Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_191023APB_FTO_325437
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-12-003-006-001/1366
(SURDAHA KALA) 		1712003006NRG24191020230276306 19/10/2023 SHYAMACHARAN 1712003006WL024640 SHYAMACHARAN 00045 BARB0SATNAX 3315 3315 Processed 09/11/2023 291244514 SHYAMACHARAN ICICI BANK LTD(508534)
2 NAGOD MP-12-003-065-001/115-A
(ITMA) 		1712003065NRG24191020230276269 19/10/2023 Rajendra Kewat 1712003065WL024635 Rajendra Kewat 00045 BARB0SATNAX 1330 1330 Processed 09/11/2023 291244514 RajendraKewat BANK OF BARODA(606985)
3 NAGOD MP-12-003-072-004/160
(MUGAHAR) 		1712003072NRG24191020230276241 19/10/2023 Ram Bahor Dahayat 1712003072WL024630 Ram Bahor Dahayat 00045 BARB0SATNAX 1224 1224 Processed 09/11/2023 291244514 RamBahorDahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5869 5869
4 NAGOD MP-12-003-072-003/355
(MUGAHAR) 		1712003072NRG24191020230276231 19/10/2023 MAHESH SHARMA 1712003072WL024630 MAHESH SHARMA 00045 BARB0VJSATN 1224 1224 Processed 09/11/2023 291244514 MAHESHSHARMA BANK OF BARODA(606985)
SubTotal 1224 1224
5 NAGOD MP-12-003-072-002/118
(MUGAHAR) 		1712003072NRG24191020230276211 19/10/2023 AMBUJ SINGH 1712003072WL024630 AMBUJ SINGH 00078 CNRB0006167 1224 1224 Processed 09/11/2023 291244514 AMBUJSINGH CANARA BANK(508532)
SubTotal 1224 1224
6 NAGOD MP-12-003-072-001/94
(MUGAHAR) 		1712003072NRG24191020230276209 19/10/2023 HARISH KUMAR MISHRA 1712003072WL024630 HARISH KUMAR MISHRA 00152 HDFC0007676 1224 1224 Processed 09/11/2023 291244514 HARISHKUMARMISHRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
7 NAGOD MP-12-003-044-001/14-A
(ATARAURA) 		1712003044NRG24191020230276528 19/10/2023 SURESH TIWARI 1712003044WL024685 SURESH TIWARI 00176 IDIB000N515 442 442 Processed 09/11/2023 291244514 SURESHTIWARI UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-044-001/141
(ATARAURA) 		1712003044NRG24191020230276529 19/10/2023 lakhan lal 1712003044WL024685 lakhan lal 00176 IDIB000N515 442 442 Processed 09/11/2023 291244514 lakhanlal INDIAN BANK(607105)
9 NAGOD MP-12-003-044-001/18-A
(ATARAURA) 		1712003044NRG24191020230276534 19/10/2023 SURENDRA TIWARI 1712003044WL024686 SURENDRA TIWARI 00176 IDIB000N515 663 663 Processed 09/11/2023 291244514 SURENDRATIWARI INDIAN BANK(607105)
10 NAGOD MP-12-003-072-001/218
(MUGAHAR) 		1712003072NRG24191020230276200 19/10/2023 Amarjeet Kushwaha 1712003072WL024630 Amarjeet Kushwaha 00176 IDIB000N515 1224 1224 Processed 09/11/2023 291244514 AmarjeetKushwaha UNION BANK OF INDIA(508500)
11 NAGOD MP-12-003-072-003/209
(MUGAHAR) 		1712003072NRG24191020230276221 19/10/2023 Bitlu Sharma 1712003072WL024630 Bitlu Sharma 00176 IDIB000N515 1224 1224 Processed 09/11/2023 291244514 BitluSharma INDIAN BANK(607105)
12 NAGOD MP-12-003-072-004/223
(MUGAHAR) 		1712003072NRG24191020230276253 19/10/2023 Amit Kumar Kushwaha 1712003072WL024630 Amit Kumar Kushwaha 00176 IDIB000N515 1224 1224 Processed 09/11/2023 291244514 AmitKumarKushwaha INDIAN BANK(607105)
SubTotal 5219 5219
13 NAGOD MP-12-003-072-004/224
(MUGAHAR) 		1712003072NRG24191020230276254 19/10/2023 Abhishek Mishra 1712003072WL024630 Abhishek Mishra 00176 IDIB000S196 1224 1224 Processed 09/11/2023 291244514 AbhishekMishra INDIAN BANK(607105)
SubTotal 1224 1224
14 NAGOD MP-12-003-065-001/178
(ITMA) 		1712003065NRG24191020230276275 19/10/2023 UPENDRA 1712003065WL024635 UPENDRA 00176 IDIB000S741 1330 1330 Processed 09/11/2023 291244514 UPENDRA INDIAN BANK(607105)
SubTotal 1330 1330
15 NAGOD MP-12-003-006-001/1662
(SURDAHA KALA) 		1712003006NRG24191020230276308 19/10/2023 rajveer 1712003006WL024640 rajveer 00415 SBIN0001348 2873 2873 Processed 10/11/2023 291244514 rajveer STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-006-001/3152
(SURDAHA KALA) 		1712003006NRG24191020230276311 19/10/2023 RAMSANEHI 1712003006WL024641 RAMSANEHI 00415 SBIN0001348 3315 3315 Processed 10/11/2023 291244514 RAMSANEHI STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-010-001/158-A
(DWARI KHURD) 		1712003010NRG24191020230276415 19/10/2023 Janak lal Sahu 1712003010WL024672 Janak lal Sahu 00415 SBIN0001348 720 720 Processed 10/11/2023 291244514 JanaklalSahu STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-010-001/301
(DWARI KHURD) 		1712003010NRG24191020230276372 19/10/2023 Veena Bharti lodhi 1712003010WL024658 Veena Bharti lodhi 00415 SBIN0001348 884 884 Processed 09/11/2023 291244514 VeenaBhartilodhi UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-010-001/66
(DWARI KHURD) 		1712003010NRG24191020230276373 19/10/2023 Hari prasad 1712003010WL024658 Hari prasad 00415 SBIN0001348 663 663 Processed 10/11/2023 291244514 Hariprasad STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-010-003/314
(DWARI KHURD) 		1712003010NRG24191020230276363 19/10/2023 Priyanka 1712003010WL024657 Priyanka 00415 SBIN0001348 884 884 Processed 10/11/2023 291244514 Priyanka STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-010-004/14
(DWARI KHURD) 		1712003010NRG24191020230276366 19/10/2023 nirbhay charmkar 1712003010WL024657 nirbhay charmkar 00415 SBIN0001348 884 884 Processed 09/11/2023 291244514 nirbhaycharmkar MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-010-004/266
(DWARI KHURD) 		1712003010NRG24191020230276370 19/10/2023 Kamta Mishra 1712003010WL024657 Kamta Mishra 00415 SBIN0001348 884 884 Processed 10/11/2023 291244514 KamtaMishra STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-072-001/109
(MUGAHAR) 		1712003072NRG24191020230276186 19/10/2023 KAUSHLENDRA KUMAR KUSHWAHA 1712003072WL024630 KAUSHLENDRA KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 KAUSHLENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-072-001/110
(MUGAHAR) 		1712003072NRG24191020230276187 19/10/2023 VIJAY KUSHWAHA 1712003072WL024630 VIJAY KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-072-001/220
(MUGAHAR) 		1712003072NRG24191020230276202 19/10/2023 Tejbhan Kushwaha 1712003072WL024630 Tejbhan Kushwaha 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 TejbhanKushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-072-001/221
(MUGAHAR) 		1712003072NRG24191020230276203 19/10/2023 Rajbhan Kushwaha 1712003072WL024630 Rajbhan Kushwaha 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 RajbhanKushwaha STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-072-001/223
(MUGAHAR) 		1712003072NRG24191020230276205 19/10/2023 NARENDRA KUMAR KUSHWAHA 1712003072WL024630 NARENDRA KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 NARENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-072-003/207
(MUGAHAR) 		1712003072NRG24191020230276219 19/10/2023 Lalit Kumar Sharma 1712003072WL024630 Lalit Kumar Sharma 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 LalitKumarSharma STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-072-003/208
(MUGAHAR) 		1712003072NRG24191020230276220 19/10/2023 Mahaveer Prasad Sharma 1712003072WL024630 Mahaveer Prasad Sharma 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 MahaveerPrasadSharma STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-072-003/217
(MUGAHAR) 		1712003072NRG24191020230276222 19/10/2023 ARVIND MISHRA 1712003072WL024630 ARVIND MISHRA 00415 SBIN0001348 1224 1224 Processed 09/11/2023 291244514 ARVINDMISHRA IDBI BANK(607095)
31 NAGOD MP-12-003-072-003/353
(MUGAHAR) 		1712003072NRG24191020230276229 19/10/2023 SHRI KANT SHUKLA 1712003072WL024630 SHRI KANT SHUKLA 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 SHRIKANTSHUKLA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-072-003/443
(MUGAHAR) 		1712003072NRG24191020230276234 19/10/2023 SUDHAKAR PRASAD SHUKLA 1712003072WL024630 SUDHAKAR PRASAD SHUKLA 00415 SBIN0001348 1224 1224 Processed 10/11/2023 291244514 SUDHAKARPRASADSHUKLA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-072-004/221
(MUGAHAR) 		1712003072NRG24191020230276252 19/10/2023 Lavkush Kumar Shukla 1712003072WL024630 Lavkush Kumar Shukla 00415 SBIN0001348 1224 1224 Processed 09/11/2023 291244514 LavkushKumarShukla INDIAN BANK(607105)
SubTotal 24571 24571
34 NAGOD MP-12-003-010-001/352
(DWARI KHURD) 		1712003010NRG24191020230276360 19/10/2023 Manish kumar lodhi 1712003010WL024657 Manish kumar lodhi 00415 SBIN0002845 884 884 Processed 10/11/2023 291244514 Manishkumarlodhi STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG24191020230276365 19/10/2023 Usha dwivedi 1712003010WL024657 Usha dwivedi 00415 SBIN0002845 884 884 Processed 09/11/2023 291244514 Ushadwivedi IDBI BANK(607095)
36 NAGOD MP-12-003-010-004/227
(DWARI KHURD) 		1712003010NRG24191020230276368 19/10/2023 Sallu raidas 1712003010WL024657 Sallu raidas 00415 SBIN0002845 884 884 Processed 10/11/2023 291244514 Salluraidas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 NAGOD MP-12-003-065-001/231
(ITMA) 		1712003065NRG24191020230276279 19/10/2023 anju singh 1712003065WL024635 anju singh 00415 SBIN0008418 1330 1330 Processed 09/11/2023 291244514 anjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
38 NAGOD MP-12-003-072-001/210
(MUGAHAR) 		1712003072NRG24191020230276195 19/10/2023 PANKAJ MISHRA 1712003072WL024630 PANKAJ MISHRA 00468 UBIN0535567 1224 1224 Processed 09/11/2023 291244514 PANKAJMISHRA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
39 NAGOD MP-12-003-006-001/1636
(SURDAHA KALA) 		1712003006NRG24191020230276309 19/10/2023 RAJKISHOR 1712003006WL024641 RAJKISHOR 00468 UBIN0568295 3315 3315 Processed 09/11/2023 291244514 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-010-001/266
(DWARI KHURD) 		1712003010NRG24191020230276418 19/10/2023 Ramakant chamar 1712003010WL024672 Ramakant chamar 00468 UBIN0568295 720 720 Processed 09/11/2023 291244514 Ramakantchamar UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-010-001/266
(DWARI KHURD) 		1712003010NRG24191020230276419 19/10/2023 Sanju chaudhari 1712003010WL024672 Sanju chaudhari 00468 UBIN0568295 720 720 Processed 09/11/2023 291244514 Sanjuchaudhari UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-010-001/325
(DWARI KHURD) 		1712003010NRG24191020230276359 19/10/2023 RAKESH Kumar Chaudhri 1712003010WL024657 RAKESH Kumar Chaudhri 00468 UBIN0568295 884 884 Processed 09/11/2023 291244514 RAKESHKumarChaudhri UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-010-003/111
(DWARI KHURD) 		1712003010NRG24191020230276362 19/10/2023 Savita dwivedi 1712003010WL024657 Savita dwivedi 00468 UBIN0568295 884 884 Processed 09/11/2023 291244514 Savitadwivedi UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG24191020230276536 19/10/2023 ajay bashor 1712003044WL024688 ajay bashor 00468 UBIN0568295 663 663 Processed 09/11/2023 291244514 ajaybashor UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG24191020230276535 19/10/2023 dadu lal bashor 1712003044WL024687 dadu lal bashor 00468 UBIN0568295 442 442 Processed 09/11/2023 291244514 dadulalbashor UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-044-001/133
(ATARAURA) 		1712003044NRG24191020230276525 19/10/2023 sumit verma 1712003044WL024685 sumit verma 00468 UBIN0568295 442 442 Processed 09/11/2023 291244514 sumitverma UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-044-001/134
(ATARAURA) 		1712003044NRG24191020230276526 19/10/2023 vimal prasad chaudhri 1712003044WL024685 vimal prasad chaudhri 00468 UBIN0568295 442 442 Processed 09/11/2023 291244514 vimalprasadchaudhri UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-044-001/139
(ATARAURA) 		1712003044NRG24191020230276527 19/10/2023 satosh basor 1712003044WL024685 satosh basor 00468 UBIN0568295 442 442 Processed 09/11/2023 291244514 satoshbasor UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG24191020230276530 19/10/2023 neeraj chaudhari 1712003044WL024685 neeraj chaudhari 00468 UBIN0568295 442 442 Processed 09/11/2023 291244514 neerajchaudhari UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-044-001/16-A
(ATARAURA) 		1712003044NRG24191020230276533 19/10/2023 urmila tiwari 1712003044WL024685 urmila tiwari 00468 UBIN0568295 442 442 Processed 09/11/2023 291244514 urmilatiwari UNION BANK OF INDIA(508500)
51 NAGOD MP-12-003-072-001/219
(MUGAHAR) 		1712003072NRG24191020230276201 19/10/2023 Indrajeet Kushwaha 1712003072WL024630 Indrajeet Kushwaha 00468 UBIN0568295 1224 1224 Processed 10/11/2023 291244514 IndrajeetKushwaha STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-072-001/222
(MUGAHAR) 		1712003072NRG24191020230276204 19/10/2023 SHANKARDEEN KUSHWAHA 1712003072WL024630 SHANKARDEEN KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244514 SHANKARDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
53 NAGOD MP-12-003-072-001/225
(MUGAHAR) 		1712003072NRG24191020230276206 19/10/2023 NAVEEN TRIPATHI 1712003072WL024630 NAVEEN TRIPATHI 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244514 NAVEENTRIPATHI UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-072-002/123
(MUGAHAR) 		1712003072NRG24191020230276212 19/10/2023 SHIVNENDRA SINGH 1712003072WL024630 SHIVNENDRA SINGH 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244514 SHIVNENDRASINGH UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-072-004/211
(MUGAHAR) 		1712003072NRG24191020230276247 19/10/2023 ANAND LAL KUSHWAHA 1712003072WL024630 ANAND LAL KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 10/11/2023 291244514 ANANDLALKUSHWAHA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-072-004/212
(MUGAHAR) 		1712003072NRG24191020230276248 19/10/2023 ANOOP DWIVEDI 1712003072WL024630 ANOOP DWIVEDI 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244514 ANOOPDWIVEDI UNION BANK OF INDIA(508500)
57 NAGOD MP-12-003-072-004/213
(MUGAHAR) 		1712003072NRG24191020230276249 19/10/2023 SURENDRA DWIVEDI 1712003072WL024630 SURENDRA DWIVEDI 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244514 SURENDRADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 18406 18406
58 NAGOD MP-12-003-065-001/128
(ITMA) 		1712003065NRG24191020230276271 19/10/2023 halki 1712003065WL024635 halki 00468 UBIN0574198 1330 1330 Processed 09/11/2023 291244514 halki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
59 NAGOD MP-12-003-006-001/1006
(SURDAHA KALA) 		1712003006NRG24191020230276305 19/10/2023 sunila kol 1712003006WL024640 sunila kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244514 sunilakol CANARA BANK(508532)
60 NAGOD MP-12-003-006-001/1622
(SURDAHA KALA) 		1712003006NRG24191020230276307 19/10/2023 BALIRAM 1712003006WL024640 BALIRAM 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244514 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-006-001/1665
(SURDAHA KALA) 		1712003006NRG24191020230276310 19/10/2023 ramakant pal 1712003006WL024641 ramakant pal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244514 ramakantpal MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-010-001/127
(DWARI KHURD) 		1712003010NRG24191020230276411 19/10/2023 krashan pal lodhi 1712003010WL024672 krashan pal lodhi 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291244514 krashanpallodhi MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-010-001/127
(DWARI KHURD) 		1712003010NRG24191020230276412 19/10/2023 Sunita lodhi 1712003010WL024672 Sunita lodhi 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291244514 Sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24191020230276414 19/10/2023 Guddi lodhi 1712003010WL024672 Guddi lodhi 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291244514 Guddilodhi MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24191020230276413 19/10/2023 Ram bahori lodhi 1712003010WL024672 Ram bahori lodhi 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291244514 Rambahorilodhi MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24191020230276416 19/10/2023 Bijay chaudhari 1712003010WL024672 Bijay chaudhari 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291244514 Bijaychaudhari MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24191020230276417 19/10/2023 sanju 1712003010WL024672 sanju 00602 SBIN0RRMBGB 720 720 Processed 10/11/2023 291244514 sanju STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-010-001/27
(DWARI KHURD) 		1712003010NRG24191020230276420 19/10/2023 Natilal chamar 1712003010WL024672 Natilal chamar 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 291244514 Natilalchamar MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-010-003/10
(DWARI KHURD) 		1712003010NRG24191020230276374 19/10/2023 Ram Bhajan chamar 1712003010WL024658 Ram Bhajan chamar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244514 RamBhajanchamar STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-010-003/111
(DWARI KHURD) 		1712003010NRG24191020230276361 19/10/2023 ramayan dwivedi 1712003010WL024657 ramayan dwivedi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244514 ramayandwivedi MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-010-003/28
(DWARI KHURD) 		1712003010NRG24191020230276375 19/10/2023 Ram shree chaudhari 1712003010WL024658 Ram shree chaudhari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244514 Ramshreechaudhari MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-010-003/39
(DWARI KHURD) 		1712003010NRG24191020230276376 19/10/2023 chakradhar chamar 1712003010WL024658 chakradhar chamar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244514 chakradharchamar STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-010-003/39
(DWARI KHURD) 		1712003010NRG24191020230276377 19/10/2023 maya chamar 1712003010WL024658 maya chamar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244514 mayachamar STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG24191020230276364 19/10/2023 Ramsakha dwivedi 1712003010WL024657 Ramsakha dwivedi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244514 Ramsakhadwivedi IDBI BANK(607095)
75 NAGOD MP-12-003-010-004/140
(DWARI KHURD) 		1712003010NRG24191020230276367 19/10/2023 Ayodhya prasad tripathi 1712003010WL024657 Ayodhya prasad tripathi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244514 Ayodhyaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-010-004/4
(DWARI KHURD) 		1712003010NRG24191020230276371 19/10/2023 Phoolkaran lodhi 1712003010WL024657 Phoolkaran lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244514 Phoolkaranlodhi STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-044-001/153
(ATARAURA) 		1712003044NRG24191020230276531 19/10/2023 ANTIM BASOR 1712003044WL024685 ANTIM BASOR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244514 ANTIMBASOR MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-044-001/153
(ATARAURA) 		1712003044NRG24191020230276532 19/10/2023 LALLA BASOR 1712003044WL024685 LALLA BASOR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244514 LALLABASOR MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-044-001/20
(ATARAURA) 		1712003044NRG24191020230276524 19/10/2023 marua basor 1712003044WL024684 marua basor 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244514 maruabasor MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-065-001/128
(ITMA) 		1712003065NRG24191020230276270 19/10/2023 saukhi 1712003065WL024635 saukhi 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 saukhi MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-065-001/155
(ITMA) 		1712003065NRG24191020230276272 19/10/2023 kashideen sen 1712003065WL024635 kashideen sen 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 kashideensen MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-065-001/164
(ITMA) 		1712003065NRG24191020230276274 19/10/2023 aruna 1712003065WL024635 aruna 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 aruna MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-065-001/164
(ITMA) 		1712003065NRG24191020230276273 19/10/2023 balmukund 1712003065WL024635 balmukund 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 balmukund MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-065-001/214
(ITMA) 		1712003065NRG24191020230276277 19/10/2023 Sachin Gupta 1712003065WL024635 Sachin Gupta 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 SachinGupta INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGOD MP-12-003-065-001/214
(ITMA) 		1712003065NRG24191020230276276 19/10/2023 sampat 1712003065WL024635 sampat 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 sampat MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-065-001/231
(ITMA) 		1712003065NRG24191020230276278 19/10/2023 ajeet singh 1712003065WL024635 ajeet singh 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291244514 ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGOD MP-12-003-065-001/64
(ITMA) 		1712003065NRG24191020230276280 19/10/2023 Suresh Kewat 1712003065WL024635 Suresh Kewat 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 291244514 SureshKewat STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-072-001/20
(MUGAHAR) 		1712003072NRG24191020230276193 19/10/2023 ASHOK KUSHWAHA 1712003072WL024630 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 ASHOKKUSHWAHA CANARA BANK(508532)
89 NAGOD MP-12-003-072-001/21
(MUGAHAR) 		1712003072NRG24191020230276194 19/10/2023 SWAMIDEEN KUSHWAHA 1712003072WL024630 SWAMIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 SWAMIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-072-001/214
(MUGAHAR) 		1712003072NRG24191020230276196 19/10/2023 PRAKASH KUSHWAHA 1712003072WL024630 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-072-001/216
(MUGAHAR) 		1712003072NRG24191020230276198 19/10/2023 MAHESH PRASAD KUSHWAHA 1712003072WL024630 MAHESH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 291244514 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-072-001/217
(MUGAHAR) 		1712003072NRG24191020230276199 19/10/2023 Meerabai Kushwaha 1712003072WL024630 Meerabai Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 291244514 MeerabaiKushwaha STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-072-001/44
(MUGAHAR) 		1712003072NRG24191020230276207 19/10/2023 RAMNARESH KUSHWAHA 1712003072WL024630 RAMNARESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-072-001/85
(MUGAHAR) 		1712003072NRG24191020230276208 19/10/2023 BABUA KUSHWAHA 1712003072WL024630 BABUA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 BABUAKUSHWAHA UNION BANK OF INDIA(508500)
95 NAGOD MP-12-003-072-002/125
(MUGAHAR) 		1712003072NRG24191020230276213 19/10/2023 SACHIN SINGH BAGHEL 1712003072WL024630 SACHIN SINGH BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 SACHINSINGHBAGHEL UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-072-002/55
(MUGAHAR) 		1712003072NRG24191020230276214 19/10/2023 PRAHLAD SINGH 1712003072WL024630 PRAHLAD SINGH 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NAGOD MP-12-003-072-002/96
(MUGAHAR) 		1712003072NRG24191020230276215 19/10/2023 Anoop Singh 1712003072WL024630 Anoop Singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 AnoopSingh MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-072-003/117
(MUGAHAR) 		1712003072NRG24191020230276216 19/10/2023 SUNIL DWIVEDI 1712003072WL024630 SUNIL DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 SUNILDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-072-003/20
(MUGAHAR) 		1712003072NRG24191020230276218 19/10/2023 PURSHOTTAM DAHAYAT 1712003072WL024630 PURSHOTTAM DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 PURSHOTTAMDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-072-003/310
(MUGAHAR) 		1712003072NRG24191020230276225 19/10/2023 DEVENDRA KUMAR TIWARI 1712003072WL024630 DEVENDRA KUMAR TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 DEVENDRAKUMARTIWARI INDIAN BANK(607105)
101 NAGOD MP-12-003-072-003/311
(MUGAHAR) 		1712003072NRG24191020230276226 19/10/2023 VIPIN KUMAR SHUKLA 1712003072WL024630 VIPIN KUMAR SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 VIPINKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-072-003/338
(MUGAHAR) 		1712003072NRG24191020230276227 19/10/2023 RAJARAM GAUTAM 1712003072WL024630 RAJARAM GAUTAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 RAJARAMGAUTAM MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-072-003/352
(MUGAHAR) 		1712003072NRG24191020230276228 19/10/2023 RAJKUMAR DAHAYAT 1712003072WL024630 RAJKUMAR DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 RAJKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-072-003/354
(MUGAHAR) 		1712003072NRG24191020230276230 19/10/2023 MANISH KUMAR MISHRA 1712003072WL024630 MANISH KUMAR MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 291244514 MANISHKUMARMISHRA STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-072-003/356
(MUGAHAR) 		1712003072NRG24191020230276232 19/10/2023 SAJJAN KUMAR SHUKLA 1712003072WL024630 SAJJAN KUMAR SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 SAJJANKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-072-003/36
(MUGAHAR) 		1712003072NRG24191020230276233 19/10/2023 ASHOK SHARMA 1712003072WL024630 ASHOK SHARMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 ASHOKSHARMA MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-072-003/52
(MUGAHAR) 		1712003072NRG24191020230276235 19/10/2023 SUDHEER VISHWAKARMA 1712003072WL024630 SUDHEER VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 SUDHEERVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-072-003/54
(MUGAHAR) 		1712003072NRG24191020230276237 19/10/2023 NANDU DAHAYAT 1712003072WL024630 NANDU DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 NANDUDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-072-004/152
(MUGAHAR) 		1712003072NRG24191020230276239 19/10/2023 VARELAL BARMAN 1712003072WL024630 VARELAL BARMAN 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 VARELALBARMAN MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-072-004/154
(MUGAHAR) 		1712003072NRG24191020230276240 19/10/2023 RAMESH KUSHWAHA 1712003072WL024630 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 RAMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-072-004/214
(MUGAHAR) 		1712003072NRG24191020230276250 19/10/2023 LAXMINARAYAN SHUKLA 1712003072WL024630 LAXMINARAYAN SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 LAXMINARAYANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-072-004/24
(MUGAHAR) 		1712003072NRG24191020230276255 19/10/2023 PYARELAL DHIMAR 1712003072WL024630 PYARELAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 PYARELALDHIMAR MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-072-004/39
(MUGAHAR) 		1712003072NRG24191020230276256 19/10/2023 ACHCHELAL DHIMAR 1712003072WL024630 ACHCHELAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 ACHCHELALDHIMAR MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-072-004/56
(MUGAHAR) 		1712003072NRG24191020230276257 19/10/2023 DHARMDJEET DWIVEDI 1712003072WL024630 DHARMDJEET DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 DHARMDJEETDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
115 NAGOD MP-12-003-072-004/84
(MUGAHAR) 		1712003072NRG24191020230276258 19/10/2023 VINOD KUSHWAHA 1712003072WL024630 VINOD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 VINODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-072-004/94
(MUGAHAR) 		1712003072NRG24191020230276259 19/10/2023 Darbari Lal Dahayat 1712003072WL024630 Darbari Lal Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244514 DarbariLalDahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69077 69077
Total 135904 135904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_191023APB_FTO_325437 Bank of Baroda BARB0SATNAX SATNA BRANCH 5869
2 NAGOD MP1712003_191023APB_FTO_325437 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1224
3 NAGOD MP1712003_191023APB_FTO_325437 Canara Bank CNRB0006167 Nagaud 1224
4 NAGOD MP1712003_191023APB_FTO_325437 HDFC bank HDFC0007676 Nagod 1224
5 NAGOD MP1712003_191023APB_FTO_325437 Indian Bank IDIB000N515 Nagod 5219
6 NAGOD MP1712003_191023APB_FTO_325437 Indian Bank IDIB000S196 SATNA 1224
7 NAGOD MP1712003_191023APB_FTO_325437 Indian Bank IDIB000S741 Sohawal 1330
8 NAGOD MP1712003_191023APB_FTO_325437 State Bank of India SBIN0001348 NAGOD 24571
9 NAGOD MP1712003_191023APB_FTO_325437 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
10 NAGOD MP1712003_191023APB_FTO_325437 State Bank of India SBIN0008418 BARETHIA 1330
11 NAGOD MP1712003_191023APB_FTO_325437 Union Bank of India UBIN0535567 SATNA 1224
12 NAGOD MP1712003_191023APB_FTO_325437 Union Bank of India UBIN0568295 NAGOD 18406
13 NAGOD MP1712003_191023APB_FTO_325437 Union Bank of India UBIN0574198 Civil Lines Stana 1330
14 NAGOD MP1712003_191023APB_FTO_325437 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 10786
15 NAGOD MP1712003_191023APB_FTO_325437 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
16 NAGOD MP1712003_191023APB_FTO_325437 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 45441
17 NAGOD MP1712003_191023APB_FTO_325437 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 884
18 NAGOD MP1712003_191023APB_FTO_325437 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 10640

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