Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_280224APB_FTO_478403
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-12-003-016-002/15-B
(MADA TOLA) 		1712003018NRG24280220240503667 28/02/2024 somvati 1712003018WL041682 somvati 00078 CNRB0006167 1547 1547 Processed 12/04/2024 301691585 somvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NAGOD MP-12-003-039-001/524-C
(AMKUI) 		1712003039NRG24280220240504457 28/02/2024 SUDJIR SINGH 1712003039WL041741 SUDJIR SINGH 00165 IBKL0001842 3094 3094 Processed 12/04/2024 301691585 SUDJIRSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 NAGOD MP-12-003-022-001/852
(JHINGODAR) 		1712003022NRG24280220240504407 28/02/2024 Gudiya prajapati 1712003022WL041735 Gudiya prajapati 00176 IDIB000J580 600 600 Processed 12/04/2024 301691585 Gudiyaprajapati INDIAN BANK(607105)
4 NAGOD MP-12-003-022-001/852
(JHINGODAR) 		1712003022NRG24280220240504406 28/02/2024 Manish kumar prajapti 1712003022WL041735 Manish kumar prajapti 00176 IDIB000J580 600 600 Processed 12/04/2024 301691585 Manishkumarprajapti INDIAN BANK(607105)
5 NAGOD MP-12-003-022-001/853
(JHINGODAR) 		1712003022NRG24280220240504408 28/02/2024 Chhotelal prajapati 1712003022WL041735 Chhotelal prajapati 00176 IDIB000J580 600 600 Processed 12/04/2024 301691585 Chhotelalprajapati INDIAN BANK(607105)
6 NAGOD MP-12-003-022-001/853
(JHINGODAR) 		1712003022NRG24280220240504409 28/02/2024 Sushila prajapati 1712003022WL041735 Sushila prajapati 00176 IDIB000J580 600 600 Processed 12/04/2024 301691585 Sushilaprajapati INDIAN BANK(607105)
7 NAGOD MP-12-003-026-001/286
(KOTA NO.2) 		1712003024NRG24270220240500707 28/02/2024 KULDEEP PANDEY 1712003024WL041516 KULDEEP PANDEY 00176 IDIB000J580 1547 1547 Processed 12/04/2024 301691585 KULDEEPPANDEY INDIAN BANK(607105)
8 NAGOD MP-12-003-036-005/235-B
(SIJAHTI) 		1712003036NRG24280220240504002 28/02/2024 POOJA SINGHRAUL 1712003036WL041709 POOJA SINGHRAUL 00176 IDIB000J580 501 501 Processed 12/04/2024 301691585 POOJASINGHRAUL INDIAN BANK(607105)
9 NAGOD MP-12-003-036-005/53-C
(SIJAHTI) 		1712003036NRG24280220240504006 28/02/2024 Kausilya Bai Singraul 1712003036WL041709 Kausilya Bai Singraul 00176 IDIB000J580 501 501 Processed 12/04/2024 301691585 KausilyaBaiSingraul INDIAN BANK(607105)
10 NAGOD MP-12-003-036-005/81-D
(SIJAHTI) 		1712003036NRG24280220240504007 28/02/2024 Raj Kumar Singhraul 1712003036WL041709 Raj Kumar Singhraul 00176 IDIB000J580 501 501 Processed 12/04/2024 301691585 RajKumarSinghraul INDIAN BANK(607105)
11 NAGOD MP-12-003-036-005/93-B
(SIJAHTI) 		1712003036NRG24280220240504008 28/02/2024 laxmi lodhi 1712003036WL041709 laxmi lodhi 00176 IDIB000J580 501 501 Processed 12/04/2024 301691585 laxmilodhi INDIAN BANK(607105)
12 NAGOD MP-12-003-036-005/93-C
(SIJAHTI) 		1712003036NRG24280220240504009 28/02/2024 jai hind kumar singhraul 1712003036WL041709 jai hind kumar singhraul 00176 IDIB000J580 501 501 Processed 12/04/2024 301691585 jaihindkumarsinghraul INDIAN BANK(607105)
13 NAGOD MP-12-003-039-001/1252
(AMKUI) 		1712003039NRG24280220240504455 28/02/2024 RASHMI SINGH 1712003039WL041741 RASHMI SINGH 00176 IDIB000J580 2873 2873 Processed 12/04/2024 301691585 RASHMISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
14 NAGOD MP-12-003-039-001/1252
(AMKUI) 		1712003039NRG24280220240504453 28/02/2024 SHESHMANI SINGH 1712003039WL041741 SHESHMANI SINGH 00176 IDIB000J580 3094 3094 Processed 13/04/2024 301691585 SHESHMANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-042-007/238
(PANSI) 		1712003042NRG24280220240503728 28/02/2024 JEETENDRA KUMAR GAUTAM 1712003042WL041687 JEETENDRA KUMAR GAUTAM 00176 IDIB000J580 960 960 Processed 12/04/2024 301691585 JEETENDRAKUMARGAUTAM MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-042-007/389
(PANSI) 		1712003042NRG24280220240503730 28/02/2024 Sunita Devi Dwivedi 1712003042WL041687 Sunita Devi Dwivedi 00176 IDIB000J580 960 960 Processed 12/04/2024 301691585 SunitaDeviDwivedi INDIAN BANK(607105)
17 NAGOD MP-12-003-042-007/83-A
(PANSI) 		1712003042NRG24280220240503732 28/02/2024 Suman Dwivedi 1712003042WL041687 Suman Dwivedi 00176 IDIB000J580 960 960 Processed 12/04/2024 301691585 SumanDwivedi INDIAN BANK(607105)
SubTotal 15299 15299
18 NAGOD MP-12-003-001-007/19-D
(NAUNIYA) 		1712003001NRG24280220240503881 28/02/2024 Awadh Bihari Patel 1712003001WL041704 Awadh Bihari Patel 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301691585 AwadhBihariPatel INDIAN BANK(607105)
19 NAGOD MP-12-003-001-007/19-D
(NAUNIYA) 		1712003001NRG24280220240503882 28/02/2024 Poonam Devi Patel 1712003001WL041704 Poonam Devi Patel 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301691585 PoonamDeviPatel INDIAN BANK(607105)
20 NAGOD MP-12-003-001-007/2-B
(NAUNIYA) 		1712003001NRG24280220240503883 28/02/2024 Rajkishore 1712003001WL041704 Rajkishore 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301691585 Rajkishore JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
21 NAGOD MP-12-003-001-007/2-B
(NAUNIYA) 		1712003001NRG24280220240503884 28/02/2024 Reeta Patel 1712003001WL041704 Reeta Patel 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301691585 ReetaPatel INDIAN BANK(607105)
22 NAGOD MP-12-003-001-007/2-C
(NAUNIYA) 		1712003001NRG24280220240503885 28/02/2024 Rajbhan Patel 1712003001WL041704 Rajbhan Patel 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301691585 RajbhanPatel INDIAN BANK(607105)
23 NAGOD MP-12-003-001-007/2-C
(NAUNIYA) 		1712003001NRG24280220240503886 28/02/2024 Sangeeta 1712003001WL041704 Sangeeta 00176 IDIB000N515 1020 1020 Processed 12/04/2024 301691585 Sangeeta INDIAN BANK(607105)
24 NAGOD MP-12-003-001-007/3-B
(NAUNIYA) 		1712003001NRG24280220240503891 28/02/2024 Kesh Ram Patel 1712003001WL041704 Kesh Ram Patel 00176 IDIB000N515 660 660 Processed 12/04/2024 301691585 KeshRamPatel INDIAN BANK(607105)
25 NAGOD MP-12-003-001-007/3-B
(NAUNIYA) 		1712003001NRG24280220240503892 28/02/2024 Suluchana 1712003001WL041704 Suluchana 00176 IDIB000N515 660 660 Processed 12/04/2024 301691585 Suluchana INDIAN BANK(607105)
26 NAGOD MP-12-003-001-007/4-D
(NAUNIYA) 		1712003001NRG24280220240503874 28/02/2024 Priti Patel 1712003001WL041703 Priti Patel 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301691585 PritiPatel INDIAN BANK(607105)
27 NAGOD MP-12-003-016-002/15-B
(MADA TOLA) 		1712003018NRG24280220240503668 28/02/2024 sanju 1712003018WL041682 sanju 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301691585 sanju ESAF SMALL FINANCE BANK LIMITED(508992)
28 NAGOD MP-12-003-016-002/210-B
(MADA TOLA) 		1712003018NRG24280220240503669 28/02/2024 SHREE KUMAR 1712003018WL041682 SHREE KUMAR 00176 IDIB000N515 1547 1547 Processed 13/04/2024 301691585 SHREEKUMAR UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-016-002/421
(MADA TOLA) 		1712003018NRG24280220240503674 28/02/2024 Baliram 1712003018WL041682 Baliram 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301691585 Baliram BANK OF BARODA(606985)
30 NAGOD MP-12-003-016-002/624-B
(MADA TOLA) 		1712003018NRG24280220240503677 28/02/2024 vijay kushwaha 1712003018WL041682 vijay kushwaha 00176 IDIB000N515 1547 1547 Processed 13/04/2024 301691585 vijaykushwaha UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-018-002/387
(MARHI KALA) 		1712003018NRG24280220240503681 28/02/2024 NANDKISHOR 1712003018WL041682 NANDKISHOR 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301691585 NANDKISHOR INDIAN BANK(607105)
32 NAGOD MP-12-003-018-002/471-D
(MARHI KALA) 		1712003018NRG24280220240503683 28/02/2024 vishram kori 1712003018WL041682 vishram kori 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301691585 vishramkori INDIAN BANK(607105)
33 NAGOD MP-12-003-018-002/682-C
(MARHI KALA) 		1712003018NRG24280220240503689 28/02/2024 sadhu lal namdev 1712003018WL041682 sadhu lal namdev 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301691585 sadhulalnamdev INDIAN BANK(607105)
34 NAGOD MP-12-003-018-002/682-C
(MARHI KALA) 		1712003018NRG24280220240503690 28/02/2024 suseela namdev 1712003018WL041682 suseela namdev 00176 IDIB000N515 1547 1547 Processed 12/04/2024 301691585 suseelanamdev INDIAN BANK(607105)
SubTotal 22672 22672
35 NAGOD MP-12-003-001-004/19
(NAUNIYA) 		1712003001NRG24280220240503876 28/02/2024 suresh chaudhari 1712003001WL041704 suresh chaudhari 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301691585 sureshchaudhari MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG24280220240503879 28/02/2024 Rahul bhaiya patel 1712003001WL041704 Rahul bhaiya patel 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301691585 Rahulbhaiyapatel MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-001-007/33-B
(NAUNIYA) 		1712003001NRG24280220240503872 28/02/2024 Priyanka Chaudhari 1712003001WL041703 Priyanka Chaudhari 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301691585 PriyankaChaudhari STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-001-007/38-A
(NAUNIYA) 		1712003001NRG24280220240503873 28/02/2024 Malti Bai Rajak 1712003001WL041703 Malti Bai Rajak 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301691585 MaltiBaiRajak STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-001-007/93
(NAUNIYA) 		1712003001NRG24280220240503875 28/02/2024 ramsharan chaudhari 1712003001WL041703 ramsharan chaudhari 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301691585 ramsharanchaudhari STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-016-002/22-A
(MADA TOLA) 		1712003018NRG24280220240503672 28/02/2024 Halke Lal Dahayat 1712003018WL041682 Halke Lal Dahayat 00415 SBIN0001348 1547 1547 Processed 13/04/2024 301691585 HalkeLalDahayat INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGOD MP-12-003-016-002/25-C
(MADA TOLA) 		1712003018NRG24280220240503673 28/02/2024 bandana dahiya 1712003018WL041682 bandana dahiya 00415 SBIN0001348 1547 1547 Processed 13/04/2024 301691585 bandanadahiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGOD MP-12-003-016-002/477-B
(MADA TOLA) 		1712003018NRG24280220240503675 28/02/2024 Saroj 1712003018WL041682 Saroj 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301691585 Saroj STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-016-002/487
(MADA TOLA) 		1712003018NRG24280220240503676 28/02/2024 Kandhi lal 1712003018WL041682 Kandhi lal 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301691585 Kandhilal STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-018-002/1025
(MARHI KALA) 		1712003018NRG24280220240503679 28/02/2024 Ashish Singh Parihar 1712003018WL041682 Ashish Singh Parihar 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301691585 AshishSinghParihar STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-018-002/394
(MARHI KALA) 		1712003018NRG24280220240503682 28/02/2024 pancham lal 1712003018WL041682 pancham lal 00415 SBIN0001348 1547 1547 Processed 13/04/2024 301691585 panchamlal UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-018-002/505-A
(MARHI KALA) 		1712003018NRG24280220240503684 28/02/2024 Umesh Kori 1712003018WL041682 Umesh Kori 00415 SBIN0001348 1547 1547 Processed 13/04/2024 301691585 UmeshKori UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-018-002/566-A
(MARHI KALA) 		1712003018NRG24280220240503687 28/02/2024 Mayank 1712003018WL041682 Mayank 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301691585 Mayank STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-018-002/604
(MARHI KALA) 		1712003018NRG24280220240503688 28/02/2024 Dilip varman 1712003018WL041682 Dilip varman 00415 SBIN0001348 1547 1547 Processed 13/04/2024 301691585 Dilipvarman INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGOD MP-12-003-018-002/715
(MARHI KALA) 		1712003018NRG24280220240503691 28/02/2024 MIJAJI PAL 1712003018WL041682 MIJAJI PAL 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301691585 MIJAJIPAL STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-022-001/775
(JHINGODAR) 		1712003022NRG24280220240504399 28/02/2024 MITHILA PRAJAPTI 1712003022WL041735 MITHILA PRAJAPTI 00415 SBIN0001348 600 600 Processed 12/04/2024 301691585 MITHILAPRAJAPTI INDIAN BANK(607105)
51 NAGOD MP-12-003-022-001/877
(JHINGODAR) 		1712003022NRG24280220240504414 28/02/2024 REKHA KUSHWAHA 1712003022WL041736 REKHA KUSHWAHA 00415 SBIN0001348 780 780 Processed 12/04/2024 301691585 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-042-002/130
(PANSI) 		1712003042NRG24280220240503727 28/02/2024 SANT KUMAR 1712003042WL041687 SANT KUMAR 00415 SBIN0001348 960 960 Processed 12/04/2024 301691585 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 24440 24440
53 NAGOD MP-12-003-001-007/3-C
(NAUNIYA) 		1712003001NRG24280220240503871 28/02/2024 Pratima 1712003001WL041703 Pratima 00415 SBIN0003262 1326 1326 Processed 12/04/2024 301691585 Pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
54 NAGOD MP-12-003-001-004/39-A
(NAUNIYA) 		1712003001NRG24280220240503878 28/02/2024 Ravendra Kumar Patel 1712003001WL041704 Ravendra Kumar Patel 00468 UBIN0568295 1326 1326 Processed 12/04/2024 301691585 RavendraKumarPatel INDIAN BANK(607105)
55 NAGOD MP-12-003-001-007/19-C
(NAUNIYA) 		1712003001NRG24280220240503880 28/02/2024 Dheeraj kumar Patel 1712003001WL041704 Dheeraj kumar Patel 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301691585 DheerajkumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGOD MP-12-003-018-002/326-A
(MARHI KALA) 		1712003018NRG24280220240503680 28/02/2024 vikash pathak 1712003018WL041682 vikash pathak 00468 UBIN0568295 1547 1547 Processed 13/04/2024 301691585 vikashpathak INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGOD MP-12-003-018-002/524-A
(MARHI KALA) 		1712003018NRG24280220240503685 28/02/2024 Sant ram Tiwari 1712003018WL041682 Sant ram Tiwari 00468 UBIN0568295 1547 1547 Processed 13/04/2024 301691585 SantramTiwari UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-018-002/761
(MARHI KALA) 		1712003018NRG24280220240503693 28/02/2024 SAVITRI KORI 1712003018WL041682 SAVITRI KORI 00468 UBIN0568295 1547 1547 Processed 13/04/2024 301691585 SAVITRIKORI UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-018-002/761
(MARHI KALA) 		1712003018NRG24280220240503692 28/02/2024 suresh prasad kori 1712003018WL041682 suresh prasad kori 00468 UBIN0568295 1547 1547 Processed 12/04/2024 301691585 sureshprasadkori STATE BANK OF INDIA(508548)
SubTotal 8840 8840
60 NAGOD MP-12-003-001-007/3-C
(NAUNIYA) 		1712003001NRG24280220240503870 28/02/2024 Manoj Kumar Patel 1712003001WL041703 Manoj Kumar Patel 00468 UBIN0816949 1326 1326 Processed 12/04/2024 301691585 ManojKumarPatel IDBI BANK(607095)
SubTotal 1326 1326
61 NAGOD MP-12-003-001-004/31
(NAUNIYA) 		1712003001NRG24280220240503877 28/02/2024 RAJARAM 1712003001WL041704 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301691585 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-001-007/20-C
(NAUNIYA) 		1712003001NRG24280220240503887 28/02/2024 Ram Bahori Patel 1712003001WL041704 Ram Bahori Patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/04/2024 301691585 RamBahoriPatel MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-001-007/23-B
(NAUNIYA) 		1712003001NRG24280220240503888 28/02/2024 Raja Ram Patel 1712003001WL041704 Raja Ram Patel 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 301691585 RajaRamPatel ICICI BANK LTD(508534)
64 NAGOD MP-12-003-001-007/26-B
(NAUNIYA) 		1712003001NRG24280220240503890 28/02/2024 Rukmani 1712003001WL041704 Rukmani 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 301691585 Rukmani MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-001-007/26-B
(NAUNIYA) 		1712003001NRG24280220240503889 28/02/2024 Umesh Sen 1712003001WL041704 Umesh Sen 00602 SBIN0RRMBGB 660 660 Processed 13/04/2024 301691585 UmeshSen BARODA GUJARAT GRAMIN BANK(606995)
66 NAGOD MP-12-003-011-001/1906
(SHIVRAJPUR) 		1712003011NRG24280220240504458 28/02/2024 Ramvishwash Pandey 1712003011WL041742 Ramvishwash Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301691585 RamvishwashPandey MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-016-002/211-B
(MADA TOLA) 		1712003018NRG24280220240503670 28/02/2024 meena dahiya 1712003018WL041682 meena dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301691585 meenadahiya MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-016-002/212-B
(MADA TOLA) 		1712003018NRG24280220240503671 28/02/2024 gudiya dahiya 1712003018WL041682 gudiya dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301691585 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-018-002/1023
(MARHI KALA) 		1712003018NRG24280220240503678 28/02/2024 Kavita Devi Pathak 1712003018WL041682 Kavita Devi Pathak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301691585 KavitaDeviPathak INDIAN BANK(607105)
70 NAGOD MP-12-003-022-001/638
(JHINGODAR) 		1712003022NRG24280220240504412 28/02/2024 rammi 1712003022WL041736 rammi 00602 SBIN0RRMBGB 780 780 Processed 12/04/2024 301691585 rammi MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-022-001/638
(JHINGODAR) 		1712003022NRG24280220240504411 28/02/2024 Ramunda .kol 1712003022WL041736 Ramunda .kol 00602 SBIN0RRMBGB 780 780 Processed 12/04/2024 301691585 Ramunda.kol MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-022-001/771
(JHINGODAR) 		1712003022NRG24280220240504395 28/02/2024 Bablesh prajapti 1712003022WL041735 Bablesh prajapti 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 Bableshprajapti MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-022-001/773
(JHINGODAR) 		1712003022NRG24280220240504397 28/02/2024 Panbai prajapti 1712003022WL041735 Panbai prajapti 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 Panbaiprajapti MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-022-001/773
(JHINGODAR) 		1712003022NRG24280220240504396 28/02/2024 Veeran prajapti 1712003022WL041735 Veeran prajapti 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 Veeranprajapti MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-022-001/775
(JHINGODAR) 		1712003022NRG24280220240504398 28/02/2024 Bablend prajapati 1712003022WL041735 Bablend prajapati 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 Bablendprajapati INDIAN BANK(607105)
76 NAGOD MP-12-003-022-001/820
(JHINGODAR) 		1712003022NRG24280220240504400 28/02/2024 dadua prajapati 1712003022WL041735 dadua prajapati 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 daduaprajapati MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-022-001/820
(JHINGODAR) 		1712003022NRG24280220240504401 28/02/2024 sakhiya bai prajapati 1712003022WL041735 sakhiya bai prajapati 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 sakhiyabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-022-001/820
(JHINGODAR) 		1712003022NRG24280220240504402 28/02/2024 Sunita bai prajapati 1712003022WL041735 Sunita bai prajapati 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 Sunitabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-022-001/823
(JHINGODAR) 		1712003022NRG24280220240504403 28/02/2024 barelal prajapati 1712003022WL041735 barelal prajapati 00602 SBIN0RRMBGB 600 600 Processed 13/04/2024 301691585 barelalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGOD MP-12-003-022-001/825
(JHINGODAR) 		1712003022NRG24280220240504404 28/02/2024 motailal prajapati 1712003022WL041735 motailal prajapati 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 motailalprajapati MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-022-001/828
(JHINGODAR) 		1712003022NRG24280220240504405 28/02/2024 Uma Shankar Shukla 1712003022WL041735 Uma Shankar Shukla 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 UmaShankarShukla MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-022-001/877
(JHINGODAR) 		1712003022NRG24280220240504413 28/02/2024 Param lal kushwaha 1712003022WL041736 Param lal kushwaha 00602 SBIN0RRMBGB 780 780 Processed 12/04/2024 301691585 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-022-001/901
(JHINGODAR) 		1712003022NRG24280220240504410 28/02/2024 Rakesh Sahu 1712003022WL041735 Rakesh Sahu 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301691585 RakeshSahu MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-036-005/142-B
(SIJAHTI) 		1712003036NRG24280220240503999 28/02/2024 sukram lodhi 1712003036WL041709 sukram lodhi 00602 SBIN0RRMBGB 501 501 Processed 12/04/2024 301691585 sukramlodhi MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-036-005/218-A
(SIJAHTI) 		1712003036NRG24280220240504000 28/02/2024 Brajlal 1712003036WL041709 Brajlal 00602 SBIN0RRMBGB 501 501 Processed 12/04/2024 301691585 Brajlal MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-036-005/218-B
(SIJAHTI) 		1712003036NRG24280220240504001 28/02/2024 Lalmani Liodhi 1712003036WL041709 Lalmani Liodhi 00602 SBIN0RRMBGB 501 501 Processed 12/04/2024 301691585 LalmaniLiodhi INDIAN BANK(607105)
87 NAGOD MP-12-003-036-005/27
(SIJAHTI) 		1712003036NRG24280220240504003 28/02/2024 BHAJAN LAL CHAUDHARI 1712003036WL041709 BHAJAN LAL CHAUDHARI 00602 SBIN0RRMBGB 501 501 Processed 12/04/2024 301691585 BHAJANLALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-036-005/52
(SIJAHTI) 		1712003036NRG24280220240504004 28/02/2024 sonelal 1712003036WL041709 sonelal 00602 SBIN0RRMBGB 501 501 Processed 12/04/2024 301691585 sonelal MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-036-005/52-B
(SIJAHTI) 		1712003036NRG24280220240504005 28/02/2024 dropti chaudhari 1712003036WL041709 dropti chaudhari 00602 SBIN0RRMBGB 501 501 Processed 12/04/2024 301691585 droptichaudhari BANK OF BARODA(606985)
90 NAGOD MP-12-003-039-001/1252
(AMKUI) 		1712003039NRG24280220240504454 28/02/2024 SAVITRI SINGH 1712003039WL041741 SAVITRI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301691585 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-039-001/1253
(AMKUI) 		1712003039NRG24280220240504456 28/02/2024 UPENDRA SINGH 1712003039WL041741 UPENDRA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301691585 UPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGOD MP-12-003-042-007/30
(PANSI) 		1712003042NRG24280220240503729 28/02/2024 KIRAN 1712003042WL041687 KIRAN 00602 SBIN0RRMBGB 960 960 Processed 12/04/2024 301691585 KIRAN STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-042-007/66
(PANSI) 		1712003042NRG24280220240503731 28/02/2024 SUMITA 1712003042WL041687 SUMITA 00602 SBIN0RRMBGB 960 960 Processed 13/04/2024 301691585 SUMITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30347 30347
94 NAGOD MP-12-003-018-002/525
(MARHI KALA) 		1712003018NRG24280220240503686 28/02/2024 ROSAN LAL BARMAN 1712003018WL041682 ROSAN LAL BARMAN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301691585 ROSANLALBARMAN UNION BANK OF INDIA(508500)
95 NAGOD MP-12-003-018-002/999
(MARHI KALA) 		1712003018NRG24280220240503694 28/02/2024 Ved Prakash Garg 1712003018WL041682 Ved Prakash Garg 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301691585 VedPrakashGarg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 111985 111985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280224APB_FTO_478403 Canara Bank CNRB0006167 Nagaud 1547
2 NAGOD MP1712003_280224APB_FTO_478403 IDBI Bank IBKL0001842 Nagod 3094
3 NAGOD MP1712003_280224APB_FTO_478403 Indian Bank IDIB000J580 JASO 15299
4 NAGOD MP1712003_280224APB_FTO_478403 Indian Bank IDIB000N515 Nagod 22672
5 NAGOD MP1712003_280224APB_FTO_478403 State Bank of India SBIN0001348 NAGOD 24440
6 NAGOD MP1712003_280224APB_FTO_478403 State Bank of India SBIN0003262 KAKARHATI 1326
7 NAGOD MP1712003_280224APB_FTO_478403 Union Bank of India UBIN0568295 NAGOD 8840
8 NAGOD MP1712003_280224APB_FTO_478403 Union Bank of India UBIN0816949 SATNA 1326
9 NAGOD MP1712003_280224APB_FTO_478403 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8973
10 NAGOD MP1712003_280224APB_FTO_478403 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4326
11 NAGOD MP1712003_280224APB_FTO_478403 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 10860
12 NAGOD MP1712003_280224APB_FTO_478403 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4641
13 NAGOD MP1712003_280224APB_FTO_478403 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1547
14 NAGOD MP1712003_280224APB_FTO_478403 India Post Payments Bank IPOS0000001 Satna 3094

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