Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_310324APB_FTO_526677
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-12-003-046-001/225-A
(HADAHA) 		1712003046NRG24310320240561109 31/03/2024 AMARJEET LODHI 1712003046WL046174 AMARJEET LODHI 00045 BARB0SATNAX 355 355 Processed 19/04/2024 397621558 AMARJEETLODHI STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-058-002/75-C
(RERUWAKALAN) 		1712003058NRG24310320240561176 31/03/2024 saroj verman 1712003058WL046177 saroj verman 00045 BARB0SATNAX 4 4 Processed 19/04/2024 397621558 sarojverman STATE BANK OF INDIA(508548)
SubTotal 359 359
3 NAGOD MP-12-003-046-001/263-C
(HADAHA) 		1712003046NRG24310320240561111 31/03/2024 GORELAL LODHI 1712003046WL046174 GORELAL LODHI 00078 CNRB0006167 355 355 Processed 19/04/2024 397621558 GORELALLODHI CANARA BANK(508532)
4 NAGOD MP-12-003-058-002/2023-A
(RERUWAKALAN) 		1712003058NRG24310320240561128 31/03/2024 vimla namdev 1712003058WL046177 vimla namdev 00078 CNRB0006167 4 4 Processed 19/04/2024 397621558 vimlanamdev CANARA BANK(508532)
5 NAGOD MP-12-003-058-002/271-B
(RERUWAKALAN) 		1712003058NRG24310320240561138 31/03/2024 Madhuri Soni 1712003058WL046177 Madhuri Soni 00078 CNRB0006167 4 4 Processed 19/04/2024 397621558 MadhuriSoni INDIAN BANK(607105)
6 NAGOD MP-12-003-058-002/652-A
(RERUWAKALAN) 		1712003058NRG24310320240561174 31/03/2024 Seema mishra 1712003058WL046177 Seema mishra 00078 CNRB0006167 4 4 Processed 19/04/2024 397621558 Seemamishra INDIAN BANK(607105)
SubTotal 367 367
7 NAGOD MP-12-003-058-002/348-A
(RERUWAKALAN) 		1712003058NRG24310320240561144 31/03/2024 BHAGWAT PRASAD PAL 1712003058WL046177 BHAGWAT PRASAD PAL 00165 IBKL0001842 4 4 Processed 19/04/2024 397621558 BHAGWATPRASADPAL IDBI BANK(607095)
SubTotal 4 4
8 NAGOD MP-12-003-058-002/13-A
(RERUWAKALAN) 		1712003058NRG24310320240561122 31/03/2024 RADHA BAI VERMA 1712003058WL046177 RADHA BAI VERMA 00176 IDIB000N515 4 4 Processed 19/04/2024 397621558 RADHABAIVERMA INDIAN BANK(607105)
9 NAGOD MP-12-003-058-002/222-B
(RERUWAKALAN) 		1712003058NRG24310320240561131 31/03/2024 Kamlesh Kori 1712003058WL046177 Kamlesh Kori 00176 IDIB000N515 4 4 Processed 19/04/2024 397621558 KamleshKori BANK OF BARODA(606985)
10 NAGOD MP-12-003-058-002/222-B
(RERUWAKALAN) 		1712003058NRG24310320240561132 31/03/2024 Vimla kori 1712003058WL046177 Vimla kori 00176 IDIB000N515 4 4 Processed 19/04/2024 397621558 Vimlakori INDIAN BANK(607105)
11 NAGOD MP-12-003-058-002/309
(RERUWAKALAN) 		1712003058NRG24310320240561140 31/03/2024 Beena pal 1712003058WL046177 Beena pal 00176 IDIB000N515 4 4 Processed 19/04/2024 397621558 Beenapal INDIAN BANK(607105)
12 NAGOD MP-12-003-058-002/425-A
(RERUWAKALAN) 		1712003058NRG24310320240561165 31/03/2024 RAJNI NAMDEV 1712003058WL046177 RAJNI NAMDEV 00176 IDIB000N515 4 4 Processed 19/04/2024 397621558 RAJNINAMDEV INDIAN BANK(607105)
SubTotal 20 20
13 NAGOD MP-12-003-058-002/112-D
(RERUWAKALAN) 		1712003058NRG24310320240561120 31/03/2024 RAMBHED CHAUDHARI 1712003058WL046177 RAMBHED CHAUDHARI 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 RAMBHEDCHAUDHARI STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-058-002/165-C
(RERUWAKALAN) 		1712003058NRG24310320240561126 31/03/2024 Leela kori 1712003058WL046177 Leela kori 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 Leelakori AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGOD MP-12-003-058-002/309
(RERUWAKALAN) 		1712003058NRG24310320240561139 31/03/2024 SHANTI GADARI 1712003058WL046177 SHANTI GADARI 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 SHANTIGADARI STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-058-002/341
(RERUWAKALAN) 		1712003058NRG24310320240561143 31/03/2024 SANTOSH 1712003058WL046177 SANTOSH 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 SANTOSH CANARA BANK(508532)
17 NAGOD MP-12-003-058-002/341
(RERUWAKALAN) 		1712003058NRG24310320240561142 31/03/2024 SANTOSH 1712003058WL046177 SANTOSH 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 SANTOSH STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-058-002/354
(RERUWAKALAN) 		1712003058NRG24310320240561147 31/03/2024 GANESH DHEEMAR 1712003058WL046177 GANESH DHEEMAR 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 GANESHDHEEMAR STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-058-002/354-D
(RERUWAKALAN) 		1712003058NRG24310320240561148 31/03/2024 pawan charmkar 1712003058WL046177 pawan charmkar 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 pawancharmkar UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-058-002/371
(RERUWAKALAN) 		1712003058NRG24310320240561150 31/03/2024 MATHANI CHARMKAR 1712003058WL046177 MATHANI CHARMKAR 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 MATHANICHARMKAR UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-058-002/375
(RERUWAKALAN) 		1712003058NRG24310320240561152 31/03/2024 PRAMOD KOL 1712003058WL046177 PRAMOD KOL 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 PRAMODKOL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-058-002/382
(RERUWAKALAN) 		1712003058NRG24310320240561154 31/03/2024 ASHOK KUMAR MISHRA 1712003058WL046177 ASHOK KUMAR MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 ASHOKKUMARMISHRA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-058-002/382
(RERUWAKALAN) 		1712003058NRG24310320240561155 31/03/2024 MAMTA MISHRA 1712003058WL046177 MAMTA MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 MAMTAMISHRA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-058-002/383
(RERUWAKALAN) 		1712003058NRG24310320240561157 31/03/2024 ATRI MISHRA 1712003058WL046177 ATRI MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 ATRIMISHRA BANK OF BARODA(606985)
25 NAGOD MP-12-003-058-002/383
(RERUWAKALAN) 		1712003058NRG24310320240561156 31/03/2024 VIDESH KUMAR MISHRA 1712003058WL046177 VIDESH KUMAR MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 VIDESHKUMARMISHRA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-058-002/384-A
(RERUWAKALAN) 		1712003058NRG24310320240561158 31/03/2024 Santosh ahirwar 1712003058WL046177 Santosh ahirwar 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 Santoshahirwar STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-058-002/389
(RERUWAKALAN) 		1712003058NRG24310320240561159 31/03/2024 Rajni Dheemar 1712003058WL046177 Rajni Dheemar 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 RajniDheemar STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-058-002/400-C
(RERUWAKALAN) 		1712003058NRG24310320240561161 31/03/2024 malti vishwakarma 1712003058WL046177 malti vishwakarma 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 maltivishwakarma STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-058-002/402-A
(RERUWAKALAN) 		1712003058NRG24310320240561162 31/03/2024 Jugul kishor vishwakarma 1712003058WL046177 Jugul kishor vishwakarma 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 Jugulkishorvishwakarma STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-058-002/405-B
(RERUWAKALAN) 		1712003058NRG24310320240561163 31/03/2024 MALTEEBAI KAPADIYA 1712003058WL046177 MALTEEBAI KAPADIYA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 MALTEEBAIKAPADIYA STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-058-002/469-A
(RERUWAKALAN) 		1712003058NRG24310320240561168 31/03/2024 Phool bai ahirwar 1712003058WL046177 Phool bai ahirwar 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 Phoolbaiahirwar STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-058-002/565-B
(RERUWAKALAN) 		1712003058NRG24310320240561169 31/03/2024 MANU BAGRI 1712003058WL046177 MANU BAGRI 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 MANUBAGRI STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-058-002/5802
(RERUWAKALAN) 		1712003058NRG24310320240561170 31/03/2024 SUDHA MISHRA 1712003058WL046177 SUDHA MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 SUDHAMISHRA STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-058-002/583
(RERUWAKALAN) 		1712003058NRG24310320240561171 31/03/2024 SANTOSH MISHRA 1712003058WL046177 SANTOSH MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 SANTOSHMISHRA STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-058-002/583
(RERUWAKALAN) 		1712003058NRG24310320240561172 31/03/2024 SULOCHANA MISHRA 1712003058WL046177 SULOCHANA MISHRA 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 SULOCHANAMISHRA UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-058-002/652-A
(RERUWAKALAN) 		1712003058NRG24310320240561173 31/03/2024 Pankaj mishra 1712003058WL046177 Pankaj mishra 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 Pankajmishra STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-058-002/653-A
(RERUWAKALAN) 		1712003058NRG24310320240561175 31/03/2024 arvind kumar mishra 1712003058WL046177 arvind kumar mishra 00415 SBIN0001348 4 4 Processed 19/04/2024 397621558 arvindkumarmishra IDBI BANK(607095)
38 NAGOD MP-12-003-062-001/344-A
(GANGWARIYA) 		1712003000NRG24310320240561737 31/03/2024 RAMHET LODHI 1712003WL046204 RAMHET LODHI 00415 SBIN0001348 442 442 Processed 19/04/2024 397621558 RAMHETLODHI INDIAN BANK(607105)
39 NAGOD MP-12-003-062-001/668
(GANGWARIYA) 		1712003000NRG24310320240561739 31/03/2024 bhanu 1712003WL046204 bhanu 00415 SBIN0001348 442 442 Processed 19/04/2024 397621558 bhanu STATE BANK OF INDIA(508548)
SubTotal 984 984
40 NAGOD MP-12-003-058-002/348-B
(RERUWAKALAN) 		1712003058NRG24310320240561145 31/03/2024 LAXMI PRASAD PAL 1712003058WL046177 LAXMI PRASAD PAL 00415 SBIN0008418 4 4 Processed 19/04/2024 397621558 LAXMIPRASADPAL STATE BANK OF INDIA(508548)
SubTotal 4 4
41 NAGOD MP-12-003-046-001/287
(HADAHA) 		1712003046NRG24310320240561112 31/03/2024 KAMLESH 1712003046WL046174 KAMLESH 00468 UBIN0568295 355 355 Processed 19/04/2024 397621558 KAMLESH UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-058-002/102-B
(RERUWAKALAN) 		1712003058NRG24310320240561119 31/03/2024 RAMASHRAY 1712003058WL046177 RAMASHRAY 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 RAMASHRAY UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-058-002/271-B
(RERUWAKALAN) 		1712003058NRG24310320240561137 31/03/2024 Lavkesh Soni 1712003058WL046177 Lavkesh Soni 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 LavkeshSoni UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-058-002/348-C
(RERUWAKALAN) 		1712003058NRG24310320240561146 31/03/2024 JAGDEESH PAL 1712003058WL046177 JAGDEESH PAL 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 JAGDEESHPAL UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-058-002/425-A
(RERUWAKALAN) 		1712003058NRG24310320240561164 31/03/2024 SHAILENDRA KUMAR NAMDEV 1712003058WL046177 SHAILENDRA KUMAR NAMDEV 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 SHAILENDRAKUMARNAMDEV UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-058-002/431-A
(RERUWAKALAN) 		1712003058NRG24310320240561166 31/03/2024 Rajkumar pal 1712003058WL046177 Rajkumar pal 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 Rajkumarpal BANK OF INDIA(508505)
47 NAGOD MP-12-003-058-002/469-A
(RERUWAKALAN) 		1712003058NRG24310320240561167 31/03/2024 Shiv prasad ahirwar 1712003058WL046177 Shiv prasad ahirwar 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 Shivprasadahirwar UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-058-002/754-A
(RERUWAKALAN) 		1712003058NRG24310320240561177 31/03/2024 Bharat mishra 1712003058WL046177 Bharat mishra 00468 UBIN0568295 4 4 Processed 19/04/2024 397621558 Bharatmishra UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-062-001/7-A
(GANGWARIYA) 		1712003000NRG24310320240561740 31/03/2024 Anil Pal 1712003WL046204 Anil Pal 00468 UBIN0568295 442 442 Processed 19/04/2024 397621558 AnilPal UNION BANK OF INDIA(508500)
SubTotal 825 825
50 NAGOD MP-12-003-007-001/243
(KALPA) 		1712003007NRG24310320240561593 31/03/2024 Vijay 1712003007WL046193 Vijay 00602 SBIN0RRMBGB 35 35 Processed 19/04/2024 397621558 Vijay STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-046-001/233-A
(HADAHA) 		1712003046NRG24310320240561110 31/03/2024 KAMALJEET LODHI 1712003046WL046174 KAMALJEET LODHI 00602 SBIN0RRMBGB 355 355 Processed 19/04/2024 397621558 KAMALJEETLODHI MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-058-002/123
(RERUWAKALAN) 		1712003058NRG24310320240561121 31/03/2024 SIYADULARI 1712003058WL046177 SIYADULARI 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 SIYADULARI BANK OF MAHARASHTRA(607387)
53 NAGOD MP-12-003-058-002/158
(RERUWAKALAN) 		1712003058NRG24310320240561123 31/03/2024 AMARNATH KORI 1712003058WL046177 AMARNATH KORI 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 AMARNATHKORI STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-058-002/163
(RERUWAKALAN) 		1712003058NRG24310320240561124 31/03/2024 VIDYA 1712003058WL046177 VIDYA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 VIDYA MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-058-002/165-C
(RERUWAKALAN) 		1712003058NRG24310320240561125 31/03/2024 Rajesh kori 1712003058WL046177 Rajesh kori 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 Rajeshkori MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-058-002/190
(RERUWAKALAN) 		1712003058NRG24310320240561127 31/03/2024 PAPPY 1712003058WL046177 PAPPY 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 PAPPY STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-058-002/212
(RERUWAKALAN) 		1712003058NRG24310320240561130 31/03/2024 GANESHIYA 1712003058WL046177 GANESHIYA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 GANESHIYA MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-058-002/212
(RERUWAKALAN) 		1712003058NRG24310320240561129 31/03/2024 PARAMLAL 1712003058WL046177 PARAMLAL 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 PARAMLAL STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-058-002/247
(RERUWAKALAN) 		1712003058NRG24310320240561133 31/03/2024 BABBU 1712003058WL046177 BABBU 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 BABBU MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-058-002/247
(RERUWAKALAN) 		1712003058NRG24310320240561134 31/03/2024 MEERA 1712003058WL046177 MEERA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 MEERA STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-058-002/247
(RERUWAKALAN) 		1712003058NRG24310320240561135 31/03/2024 RAMPRAKASH 1712003058WL046177 RAMPRAKASH 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 RAMPRAKASH STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-058-002/247
(RERUWAKALAN) 		1712003058NRG24310320240561136 31/03/2024 SARLA 1712003058WL046177 SARLA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 SARLA STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-058-002/33
(RERUWAKALAN) 		1712003058NRG24310320240561141 31/03/2024 SHYAMLAL 1712003058WL046177 SHYAMLAL 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-058-002/361
(RERUWAKALAN) 		1712003058NRG24310320240561149 31/03/2024 SUDARSHAN 1712003058WL046177 SUDARSHAN 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-058-002/373
(RERUWAKALAN) 		1712003058NRG24310320240561151 31/03/2024 RAJARAM VISHWAKARMA 1712003058WL046177 RAJARAM VISHWAKARMA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 RAJARAMVISHWAKARMA STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-058-002/377
(RERUWAKALAN) 		1712003058NRG24310320240561153 31/03/2024 RAMNARESH CHARMKAR 1712003058WL046177 RAMNARESH CHARMKAR 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 RAMNARESHCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-058-002/39
(RERUWAKALAN) 		1712003058NRG24310320240561160 31/03/2024 SHEELA 1712003058WL046177 SHEELA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621558 SHEELA STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-062-001/141
(GANGWARIYA) 		1712003000NRG24310320240561735 31/03/2024 NATEELAL KUMHAR 1712003WL046204 NATEELAL KUMHAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621558 NATEELALKUMHAR INDIAN BANK(607105)
69 NAGOD MP-12-003-062-001/141
(GANGWARIYA) 		1712003000NRG24310320240561736 31/03/2024 SUNITA 1712003WL046204 SUNITA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621558 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGOD MP-12-003-062-001/492
(GANGWARIYA) 		1712003000NRG24310320240561738 31/03/2024 DARABAREE 1712003WL046204 DARABAREE 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621558 DARABAREE INDIAN BANK(607105)
71 NAGOD MP-12-003-062-001/72
(GANGWARIYA) 		1712003000NRG24310320240561741 31/03/2024 DAU PRASAD 1712003WL046204 DAU PRASAD 00602 SBIN0RRMBGB 442 442 Rejected 19/04/2024 397621558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NAGOD MP-12-003-062-001/73
(GANGWARIYA) 		1712003000NRG24310320240561742 31/03/2024 CHOTELAL PRAJAPATEE 1712003WL046204 CHOTELAL PRAJAPATEE 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621558 CHOTELALPRAJAPATEE MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-062-001/73
(GANGWARIYA) 		1712003000NRG24310320240561743 31/03/2024 SHEELA 1712003WL046204 SHEELA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621558 SHEELA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
74 NAGOD MP-12-003-062-001/84
(GANGWARIYA) 		1712003000NRG24310320240561744 31/03/2024 MIJAJEE LAL CHAMAR 1712003WL046204 MIJAJEE LAL CHAMAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621558 MIJAJEELALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3548 3548
Total 6111 6111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310324APB_FTO_526677 Bank of Baroda BARB0SATNAX SATNA BRANCH 359
2 NAGOD MP1712003_310324APB_FTO_526677 Canara Bank CNRB0006167 Nagaud 367
3 NAGOD MP1712003_310324APB_FTO_526677 IDBI Bank IBKL0001842 Nagod 4
4 NAGOD MP1712003_310324APB_FTO_526677 Indian Bank IDIB000N515 Nagod 20
5 NAGOD MP1712003_310324APB_FTO_526677 State Bank of India SBIN0001348 NAGOD 984
6 NAGOD MP1712003_310324APB_FTO_526677 State Bank of India SBIN0008418 BARETHIA 4
7 NAGOD MP1712003_310324APB_FTO_526677 Union Bank of India UBIN0568295 NAGOD 825
8 NAGOD MP1712003_310324APB_FTO_526677 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 355
9 NAGOD MP1712003_310324APB_FTO_526677 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 8
10 NAGOD MP1712003_310324APB_FTO_526677 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3150
11 NAGOD MP1712003_310324APB_FTO_526677 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 35

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