Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220423APB_FTO_15425
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-12-003-084-001/17-A
(NONGARA) 		1712003000NRG24210420230003629 22/04/2023 DURGA 1712003WL000221 DURGA 00045 BARB0SATNAX 442 442 Processed 12/05/2023 645985491 DURGA INDIAN BANK(607105)
2 NAGOD MP-12-003-084-001/233
(NONGARA) 		1712003000NRG24210420230003633 22/04/2023 SUNITA 1712003WL000221 SUNITA 00045 BARB0SATNAX 442 442 Processed 12/05/2023 645985491 SUNITA BANK OF BARODA(606985)
3 NAGOD MP-12-003-084-001/233-B
(NONGARA) 		1712003000NRG24210420230003635 22/04/2023 ANKIT KUMAR PANDEY 1712003WL000221 ANKIT KUMAR PANDEY 00045 BARB0SATNAX 442 442 Processed 12/05/2023 645985491 ANKITKUMARPANDEY BANK OF BARODA(606985)
4 NAGOD MP-12-003-084-001/282
(NONGARA) 		1712003000NRG24210420230003649 22/04/2023 nilum 1712003WL000221 nilum 00045 BARB0SATNAX 442 442 Processed 12/05/2023 645985491 nilum BANK OF BARODA(606985)
5 NAGOD MP-12-003-084-001/54-B
(NONGARA) 		1712003000NRG24210420230003658 22/04/2023 krishna 1712003WL000221 krishna 00045 BARB0SATNAX 442 442 Processed 13/05/2023 645985491 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGOD MP-12-003-084-001/54-C
(NONGARA) 		1712003000NRG24210420230003660 22/04/2023 gulaab bai 1712003WL000221 gulaab bai 00045 BARB0SATNAX 442 442 Processed 12/05/2023 645985491 gulaabbai BANK OF BARODA(606985)
7 NAGOD MP-12-003-084-001/56-B
(NONGARA) 		1712003000NRG24210420230003662 22/04/2023 PRABHAT PANDEY 1712003WL000221 PRABHAT PANDEY 00045 BARB0SATNAX 442 442 Processed 12/05/2023 645985491 PRABHATPANDEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NAGOD MP-12-003-046-001/205-C
(HADAHA) 		1712003000NRG24200420230003270 22/04/2023 RAMPAL LODHI 1712003WL000208 RAMPAL LODHI 00078 CNRB0006167 2652 2652 Processed 12/05/2023 645985491 RAMPALLODHI CANARA BANK(508532)
9 NAGOD MP-12-003-046-001/274-A
(HADAHA) 		1712003000NRG24200420230003276 22/04/2023 MUKESH KUMAR LODHI 1712003WL000208 MUKESH KUMAR LODHI 00078 CNRB0006167 2652 2652 Processed 12/05/2023 645985491 MUKESHKUMARLODHI CANARA BANK(508532)
10 NAGOD MP-12-003-046-001/274-A
(HADAHA) 		1712003000NRG24200420230003277 22/04/2023 RASHMI LODHI 1712003WL000208 RASHMI LODHI 00078 CNRB0006167 2652 2652 Processed 12/05/2023 645985491 RASHMILODHI CANARA BANK(508532)
11 NAGOD MP-12-003-084-001/264
(NONGARA) 		1712003000NRG24210420230003643 22/04/2023 ARCHANA 1712003WL000221 ARCHANA 00078 CNRB0006167 442 442 Processed 12/05/2023 645985491 ARCHANA CANARA BANK(508532)
SubTotal 8398 8398
12 NAGOD MP-12-003-023-004/115-D
(RUNEHI) 		1712003000NRG24220420230004268 22/04/2023 jagdeesh sahu 1712003WL000243 jagdeesh sahu 00165 IBKL0001842 1105 1105 Processed 12/05/2023 645985491 jagdeeshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
13 NAGOD MP-12-003-023-001/188-D
(RUNEHI) 		1712003000NRG24220420230004252 22/04/2023 shatrughan sen 1712003WL000243 shatrughan sen 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 shatrughansen STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-023-001/194
(RUNEHI) 		1712003000NRG24220420230004254 22/04/2023 MAHTYAM SINGH 1712003WL000243 MAHTYAM SINGH 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 MAHTYAMSINGH AXIS BANK(607153)
15 NAGOD MP-12-003-023-002/13-D
(RUNEHI) 		1712003000NRG24220420230004255 22/04/2023 lavkush sen 1712003WL000243 lavkush sen 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 lavkushsen INDIAN BANK(607105)
16 NAGOD MP-12-003-023-002/198-D
(RUNEHI) 		1712003000NRG24220420230004258 22/04/2023 avlesh kumar tiwari 1712003WL000243 avlesh kumar tiwari 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 avleshkumartiwari INDIAN BANK(607105)
17 NAGOD MP-12-003-023-002/198-D
(RUNEHI) 		1712003000NRG24220420230004259 22/04/2023 smrata tiwari 1712003WL000243 smrata tiwari 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 smratatiwari INDIAN BANK(607105)
18 NAGOD MP-12-003-023-002/25-C
(RUNEHI) 		1712003000NRG24220420230004260 22/04/2023 KAILASH SEN 1712003WL000243 KAILASH SEN 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 KAILASHSEN INDIAN BANK(607105)
19 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003000NRG24220420230004263 22/04/2023 MOHIT SEN 1712003WL000243 MOHIT SEN 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 MOHITSEN INDIAN BANK(607105)
20 NAGOD MP-12-003-023-004/104-A
(RUNEHI) 		1712003000NRG24220420230004266 22/04/2023 Surta Bai Lodhi 1712003WL000243 Surta Bai Lodhi 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 SurtaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-023-004/179-D
(RUNEHI) 		1712003000NRG24220420230004270 22/04/2023 natthu lal chaudhari 1712003WL000243 natthu lal chaudhari 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 natthulalchaudhari MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-023-004/281
(RUNEHI) 		1712003000NRG24220420230004272 22/04/2023 RAM SANEHI lodhi 1712003WL000243 RAM SANEHI lodhi 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 RAMSANEHIlodhi INDIAN BANK(607105)
23 NAGOD MP-12-003-023-004/302-A
(RUNEHI) 		1712003000NRG24220420230004273 22/04/2023 Ramanand Lodhi 1712003WL000243 Ramanand Lodhi 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 RamanandLodhi INDIAN BANK(607105)
24 NAGOD MP-12-003-023-005/250-B
(RUNEHI) 		1712003000NRG24220420230004288 22/04/2023 RAMSWAROOP 1712003WL000243 RAMSWAROOP 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-023-005/348-B
(RUNEHI) 		1712003000NRG24220420230004289 22/04/2023 RAMKISHUN DAHIYA 1712003WL000243 RAMKISHUN DAHIYA 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 RAMKISHUNDAHIYA INDIAN BANK(607105)
26 NAGOD MP-12-003-023-005/631
(RUNEHI) 		1712003000NRG24220420230004295 22/04/2023 DHEERAJ KUMAR 1712003WL000243 DHEERAJ KUMAR 00176 IDIB000J580 1105 1105 Processed 12/05/2023 645985491 DHEERAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
27 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG24210420230003673 22/04/2023 Brij Kumari chaudhari 1712003001WL000223 Brij Kumari chaudhari 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 BrijKumarichaudhari STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG24210420230003679 22/04/2023 Jhurri Bai Chaudhary 1712003001WL000223 Jhurri Bai Chaudhary 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 JhurriBaiChaudhary INDIAN BANK(607105)
29 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG24210420230003678 22/04/2023 Nonelal Chaudhary 1712003001WL000223 Nonelal Chaudhary 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 NonelalChaudhary INDIAN BANK(607105)
30 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG24210420230003685 22/04/2023 ANUREKHA PATEL 1712003001WL000223 ANUREKHA PATEL 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 ANUREKHAPATEL INDIAN BANK(607105)
31 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG24210420230003686 22/04/2023 BABLI 1712003001WL000223 BABLI 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 BABLI INDIAN BANK(607105)
32 NAGOD MP-12-003-001-009/20-B
(NAUNIYA) 		1712003001NRG24210420230003688 22/04/2023 Gita devi patel 1712003001WL000223 Gita devi patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 Gitadevipatel INDIAN BANK(607105)
33 NAGOD MP-12-003-001-009/23-A
(NAUNIYA) 		1712003001NRG24210420230003690 22/04/2023 Santosh kumar dahayat 1712003001WL000223 Santosh kumar dahayat 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 Santoshkumardahayat INDIAN BANK(607105)
34 NAGOD MP-12-003-001-009/33-B
(NAUNIYA) 		1712003001NRG24210420230003692 22/04/2023 Rajkumar Patel 1712003001WL000223 Rajkumar Patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 RajkumarPatel INDIAN BANK(607105)
35 NAGOD MP-12-003-001-009/33-B
(NAUNIYA) 		1712003001NRG24210420230003693 22/04/2023 Rajkumari Patel 1712003001WL000223 Rajkumari Patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 RajkumariPatel INDIAN BANK(607105)
36 NAGOD MP-12-003-001-009/34-A
(NAUNIYA) 		1712003001NRG24210420230003695 22/04/2023 Anand Kumari 1712003001WL000223 Anand Kumari 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 AnandKumari INDIAN BANK(607105)
37 NAGOD MP-12-003-001-009/46-B
(NAUNIYA) 		1712003001NRG24210420230003699 22/04/2023 Pritam singh patel 1712003001WL000223 Pritam singh patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 Pritamsinghpatel INDIAN BANK(607105)
38 NAGOD MP-12-003-001-009/47-A
(NAUNIYA) 		1712003001NRG24210420230003700 22/04/2023 Ramkumari patel 1712003001WL000223 Ramkumari patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 Ramkumaripatel INDIAN BANK(607105)
39 NAGOD MP-12-003-025-003/105941
(UMARIHA) 		1712003025NRG24220420230004047 22/04/2023 Ramesh kushwaha 1712003025WL000234 Ramesh kushwaha 00176 IDIB000N515 1989 1989 Processed 12/05/2023 645985491 Rameshkushwaha INDIAN BANK(607105)
40 NAGOD MP-12-003-046-001/205-B
(HADAHA) 		1712003000NRG24200420230003269 22/04/2023 HARISH LODHI 1712003WL000208 HARISH LODHI 00176 IDIB000N515 2652 2652 Processed 12/05/2023 645985491 HARISHLODHI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-046-001/206-A
(HADAHA) 		1712003000NRG24200420230003271 22/04/2023 RISHIRAJ LODHI 1712003WL000208 RISHIRAJ LODHI 00176 IDIB000N515 2652 2652 Processed 12/05/2023 645985491 RISHIRAJLODHI INDIAN BANK(607105)
42 NAGOD MP-12-003-046-001/85-C
(HADAHA) 		1712003000NRG24200420230003280 22/04/2023 KAMLESH KUSHWAHA 1712003WL000208 KAMLESH KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 12/05/2023 645985491 KAMLESHKUSHWAHA INDIAN BANK(607105)
43 NAGOD MP-12-003-067-002/207
(KHAKHRAUDHA) 		1712003067NRG24210420230003744 22/04/2023 LAUKUS 1712003067WL000227 LAUKUS 00176 IDIB000N515 663 663 Processed 12/05/2023 645985491 LAUKUS INDIAN BANK(607105)
44 NAGOD MP-12-003-067-003/150
(KHAKHRAUDHA) 		1712003067NRG24210420230003752 22/04/2023 Vijay 1712003067WL000227 Vijay 00176 IDIB000N515 663 663 Processed 12/05/2023 645985491 Vijay INDIAN BANK(607105)
45 NAGOD MP-12-003-067-003/268
(KHAKHRAUDHA) 		1712003067NRG24210420230003758 22/04/2023 jagdeesh 1712003067WL000227 jagdeesh 00176 IDIB000N515 663 663 Processed 12/05/2023 645985491 jagdeesh INDIAN BANK(607105)
46 NAGOD MP-12-003-067-003/269
(KHAKHRAUDHA) 		1712003067NRG24210420230003759 22/04/2023 ravi 1712003067WL000227 ravi 00176 IDIB000N515 663 663 Processed 12/05/2023 645985491 ravi INDIAN BANK(607105)
47 NAGOD MP-12-003-067-003/33
(KHAKHRAUDHA) 		1712003067NRG24210420230003763 22/04/2023 sanjay 1712003067WL000227 sanjay 00176 IDIB000N515 663 663 Processed 12/05/2023 645985491 sanjay STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-084-001/54-C
(NONGARA) 		1712003000NRG24210420230003659 22/04/2023 suneel pandey 1712003WL000221 suneel pandey 00176 IDIB000N515 442 442 Processed 12/05/2023 645985491 suneelpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
49 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG24210420230003676 22/04/2023 Rahul bhaiya patel 1712003001WL000223 Rahul bhaiya patel 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG24210420230003681 22/04/2023 PANNA LAL PATEL 1712003001WL000223 PANNA LAL PATEL 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 PANNALALPATEL MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG24210420230003680 22/04/2023 Sankhi Devi patel 1712003001WL000223 Sankhi Devi patel 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 SankhiDevipatel STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-023-001/121-D
(RUNEHI) 		1712003000NRG24220420230004251 22/04/2023 SHEELA VERMAN 1712003WL000243 SHEELA VERMAN 00415 SBIN0001348 1105 1105 Processed 12/05/2023 645985491 SHEELAVERMAN STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003000NRG24200420230003264 22/04/2023 SUMIT BAI SINGRAUL 1712003WL000208 SUMIT BAI SINGRAUL 00415 SBIN0001348 2652 2652 Processed 13/05/2023 645985491 SUMITBAISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG24200420230003282 22/04/2023 RAMU DAHAYAT 1712003WL000209 RAMU DAHAYAT 00415 SBIN0001348 1296 1296 Processed 12/05/2023 645985491 RAMUDAHAYAT STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG24200420230003283 22/04/2023 SANTOSH BAI 1712003WL000209 SANTOSH BAI 00415 SBIN0001348 1296 1296 Processed 12/05/2023 645985491 SANTOSHBAI STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-046-001/19-A
(HADAHA) 		1712003000NRG24200420230003266 22/04/2023 RAJLALAN DAHIYA 1712003WL000208 RAJLALAN DAHIYA 00415 SBIN0001348 2652 2652 Processed 12/05/2023 645985491 RAJLALANDAHIYA STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-046-001/19-A
(HADAHA) 		1712003000NRG24200420230003267 22/04/2023 USHA DAHIYA 1712003WL000208 USHA DAHIYA 00415 SBIN0001348 2652 2652 Processed 12/05/2023 645985491 USHADAHIYA STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-046-001/199-A
(HADAHA) 		1712003000NRG24200420230003268 22/04/2023 RAJESH LODHI 1712003WL000208 RAJESH LODHI 00415 SBIN0001348 2652 2652 Processed 12/05/2023 645985491 RAJESHLODHI STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-046-001/263-A
(HADAHA) 		1712003000NRG24200420230003275 22/04/2023 VIMLA LODHI 1712003WL000208 VIMLA LODHI 00415 SBIN0001348 2652 2652 Processed 12/05/2023 645985491 VIMLALODHI STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-067-003/136
(KHAKHRAUDHA) 		1712003067NRG24210420230003751 22/04/2023 neetu bai 1712003067WL000227 neetu bai 00415 SBIN0001348 663 663 Processed 12/05/2023 645985491 neetubai STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-067-003/209
(KHAKHRAUDHA) 		1712003067NRG24210420230003755 22/04/2023 archna 1712003067WL000227 archna 00415 SBIN0001348 663 663 Processed 12/05/2023 645985491 archna STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-067-003/297
(KHAKHRAUDHA) 		1712003067NRG24210420230003762 22/04/2023 mukesh 1712003067WL000227 mukesh 00415 SBIN0001348 663 663 Processed 12/05/2023 645985491 mukesh STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-084-001/233
(NONGARA) 		1712003000NRG24210420230003632 22/04/2023 MAHENDRA 1712003WL000221 MAHENDRA 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 MAHENDRA STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-084-001/233-C
(NONGARA) 		1712003000NRG24210420230003636 22/04/2023 NEETA PANDEY 1712003WL000221 NEETA PANDEY 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 NEETAPANDEY STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-084-001/263-B
(NONGARA) 		1712003000NRG24210420230003642 22/04/2023 RAMSIROMANI GAUTAM 1712003WL000221 RAMSIROMANI GAUTAM 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 RAMSIROMANIGAUTAM STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-084-001/275
(NONGARA) 		1712003000NRG24210420230003648 22/04/2023 RAMNIWAS 1712003WL000221 RAMNIWAS 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 RAMNIWAS STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003000NRG24210420230003651 22/04/2023 NEHA PANDEY 1712003WL000221 NEHA PANDEY 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 NEHAPANDEY STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-084-001/41-A
(NONGARA) 		1712003000NRG24210420230003652 22/04/2023 DEVISHIN KUSHWAHA 1712003WL000221 DEVISHIN KUSHWAHA 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 DEVISHINKUSHWAHA STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-084-001/41-A
(NONGARA) 		1712003000NRG24210420230003653 22/04/2023 MALTI DEVI 1712003WL000221 MALTI DEVI 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 MALTIDEVI STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-084-001/53-A
(NONGARA) 		1712003000NRG24210420230003654 22/04/2023 VISHNU KUMAR PANDEY 1712003WL000221 VISHNU KUMAR PANDEY 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 VISHNUKUMARPANDEY IDBI BANK(607095)
71 NAGOD MP-12-003-084-001/62-A
(NONGARA) 		1712003000NRG24210420230003664 22/04/2023 MANENDRA 1712003WL000221 MANENDRA 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 MANENDRA STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-084-001/97-A
(NONGARA) 		1712003000NRG24210420230003666 22/04/2023 NAMMA CHAUDHARI 1712003WL000221 NAMMA CHAUDHARI 00415 SBIN0001348 442 442 Processed 12/05/2023 645985491 NAMMACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 24692 24692
73 NAGOD MP-12-003-084-001/56-B
(NONGARA) 		1712003000NRG24210420230003663 22/04/2023 KAVITAPANDEY 1712003WL000221 KAVITAPANDEY 00415 SBIN0002845 442 442 Processed 12/05/2023 645985491 KAVITAPANDEY STATE BANK OF INDIA(508548)
SubTotal 442 442
74 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG24210420230003684 22/04/2023 Amar Jeet patel 1712003001WL000223 Amar Jeet patel 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 AmarJeetpatel MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-001-009/22-A
(NAUNIYA) 		1712003001NRG24210420230003689 22/04/2023 Lavkesh pandey 1712003001WL000223 Lavkesh pandey 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 Lavkeshpandey INDIAN BANK(607105)
76 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003000NRG24200420230003273 22/04/2023 ARCHNA LODHI 1712003WL000208 ARCHNA LODHI 00468 UBIN0568295 2652 2652 Processed 12/05/2023 645985491 ARCHNALODHI UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003000NRG24200420230003272 22/04/2023 ASHAVANEE LODHI 1712003WL000208 ASHAVANEE LODHI 00468 UBIN0568295 2652 2652 Processed 12/05/2023 645985491 ASHAVANEELODHI UNION BANK OF INDIA(508500)
78 NAGOD MP-12-003-046-001/263-A
(HADAHA) 		1712003000NRG24200420230003274 22/04/2023 LALMANI LODHI 1712003WL000208 LALMANI LODHI 00468 UBIN0568295 2652 2652 Processed 12/05/2023 645985491 LALMANILODHI UNION BANK OF INDIA(508500)
79 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003000NRG24200420230003278 22/04/2023 ARUN KUSHWAHA 1712003WL000208 ARUN KUSHWAHA 00468 UBIN0568295 2652 2652 Processed 13/05/2023 645985491 ARUNKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003000NRG24200420230003279 22/04/2023 MAMTA KUSHWAHA 1712003WL000208 MAMTA KUSHWAHA 00468 UBIN0568295 2652 2652 Processed 13/05/2023 645985491 MAMTAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGOD MP-12-003-067-003/167
(KHAKHRAUDHA) 		1712003067NRG24210420230003754 22/04/2023 manojkumar 1712003067WL000227 manojkumar 00468 UBIN0568295 663 663 Processed 12/05/2023 645985491 manojkumar UNION BANK OF INDIA(508500)
82 NAGOD MP-12-003-067-003/265
(KHAKHRAUDHA) 		1712003067NRG24210420230003757 22/04/2023 vimla 1712003067WL000227 vimla 00468 UBIN0568295 663 663 Processed 12/05/2023 645985491 vimla UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-084-001/233-C
(NONGARA) 		1712003000NRG24210420230003637 22/04/2023 AMIT PANDE 1712003WL000221 AMIT PANDE 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 AMITPANDE UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-084-001/234
(NONGARA) 		1712003000NRG24210420230003638 22/04/2023 PRADEEP KUMAR 1712003WL000221 PRADEEP KUMAR 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 PRADEEPKUMAR UNION BANK OF INDIA(508500)
85 NAGOD MP-12-003-084-001/263-A
(NONGARA) 		1712003000NRG24210420230003641 22/04/2023 DINESH GAUTAM 1712003WL000221 DINESH GAUTAM 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 DINESHGAUTAM UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003000NRG24210420230003644 22/04/2023 MAMTA 1712003WL000221 MAMTA 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 MAMTA BANK OF BARODA(606985)
87 NAGOD MP-12-003-084-001/266
(NONGARA) 		1712003000NRG24210420230003647 22/04/2023 ARUNA 1712003WL000221 ARUNA 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 ARUNA UNION BANK OF INDIA(508500)
88 NAGOD MP-12-003-084-001/266
(NONGARA) 		1712003000NRG24210420230003646 22/04/2023 RAMSUNDER 1712003WL000221 RAMSUNDER 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-084-001/54-B
(NONGARA) 		1712003000NRG24210420230003657 22/04/2023 shaylendra kumar pandey 1712003WL000221 shaylendra kumar pandey 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 shaylendrakumarpandey UNION BANK OF INDIA(508500)
90 NAGOD MP-12-003-084-001/56-A
(NONGARA) 		1712003000NRG24210420230003661 22/04/2023 VIPIN KUMAR PANDEY 1712003WL000221 VIPIN KUMAR PANDEY 00468 UBIN0568295 442 442 Processed 12/05/2023 645985491 VIPINKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 19006 19006
91 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG24210420230003672 22/04/2023 Anand Kumar chaudhari 1712003001WL000223 Anand Kumar chaudhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 AnandKumarchaudhari UNION BANK OF INDIA(508500)
92 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24210420230003674 22/04/2023 Ramsiromani patel 1712003001WL000223 Ramsiromani patel 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 Ramsiromanipatel MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-001-007/187-A
(NAUNIYA) 		1712003001NRG24210420230003677 22/04/2023 Raja Bai chaudhari 1712003001WL000223 Raja Bai chaudhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 RajaBaichaudhari INDIAN BANK(607105)
94 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG24210420230003683 22/04/2023 Vijay Kumari chaudhari 1712003001WL000223 Vijay Kumari chaudhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 VijayKumarichaudhari MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-001-009/24-A
(NAUNIYA) 		1712003001NRG24210420230003691 22/04/2023 Jaglal chaudhari 1712003001WL000223 Jaglal chaudhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 Jaglalchaudhari MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-001-009/34-A
(NAUNIYA) 		1712003001NRG24210420230003694 22/04/2023 Bhagvendra patel 1712003001WL000223 Bhagvendra patel 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 Bhagvendrapatel MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-001-009/46-A
(NAUNIYA) 		1712003001NRG24210420230003696 22/04/2023 Babu Ram 1712003001WL000223 Babu Ram 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 BabuRam MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-001-009/46-A
(NAUNIYA) 		1712003001NRG24210420230003697 22/04/2023 Bebi Patel 1712003001WL000223 Bebi Patel 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 BebiPatel INDIAN BANK(607105)
99 NAGOD MP-12-003-001-009/46-B
(NAUNIYA) 		1712003001NRG24210420230003698 22/04/2023 Shri kesh patel 1712003001WL000223 Shri kesh patel 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 Shrikeshpatel INDIAN BANK(607105)
100 NAGOD MP-12-003-023-001/189-D
(RUNEHI) 		1712003000NRG24220420230004253 22/04/2023 kishor sen 1712003WL000243 kishor sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 kishorsen MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-023-002/189-C
(RUNEHI) 		1712003000NRG24220420230004256 22/04/2023 arun sen 1712003WL000243 arun sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 arunsen MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-023-002/48
(RUNEHI) 		1712003000NRG24220420230004262 22/04/2023 Kallu bai 1712003WL000243 Kallu bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Kallubai MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-023-002/48
(RUNEHI) 		1712003000NRG24220420230004261 22/04/2023 Kanchedi chamar 1712003WL000243 Kanchedi chamar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Kanchedichamar STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-023-002/89-D
(RUNEHI) 		1712003000NRG24220420230004264 22/04/2023 radha bai chaudhari 1712003WL000243 radha bai chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 radhabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-023-004/106
(RUNEHI) 		1712003000NRG24220420230004267 22/04/2023 Brajgopal lodhi 1712003WL000243 Brajgopal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Brajgopallodhi MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-023-004/307-A
(RUNEHI) 		1712003000NRG24220420230004274 22/04/2023 RAM SHARAN SAHU 1712003WL000243 RAM SHARAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 RAMSHARANSAHU MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-023-004/43
(RUNEHI) 		1712003000NRG24220420230004275 22/04/2023 LAKKHI 1712003WL000243 LAKKHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 LAKKHI INDIAN BANK(607105)
108 NAGOD MP-12-003-023-004/43-B
(RUNEHI) 		1712003000NRG24220420230004276 22/04/2023 Bhupat lal 1712003WL000243 Bhupat lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Bhupatlal MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-023-004/43-B
(RUNEHI) 		1712003000NRG24220420230004277 22/04/2023 SUBHDRA 1712003WL000243 SUBHDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 SUBHDRA INDIAN BANK(607105)
110 NAGOD MP-12-003-023-004/72
(RUNEHI) 		1712003000NRG24220420230004278 22/04/2023 Awadhbai lodhi 1712003WL000243 Awadhbai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Awadhbailodhi MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-023-004/93-D
(RUNEHI) 		1712003000NRG24220420230004279 22/04/2023 Kusumkali 1712003WL000243 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-023-004/94
(RUNEHI) 		1712003000NRG24220420230004280 22/04/2023 Asharam Lodhi 1712003WL000243 Asharam Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 AsharamLodhi MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-023-004/94-B
(RUNEHI) 		1712003000NRG24220420230004282 22/04/2023 Seeta 1712003WL000243 Seeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Seeta MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-023-004/94-B
(RUNEHI) 		1712003000NRG24220420230004281 22/04/2023 Sukhiram Lodhi 1712003WL000243 Sukhiram Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 SukhiramLodhi MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-023-004/98
(RUNEHI) 		1712003000NRG24220420230004283 22/04/2023 Rekha 1712003WL000243 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Rekha MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-023-005/105
(RUNEHI) 		1712003000NRG24220420230004284 22/04/2023 Rajjan 1712003WL000243 Rajjan 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 645985491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NAGOD MP-12-003-023-005/156
(RUNEHI) 		1712003000NRG24220420230004285 22/04/2023 Ramsajivan 1712003WL000243 Ramsajivan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003000NRG24220420230004286 22/04/2023 Shivkumar 1712003WL000243 Shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003000NRG24220420230004287 22/04/2023 Tulsha 1712003WL000243 Tulsha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Tulsha MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-023-005/38
(RUNEHI) 		1712003000NRG24220420230004290 22/04/2023 Ramesh 1712003WL000243 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Ramesh BANK OF MAHARASHTRA(607387)
121 NAGOD MP-12-003-023-005/38
(RUNEHI) 		1712003000NRG24220420230004291 22/04/2023 Vinita 1712003WL000243 Vinita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 Vinita MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-023-005/456-A
(RUNEHI) 		1712003000NRG24220420230004292 22/04/2023 KAPIL KUMAR MISHRA 1712003WL000243 KAPIL KUMAR MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 KAPILKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-023-005/54-B
(RUNEHI) 		1712003000NRG24220420230004294 22/04/2023 GUDIYA DAYAHAT 1712003WL000243 GUDIYA DAYAHAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 GUDIYADAYAHAT UNION BANK OF INDIA(508500)
124 NAGOD MP-12-003-023-005/54-B
(RUNEHI) 		1712003000NRG24220420230004293 22/04/2023 SONU DAHAYAT 1712003WL000243 SONU DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 SONUDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-023-005/636
(RUNEHI) 		1712003000NRG24220420230004296 22/04/2023 CHADRAKALI 1712003WL000243 CHADRAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 CHADRAKALI INDIAN BANK(607105)
126 NAGOD MP-12-003-023-005/65
(RUNEHI) 		1712003000NRG24220420230004297 22/04/2023 jivanlal 1712003WL000243 jivanlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985491 jivanlal MADHYANCHAL GRAMIN BANK(607232)
127 NAGOD MP-12-003-024-006/401
(KONI) 		1712003000NRG24210420230003669 22/04/2023 THAKUR PRATAP 1712003WL000222 THAKUR PRATAP 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 645985491 THAKURPRATAP MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-025-003/105904
(UMARIHA) 		1712003025NRG24220420230004044 22/04/2023 mahngu kushwaha 1712003025WL000234 mahngu kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645985491 mahngukushwaha MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-025-003/105918
(UMARIHA) 		1712003025NRG24220420230004046 22/04/2023 HEERA BAI KUSHWAHA 1712003025WL000234 HEERA BAI KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645985491 HEERABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-025-003/147
(UMARIHA) 		1712003025NRG24220420230004048 22/04/2023 munni bai vishwakarma 1712003025WL000234 munni bai vishwakarma 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645985491 munnibaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG24220420230004050 22/04/2023 NATTHU KUSHWAHA 1712003025WL000234 NATTHU KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645985491 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG24200420230003262 22/04/2023 MAUJILAL 1712003WL000208 MAUJILAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645985491 MAUJILAL MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG24200420230003281 22/04/2023 NATHTHULAL DAHAYAT 1712003WL000209 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1296 1296 Processed 12/05/2023 645985491 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
134 NAGOD MP-12-003-046-001/124-B
(HADAHA) 		1712003000NRG24200420230003265 22/04/2023 VIDYA LODHI 1712003WL000208 VIDYA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645985491 VIDYALODHI BANK OF BARODA(606985)
135 NAGOD MP-12-003-067-002/10
(KHAKHRAUDHA) 		1712003067NRG24210420230003739 22/04/2023 chhotelal 1712003067WL000227 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 chhotelal INDIAN BANK(607105)
136 NAGOD MP-12-003-067-002/12
(KHAKHRAUDHA) 		1712003067NRG24210420230003741 22/04/2023 badaka 1712003067WL000227 badaka 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 badaka MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-067-002/12
(KHAKHRAUDHA) 		1712003067NRG24210420230003742 22/04/2023 suresh 1712003067WL000227 suresh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 suresh INDIAN BANK(607105)
138 NAGOD MP-12-003-067-002/25
(KHAKHRAUDHA) 		1712003067NRG24210420230003746 22/04/2023 aruna 1712003067WL000227 aruna 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 aruna MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-067-002/25
(KHAKHRAUDHA) 		1712003067NRG24210420230003745 22/04/2023 ramphal 1712003067WL000227 ramphal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 ramphal MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-067-002/5
(KHAKHRAUDHA) 		1712003067NRG24210420230003747 22/04/2023 laxman 1712003067WL000227 laxman 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 laxman MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-067-003/102
(KHAKHRAUDHA) 		1712003067NRG24210420230003748 22/04/2023 ramnarayan 1712003067WL000227 ramnarayan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
142 NAGOD MP-12-003-067-003/104
(KHAKHRAUDHA) 		1712003067NRG24210420230003749 22/04/2023 lalit 1712003067WL000227 lalit 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 lalit INDIAN BANK(607105)
143 NAGOD MP-12-003-067-003/13
(KHAKHRAUDHA) 		1712003067NRG24210420230003750 22/04/2023 ramtahal 1712003067WL000227 ramtahal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 ramtahal STATE BANK OF INDIA(508548)
144 NAGOD MP-12-003-067-003/38
(KHAKHRAUDHA) 		1712003067NRG24210420230003764 22/04/2023 rajaram 1712003067WL000227 rajaram 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 rajaram MADHYANCHAL GRAMIN BANK(607232)
145 NAGOD MP-12-003-067-003/79
(KHAKHRAUDHA) 		1712003067NRG24210420230003768 22/04/2023 lalan 1712003067WL000227 lalan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 lalan CANARA BANK(508532)
146 NAGOD MP-12-003-067-003/88
(KHAKHRAUDHA) 		1712003067NRG24210420230003769 22/04/2023 maya 1712003067WL000227 maya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 maya MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG24210420230003771 22/04/2023 rambhuwan 1712003067WL000227 rambhuwan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 rambhuwan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
148 NAGOD MP-12-003-067-004/17
(KHAKHRAUDHA) 		1712003067NRG24210420230003772 22/04/2023 ramji kushawaha 1712003067WL000227 ramji kushawaha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 ramjikushawaha INDIAN BANK(607105)
149 NAGOD MP-12-003-067-004/4
(KHAKHRAUDHA) 		1712003067NRG24210420230003773 22/04/2023 NATTHU 1712003067WL000227 NATTHU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 NATTHU MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-067-004/6
(KHAKHRAUDHA) 		1712003067NRG24210420230003775 22/04/2023 POORAN 1712003067WL000227 POORAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 POORAN STATE BANK OF INDIA(508548)
151 NAGOD MP-12-003-067-004/7
(KHAKHRAUDHA) 		1712003067NRG24210420230003776 22/04/2023 MAHESH 1712003067WL000227 MAHESH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985491 MAHESH MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-084-001/144-B
(NONGARA) 		1712003000NRG24210420230003623 22/04/2023 RAMMOHAN DWIVEDI 1712003WL000221 RAMMOHAN DWIVEDI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 RAMMOHANDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-084-001/144-B
(NONGARA) 		1712003000NRG24210420230003624 22/04/2023 SUSEELA 1712003WL000221 SUSEELA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 SUSEELA MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-084-001/145-B
(NONGARA) 		1712003000NRG24210420230003625 22/04/2023 NERAJ DWIVEDI 1712003WL000221 NERAJ DWIVEDI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 NERAJDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-084-001/155-C
(NONGARA) 		1712003000NRG24210420230003626 22/04/2023 PANKAJ DWIVEDI 1712003WL000221 PANKAJ DWIVEDI 00602 SBIN0RRMBGB 442 442 Processed 13/05/2023 645985491 PANKAJDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGOD MP-12-003-084-001/168-A
(NONGARA) 		1712003000NRG24210420230003627 22/04/2023 MOOLE KOL 1712003WL000221 MOOLE KOL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 MOOLEKOL MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-084-001/176-B
(NONGARA) 		1712003000NRG24210420230003631 22/04/2023 SAROJ KOL 1712003WL000221 SAROJ KOL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 SAROJKOL MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-084-001/99
(NONGARA) 		1712003000NRG24210420230003667 22/04/2023 PARAMLAL 1712003WL000221 PARAMLAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 PARAMLAL STATE BANK OF INDIA(508548)
159 NAGOD MP-12-003-084-001/99
(NONGARA) 		1712003000NRG24210420230003668 22/04/2023 rajkumari 1712003WL000221 rajkumari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985491 rajkumari STATE BANK OF INDIA(508548)
SubTotal 64604 64604
160 NAGOD MP-12-003-023-002/189-C
(RUNEHI) 		1712003000NRG24220420230004257 22/04/2023 Mira 1712003WL000243 Mira 00688 FINO0001446 1105 1105 Processed 12/05/2023 645985491 Mira FINO PAYMENTS BANK LTD(608001)
161 NAGOD MP-12-003-023-004/104-A
(RUNEHI) 		1712003000NRG24220420230004265 22/04/2023 Bittu Lodhi 1712003WL000243 Bittu Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645985491 BittuLodhi FINO PAYMENTS BANK LTD(608001)
162 NAGOD MP-12-003-023-005/78
(RUNEHI) 		1712003000NRG24220420230004298 22/04/2023 Dhram Singh 1712003WL000243 Dhram Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645985491 DhramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
163 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG24200420230003263 22/04/2023 SOHAN LODHI 1712003WL000208 SOHAN LODHI 00691 IPOS0000001 2652 2652 Processed 13/05/2023 645985491 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
164 NAGOD MP-12-003-023-004/187-D
(RUNEHI) 		1712003000NRG24220420230004271 22/04/2023 Motilal Sen 1712003WL000243 Motilal Sen 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645985491 MotilalSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 162889 162889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220423APB_FTO_15425 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
2 NAGOD MP1712003_220423APB_FTO_15425 Canara Bank CNRB0006167 Nagaud 8398
3 NAGOD MP1712003_220423APB_FTO_15425 IDBI Bank IBKL0001842 Nagod 1105
4 NAGOD MP1712003_220423APB_FTO_15425 Indian Bank IDIB000J580 JASO 15470
5 NAGOD MP1712003_220423APB_FTO_15425 Indian Bank IDIB000N515 Nagod 19006
6 NAGOD MP1712003_220423APB_FTO_15425 State Bank of India SBIN0001348 NAGOD 24692
7 NAGOD MP1712003_220423APB_FTO_15425 State Bank of India SBIN0002845 DEVENDRANAGAR 442
8 NAGOD MP1712003_220423APB_FTO_15425 Union Bank of India UBIN0568295 NAGOD 19006
9 NAGOD MP1712003_220423APB_FTO_15425 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 34476
10 NAGOD MP1712003_220423APB_FTO_15425 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3978
11 NAGOD MP1712003_220423APB_FTO_15425 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4743
12 NAGOD MP1712003_220423APB_FTO_15425 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 17871
13 NAGOD MP1712003_220423APB_FTO_15425 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2652
14 NAGOD MP1712003_220423APB_FTO_15425 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 884
15 NAGOD MP1712003_220423APB_FTO_15425 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 NAGOD MP1712003_220423APB_FTO_15425 India Post Payments Bank IPOS0000001 Satna 2652
17 NAGOD MP1712003_220423APB_FTO_15425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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