Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_111023APB_FTO_313498
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-12-003-032-001/1011
(HILOUNDHA) 		1712003032NRG24101020230264025 11/10/2023 pankaj rajak 1712003032WL023163 pankaj rajak 00165 IBKL0001842 442 442 Processed 08/11/2023 285710307 pankajrajak STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NAGOD MP-12-003-031-001/1189-A
(JASO) 		1712003031NRG24111020230264462 11/10/2023 ramu prasad tomar 1712003031WL023235 ramu prasad tomar 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 ramuprasadtomar BANK OF BARODA(606985)
3 NAGOD MP-12-003-031-001/1189-A
(JASO) 		1712003031NRG24111020230264463 11/10/2023 vandana tomar 1712003031WL023235 vandana tomar 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 vandanatomar INDIAN BANK(607105)
4 NAGOD MP-12-003-031-001/1299
(JASO) 		1712003031NRG24111020230264466 11/10/2023 GOVIND VISHWAKARMA 1712003031WL023235 GOVIND VISHWAKARMA 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 GOVINDVISHWAKARMA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-031-001/1308
(JASO) 		1712003031NRG24111020230264467 11/10/2023 BHAGVAT PRASAD SEN 1712003031WL023235 BHAGVAT PRASAD SEN 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 BHAGVATPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-031-001/1308
(JASO) 		1712003031NRG24111020230264468 11/10/2023 GAYATRI BAI SEN 1712003031WL023235 GAYATRI BAI SEN 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 GAYATRIBAISEN INDIAN BANK(607105)
7 NAGOD MP-12-003-031-001/1319-B
(JASO) 		1712003031NRG24111020230264471 11/10/2023 AJAY NARAYAN PATHAK 1712003031WL023235 AJAY NARAYAN PATHAK 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 AJAYNARAYANPATHAK STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-031-001/1319-B
(JASO) 		1712003031NRG24111020230264470 11/10/2023 RAVI KRISHN PATHAK 1712003031WL023235 RAVI KRISHN PATHAK 00176 IDIB000J580 1989 1989 Processed 09/11/2023 285710307 RAVIKRISHNPATHAK INDIAN BANK(607105)
9 NAGOD MP-12-003-031-001/132-B
(JASO) 		1712003031NRG24111020230264472 11/10/2023 SURENDRA PRASAD BARI 1712003031WL023235 SURENDRA PRASAD BARI 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 SURENDRAPRASADBARI STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-031-001/1328
(JASO) 		1712003031NRG24111020230264473 11/10/2023 AMIT PRAJAPATI 1712003031WL023235 AMIT PRAJAPATI 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 AMITPRAJAPATI INDIAN BANK(607105)
11 NAGOD MP-12-003-031-001/1384
(JASO) 		1712003031NRG24111020230264474 11/10/2023 SHANKAR SUVAN PATHAK 1712003031WL023235 SHANKAR SUVAN PATHAK 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 SHANKARSUVANPATHAK INDIAN BANK(607105)
12 NAGOD MP-12-003-031-001/1384-B
(JASO) 		1712003031NRG24111020230264477 11/10/2023 ROSHNI PATHAK 1712003031WL023235 ROSHNI PATHAK 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 ROSHNIPATHAK INDIAN BANK(607105)
13 NAGOD MP-12-003-031-001/1384-B
(JASO) 		1712003031NRG24111020230264476 11/10/2023 SANKAT MOCHAN PATHAK 1712003031WL023235 SANKAT MOCHAN PATHAK 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 SANKATMOCHANPATHAK INDIAN BANK(607105)
14 NAGOD MP-12-003-031-001/1450-C
(JASO) 		1712003031NRG24111020230264484 11/10/2023 ARVIND KUMAR KUSHWAHA 1712003031WL023235 ARVIND KUMAR KUSHWAHA 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 ARVINDKUMARKUSHWAHA INDIAN BANK(607105)
15 NAGOD MP-12-003-031-001/1493
(JASO) 		1712003031NRG24111020230264489 11/10/2023 Pooja pathak 1712003031WL023235 Pooja pathak 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 Poojapathak INDIAN BANK(607105)
16 NAGOD MP-12-003-031-001/1496
(JASO) 		1712003031NRG24111020230264490 11/10/2023 SARSWATI SEN 1712003031WL023235 SARSWATI SEN 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 SARSWATISEN INDIAN BANK(607105)
17 NAGOD MP-12-003-031-001/1496-B
(JASO) 		1712003031NRG24111020230264491 11/10/2023 shri ram sen 1712003031WL023235 shri ram sen 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 shriramsen INDIAN BANK(607105)
18 NAGOD MP-12-003-031-001/1505-C
(JASO) 		1712003031NRG24111020230264492 11/10/2023 OM NARAYAN DHIMAR 1712003031WL023235 OM NARAYAN DHIMAR 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 OMNARAYANDHIMAR INDIAN BANK(607105)
19 NAGOD MP-12-003-031-001/1525-B
(JASO) 		1712003031NRG24111020230264493 11/10/2023 KRISHNA PAL KORI 1712003031WL023235 KRISHNA PAL KORI 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 KRISHNAPALKORI INDIAN BANK(607105)
20 NAGOD MP-12-003-031-001/1525-B
(JASO) 		1712003031NRG24111020230264494 11/10/2023 PRIYANKA BUNKAR 1712003031WL023235 PRIYANKA BUNKAR 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 PRIYANKABUNKAR INDIAN BANK(607105)
21 NAGOD MP-12-003-031-001/267
(JASO) 		1712003031NRG24111020230264502 11/10/2023 SUNEETA PATHAK 1712003031WL023235 SUNEETA PATHAK 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 SUNEETAPATHAK INDIAN BANK(607105)
22 NAGOD MP-12-003-031-001/287-B
(JASO) 		1712003031NRG24111020230264504 11/10/2023 ARTI VERMA 1712003031WL023235 ARTI VERMA 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 ARTIVERMA INDIAN BANK(607105)
23 NAGOD MP-12-003-031-001/287-B
(JASO) 		1712003031NRG24111020230264503 11/10/2023 Pawan Kumar bari 1712003031WL023235 Pawan Kumar bari 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 PawanKumarbari INDIAN BANK(607105)
24 NAGOD MP-12-003-031-001/356
(JASO) 		1712003031NRG24111020230264508 11/10/2023 KUSUM BAI KORI 1712003031WL023235 KUSUM BAI KORI 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 KUSUMBAIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-031-001/40
(JASO) 		1712003031NRG24111020230264510 11/10/2023 RAM RATAN KUSHWAHA 1712003031WL023235 RAM RATAN KUSHWAHA 00176 IDIB000J580 2210 2210 Processed 08/11/2023 285710307 RAMRATANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-031-001/424
(JASO) 		1712003031NRG24111020230264513 11/10/2023 KESHKALI KORI 1712003031WL023235 KESHKALI KORI 00176 IDIB000J580 2210 2210 Processed 09/11/2023 285710307 KESHKALIKORI INDIAN BANK(607105)
27 NAGOD MP-12-003-044-005/104
(ATARAURA) 		1712003044NRG24101020230264056 11/10/2023 bhagwan deen soni 1712003044WL023164 bhagwan deen soni 00176 IDIB000J580 1326 1326 Processed 08/11/2023 285710307 bhagwandeensoni STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-044-005/105
(ATARAURA) 		1712003044NRG24101020230264057 11/10/2023 ramdeen soni 1712003044WL023164 ramdeen soni 00176 IDIB000J580 1326 1326 Processed 08/11/2023 285710307 ramdeensoni STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-044-005/78-B
(ATARAURA) 		1712003044NRG24101020230264060 11/10/2023 ketki 1712003044WL023164 ketki 00176 IDIB000J580 1326 1326 Processed 09/11/2023 285710307 ketki INDIAN BANK(607105)
SubTotal 59007 59007
30 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG24101020230264051 11/10/2023 RITESH KUMAR PJAPATI 1712003032WL023163 RITESH KUMAR PJAPATI 00176 IDIB000N515 442 442 Processed 09/11/2023 285710307 RITESHKUMARPJAPATI INDIAN BANK(607105)
31 NAGOD MP-12-003-087-001/254
(CHANDKUIYA) 		1712003087NRG24101020230264013 11/10/2023 Munni bai choudhary 1712003087WL023160 Munni bai choudhary 00176 IDIB000N515 1547 1547 Processed 09/11/2023 285710307 Munnibaichoudhary INDIAN BANK(607105)
SubTotal 1989 1989
32 NAGOD MP-12-003-011-001/10005
(SHIVRAJPUR) 		1712003011NRG24111020230264601 11/10/2023 Kalavati Tiwari 1712003011WL023245 Kalavati Tiwari 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 KalavatiTiwari STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-011-001/10006
(SHIVRAJPUR) 		1712003011NRG24111020230264602 11/10/2023 Dipti Tiwari 1712003011WL023245 Dipti Tiwari 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 DiptiTiwari STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-011-001/10007
(SHIVRAJPUR) 		1712003011NRG24111020230264603 11/10/2023 Vidya Wati Tiwari 1712003011WL023245 Vidya Wati Tiwari 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 VidyaWatiTiwari MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-011-001/10008
(SHIVRAJPUR) 		1712003011NRG24111020230264604 11/10/2023 Nilu Tiwari 1712003011WL023245 Nilu Tiwari 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 NiluTiwari STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-011-001/10009
(SHIVRAJPUR) 		1712003011NRG24111020230264605 11/10/2023 Jitendra Kumar Mishra 1712003011WL023245 Jitendra Kumar Mishra 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 JitendraKumarMishra STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-011-001/10013
(SHIVRAJPUR) 		1712003011NRG24111020230264608 11/10/2023 Mahima Pandey 1712003011WL023245 Mahima Pandey 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 MahimaPandey STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-011-001/10016
(SHIVRAJPUR) 		1712003011NRG24111020230264612 11/10/2023 Urmila Tripathi 1712003011WL023245 Urmila Tripathi 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 UrmilaTripathi STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-011-001/10021
(SHIVRAJPUR) 		1712003011NRG24111020230264616 11/10/2023 Urmila Pandey 1712003011WL023245 Urmila Pandey 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 UrmilaPandey STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-011-001/10034
(SHIVRAJPUR) 		1712003011NRG24111020230264620 11/10/2023 Mohit Kumar Sen 1712003011WL023245 Mohit Kumar Sen 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 MohitKumarSen STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-011-001/116-B
(SHIVRAJPUR) 		1712003011NRG24111020230264621 11/10/2023 RAJKUMAR SHARMA 1712003011WL023245 RAJKUMAR SHARMA 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-011-001/1913
(SHIVRAJPUR) 		1712003011NRG24111020230264624 11/10/2023 Ashish Kumar Jain 1712003011WL023245 Ashish Kumar Jain 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 AshishKumarJain STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-011-001/2015
(SHIVRAJPUR) 		1712003011NRG24111020230264633 11/10/2023 sandeep kumar 1712003011WL023245 sandeep kumar 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 sandeepkumar STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-011-001/2039
(SHIVRAJPUR) 		1712003011NRG24111020230264638 11/10/2023 punam misra 1712003011WL023245 punam misra 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 punammisra STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-011-001/4034
(SHIVRAJPUR) 		1712003011NRG24111020230264641 11/10/2023 Laxmi jain 1712003011WL023245 Laxmi jain 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 Laxmijain STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-011-001/4035
(SHIVRAJPUR) 		1712003011NRG24111020230264643 11/10/2023 Narayan das dahayat 1712003011WL023245 Narayan das dahayat 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 Narayandasdahayat STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-011-001/4035
(SHIVRAJPUR) 		1712003011NRG24111020230264642 11/10/2023 Sulochna dahayt 1712003011WL023245 Sulochna dahayt 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 Sulochnadahayt MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-011-001/4088
(SHIVRAJPUR) 		1712003011NRG24111020230264646 11/10/2023 nisha sharma 1712003011WL023245 nisha sharma 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 nishasharma STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-011-001/9033
(SHIVRAJPUR) 		1712003011NRG24111020230264648 11/10/2023 ADARSH VERMAN 1712003011WL023245 ADARSH VERMAN 00415 SBIN0001348 10 10 Processed 08/11/2023 285710307 ADARSHVERMAN STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-017-001/54-A
(PIPARI) 		1712003017NRG24111020230264332 11/10/2023 Ramprakash 1712003017WL023221 Ramprakash 00415 SBIN0001348 3315 3315 Processed 08/11/2023 285710307 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-031-001/1319
(JASO) 		1712003031NRG24111020230264469 11/10/2023 SANT RAM PATHAK 1712003031WL023235 SANT RAM PATHAK 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 SANTRAMPATHAK STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-031-001/1450
(JASO) 		1712003031NRG24111020230264481 11/10/2023 SAROJ KUSHWAHA 1712003031WL023235 SAROJ KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 SAROJKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGOD MP-12-003-031-001/1450-B
(JASO) 		1712003031NRG24111020230264483 11/10/2023 MAYA KUSHWAHA 1712003031WL023235 MAYA KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-031-001/1450-C
(JASO) 		1712003031NRG24111020230264485 11/10/2023 RAJANI KUSHWAHA 1712003031WL023235 RAJANI KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 RAJANIKUSHWAHA STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-031-001/1455
(JASO) 		1712003031NRG24111020230264486 11/10/2023 Chandramauli pathak 1712003031WL023235 Chandramauli pathak 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 Chandramaulipathak STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-031-001/1455
(JASO) 		1712003031NRG24111020230264487 11/10/2023 Kavita pathak 1712003031WL023235 Kavita pathak 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 Kavitapathak STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-031-001/344-B
(JASO) 		1712003031NRG24111020230264506 11/10/2023 CHANDA KUSHWAHA 1712003031WL023235 CHANDA KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 08/11/2023 285710307 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-044-007/79-B
(ATARAURA) 		1712003044NRG24101020230264062 11/10/2023 hansi 1712003044WL023164 hansi 00415 SBIN0001348 1326 1326 Processed 08/11/2023 285710307 hansi STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-044-007/79-B
(ATARAURA) 		1712003044NRG24101020230264061 11/10/2023 ishwardeen loniya 1712003044WL023164 ishwardeen loniya 00415 SBIN0001348 1326 1326 Processed 08/11/2023 285710307 ishwardeenloniya STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-087-001/427
(CHANDKUIYA) 		1712003087NRG24101020230264021 11/10/2023 LUCKY MISHRA 1712003087WL023162 LUCKY MISHRA 00415 SBIN0001348 1547 1547 Processed 08/11/2023 285710307 LUCKYMISHRA STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-087-001/542
(CHANDKUIYA) 		1712003087NRG24101020230264014 11/10/2023 DHEERENDRA KUMAR DAHIYA 1712003087WL023160 DHEERENDRA KUMAR DAHIYA 00415 SBIN0001348 1547 1547 Processed 08/11/2023 285710307 DHEERENDRAKUMARDAHIYA STATE BANK OF INDIA(508548)
SubTotal 24711 24711
62 NAGOD MP-12-003-032-001/1004
(HILOUNDHA) 		1712003032NRG24101020230264024 11/10/2023 Savita bagri 1712003032WL023163 Savita bagri 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 Savitabagri STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-032-001/122-D
(HILOUNDHA) 		1712003032NRG24101020230264026 11/10/2023 Radhika prasad dahiya 1712003032WL023163 Radhika prasad dahiya 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 Radhikaprasaddahiya STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-032-001/170
(HILOUNDHA) 		1712003032NRG24101020230264027 11/10/2023 ASHA 1712003032WL023163 ASHA 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGOD MP-12-003-032-001/187-D
(HILOUNDHA) 		1712003032NRG24101020230264028 11/10/2023 NEETA DHOBI 1712003032WL023163 NEETA DHOBI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 NEETADHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGOD MP-12-003-032-001/215-B
(HILOUNDHA) 		1712003032NRG24101020230264029 11/10/2023 MIJAJI BAGRI 1712003032WL023163 MIJAJI BAGRI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 MIJAJIBAGRI STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-032-001/220-A
(HILOUNDHA) 		1712003032NRG24101020230264030 11/10/2023 PRABHUDAYAL BAGRI 1712003032WL023163 PRABHUDAYAL BAGRI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 PRABHUDAYALBAGRI ICICI BANK LTD(508534)
68 NAGOD MP-12-003-032-001/236-A
(HILOUNDHA) 		1712003032NRG24101020230264031 11/10/2023 RAMCHARAN DAHAYAT 1712003032WL023163 RAMCHARAN DAHAYAT 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 RAMCHARANDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGOD MP-12-003-032-001/241
(HILOUNDHA) 		1712003032NRG24101020230264032 11/10/2023 CHHOTE LAL BAGERI 1712003032WL023163 CHHOTE LAL BAGERI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 CHHOTELALBAGERI STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-032-001/271
(HILOUNDHA) 		1712003032NRG24101020230264034 11/10/2023 arunendra mishra 1712003032WL023163 arunendra mishra 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 arunendramishra STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-032-001/271
(HILOUNDHA) 		1712003032NRG24101020230264035 11/10/2023 rani 1712003032WL023163 rani 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 rani STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-032-001/331
(HILOUNDHA) 		1712003032NRG24101020230264036 11/10/2023 sundarlal dhobi 1712003032WL023163 sundarlal dhobi 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 sundarlaldhobi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGOD MP-12-003-032-001/335
(HILOUNDHA) 		1712003032NRG24101020230264037 11/10/2023 RAJARAM SEN 1712003032WL023163 RAJARAM SEN 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 RAJARAMSEN STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-032-001/342-A
(HILOUNDHA) 		1712003032NRG24101020230264038 11/10/2023 DASHRATH PRASAD DHOBI 1712003032WL023163 DASHRATH PRASAD DHOBI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 DASHRATHPRASADDHOBI STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG24101020230264040 11/10/2023 RANI RAJAK 1712003032WL023163 RANI RAJAK 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 RANIRAJAK STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG24101020230264039 11/10/2023 SUDHARI 1712003032WL023163 SUDHARI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 SUDHARI STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG24101020230264042 11/10/2023 GUDIYA RAJAK 1712003032WL023163 GUDIYA RAJAK 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 GUDIYARAJAK STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG24101020230264041 11/10/2023 MOTILAL DHOBI 1712003032WL023163 MOTILAL DHOBI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 MOTILALDHOBI STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-032-001/357
(HILOUNDHA) 		1712003032NRG24101020230264043 11/10/2023 RAVLESH 1712003032WL023163 RAVLESH 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 RAVLESH STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-032-001/362
(HILOUNDHA) 		1712003032NRG24101020230264045 11/10/2023 KAMLESH 1712003032WL023163 KAMLESH 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 KAMLESH STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-032-001/6-B
(HILOUNDHA) 		1712003032NRG24101020230264046 11/10/2023 sunil basor 1712003032WL023163 sunil basor 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 sunilbasor STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-032-001/63-B
(HILOUNDHA) 		1712003032NRG24101020230264047 11/10/2023 Jagatram 1712003032WL023163 Jagatram 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 Jagatram UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-032-001/71-B
(HILOUNDHA) 		1712003032NRG24101020230264048 11/10/2023 RAM BAI DAHAYAT 1712003032WL023163 RAM BAI DAHAYAT 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 RAMBAIDAHAYAT STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG24101020230264049 11/10/2023 BELA BAI PRAJAPATI 1712003032WL023163 BELA BAI PRAJAPATI 00415 SBIN0008418 442 442 Processed 09/11/2023 285710307 BELABAIPRAJAPATI INDIAN BANK(607105)
85 NAGOD MP-12-003-032-001/956-B
(HILOUNDHA) 		1712003032NRG24101020230264052 11/10/2023 VIMLA SONI 1712003032WL023163 VIMLA SONI 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 VIMLASONI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGOD MP-12-003-032-001/984
(HILOUNDHA) 		1712003032NRG24101020230264053 11/10/2023 Premlal Chamar 1712003032WL023163 Premlal Chamar 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 PremlalChamar STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-032-001/995
(HILOUNDHA) 		1712003032NRG24101020230264055 11/10/2023 MALTI CHARMKAR 1712003032WL023163 MALTI CHARMKAR 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 MALTICHARMKAR STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-032-001/995
(HILOUNDHA) 		1712003032NRG24101020230264054 11/10/2023 Shivnath Ahirwar 1712003032WL023163 Shivnath Ahirwar 00415 SBIN0008418 442 442 Processed 08/11/2023 285710307 ShivnathAhirwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
89 NAGOD MP-12-003-017-001/128
(PIPARI) 		1712003017NRG24111020230264331 11/10/2023 shivnarayan 1712003017WL023221 shivnarayan 00468 UBIN0568295 3315 3315 Processed 08/11/2023 285710307 shivnarayan UNION BANK OF INDIA(508500)
90 NAGOD MP-12-003-032-001/361
(HILOUNDHA) 		1712003032NRG24101020230264044 11/10/2023 DEVIDEEN RAJAK 1712003032WL023163 DEVIDEEN RAJAK 00468 UBIN0568295 442 442 Processed 08/11/2023 285710307 DEVIDEENRAJAK UNION BANK OF INDIA(508500)
91 NAGOD MP-12-003-087-001/479
(CHANDKUIYA) 		1712003087NRG24101020230264022 11/10/2023 MUKUT BIHARI MISHRA 1712003087WL023162 MUKUT BIHARI MISHRA 00468 UBIN0568295 1547 1547 Processed 08/11/2023 285710307 MUKUTBIHARIMISHRA UNION BANK OF INDIA(508500)
92 NAGOD MP-12-003-087-001/550
(CHANDKUIYA) 		1712003087NRG24101020230264015 11/10/2023 SHANTI VISHWAKARMA 1712003087WL023160 SHANTI VISHWAKARMA 00468 UBIN0568295 1547 1547 Processed 08/11/2023 285710307 SHANTIVISHWAKARMA UNION BANK OF INDIA(508500)
93 NAGOD MP-12-003-087-001/722
(CHANDKUIYA) 		1712003087NRG24101020230264016 11/10/2023 ROHIT KUMAR RAJAK 1712003087WL023160 ROHIT KUMAR RAJAK 00468 UBIN0568295 1547 1547 Processed 08/11/2023 285710307 ROHITKUMARRAJAK UNION BANK OF INDIA(508500)
SubTotal 8398 8398
94 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG24101020230264050 11/10/2023 ANKIT PRAJAPATI 1712003032WL023163 ANKIT PRAJAPATI 00468 UBIN0574198 442 442 Processed 08/11/2023 285710307 ANKITPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 442 442
95 NAGOD MP-12-003-009-003/197
(BELA) 		1712003009NRG24111020230264075 11/10/2023 CHANDA DEVI 1712003009WL023170 CHANDA DEVI 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 285710307 CHANDADEVI MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-011-001/10001
(SHIVRAJPUR) 		1712003011NRG24111020230264599 11/10/2023 Nivedita Tiwari 1712003011WL023245 Nivedita Tiwari 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 NiveditaTiwari MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-011-001/10004
(SHIVRAJPUR) 		1712003011NRG24111020230264600 11/10/2023 Ganga Ram Tiwari 1712003011WL023245 Ganga Ram Tiwari 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 GangaRamTiwari MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-011-001/10012
(SHIVRAJPUR) 		1712003011NRG24111020230264606 11/10/2023 Anuj Kumar Pandey 1712003011WL023245 Anuj Kumar Pandey 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 AnujKumarPandey STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-011-001/10013
(SHIVRAJPUR) 		1712003011NRG24111020230264607 11/10/2023 Rabeendr Kumar Pandey 1712003011WL023245 Rabeendr Kumar Pandey 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 RabeendrKumarPandey MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-011-001/10014
(SHIVRAJPUR) 		1712003011NRG24111020230264610 11/10/2023 Anju Pandey 1712003011WL023245 Anju Pandey 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 AnjuPandey MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-011-001/10014
(SHIVRAJPUR) 		1712003011NRG24111020230264609 11/10/2023 Sakshi Pandey 1712003011WL023245 Sakshi Pandey 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 SakshiPandey MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-011-001/10030
(SHIVRAJPUR) 		1712003011NRG24111020230264617 11/10/2023 Raksiya Gond 1712003011WL023245 Raksiya Gond 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 RaksiyaGond MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-011-001/10032
(SHIVRAJPUR) 		1712003011NRG24111020230264618 11/10/2023 Puspendra Kumar Pandey 1712003011WL023245 Puspendra Kumar Pandey 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 PuspendraKumarPandey MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-011-001/1904
(SHIVRAJPUR) 		1712003011NRG24111020230264622 11/10/2023 Awadhesh Sharma 1712003011WL023245 Awadhesh Sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 AwadheshSharma MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-011-001/1909
(SHIVRAJPUR) 		1712003011NRG24111020230264623 11/10/2023 Shesh Narayan Verma 1712003011WL023245 Shesh Narayan Verma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 SheshNarayanVerma MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-011-001/1926
(SHIVRAJPUR) 		1712003011NRG24111020230264625 11/10/2023 Ashok Kuamr Sharma 1712003011WL023245 Ashok Kuamr Sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 AshokKuamrSharma STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-011-001/1926
(SHIVRAJPUR) 		1712003011NRG24111020230264626 11/10/2023 Rekha Devi Sharma 1712003011WL023245 Rekha Devi Sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 RekhaDeviSharma MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-011-001/1931
(SHIVRAJPUR) 		1712003011NRG24111020230264627 11/10/2023 Chanda Devi Sharma 1712003011WL023245 Chanda Devi Sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 ChandaDeviSharma MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-011-001/1934
(SHIVRAJPUR) 		1712003011NRG24111020230264628 11/10/2023 Uma Sharma 1712003011WL023245 Uma Sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 UmaSharma MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-011-001/1935
(SHIVRAJPUR) 		1712003011NRG24111020230264629 11/10/2023 Rani Sharma 1712003011WL023245 Rani Sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 RaniSharma MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-011-001/1949
(SHIVRAJPUR) 		1712003011NRG24111020230264631 11/10/2023 manisha 1712003011WL023245 manisha 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 manisha MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-011-001/1949
(SHIVRAJPUR) 		1712003011NRG24111020230264630 11/10/2023 suneel kumar jain 1712003011WL023245 suneel kumar jain 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 suneelkumarjain MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-011-001/1969
(SHIVRAJPUR) 		1712003011NRG24111020230264632 11/10/2023 sushila jain 1712003011WL023245 sushila jain 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 sushilajain MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-011-001/2015
(SHIVRAJPUR) 		1712003011NRG24111020230264634 11/10/2023 kajul 1712003011WL023245 kajul 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 kajul MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-011-001/2035
(SHIVRAJPUR) 		1712003011NRG24111020230264636 11/10/2023 HYDFG 1712003011WL023245 HYDFG 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 HYDFG STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-011-001/2035
(SHIVRAJPUR) 		1712003011NRG24111020230264635 11/10/2023 VSDS 1712003011WL023245 VSDS 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 VSDS STATE BANK OF INDIA(508548)
117 NAGOD MP-12-003-011-001/2039
(SHIVRAJPUR) 		1712003011NRG24111020230264637 11/10/2023 shivkant misra 1712003011WL023245 shivkant misra 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 shivkantmisra MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-011-001/205-A
(SHIVRAJPUR) 		1712003011NRG24111020230264639 11/10/2023 PREM LAL MISHRA 1712003011WL023245 PREM LAL MISHRA 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 PREMLALMISHRA MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-011-001/4020
(SHIVRAJPUR) 		1712003011NRG24111020230264640 11/10/2023 Sureshsharma 1712003011WL023245 Sureshsharma 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 285710307 Sureshsharma INDIAN BANK(607105)
120 NAGOD MP-12-003-011-001/4050
(SHIVRAJPUR) 		1712003011NRG24111020230264644 11/10/2023 preeti sharma 1712003011WL023245 preeti sharma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 preetisharma MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-011-001/4086
(SHIVRAJPUR) 		1712003011NRG24111020230264645 11/10/2023 prabha jain 1712003011WL023245 prabha jain 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 prabhajain MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-011-001/5405
(SHIVRAJPUR) 		1712003011NRG24111020230264647 11/10/2023 PRAMOD KUMAR JAIN 1712003011WL023245 PRAMOD KUMAR JAIN 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285710307 PRAMODKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-017-001/126
(PIPARI) 		1712003017NRG24111020230264330 11/10/2023 krishnkumar 1712003017WL023221 krishnkumar 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285710307 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-017-001/54-A
(PIPARI) 		1712003017NRG24111020230264333 11/10/2023 pyarelal kushawaha 1712003017WL023221 pyarelal kushawaha 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285710307 pyarelalkushawaha MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-031-001/1111
(JASO) 		1712003031NRG24111020230264461 11/10/2023 CHANDR PRAKASH 1712003031WL023235 CHANDR PRAKASH 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 CHANDRPRAKASH MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-031-001/1282-A
(JASO) 		1712003031NRG24111020230264464 11/10/2023 HARIKRISHN PATHAK 1712003031WL023235 HARIKRISHN PATHAK 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 HARIKRISHNPATHAK MADHYANCHAL GRAMIN BANK(607232)
127 NAGOD MP-12-003-031-001/1295-C
(JASO) 		1712003031NRG24111020230264465 11/10/2023 DURGESH VISHWAKARMA 1712003031WL023235 DURGESH VISHWAKARMA 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 DURGESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-031-001/140-C
(JASO) 		1712003031NRG24111020230264479 11/10/2023 LAKHAN LAL KACHHI 1712003031WL023235 LAKHAN LAL KACHHI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 LAKHANLALKACHHI MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-031-001/1450
(JASO) 		1712003031NRG24111020230264480 11/10/2023 DEENDAYAL KUSHWAHA 1712003031WL023235 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-031-001/243
(JASO) 		1712003031NRG24111020230264498 11/10/2023 KALAVATI KORI 1712003031WL023235 KALAVATI KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 KALAVATIKORI MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-031-001/243
(JASO) 		1712003031NRG24111020230264497 11/10/2023 RAM SWAROOP KORI 1712003031WL023235 RAM SWAROOP KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 RAMSWAROOPKORI STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-031-001/265
(JASO) 		1712003031NRG24111020230264499 11/10/2023 ASHOK KUMAR KORI 1712003031WL023235 ASHOK KUMAR KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 ASHOKKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-031-001/265
(JASO) 		1712003031NRG24111020230264500 11/10/2023 GYAN BAI KORI 1712003031WL023235 GYAN BAI KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 GYANBAIKORI STATE BANK OF INDIA(508548)
134 NAGOD MP-12-003-031-001/267
(JASO) 		1712003031NRG24111020230264501 11/10/2023 SHAILENDRA KUMAR PATHAK 1712003031WL023235 SHAILENDRA KUMAR PATHAK 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 SHAILENDRAKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG24111020230264505 11/10/2023 RAM RATAN 1712003031WL023235 RAM RATAN 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-031-001/356
(JASO) 		1712003031NRG24111020230264507 11/10/2023 SHAYAMSUNDAR KORI 1712003031WL023235 SHAYAMSUNDAR KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 SHAYAMSUNDARKORI MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-031-001/394-B
(JASO) 		1712003031NRG24111020230264509 11/10/2023 CHANDRABHAN KORI 1712003031WL023235 CHANDRABHAN KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 CHANDRABHANKORI MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-031-001/42
(JASO) 		1712003031NRG24111020230264511 11/10/2023 RAM RAGHURAI 1712003031WL023235 RAM RAGHURAI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 RAMRAGHURAI MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-031-001/424
(JASO) 		1712003031NRG24111020230264512 11/10/2023 SANTOSH KUMAR KORI 1712003031WL023235 SANTOSH KUMAR KORI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 SANTOSHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-031-001/524
(JASO) 		1712003031NRG24111020230264515 11/10/2023 RAMLAL CHAMAR 1712003031WL023235 RAMLAL CHAMAR 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 RAMLALCHAMAR PUNJAB NATIONAL BANK(508568)
141 NAGOD MP-12-003-031-001/93
(JASO) 		1712003031NRG24111020230264517 11/10/2023 RAM NARESH 1712003031WL023235 RAM NARESH 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-031-001/93-C
(JASO) 		1712003031NRG24111020230264518 11/10/2023 Basant Kumar kushwaha 1712003031WL023235 Basant Kumar kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 BasantKumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-031-001/96
(JASO) 		1712003031NRG24111020230264520 11/10/2023 GUDIYA 1712003031WL023235 GUDIYA 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-031-001/96
(JASO) 		1712003031NRG24111020230264519 11/10/2023 RAM LAL 1712003031WL023235 RAM LAL 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
145 NAGOD MP-12-003-044-005/107
(ATARAURA) 		1712003044NRG24101020230264058 11/10/2023 lalan loniya 1712003044WL023164 lalan loniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285710307 lalanloniya MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-044-005/217-B
(ATARAURA) 		1712003044NRG24101020230264059 11/10/2023 budhraj loniya 1712003044WL023164 budhraj loniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285710307 budhrajloniya INDIAN BANK(607105)
147 NAGOD MP-12-003-087-001/155
(CHANDKUIYA) 		1712003087NRG24101020230264019 11/10/2023 LALMAN CHAUDHARY 1712003087WL023162 LALMAN CHAUDHARY 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285710307 LALMANCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-087-001/206
(CHANDKUIYA) 		1712003087NRG24101020230264020 11/10/2023 RAMKARAN 1712003087WL023162 RAMKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285710307 RAMKARAN FINO PAYMENTS BANK LTD(608001)
149 NAGOD MP-12-003-087-001/494
(CHANDKUIYA) 		1712003087NRG24101020230264023 11/10/2023 PANNA LAL KUSHWAHA 1712003087WL023162 PANNA LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285710307 PANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-087-001/690
(CHANDKUIYA) 		1712003087NRG24101020230264018 11/10/2023 BITTI BAI CHAUDHARY 1712003087WL023161 BITTI BAI CHAUDHARY 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285710307 BITTIBAICHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 64139 64139
151 NAGOD MP-12-003-031-001/1493
(JASO) 		1712003031NRG24111020230264488 11/10/2023 AVADHESH KUMAR PATHAK 1712003031WL023235 AVADHESH KUMAR PATHAK 00691 IPOS0000001 2210 2210 Processed 08/11/2023 285710307 AVADHESHKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGOD MP-12-003-031-001/1595
(JASO) 		1712003031NRG24111020230264496 11/10/2023 NEETA KORI 1712003031WL023235 NEETA KORI 00691 IPOS0000001 2210 2210 Processed 09/11/2023 285710307 NEETAKORI INDIAN BANK(607105)
SubTotal 4420 4420
153 NAGOD MP-12-003-011-001/10015
(SHIVRAJPUR) 		1712003011NRG24111020230264611 11/10/2023 Mahima Tripathi 1712003011WL023245 Mahima Tripathi 00703 AIRP0000001 10 10 Processed 08/11/2023 285710307 MahimaTripathi STATE BANK OF INDIA(508548)
154 NAGOD MP-12-003-011-001/10017
(SHIVRAJPUR) 		1712003011NRG24111020230264613 11/10/2023 Satroopa Tripathi 1712003011WL023245 Satroopa Tripathi 00703 AIRP0000001 10 10 Processed 08/11/2023 285710307 SatroopaTripathi MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-011-001/10018
(SHIVRAJPUR) 		1712003011NRG24111020230264614 11/10/2023 Anjani Tripathi 1712003011WL023245 Anjani Tripathi 00703 AIRP0000001 10 10 Processed 08/11/2023 285710307 AnjaniTripathi MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-011-001/10019
(SHIVRAJPUR) 		1712003011NRG24111020230264615 11/10/2023 Sandhya Tripathi 1712003011WL023245 Sandhya Tripathi 00703 AIRP0000001 10 10 Processed 08/11/2023 285710307 SandhyaTripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40 40
Total 175522 175522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_111023APB_FTO_313498 IDBI Bank IBKL0001842 Nagod 442
2 NAGOD MP1712003_111023APB_FTO_313498 Indian Bank IDIB000J580 JASO 59007
3 NAGOD MP1712003_111023APB_FTO_313498 Indian Bank IDIB000N515 Nagod 1989
4 NAGOD MP1712003_111023APB_FTO_313498 State Bank of India SBIN0001348 NAGOD 24711
5 NAGOD MP1712003_111023APB_FTO_313498 State Bank of India SBIN0008418 BARETHIA 11934
6 NAGOD MP1712003_111023APB_FTO_313498 Union Bank of India UBIN0568295 NAGOD 8398
7 NAGOD MP1712003_111023APB_FTO_313498 Union Bank of India UBIN0574198 Civil Lines Stana 442
8 NAGOD MP1712003_111023APB_FTO_313498 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3315
9 NAGOD MP1712003_111023APB_FTO_313498 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 46852
10 NAGOD MP1712003_111023APB_FTO_313498 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1547
11 NAGOD MP1712003_111023APB_FTO_313498 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5304
12 NAGOD MP1712003_111023APB_FTO_313498 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3585
13 NAGOD MP1712003_111023APB_FTO_313498 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3536
14 NAGOD MP1712003_111023APB_FTO_313498 India Post Payments Bank IPOS0000001 Satna 4420
15 NAGOD MP1712003_111023APB_FTO_313498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40

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