Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_230923APB_FTO_285114
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-12-003-020-001/101-A
(BANDI) 		1712003020NRG24230920230245063 23/09/2023 Sandhya 1712003020WL020406 Sandhya 00045 BARB0PANNAX 3536 3536 Processed 10/11/2023 309460003 Sandhya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 NAGOD MP-12-003-020-001/102-D
(BANDI) 		1712003020NRG24230920230245064 23/09/2023 SHUBHAM KUSHWAHA 1712003020WL020406 SHUBHAM KUSHWAHA 00045 BARB0SATNAX 2873 2873 Processed 10/11/2023 309460003 SHUBHAMKUSHWAHA BANK OF BARODA(606985)
3 NAGOD MP-12-003-077-002/178
(BELGAHANA) 		1712003077NRG24230920230245334 23/09/2023 PUJA DEVI DAHAYAT 1712003077WL020445 PUJA DEVI DAHAYAT 00045 BARB0SATNAX 1989 1989 Processed 10/11/2023 309460003 PUJADEVIDAHAYAT BANK OF BARODA(606985)
4 NAGOD MP-12-003-088-002/426
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245507 23/09/2023 Rishabh Patel 1712003088WL020473 Rishabh Patel 00045 BARB0SATNAX 1326 1326 Processed 10/11/2023 309460003 RishabhPatel BANK OF BARODA(606985)
SubTotal 6188 6188
5 NAGOD MP-12-003-066-001/548
(SEMARWARA) 		1712003066NRG24230920230245740 23/09/2023 Tirath lodhi 1712003066WL020515 Tirath lodhi 00078 CNRB0006167 2873 2873 Processed 10/11/2023 309460003 Tirathlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
6 NAGOD MP-12-003-004-001/223-A
(CHUNAHA) 		1712003004NRG24230920230245091 23/09/2023 Sobha gupta 1712003004WL020411 Sobha gupta 00176 IDIB000J580 2873 2873 Processed 10/11/2023 309460003 Sobhagupta JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
7 NAGOD MP-12-003-088-002/446
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245516 23/09/2023 Badri Prasad Kushwaha 1712003088WL020473 Badri Prasad Kushwaha 00176 IDIB000J580 1326 1326 Processed 10/11/2023 309460003 BadriPrasadKushwaha INDIAN BANK(607105)
SubTotal 4199 4199
8 NAGOD MP-12-003-037-001/740
(PATWARA) 		1712003037NRG24230920230245190 23/09/2023 DEENDAYAL KUSHWAHA 1712003037WL020422 DEENDAYAL KUSHWAHA 00176 IDIB000N515 1547 1547 Processed 10/11/2023 309460003 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-062-001/731
(GANGWARIYA) 		1712003062NRG24230920230245533 23/09/2023 Vineet Kumar Lodhi 1712003062WL020478 Vineet Kumar Lodhi 00176 IDIB000N515 2040 2040 Processed 10/11/2023 309460003 VineetKumarLodhi INDIAN BANK(607105)
10 NAGOD MP-12-003-074-005/15-A
(MAHTAIN) 		1712003074NRG24230920230245528 23/09/2023 Mamta Viswas 1712003074WL020477 Mamta Viswas 00176 IDIB000N515 1989 1989 Processed 10/11/2023 309460003 MamtaViswas INDIAN BANK(607105)
11 NAGOD MP-12-003-074-005/23-B
(MAHTAIN) 		1712003074NRG24230920230245529 23/09/2023 SEETA PAL 1712003074WL020477 SEETA PAL 00176 IDIB000N515 1989 1989 Processed 10/11/2023 309460003 SEETAPAL INDIAN BANK(607105)
12 NAGOD MP-12-003-081-002/52-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24230920230245522 23/09/2023 RAJKumARI 1712003081WL020475 RAJKumARI 00176 IDIB000N515 3094 3094 Processed 10/11/2023 309460003 RAJKumARI INDIAN BANK(607105)
13 NAGOD MP-12-003-088-002/370-A
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245505 23/09/2023 SAVITA 1712003088WL020473 SAVITA 00176 IDIB000N515 1326 1326 Processed 10/11/2023 309460003 SAVITA INDIAN BANK(607105)
SubTotal 11985 11985
14 NAGOD MP-12-003-004-001/112-A
(CHUNAHA) 		1712003004NRG24230920230245179 23/09/2023 Reena Kushwaha 1712003004WL020417 Reena Kushwaha 00415 SBIN0001348 1105 1105 Processed 10/11/2023 309460003 ReenaKushwaha STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-004-001/19
(CHUNAHA) 		1712003004NRG24230920230245088 23/09/2023 Dhiraj Das 1712003004WL020411 Dhiraj Das 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 DhirajDas STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-004-001/19
(CHUNAHA) 		1712003004NRG24230920230245089 23/09/2023 Maina Bairagi 1712003004WL020411 Maina Bairagi 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 MainaBairagi STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-004-001/218
(CHUNAHA) 		1712003004NRG24230920230245090 23/09/2023 SHYAMSUNDAR DHIMAR 1712003004WL020411 SHYAMSUNDAR DHIMAR 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 SHYAMSUNDARDHIMAR STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-004-001/224-A
(CHUNAHA) 		1712003004NRG24230920230245093 23/09/2023 Bhanu prashad kushwsha 1712003004WL020411 Bhanu prashad kushwsha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Bhanuprashadkushwsha STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-004-001/454-C
(CHUNAHA) 		1712003004NRG24230920230245095 23/09/2023 YOGESH SHUKLA 1712003004WL020411 YOGESH SHUKLA 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 YOGESHSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
20 NAGOD MP-12-003-004-001/459-C
(CHUNAHA) 		1712003004NRG24230920230245097 23/09/2023 Surendra Kumar namdev 1712003004WL020411 Surendra Kumar namdev 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 SurendraKumarnamdev UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-004-001/459-D
(CHUNAHA) 		1712003004NRG24230920230245098 23/09/2023 Renu namdev 1712003004WL020411 Renu namdev 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Renunamdev STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-004-001/46-A
(CHUNAHA) 		1712003004NRG24230920230245099 23/09/2023 Sanju Devi 1712003004WL020411 Sanju Devi 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 SanjuDevi STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-004-001/49-D
(CHUNAHA) 		1712003004NRG24230920230245100 23/09/2023 Malkhan Rajak 1712003004WL020411 Malkhan Rajak 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 MalkhanRajak STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-004-001/499
(CHUNAHA) 		1712003004NRG24230920230245103 23/09/2023 chunubadi kushwaha 1712003004WL020411 chunubadi kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 chunubadikushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-004-001/499
(CHUNAHA) 		1712003004NRG24230920230245102 23/09/2023 lalji kushwaha 1712003004WL020411 lalji kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 laljikushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-004-001/64-A
(CHUNAHA) 		1712003004NRG24230920230245104 23/09/2023 Kodu Lal kushwaha 1712003004WL020411 Kodu Lal kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 KoduLalkushwaha CANARA BANK(508532)
27 NAGOD MP-12-003-004-001/65-A
(CHUNAHA) 		1712003004NRG24230920230245105 23/09/2023 Shyam lal pal 1712003004WL020411 Shyam lal pal 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Shyamlalpal STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-004-001/65-C
(CHUNAHA) 		1712003004NRG24230920230245107 23/09/2023 Sangeta kushwaha 1712003004WL020411 Sangeta kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Sangetakushwaha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-004-001/703
(CHUNAHA) 		1712003004NRG24230920230245108 23/09/2023 chhanga prasad kushwaha 1712003004WL020411 chhanga prasad kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 chhangaprasadkushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-004-001/703
(CHUNAHA) 		1712003004NRG24230920230245109 23/09/2023 monu kushwaha 1712003004WL020411 monu kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 monukushwaha STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-004-001/72-D
(CHUNAHA) 		1712003004NRG24230920230245110 23/09/2023 Phool kali kori 1712003004WL020411 Phool kali kori 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Phoolkalikori STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-004-001/729
(CHUNAHA) 		1712003004NRG24230920230245112 23/09/2023 Laxmi prasad kori 1712003004WL020411 Laxmi prasad kori 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Laxmiprasadkori STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-004-001/751
(CHUNAHA) 		1712003004NRG24230920230245114 23/09/2023 Bebi 1712003004WL020411 Bebi 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Bebi STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-004-001/751
(CHUNAHA) 		1712003004NRG24230920230245113 23/09/2023 Shishupal 1712003004WL020411 Shishupal 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Shishupal STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-004-001/803-B
(CHUNAHA) 		1712003004NRG24230920230245116 23/09/2023 Anarkali kushwaha 1712003004WL020411 Anarkali kushwaha 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Anarkalikushwaha STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-004-001/820-B
(CHUNAHA) 		1712003004NRG24230920230245120 23/09/2023 Asha Badhai 1712003004WL020411 Asha Badhai 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 AshaBadhai STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-004-001/820-B
(CHUNAHA) 		1712003004NRG24230920230245119 23/09/2023 Rajendra badai 1712003004WL020411 Rajendra badai 00415 SBIN0001348 2873 2873 Processed 10/11/2023 309460003 Rajendrabadai STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-020-001/3001
(BANDI) 		1712003020NRG24230920230245065 23/09/2023 SHEELA BAI KUSHWAHA 1712003020WL020406 SHEELA BAI KUSHWAHA 00415 SBIN0001348 3536 3536 Processed 10/11/2023 309460003 SHEELABAIKUSHWAHA STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-074-002/41-B
(MAHTAIN) 		1712003074NRG24230920230245526 23/09/2023 SUSHMA PAL 1712003074WL020477 SUSHMA PAL 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 SUSHMAPAL STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-074-005/24-B
(MAHTAIN) 		1712003074NRG24230920230245530 23/09/2023 Rani Pal 1712003074WL020477 Rani Pal 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 RaniPal STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-077-002/106
(BELGAHANA) 		1712003077NRG24230920230245323 23/09/2023 suneel 1712003077WL020445 suneel 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 suneel STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-077-002/1293
(BELGAHANA) 		1712003077NRG24230920230245328 23/09/2023 kalpana 1712003077WL020445 kalpana 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 kalpana STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-077-002/1296
(BELGAHANA) 		1712003077NRG24230920230245330 23/09/2023 arti 1712003077WL020445 arti 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 arti STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003077NRG24230920230245336 23/09/2023 KRANTI 1712003077WL020445 KRANTI 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 KRANTI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-077-002/264
(BELGAHANA) 		1712003077NRG24230920230245338 23/09/2023 ABHILASHA MISHRA 1712003077WL020445 ABHILASHA MISHRA 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309460003 ABHILASHAMISHRA STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-081-002/216-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24230920230245520 23/09/2023 Ramkrapal 1712003081WL020475 Ramkrapal 00415 SBIN0001348 1547 1547 Processed 10/11/2023 309460003 Ramkrapal STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-081-002/52-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24230920230245521 23/09/2023 DOKHIYA TELI 1712003081WL020475 DOKHIYA TELI 00415 SBIN0001348 3094 3094 Processed 10/11/2023 309460003 DOKHIYATELI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-081-002/58-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24230920230245525 23/09/2023 Ram Naresh Lodhi 1712003081WL020476 Ram Naresh Lodhi 00415 SBIN0001348 1547 1547 Processed 10/11/2023 309460003 RamNareshLodhi STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-088-001/373-A
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245503 23/09/2023 Rani Tripathi 1712003088WL020473 Rani Tripathi 00415 SBIN0001348 1326 1326 Processed 10/11/2023 309460003 RaniTripathi STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-088-002/427
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245508 23/09/2023 Shivendra Singh 1712003088WL020473 Shivendra Singh 00415 SBIN0001348 1326 1326 Processed 10/11/2023 309460003 ShivendraSingh STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-088-002/430
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245509 23/09/2023 Subhendra Singh 1712003088WL020473 Subhendra Singh 00415 SBIN0001348 1326 1326 Processed 10/11/2023 309460003 SubhendraSingh STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-088-002/437
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245512 23/09/2023 Ramsiya Kushwaha 1712003088WL020473 Ramsiya Kushwaha 00415 SBIN0001348 1326 1326 Processed 10/11/2023 309460003 RamsiyaKushwaha STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-088-002/445
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245515 23/09/2023 Kalpna Kushwaha 1712003088WL020473 Kalpna Kushwaha 00415 SBIN0001348 1326 1326 Processed 10/11/2023 309460003 KalpnaKushwaha STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-088-002/448
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245517 23/09/2023 Renka Kushwaha 1712003088WL020473 Renka Kushwaha 00415 SBIN0001348 1326 1326 Processed 10/11/2023 309460003 RenkaKushwaha STATE BANK OF INDIA(508548)
SubTotal 98787 98787
55 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG24230920230245646 23/09/2023 daddu chaudhari 1712003040WL020488 daddu chaudhari 00415 SBIN0003507 1768 1768 Processed 10/11/2023 309460003 dadduchaudhari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
56 NAGOD MP-12-003-004-001/454-C
(CHUNAHA) 		1712003004NRG24230920230245096 23/09/2023 Manisha Pandey 1712003004WL020411 Manisha Pandey 00468 UBIN0541711 2873 2873 Processed 10/11/2023 309460003 ManishaPandey UNION BANK OF INDIA(508500)
SubTotal 2873 2873
57 NAGOD MP-12-003-004-001/454-A
(CHUNAHA) 		1712003004NRG24230920230245094 23/09/2023 RAJENDRA KUMAR GARG 1712003004WL020411 RAJENDRA KUMAR GARG 00468 UBIN0568295 2873 2873 Processed 10/11/2023 309460003 RAJENDRAKUMARGARG INDIAN BANK(607105)
58 NAGOD MP-12-003-004-001/49-D
(CHUNAHA) 		1712003004NRG24230920230245101 23/09/2023 Ramlali Rajak 1712003004WL020411 Ramlali Rajak 00468 UBIN0568295 2873 2873 Processed 10/11/2023 309460003 RamlaliRajak UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-004-001/814-B
(CHUNAHA) 		1712003004NRG24230920230245117 23/09/2023 Dinesh garg 1712003004WL020411 Dinesh garg 00468 UBIN0568295 2873 2873 Processed 10/11/2023 309460003 Dineshgarg UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-037-001/960
(PATWARA) 		1712003037NRG24230920230245191 23/09/2023 RAMESH KUMAR SONI 1712003037WL020422 RAMESH KUMAR SONI 00468 UBIN0568295 1547 1547 Processed 10/11/2023 309460003 RAMESHKUMARSONI INDIAN BANK(607105)
61 NAGOD MP-12-003-037-001/974
(PATWARA) 		1712003037NRG24230920230245192 23/09/2023 RAMKESH KUSHWAHA 1712003037WL020422 RAMKESH KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 10/11/2023 309460003 RAMKESHKUSHWAHA UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-062-001/643
(GANGWARIYA) 		1712003062NRG24230920230245532 23/09/2023 rajesh gaya prajapati 1712003062WL020478 rajesh gaya prajapati 00468 UBIN0568295 1930 1930 Processed 10/11/2023 309460003 rajeshgayaprajapati UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-066-001/548
(SEMARWARA) 		1712003066NRG24230920230245742 23/09/2023 munni 1712003066WL020515 munni 00468 UBIN0568295 2873 2873 Processed 10/11/2023 309460003 munni UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-088-002/370-A
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245504 23/09/2023 SATYA NARAYAN 1712003088WL020473 SATYA NARAYAN 00468 UBIN0568295 1326 1326 Processed 10/11/2023 309460003 SATYANARAYAN UNION BANK OF INDIA(508500)
65 NAGOD MP-12-003-088-002/432
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245510 23/09/2023 Pradeep Singh Patel 1712003088WL020473 Pradeep Singh Patel 00468 UBIN0568295 1326 1326 Processed 10/11/2023 309460003 PradeepSinghPatel UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-088-002/438
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245513 23/09/2023 Ajay Kumar Kushwaha 1712003088WL020473 Ajay Kumar Kushwaha 00468 UBIN0568295 1326 1326 Processed 10/11/2023 309460003 AjayKumarKushwaha UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-088-002/439
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245514 23/09/2023 Bihari Lal Kushwaha 1712003088WL020473 Bihari Lal Kushwaha 00468 UBIN0568295 1326 1326 Processed 10/11/2023 309460003 BihariLalKushwaha AXIS BANK(607153)
SubTotal 21820 21820
68 NAGOD MP-12-003-004-001/223-A
(CHUNAHA) 		1712003004NRG24230920230245092 23/09/2023 Ashish Gupta 1712003004WL020411 Ashish Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460003 AshishGupta MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-004-001/65-A
(CHUNAHA) 		1712003004NRG24230920230245106 23/09/2023 Bakhatiya pal 1712003004WL020411 Bakhatiya pal 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460003 Bakhatiyapal MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-004-001/803-B
(CHUNAHA) 		1712003004NRG24230920230245115 23/09/2023 Ram shiromani kushwaha 1712003004WL020411 Ram shiromani kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460003 Ramshiromanikushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-004-001/814-D
(CHUNAHA) 		1712003004NRG24230920230245118 23/09/2023 Sunita soni 1712003004WL020411 Sunita soni 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460003 Sunitasoni MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-020-001/340
(BANDI) 		1712003020NRG24230920230245066 23/09/2023 hri shankar 1712003020WL020406 hri shankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460003 hrishankar MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-020-001/57
(BANDI) 		1712003020NRG24230920230245067 23/09/2023 BHAG CHANDR 1712003020WL020406 BHAG CHANDR 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460003 BHAGCHANDR STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-037-001/200
(PATWARA) 		1712003037NRG24230920230245189 23/09/2023 KODULAL 1712003037WL020422 KODULAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460003 KODULAL MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-066-001/548
(SEMARWARA) 		1712003066NRG24230920230245741 23/09/2023 Dadu Bhai 1712003066WL020515 Dadu Bhai 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460003 DaduBhai MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-066-001/579
(SEMARWARA) 		1712003066NRG24230920230245743 23/09/2023 laluaa 1712003066WL020516 laluaa 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460003 laluaa INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGOD MP-12-003-074-002/42-B
(MAHTAIN) 		1712003074NRG24230920230245527 23/09/2023 RAJ MAN 1712003074WL020477 RAJ MAN 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309460003 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-074-006/9-A
(MAHTAIN) 		1712003074NRG24230920230245531 23/09/2023 VANDANA GAIN 1712003074WL020477 VANDANA GAIN 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 VANDANAGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGOD MP-12-003-077-001/36-A
(BELGAHANA) 		1712003077NRG24230920230245317 23/09/2023 RAJJU KOL 1712003077WL020445 RAJJU KOL 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-077-001/36-A
(BELGAHANA) 		1712003077NRG24230920230245318 23/09/2023 shanti 1712003077WL020445 shanti 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 shanti STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-077-001/38-A
(BELGAHANA) 		1712003077NRG24230920230245320 23/09/2023 GANESHI KOL 1712003077WL020445 GANESHI KOL 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 GANESHIKOL MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-077-001/38-A
(BELGAHANA) 		1712003077NRG24230920230245319 23/09/2023 MUNNA KOL 1712003077WL020445 MUNNA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 MUNNAKOL PUNJAB NATIONAL BANK(508568)
83 NAGOD MP-12-003-077-001/89
(BELGAHANA) 		1712003077NRG24230920230245322 23/09/2023 ramesh 1712003077WL020445 ramesh 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 ramesh MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-077-002/122
(BELGAHANA) 		1712003077NRG24230920230245324 23/09/2023 chaita 1712003077WL020445 chaita 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 chaita MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-077-002/1268
(BELGAHANA) 		1712003077NRG24230920230245325 23/09/2023 umesh dahiya 1712003077WL020445 umesh dahiya 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 umeshdahiya MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-077-002/1277
(BELGAHANA) 		1712003077NRG24230920230245326 23/09/2023 Chatur singh 1712003077WL020445 Chatur singh 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 Chatursingh MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-077-002/1296
(BELGAHANA) 		1712003077NRG24230920230245329 23/09/2023 arvind tiwari 1712003077WL020445 arvind tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 arvindtiwari MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-077-002/1298
(BELGAHANA) 		1712003077NRG24230920230245331 23/09/2023 rajrani 1712003077WL020445 rajrani 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 rajrani MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-077-002/178
(BELGAHANA) 		1712003077NRG24230920230245333 23/09/2023 RAM MILAN DAHIYA 1712003077WL020445 RAM MILAN DAHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 RAMMILANDAHIYA MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003077NRG24230920230245335 23/09/2023 RAMBAHADUR KUSHWA 1712003077WL020445 RAMBAHADUR KUSHWA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 RAMBAHADURKUSHWA STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-077-002/264
(BELGAHANA) 		1712003077NRG24230920230245337 23/09/2023 SUNEELA KUMAR MISHRA 1712003077WL020445 SUNEELA KUMAR MISHRA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 SUNEELAKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
92 NAGOD MP-12-003-077-002/39
(BELGAHANA) 		1712003077NRG24230920230245339 23/09/2023 Janaklali 1712003077WL020445 Janaklali 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 Janaklali STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-077-002/95
(BELGAHANA) 		1712003077NRG24230920230245340 23/09/2023 vishnu 1712003077WL020445 vishnu 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460003 vishnu MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-081-001/56
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24230920230245519 23/09/2023 ACHHELAL 1712003081WL020475 ACHHELAL 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309460003 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-081-002/216-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24230920230245524 23/09/2023 RAMSHARAN 1712003081WL020476 RAMSHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460003 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-088-002/415
(URDAN (OF NAGOD)) 		1712003088NRG24230920230245506 23/09/2023 LALA RAM 1712003088WL020473 LALA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460003 LALARAM STATE BANK OF INDIA(508548)
SubTotal 57952 57952
97 NAGOD MP-12-003-046-001/268-A
(HADAHA) 		1712003046NRG24230920230245518 23/09/2023 SAKLECHA LODHI 1712003046WL020474 SAKLECHA LODHI 00691 IPOS0000001 675 675 Processed 10/11/2023 309460003 SAKLECHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
Total 212656 212656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_230923APB_FTO_285114 Bank of Baroda BARB0PANNAX PANNA 3536
2 NAGOD MP1712003_230923APB_FTO_285114 Bank of Baroda BARB0SATNAX SATNA BRANCH 6188
3 NAGOD MP1712003_230923APB_FTO_285114 Canara Bank CNRB0006167 Nagaud 2873
4 NAGOD MP1712003_230923APB_FTO_285114 Indian Bank IDIB000J580 JASO 4199
5 NAGOD MP1712003_230923APB_FTO_285114 Indian Bank IDIB000N515 Nagod 11985
6 NAGOD MP1712003_230923APB_FTO_285114 State Bank of India SBIN0001348 NAGOD 98787
7 NAGOD MP1712003_230923APB_FTO_285114 State Bank of India SBIN0003507 SALEHA 1768
8 NAGOD MP1712003_230923APB_FTO_285114 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2873
9 NAGOD MP1712003_230923APB_FTO_285114 Union Bank of India UBIN0568295 NAGOD 21820
10 NAGOD MP1712003_230923APB_FTO_285114 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 11492
11 NAGOD MP1712003_230923APB_FTO_285114 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6901
12 NAGOD MP1712003_230923APB_FTO_285114 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1326
13 NAGOD MP1712003_230923APB_FTO_285114 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 4199
14 NAGOD MP1712003_230923APB_FTO_285114 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 34034
15 NAGOD MP1712003_230923APB_FTO_285114 India Post Payments Bank IPOS0000001 Satna 675

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