVENDRA PATEL 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 RAVENDRAPATEL STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-045-002/116-A
(DUDAHA) 		1712003000NRG24120520230023179 12/05/2023 ANIL KUMAR VISHWKARMA 1712003WL001091 ANIL KUMAR VISHWKARMA 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-045-002/125-B
(DUDAHA) 		1712003000NRG24120520230023183 12/05/2023 HARIDATT TRIPATHI 1712003WL001091 HARIDATT TRIPATHI 00415 SBIN0002845 1105 1105 Processed 23/05/2023 775988078 HARIDATTTRIPATHI STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-045-002/144-B
(DUDAHA) 		1712003000NRG24120520230023194 12/05/2023 PHOOL BAI PATEL 1712003WL001091 PHOOL BAI PATEL 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 PHOOLBAIPATEL STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-045-002/147
(DUDAHA) 		1712003000NRG24120520230023196 12/05/2023 SUSHIL KUMAR GUPTA 1712003WL001091 SUSHIL KUMAR GUPTA 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 SUSHILKUMARGUPTA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-045-002/160
(DUDAHA) 		1712003000NRG24120520230023198 12/05/2023 KAILASH 1712003WL001091 KAILASH 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 KAILASH STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-045-002/161-A
(DUDAHA) 		1712003000NRG24120520230023200 12/05/2023 HAKKIBAI SAHU 1712003WL001091 HAKKIBAI SAHU 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 HAKKIBAISAHU STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-045-002/161-A
(DUDAHA) 		1712003000NRG24120520230023199 12/05/2023 Sanju Sahu 1712003WL001091 Sanju Sahu 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 SanjuSahu STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-045-002/176
(DUDAHA) 		1712003000NRG24120520230023203 12/05/2023 MIITHLESH GAUTAM 1712003WL001091 MIITHLESH GAUTAM 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 MIITHLESHGAUTAM STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-045-002/193
(DUDAHA) 		1712003000NRG24120520230023207 12/05/2023 RAJKUMARI KUSHWAHA 1712003WL001091 RAJKUMARI KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-045-002/201
(DUDAHA) 		1712003000NRG24120520230023213 12/05/2023 SARASWATI VISHWKARMA 1712003WL001091 SARASWATI VISHWKARMA 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 SARASWATIVISHWKARMA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-045-002/32-D
(DUDAHA) 		1712003000NRG24120520230023219 12/05/2023 SANDEEP RAJAK 1712003WL001091 SANDEEP RAJAK 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 SANDEEPRAJAK STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-045-002/35-A
(DUDAHA) 		1712003000NRG24120520230023220 12/05/2023 RAJKUMARI PATEL 1712003WL001091 RAJKUMARI PATEL 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003000NRG24120520230023226 12/05/2023 Rajni Bai Vishwakarma 1712003WL001091 Rajni Bai Vishwakarma 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 RajniBaiVishwakarma STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-045-002/9-A
(DUDAHA) 		1712003000NRG24120520230023234 12/05/2023 Kalabai Patel 1712003WL001091 Kalabai Patel 00415 SBIN0002845 1326 1326 Processed 23/05/2023 775988078 KalabaiPatel INDIAN BANK(607105)
SubTotal 22321 22321
37 NAGOD MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023470 12/05/2023 Maya Devi 1712003081WL001125 Maya Devi 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 MayaDevi UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-081-002/17-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023471 12/05/2023 Jagdeesh Prasad 1712003081WL001125 Jagdeesh Prasad 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 JagdeeshPrasad UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023472 12/05/2023 Meera 1712003081WL001125 Meera 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 Meera UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023473 12/05/2023 Mahendra Kumar Dahayat 1712003081WL001125 Mahendra Kumar Dahayat 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 MahendraKumarDahayat UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-081-002/19-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023475 12/05/2023 Sandeep Kumar Pandey 1712003081WL001125 Sandeep Kumar Pandey 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 SandeepKumarPandey UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-081-002/20-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023477 12/05/2023 Vandana Devi Pandey 1712003081WL001125 Vandana Devi Pandey 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 VandanaDeviPandey STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023481 12/05/2023 phulesh kumar pandey 1712003081WL001125 phulesh kumar pandey 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 phuleshkumarpandey UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-081-002/299
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023482 12/05/2023 rambahadur dahayat 1712003081WL001125 rambahadur dahayat 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 rambahadurdahayat UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023483 12/05/2023 Avikash Singh Lodhi 1712003081WL001125 Avikash Singh Lodhi 00468 UBIN0568295 1105 1105 Processed 23/05/2023 775988078 AvikashSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 9945 9945
46 NAGOD MP-12-003-025-003/101
(UMARIHA) 		1712003025NRG24120520230022694 12/05/2023 babli kushwaha 1712003025WL001071 babli kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 bablikushwaha MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-025-003/105854
(UMARIHA) 		1712003025NRG24120520230022695 12/05/2023 VEDRAM KUSHWAHA 1712003025WL001071 VEDRAM KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 VEDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-025-003/105855
(UMARIHA) 		1712003025NRG24120520230022696 12/05/2023 BALA PRASSD KUSHWAHA 1712003025WL001071 BALA PRASSD KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 BALAPRASSDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-025-003/105856
(UMARIHA) 		1712003025NRG24120520230022697 12/05/2023 Kamlesh kushwaha 1712003025WL001071 Kamlesh kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 Kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-025-003/105862
(UMARIHA) 		1712003025NRG24120520230022698 12/05/2023 SHIV KUMAR KUSHWAHA 1712003025WL001071 SHIV KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 SHIVKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-025-003/105866
(UMARIHA) 		1712003025NRG24120520230022699 12/05/2023 lndrapal kushwaha 1712003025WL001071 lndrapal kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 lndrapalkushwaha STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-025-003/105866
(UMARIHA) 		1712003025NRG24120520230022700 12/05/2023 RADHA KUSHWAHA 1712003025WL001071 RADHA KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-025-003/105869
(UMARIHA) 		1712003025NRG24120520230022701 12/05/2023 INDRABAI KUSHWAHA 1712003025WL001071 INDRABAI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 INDRABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-025-003/105869
(UMARIHA) 		1712003025NRG24120520230022702 12/05/2023 RAMPRAKASH 1712003025WL001071 RAMPRAKASH 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-025-003/105871
(UMARIHA) 		1712003025NRG24120520230022704 12/05/2023 RAMKAND KUSHWAHA 1712003025WL001071 RAMKAND KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 RAMKANDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGOD MP-12-003-025-003/105872
(UMARIHA) 		1712003025NRG24120520230022705 12/05/2023 DEEN DAYAL 1712003025WL001071 DEEN DAYAL 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
57 NAGOD MP-12-003-025-003/105872
(UMARIHA) 		1712003025NRG24120520230022706 12/05/2023 MAMTA SEN 1712003025WL001071 MAMTA SEN 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 MAMTASEN MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-025-003/105884
(UMARIHA) 		1712003025NRG24120520230022707 12/05/2023 Ramprasad kushwaha 1712003025WL001071 Ramprasad kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 Ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-025-003/105887
(UMARIHA) 		1712003025NRG24120520230022708 12/05/2023 Rajandra kushwaha 1712003025WL001071 Rajandra kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 Rajandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-025-003/105896
(UMARIHA) 		1712003025NRG24120520230022709 12/05/2023 DHANNU PRASAD 1712003025WL001071 DHANNU PRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 DHANNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-025-003/105897
(UMARIHA) 		1712003025NRG24120520230022710 12/05/2023 anand 1712003025WL001071 anand 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 anand MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-025-003/105904
(UMARIHA) 		1712003025NRG24120520230022712 12/05/2023 mahngu kushwaha 1712003025WL001071 mahngu kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/05/2023 775988078 mahngukushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-025-003/147
(UMARIHA) 		1712003000NRG24120520230023602 12/05/2023 munni bai vishwakarma 1712003WL001135 munni bai vishwakarma 00602 SBIN0RRMBGB 1092 1092 Processed 23/05/2023 775988078 munnibaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-025-003/568
(UMARIHA) 		1712003000NRG24120520230023606 12/05/2023 IEND JEET 1712003WL001135 IEND JEET 00602 SBIN0RRMBGB 1092 1092 Processed 23/05/2023 775988078 IENDJEET MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-025-003/576
(UMARIHA) 		1712003000NRG24120520230023611 12/05/2023 SHANTI DEVI KUSHWAHA 1712003WL001135 SHANTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1092 1092 Processed 23/05/2023 775988078 SHANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-045-002/103
(DUDAHA) 		1712003000NRG24120520230023171 12/05/2023 RAM 1712003WL001091 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAM STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-045-002/106
(DUDAHA) 		1712003000NRG24120520230023172 12/05/2023 RAM SIYA 1712003WL001091 RAM SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMSIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 NAGOD MP-12-003-045-002/106
(DUDAHA) 		1712003000NRG24120520230023173 12/05/2023 VIDYA 1712003WL001091 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 VIDYA MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-045-002/111
(DUDAHA) 		1712003000NRG24120520230023174 12/05/2023 BAHADUR 1712003WL001091 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-045-002/111
(DUDAHA) 		1712003000NRG24120520230023175 12/05/2023 LALAN KALI 1712003WL001091 LALAN KALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 LALANKALI STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-045-002/114
(DUDAHA) 		1712003000NRG24120520230023178 12/05/2023 RAM BAI 1712003WL001091 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMBAI UNION BANK OF INDIA(508500)
72 NAGOD MP-12-003-045-002/116-A
(DUDAHA) 		1712003000NRG24120520230023180 12/05/2023 SAROJ VISHWAKARMA 1712003WL001091 SAROJ VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SAROJVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-045-002/118
(DUDAHA) 		1712003000NRG24120520230023181 12/05/2023 PRATAP 1712003WL001091 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 PRATAP STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-045-002/118
(DUDAHA) 		1712003000NRG24120520230023182 12/05/2023 SAKUN 1712003WL001091 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SAKUN STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003000NRG24120520230023184 12/05/2023 BRAJ KUMAREE PATEL 1712003WL001091 BRAJ KUMAREE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 BRAJKUMAREEPATEL STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-045-002/130
(DUDAHA) 		1712003000NRG24120520230023186 12/05/2023 BHAGEERATH 1712003WL001091 BHAGEERATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 BHAGEERATH MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-045-002/137
(DUDAHA) 		1712003000NRG24120520230023187 12/05/2023 INDU PATEL 1712003WL001091 INDU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 INDUPATEL STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-045-002/141
(DUDAHA) 		1712003000NRG24120520230023188 12/05/2023 Aanand Kumari Patel 1712003WL001091 Aanand Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 AanandKumariPatel MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-045-002/142
(DUDAHA) 		1712003000NRG24120520230023189 12/05/2023 RAMAWATAR LODHI 1712003WL001091 RAMAWATAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMAWATARLODHI INDIAN BANK(607105)
80 NAGOD MP-12-003-045-002/142
(DUDAHA) 		1712003000NRG24120520230023190 12/05/2023 SANTRA LODHI 1712003WL001091 SANTRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SANTRALODHI STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-045-002/148
(DUDAHA) 		1712003000NRG24120520230023197 12/05/2023 BHAGWAN DEEN 1712003WL001091 BHAGWAN DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003000NRG24120520230023204 12/05/2023 OM KAR 1712003WL001091 OM KAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 OMKAR ICICI BANK LTD(508534)
83 NAGOD MP-12-003-045-002/187
(DUDAHA) 		1712003000NRG24120520230023206 12/05/2023 RAM HET 1712003WL001091 RAM HET 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMHET STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-045-002/195
(DUDAHA) 		1712003000NRG24120520230023208 12/05/2023 Ratiya 1712003WL001091 Ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 Ratiya STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-045-002/197
(DUDAHA) 		1712003000NRG24120520230023210 12/05/2023 SURESH 1712003WL001091 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SURESH STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-045-002/199
(DUDAHA) 		1712003000NRG24120520230023212 12/05/2023 RAJA BAI 1712003WL001091 RAJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAJABAI STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-045-002/199
(DUDAHA) 		1712003000NRG24120520230023211 12/05/2023 SHRI PAT 1712003WL001091 SHRI PAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SHRIPAT STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-045-002/25
(DUDAHA) 		1712003000NRG24120520230023214 12/05/2023 BUDDHA 1712003WL001091 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 BUDDHA STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-045-002/32-B
(DUDAHA) 		1712003000NRG24120520230023216 12/05/2023 RADHA 1712003WL001091 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RADHA STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-045-002/32-B
(DUDAHA) 		1712003000NRG24120520230023215 12/05/2023 RAM BIHAREE 1712003WL001091 RAM BIHAREE 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMBIHAREE STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-045-002/32-C
(DUDAHA) 		1712003000NRG24120520230023217 12/05/2023 RAM VISHWASH 1712003WL001091 RAM VISHWASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMVISHWASH STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-045-002/32-C
(DUDAHA) 		1712003000NRG24120520230023218 12/05/2023 RENU 1712003WL001091 RENU 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RENU STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-045-002/36
(DUDAHA) 		1712003000NRG24120520230023221 12/05/2023 LATORA 1712003WL001091 LATORA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 LATORA STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-045-002/41
(DUDAHA) 		1712003000NRG24120520230023222 12/05/2023 SONE LAL 1712003WL001091 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SONELAL MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003000NRG24120520230023224 12/05/2023 JHURREE 1712003WL001091 JHURREE 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 JHURREE STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003000NRG24120520230023223 12/05/2023 RAMHET 1712003WL001091 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAMHET STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-045-002/64
(DUDAHA) 		1712003000NRG24120520230023225 12/05/2023 Punnulal 1712003WL001091 Punnulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 Punnulal HDFC BANK LTD(607152)
98 NAGOD MP-12-003-045-002/7
(DUDAHA) 		1712003000NRG24120520230023227 12/05/2023 LAKKHU 1712003WL001091 LAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 LAKKHU STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-045-002/72
(DUDAHA) 		1712003000NRG24120520230023228 12/05/2023 LAKHAN 1712003WL001091 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 LAKHAN STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-045-002/74
(DUDAHA) 		1712003000NRG24120520230023229 12/05/2023 PREM 1712003WL001091 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 PREM STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-045-002/74-D
(DUDAHA) 		1712003000NRG24120520230023230 12/05/2023 RAJENDRA 1712003WL001091 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-045-002/84
(DUDAHA) 		1712003000NRG24120520230023231 12/05/2023 SHRI RAM 1712003WL001091 SHRI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-045-002/85
(DUDAHA) 		1712003000NRG24120520230023232 12/05/2023 SHIV PRASAD 1712003WL001091 SHIV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 SHIVPRASAD STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-045-002/88
(DUDAHA) 		1712003000NRG24120520230023233 12/05/2023 VIMLA 1712003WL001091 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 VIMLA STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-045-003/66
(DUDAHA) 		1712003000NRG24120520230023235 12/05/2023 ANURODH KUMAR MISRA 1712003WL001091 ANURODH KUMAR MISRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 ANURODHKUMARMISRA STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-045-003/66
(DUDAHA) 		1712003000NRG24120520230023236 12/05/2023 MAMTA MISHRA 1712003WL001091 MAMTA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775988078 MAMTAMISHRA MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023474 12/05/2023 Pooja Dahayat 1712003081WL001125 Pooja Dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775988078 PoojaDahayat MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-081-002/20-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023478 12/05/2023 Pritram 1712003081WL001125 Pritram 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775988078 Pritram MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-081-002/206
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120520230023479 12/05/2023 GUDDA 1712003081WL001125 GUDDA 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775988078 GUDDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102284 102284
Total 157716 157716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120523APB_FTO_39099 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1105
2 NAGOD MP1712003_120523APB_FTO_39099 Bank of India BKID0009443 PANNA 1326
3 NAGOD MP1712003_120523APB_FTO_39099 IDBI Bank IBKL0001842 Nagod 1326
4 NAGOD MP1712003_120523APB_FTO_39099 Indian Bank IDIB000J580 JASO 3978
5 NAGOD MP1712003_120523APB_FTO_39099 Indian Bank IDIB000N515 Nagod 2210
6 NAGOD MP1712003_120523APB_FTO_39099 State Bank of India SBIN0001348 NAGOD 13221
7 NAGOD MP1712003_120523APB_FTO_39099 State Bank of India SBIN0002845 DEVENDRANAGAR 22321
8 NAGOD MP1712003_120523APB_FTO_39099 Union Bank of India UBIN0568295 NAGOD 9945
9 NAGOD MP1712003_120523APB_FTO_39099 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 43511
10 NAGOD MP1712003_120523APB_FTO_39099 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 55458
11 NAGOD MP1712003_120523APB_FTO_39099 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3315

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