Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_061223APB_FTO_376947
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) 		1712003057NRG24061220230335883 06/12/2023 jairaj bagri 1712003057WL030045 jairaj bagri 00045 BARB0SATNAX 884 884 Processed 01/03/2024 462914273 jairajbagri BANK OF BARODA(606985)
SubTotal 884 884
2 NAGOD MP-12-003-060-003/77
(MAJHIYARI) 		1712003060NRG24051220230335436 06/12/2023 Saroj Devi Gautam 1712003060WL029992 Saroj Devi Gautam 00078 CNRB0006167 1326 1326 Processed 01/03/2024 462914273 SarojDeviGautam JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1326 1326
3 NAGOD MP-12-003-023-002/129
(RUNEHI) 		1712003023NRG24061220230335586 06/12/2023 ABHISHEK TIWARI 1712003023WL030029 ABHISHEK TIWARI 00165 IBKL0000423 1326 1326 Processed 29/02/2024 462914273 ABHISHEKTIWARI IDBI BANK(607095)
SubTotal 1326 1326
4 NAGOD MP-12-003-023-004/192-D
(RUNEHI) 		1712003023NRG24061220230335587 06/12/2023 JITENDRA SINGH 1712003023WL030029 JITENDRA SINGH 00176 IDIB000J580 1326 1326 Processed 01/03/2024 462914273 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-038-001/164
(KALAWAL) 		1712003038NRG24061220230335921 06/12/2023 SANTOSH KUSHWAHA 1712003038WL030054 SANTOSH KUSHWAHA 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 SANTOSHKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-038-001/164
(KALAWAL) 		1712003038NRG24061220230335922 06/12/2023 vimal Kushawaha 1712003038WL030054 vimal Kushawaha 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 vimalKushawaha INDIAN BANK(607105)
7 NAGOD MP-12-003-038-002/10-A
(KALAWAL) 		1712003038NRG24061220230335926 06/12/2023 Jeetendra Kumar charmkar 1712003038WL030054 Jeetendra Kumar charmkar 00176 IDIB000J580 2431 2431 Processed 01/03/2024 462914273 JeetendraKumarcharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGOD MP-12-003-038-002/10-A
(KALAWAL) 		1712003038NRG24061220230335927 06/12/2023 Rekha Verma 1712003038WL030054 Rekha Verma 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 RekhaVerma INDIAN BANK(607105)
9 NAGOD MP-12-003-038-003/38
(KALAWAL) 		1712003038NRG24061220230335932 06/12/2023 Munni kushwaha 1712003038WL030054 Munni kushwaha 00176 IDIB000J580 2431 2431 Processed 01/03/2024 462914273 Munnikushwaha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-038-003/74
(KALAWAL) 		1712003038NRG24061220230335935 06/12/2023 ASHOK KUMAR KUSHWAHA 1712003038WL030054 ASHOK KUMAR KUSHWAHA 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 ASHOKKUMARKUSHWAHA INDIAN BANK(607105)
11 NAGOD MP-12-003-038-003/74
(KALAWAL) 		1712003038NRG24061220230335936 06/12/2023 ROSHNI DEVI KUSHWAHA 1712003038WL030054 ROSHNI DEVI KUSHWAHA 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 ROSHNIDEVIKUSHWAHA INDIAN BANK(607105)
12 NAGOD MP-12-003-038-003/75
(KALAWAL) 		1712003038NRG24061220230335937 06/12/2023 ARUN 1712003038WL030054 ARUN 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 ARUN INDIAN BANK(607105)
13 NAGOD MP-12-003-038-003/75
(KALAWAL) 		1712003038NRG24061220230335938 06/12/2023 BAI 1712003038WL030055 BAI 00176 IDIB000J580 2210 2210 Processed 01/03/2024 462914273 BAI STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-038-003/82
(KALAWAL) 		1712003038NRG24061220230335940 06/12/2023 KALAWATI 1712003038WL030055 KALAWATI 00176 IDIB000J580 2210 2210 Processed 01/03/2024 462914273 KALAWATI STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-038-003/89
(KALAWAL) 		1712003038NRG24061220230335941 06/12/2023 KANTI GAUTAM 1712003038WL030055 KANTI GAUTAM 00176 IDIB000J580 2210 2210 Processed 29/02/2024 462914273 KANTIGAUTAM INDIAN BANK(607105)
16 NAGOD MP-12-003-038-003/98
(KALAWAL) 		1712003038NRG24061220230335943 06/12/2023 SANGITA 1712003038WL030055 SANGITA 00176 IDIB000J580 2210 2210 Processed 29/02/2024 462914273 SANGITA INDIAN BANK(607105)
17 NAGOD MP-12-003-038-004/65
(KALAWAL) 		1712003038NRG24061220230335947 06/12/2023 Ashish Pratap Kushwaha 1712003038WL030057 Ashish Pratap Kushwaha 00176 IDIB000J580 2431 2431 Processed 01/03/2024 462914273 AshishPratapKushwaha STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-038-004/80
(KALAWAL) 		1712003038NRG24061220230335948 06/12/2023 CHMPA BAi Kushawaha 1712003038WL030057 CHMPA BAi Kushawaha 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 CHMPABAiKushawaha INDIAN BANK(607105)
19 NAGOD MP-12-003-038-004/85
(KALAWAL) 		1712003038NRG24061220230335945 06/12/2023 GULAB BAI NAMDEV 1712003038WL030056 GULAB BAI NAMDEV 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 GULABBAINAMDEV INDIAN BANK(607105)
20 NAGOD MP-12-003-038-004/85
(KALAWAL) 		1712003038NRG24061220230335944 06/12/2023 VEDNRAYAN NAMDEV 1712003038WL030056 VEDNRAYAN NAMDEV 00176 IDIB000J580 2431 2431 Processed 29/02/2024 462914273 VEDNRAYANNAMDEV INDIAN BANK(607105)
21 NAGOD MP-12-003-039-001/1007-C
(AMKUI) 		1712003039NRG24061220230336387 06/12/2023 mulam verma 1712003039WL030099 mulam verma 00176 IDIB000J580 3094 3094 Processed 29/02/2024 462914273 mulamverma INDIAN BANK(607105)
22 NAGOD MP-12-003-039-001/1242
(AMKUI) 		1712003039NRG24061220230336391 06/12/2023 SATYABHAVA SINGH 1712003039WL030099 SATYABHAVA SINGH 00176 IDIB000J580 2873 2873 Processed 29/02/2024 462914273 SATYABHAVASINGH INDIAN BANK(607105)
SubTotal 45305 45305
23 NAGOD MP-12-003-038-003/98
(KALAWAL) 		1712003038NRG24061220230335942 06/12/2023 RAKESH KUMAR VISHWAKARMA 1712003038WL030055 RAKESH KUMAR VISHWAKARMA 00176 IDIB000N515 2210 2210 Processed 29/02/2024 462914273 RAKESHKUMARVISHWAKARMA INDIAN BANK(607105)
24 NAGOD MP-12-003-060-003/482
(MAJHIYARI) 		1712003060NRG24051220230335432 06/12/2023 barelal 1712003060WL029992 barelal 00176 IDIB000N515 1326 1326 Processed 29/02/2024 462914273 barelal INDIAN BANK(607105)
25 NAGOD MP-12-003-071-002/2110
(DAMHA) 		1712003071NRG24051220230335450 06/12/2023 Subham kumar sen 1712003071WL029993 Subham kumar sen 00176 IDIB000N515 2431 2431 Processed 01/03/2024 462914273 Subhamkumarsen STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-071-002/2119
(DAMHA) 		1712003071NRG24051220230335455 06/12/2023 dujiya prajapati 1712003071WL029993 dujiya prajapati 00176 IDIB000N515 2431 2431 Processed 29/02/2024 462914273 dujiyaprajapati INDIAN BANK(607105)
27 NAGOD MP-12-003-084-003/62-A
(NONGARA) 		1712003084NRG24061220230335887 06/12/2023 visnu prasad tiwari 1712003084WL030047 visnu prasad tiwari 00176 IDIB000N515 1768 1768 Processed 29/02/2024 462914273 visnuprasadtiwari INDIAN BANK(607105)
28 NAGOD MP-12-003-089-001/12-A
(KOTA NO.1) 		1712003089NRG24051220230335472 06/12/2023 RAMHET LODHI 1712003089WL029996 RAMHET LODHI 00176 IDIB000N515 884 884 Processed 01/03/2024 462914273 RAMHETLODHI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-089-001/244
(KOTA NO.1) 		1712003089NRG24051220230335474 06/12/2023 Shanti bai dahayat 1712003089WL029996 Shanti bai dahayat 00176 IDIB000N515 884 884 Processed 29/02/2024 462914273 Shantibaidahayat INDIAN BANK(607105)
30 NAGOD MP-12-003-089-001/255
(KOTA NO.1) 		1712003089NRG24051220230335475 06/12/2023 nema bai 1712003089WL029996 nema bai 00176 IDIB000N515 884 884 Processed 29/02/2024 462914273 nemabai INDIAN BANK(607105)
31 NAGOD MP-12-003-089-001/263
(KOTA NO.1) 		1712003089NRG24051220230335476 06/12/2023 Dayaram lodhi 1712003089WL029996 Dayaram lodhi 00176 IDIB000N515 884 884 Processed 29/02/2024 462914273 Dayaramlodhi INDIAN BANK(607105)
32 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003089NRG24051220230335478 06/12/2023 PRITEE DAHAYAT 1712003089WL029996 PRITEE DAHAYAT 00176 IDIB000N515 884 884 Processed 29/02/2024 462914273 PRITEEDAHAYAT INDIAN BANK(607105)
33 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003089NRG24051220230335479 06/12/2023 ANND KUMAR 1712003089WL029996 ANND KUMAR 00176 IDIB000N515 884 884 Processed 29/02/2024 462914273 ANNDKUMAR INDIAN BANK(607105)
34 NAGOD MP-12-003-089-001/76-C
(KOTA NO.1) 		1712003089NRG24051220230335480 06/12/2023 DESHRAJ LODHI 1712003089WL029996 DESHRAJ LODHI 00176 IDIB000N515 884 884 Processed 29/02/2024 462914273 DESHRAJLODHI INDIAN BANK(607105)
SubTotal 16354 16354
35 NAGOD MP-12-003-089-001/805-D
(KOTA NO.1) 		1712003089NRG24051220230335481 06/12/2023 rajendra gautam 1712003089WL029996 rajendra gautam 00176 IDIB000U520 663 663 Processed 01/03/2024 462914273 rajendragautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
36 NAGOD MP-12-003-015-003/382
(SHAHPUR) 		1712003021NRG24051220230335219 06/12/2023 Rampratap 1712003021WL029977 Rampratap 00415 SBIN0001348 2652 2652 Processed 01/03/2024 462914273 Rampratap MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-038-001/184-A
(KALAWAL) 		1712003038NRG24061220230335923 06/12/2023 JITENDRA 1712003038WL030054 JITENDRA 00415 SBIN0001348 2431 2431 Processed 01/03/2024 462914273 JITENDRA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-038-004/80
(KALAWAL) 		1712003038NRG24061220230335949 06/12/2023 B ALIRAM KUSHWAHA 1712003038WL030057 B ALIRAM KUSHWAHA 00415 SBIN0001348 2431 2431 Processed 01/03/2024 462914273 BALIRAMKUSHWAHA STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-039-001/813-A
(AMKUI) 		1712003039NRG24061220230336394 06/12/2023 ABHISHEK SINGH 1712003039WL030100 ABHISHEK SINGH 00415 SBIN0001348 3094 3094 Processed 01/03/2024 462914273 ABHISHEKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
40 NAGOD MP-12-003-060-001/431
(MAJHIYARI) 		1712003060NRG24051220230335416 06/12/2023 saroj vishwakarma 1712003060WL029992 saroj vishwakarma 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462914273 sarojvishwakarma MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-060-001/432
(MAJHIYARI) 		1712003060NRG24051220230335417 06/12/2023 Natthulal sharma 1712003060WL029992 Natthulal sharma 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462914273 Natthulalsharma MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-060-001/62
(MAJHIYARI) 		1712003060NRG24051220230335420 06/12/2023 Beerendra varma 1712003060WL029992 Beerendra varma 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462914273 Beerendravarma STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-060-002/631
(MAJHIYARI) 		1712003060NRG24051220230335423 06/12/2023 Amit Rajak 1712003060WL029992 Amit Rajak 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462914273 AmitRajak STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-060-003/223
(MAJHIYARI) 		1712003060NRG24051220230335424 06/12/2023 SURESH KUSHWAHA 1712003060WL029992 SURESH KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462914273 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-060-003/469
(MAJHIYARI) 		1712003060NRG24051220230335431 06/12/2023 Ashok Kumar Kushwaha 1712003060WL029992 Ashok Kumar Kushwaha 00415 SBIN0001348 1326 1326 Processed 01/03/2024 462914273 AshokKumarKushwaha STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-089-001/218
(KOTA NO.1) 		1712003089NRG24051220230335473 06/12/2023 kiran devi lodhi 1712003089WL029996 kiran devi lodhi 00415 SBIN0001348 884 884 Processed 29/02/2024 462914273 kirandevilodhi INDIAN BANK(607105)
47 NAGOD MP-12-003-089-001/472-A
(KOTA NO.1) 		1712003089NRG24051220230335477 06/12/2023 DEVLAL RAJK 1712003089WL029996 DEVLAL RAJK 00415 SBIN0001348 884 884 Processed 01/03/2024 462914273 DEVLALRAJK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
48 NAGOD MP-12-003-032-001/290
(HILOUNDHA) 		1712003032NRG24061220230335916 06/12/2023 betalal 1712003032WL030052 betalal 00415 SBIN0008418 1105 1105 Processed 29/02/2024 462914273 betalal FINO PAYMENTS BANK LTD(608001)
49 NAGOD MP-12-003-038-002/10-C
(KALAWAL) 		1712003038NRG24061220230335928 06/12/2023 Mamata bai charmkar 1712003038WL030054 Mamata bai charmkar 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Mamatabaicharmkar STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-057-001/1068
(NAUWASTA) 		1712003057NRG24061220230335882 06/12/2023 visket bagri 1712003057WL030045 visket bagri 00415 SBIN0008418 884 884 Processed 01/03/2024 462914273 visketbagri STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-071-001/106
(DAMHA) 		1712003071NRG24051220230335437 06/12/2023 shyamlal bagri 1712003071WL029993 shyamlal bagri 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 shyamlalbagri STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-071-002/113
(DAMHA) 		1712003071NRG24051220230335438 06/12/2023 VIJAY BAGRI 1712003071WL029993 VIJAY BAGRI 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 VIJAYBAGRI STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-071-002/116-A
(DAMHA) 		1712003071NRG24051220230335439 06/12/2023 ASHOK BAGRI 1712003071WL029993 ASHOK BAGRI 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 ASHOKBAGRI STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-071-002/148
(DAMHA) 		1712003071NRG24051220230335440 06/12/2023 MUNNI PANDEY 1712003071WL029993 MUNNI PANDEY 00415 SBIN0008418 2431 2431 Processed 29/02/2024 462914273 MUNNIPANDEY BANK OF INDIA(508505)
55 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG24051220230335441 06/12/2023 r.b bagri 1712003071WL029993 r.b bagri 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 r.bbagri STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG24051220230335442 06/12/2023 Ajay shankar namdev 1712003071WL029993 Ajay shankar namdev 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Ajayshankarnamdev STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-071-002/2094
(DAMHA) 		1712003071NRG24051220230335444 06/12/2023 Urmila chaudhari 1712003071WL029993 Urmila chaudhari 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Urmilachaudhari STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-071-002/2102
(DAMHA) 		1712003071NRG24051220230335445 06/12/2023 Sangeeta devi bagri 1712003071WL029993 Sangeeta devi bagri 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Sangeetadevibagri STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-071-002/2103
(DAMHA) 		1712003071NRG24051220230335446 06/12/2023 Rajkumar bagri 1712003071WL029993 Rajkumar bagri 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Rajkumarbagri STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-071-002/2104
(DAMHA) 		1712003071NRG24051220230335447 06/12/2023 Suresh sukla 1712003071WL029993 Suresh sukla 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Sureshsukla STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-071-002/2106
(DAMHA) 		1712003071NRG24051220230335448 06/12/2023 Nitesh prajapati 1712003071WL029993 Nitesh prajapati 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Niteshprajapati STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-071-002/2108
(DAMHA) 		1712003071NRG24051220230335449 06/12/2023 Ramphal sen 1712003071WL029993 Ramphal sen 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Ramphalsen STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-071-002/2112
(DAMHA) 		1712003071NRG24051220230335451 06/12/2023 Ramhet charmkar 1712003071WL029993 Ramhet charmkar 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Ramhetcharmkar STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-071-002/2113
(DAMHA) 		1712003071NRG24051220230335452 06/12/2023 Udaynaryan sukla 1712003071WL029993 Udaynaryan sukla 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Udaynaryansukla STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-071-002/2116
(DAMHA) 		1712003071NRG24051220230335453 06/12/2023 Kailahnath charmkar 1712003071WL029993 Kailahnath charmkar 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Kailahnathcharmkar STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-071-002/2117
(DAMHA) 		1712003071NRG24051220230335454 06/12/2023 Atul singh bagri 1712003071WL029993 Atul singh bagri 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Atulsinghbagri UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG24051220230335457 06/12/2023 Rekha dahayat 1712003071WL029993 Rekha dahayat 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Rekhadahayat STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG24051220230335456 06/12/2023 Sukhend Kumar dahayat 1712003071WL029993 Sukhend Kumar dahayat 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 SukhendKumardahayat STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG24051220230335458 06/12/2023 Nagendra kumar bagri 1712003071WL029993 Nagendra kumar bagri 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 Nagendrakumarbagri STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-071-002/2124
(DAMHA) 		1712003071NRG24051220230335459 06/12/2023 Sandeep Kumar dahayat 1712003071WL029993 Sandeep Kumar dahayat 00415 SBIN0008418 2431 2431 Processed 01/03/2024 462914273 SandeepKumardahayat STATE BANK OF INDIA(508548)
SubTotal 53040 53040
71 NAGOD MP-12-003-060-003/458
(MAJHIYARI) 		1712003060NRG24051220230335430 06/12/2023 Santosh kushwaha 1712003060WL029992 Santosh kushwaha 00468 UBIN0568295 1326 1326 Processed 01/03/2024 462914273 Santoshkushwaha UNION BANK OF INDIA(508500)
72 NAGOD MP-12-003-071-002/2063
(DAMHA) 		1712003071NRG24051220230335443 06/12/2023 Gagan charmkar 1712003071WL029993 Gagan charmkar 00468 UBIN0568295 2431 2431 Processed 01/03/2024 462914273 Gagancharmkar UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-084-003/322
(NONGARA) 		1712003084NRG24061220230335886 06/12/2023 Dinesh Kumar lodhi 1712003084WL030047 Dinesh Kumar lodhi 00468 UBIN0568295 1547 1547 Processed 01/03/2024 462914273 DineshKumarlodhi UNION BANK OF INDIA(508500)
74 NAGOD MP-12-003-089-001/910-D
(KOTA NO.1) 		1712003089NRG24051220230335485 06/12/2023 raja babu lodhi 1712003089WL029998 raja babu lodhi 00468 UBIN0568295 3094 3094 Processed 01/03/2024 462914273 rajababulodhi UNION BANK OF INDIA(508500)
SubTotal 8398 8398
75 NAGOD MP-12-003-038-001/136
(KALAWAL) 		1712003038NRG24061220230335919 06/12/2023 DINESHRAJAK 1712003038WL030054 DINESHRAJAK 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 DINESHRAJAK STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-038-001/136
(KALAWAL) 		1712003038NRG24061220230335920 06/12/2023 SHAKUNTALA RAJAK 1712003038WL030054 SHAKUNTALA RAJAK 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 SHAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-038-001/40
(KALAWAL) 		1712003038NRG24061220230335924 06/12/2023 KAMLESH CHAMAR 1712003038WL030054 KAMLESH CHAMAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 KAMLESHCHAMAR MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-038-001/40
(KALAWAL) 		1712003038NRG24061220230335925 06/12/2023 SUSHILA 1712003038WL030054 SUSHILA 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462914273 SUSHILA INDIAN BANK(607105)
79 NAGOD MP-12-003-038-002/20
(KALAWAL) 		1712003038NRG24061220230335929 06/12/2023 PANBAI 1712003038WL030054 PANBAI 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 PANBAI MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-038-002/45-A
(KALAWAL) 		1712003038NRG24061220230335930 06/12/2023 Avdesh kumar Gautam 1712003038WL030054 Avdesh kumar Gautam 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 AvdeshkumarGautam MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-038-003/38
(KALAWAL) 		1712003038NRG24061220230335931 06/12/2023 OMPRAKSH KUSHWAHA 1712003038WL030054 OMPRAKSH KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 OMPRAKSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-038-003/73
(KALAWAL) 		1712003038NRG24061220230335934 06/12/2023 ANJU GARGA 1712003038WL030054 ANJU GARGA 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 ANJUGARGA MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-038-003/73
(KALAWAL) 		1712003038NRG24061220230335933 06/12/2023 RAMSHIROMNI GARGA 1712003038WL030054 RAMSHIROMNI GARGA 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 RAMSHIROMNIGARGA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
84 NAGOD MP-12-003-038-003/77
(KALAWAL) 		1712003038NRG24061220230335939 06/12/2023 HARI PRASAD KUSHWAHA 1712003038WL030055 HARI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462914273 HARIPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-038-004/65
(KALAWAL) 		1712003038NRG24061220230335946 06/12/2023 SAVITRI 1712003038WL030057 SAVITRI 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462914273 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-039-001/1007-C
(AMKUI) 		1712003039NRG24061220230336386 06/12/2023 HARIDEEN VERMA 1712003039WL030099 HARIDEEN VERMA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462914273 HARIDEENVERMA MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-039-001/1241
(AMKUI) 		1712003039NRG24061220230336389 06/12/2023 SEEMA SINGH 1712003039WL030099 SEEMA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462914273 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-039-001/1242
(AMKUI) 		1712003039NRG24061220230336390 06/12/2023 ANURAG SINGH PARIHAR 1712003039WL030099 ANURAG SINGH PARIHAR 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462914273 ANURAGSINGHPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
89 NAGOD MP-12-003-039-001/409
(AMKUI) 		1712003039NRG24061220230336392 06/12/2023 MANOJ SINGH 1712003039WL030099 MANOJ SINGH 00602 SBIN0RRMBGB 1926 1926 Processed 01/03/2024 462914273 MANOJSINGH MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-057-001/261
(NAUWASTA) 		1712003057NRG24061220230335884 06/12/2023 RAMBAHORI BARI 1712003057WL030045 RAMBAHORI BARI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462914273 RAMBAHORIBARI MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-060-001/428
(MAJHIYARI) 		1712003060NRG24051220230335415 06/12/2023 vishwanath vishwakarma 1712003060WL029992 vishwanath vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 vishwanathvishwakarma MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-060-001/57
(MAJHIYARI) 		1712003060NRG24051220230335419 06/12/2023 Darvari lal 1712003060WL029992 Darvari lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 Darvarilal MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-060-002/232
(MAJHIYARI) 		1712003060NRG24051220230335422 06/12/2023 PYARELAL RAJAK 1712003060WL029992 PYARELAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 PYARELALRAJAK MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-060-003/26
(MAJHIYARI) 		1712003060NRG24051220230335426 06/12/2023 lalan 1712003060WL029992 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 lalan MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-060-003/27
(MAJHIYARI) 		1712003060NRG24051220230335427 06/12/2023 nand 1712003060WL029992 nand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 nand MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-060-003/36
(MAJHIYARI) 		1712003060NRG24051220230335429 06/12/2023 shyamsundar 1712003060WL029992 shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-060-003/494
(MAJHIYARI) 		1712003060NRG24051220230335433 06/12/2023 Betulal kushwaha 1712003060WL029992 Betulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 Betulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-060-003/75
(MAJHIYARI) 		1712003060NRG24051220230335435 06/12/2023 mohan lal 1712003060WL029992 mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462914273 mohanlal STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-089-002/488-A
(KOTA NO.1) 		1712003089NRG24051220230335483 06/12/2023 MOHAN LODHI 1712003089WL029997 MOHAN LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462914273 MOHANLODHI MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-089-002/496-A
(KOTA NO.1) 		1712003089NRG24051220230335484 06/12/2023 mamta dahayat 1712003089WL029997 mamta dahayat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462914273 mamtadahayat STATE BANK OF INDIA(508548)
SubTotal 50546 50546
101 NAGOD MP-12-003-089-001/810-B
(KOTA NO.1) 		1712003089NRG24051220230335482 06/12/2023 chhoti lodho 1712003089WL029997 chhoti lodho 00688 FINO0001001 884 884 Processed 29/02/2024 462914273 chhotilodho FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 199058 199058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_061223APB_FTO_376947 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
2 NAGOD MP1712003_061223APB_FTO_376947 Canara Bank CNRB0006167 Nagaud 1326
3 NAGOD MP1712003_061223APB_FTO_376947 IDBI Bank IBKL0000423 REWA 1326
4 NAGOD MP1712003_061223APB_FTO_376947 Indian Bank IDIB000J580 JASO 45305
5 NAGOD MP1712003_061223APB_FTO_376947 Indian Bank IDIB000N515 Nagod 16354
6 NAGOD MP1712003_061223APB_FTO_376947 Indian Bank IDIB000U520 Umari 663
7 NAGOD MP1712003_061223APB_FTO_376947 State Bank of India SBIN0001348 NAGOD 20332
8 NAGOD MP1712003_061223APB_FTO_376947 State Bank of India SBIN0008418 BARETHIA 53040
9 NAGOD MP1712003_061223APB_FTO_376947 Union Bank of India UBIN0568295 NAGOD 8398
10 NAGOD MP1712003_061223APB_FTO_376947 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 10766
11 NAGOD MP1712003_061223APB_FTO_376947 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 26520
12 NAGOD MP1712003_061223APB_FTO_376947 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 12376
13 NAGOD MP1712003_061223APB_FTO_376947 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 884
14 NAGOD MP1712003_061223APB_FTO_376947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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