Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030623APB_FTO_70617
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-12-003-075-002/268
(KACHANAR) 		1712003075NRG24030620230051660 03/06/2023 RAM LALI CHARMAKAR 1712003075WL002652 RAM LALI CHARMAKAR 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 RAMLALICHARMAKAR BANK OF BARODA(606985)
2 NAGOD MP-12-003-075-002/300
(KACHANAR) 		1712003075NRG24030620230051661 03/06/2023 SAKSHI GARG 1712003075WL002652 SAKSHI GARG 00045 BARB0SATNAX 2652 2652 Processed 07/06/2023 215795717 SAKSHIGARG BANK OF BARODA(606985)
3 NAGOD MP-12-003-083-001/418-B
(DHAURHARA) 		1712003083NRG24010620230049286 03/06/2023 Akhil Kushwaha 1712003083WL002498 Akhil Kushwaha 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 AkhilKushwaha STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-083-001/450
(DHAURHARA) 		1712003083NRG24010620230049290 03/06/2023 DEEPAK KUSHWAHA 1712003083WL002498 DEEPAK KUSHWAHA 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-083-001/461-C
(DHAURHARA) 		1712003083NRG24010620230049300 03/06/2023 Shiv Kumari 1712003083WL002498 Shiv Kumari 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 ShivKumari BANK OF BARODA(606985)
6 NAGOD MP-12-003-083-001/475-B
(DHAURHARA) 		1712003083NRG24010620230049303 03/06/2023 Amit Kushwaha 1712003083WL002498 Amit Kushwaha 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 AmitKushwaha STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-083-001/489-D
(DHAURHARA) 		1712003083NRG24010620230049308 03/06/2023 Ramhet Kushwaha 1712003083WL002498 Ramhet Kushwaha 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 RamhetKushwaha BANK OF BARODA(606985)
8 NAGOD MP-12-003-083-001/489-D
(DHAURHARA) 		1712003083NRG24010620230049309 03/06/2023 Sobha Devi 1712003083WL002498 Sobha Devi 00045 BARB0SATNAX 1547 1547 Processed 07/06/2023 215795717 SobhaDevi BANK OF BARODA(606985)
SubTotal 13481 13481
9 NAGOD MP-12-003-031-001/1475
(JASO) 		1712003031NRG24030620230051580 03/06/2023 PUSHPA SONI 1712003031WL002644 PUSHPA SONI 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215795717 PUSHPASONI MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-031-001/1497
(JASO) 		1712003031NRG24030620230051586 03/06/2023 MUNNI BAI KUSHWAHA 1712003031WL002644 MUNNI BAI KUSHWAHA 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215795717 MUNNIBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGOD MP-12-003-031-001/525
(JASO) 		1712003031NRG24030620230051592 03/06/2023 Urmila chaudhari 1712003031WL002644 Urmila chaudhari 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215795717 Urmilachaudhari STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-042-002/108
(PANSI) 		1712003042NRG24030620230051393 03/06/2023 SANGEETA PARAUHA 1712003042WL002631 SANGEETA PARAUHA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SANGEETAPARAUHA INDIAN BANK(607105)
13 NAGOD MP-12-003-042-002/109
(PANSI) 		1712003042NRG24030620230051394 03/06/2023 DILEEP DWIVEDI 1712003042WL002631 DILEEP DWIVEDI 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 DILEEPDWIVEDI INDIAN BANK(607105)
14 NAGOD MP-12-003-042-002/112
(PANSI) 		1712003042NRG24030620230051396 03/06/2023 Susheela Pandey 1712003042WL002631 Susheela Pandey 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SusheelaPandey INDIAN BANK(607105)
15 NAGOD MP-12-003-042-002/113-A
(PANSI) 		1712003042NRG24030620230051398 03/06/2023 Prabhat Pandey 1712003042WL002631 Prabhat Pandey 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 PrabhatPandey STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-042-002/117
(PANSI) 		1712003042NRG24030620230051401 03/06/2023 Ram Prakash Dwivedi 1712003042WL002631 Ram Prakash Dwivedi 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 RamPrakashDwivedi INDIAN BANK(607105)
17 NAGOD MP-12-003-042-002/125
(PANSI) 		1712003042NRG24030620230051405 03/06/2023 RAGHVENDRA 1712003042WL002631 RAGHVENDRA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 RAGHVENDRA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-042-002/128
(PANSI) 		1712003042NRG24030620230051406 03/06/2023 HANUMAN 1712003042WL002631 HANUMAN 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 HANUMAN INDIAN BANK(607105)
19 NAGOD MP-12-003-042-002/156-A
(PANSI) 		1712003042NRG24030620230051411 03/06/2023 VIVEK KUMAR PRAJAPATI 1712003042WL002631 VIVEK KUMAR PRAJAPATI 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 VIVEKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-042-002/156-B
(PANSI) 		1712003042NRG24030620230051412 03/06/2023 SANDEEP KUMAR PRAJAAPATI 1712003042WL002631 SANDEEP KUMAR PRAJAAPATI 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SANDEEPKUMARPRAJAAPATI INDIAN BANK(607105)
21 NAGOD MP-12-003-042-002/167
(PANSI) 		1712003042NRG24030620230051413 03/06/2023 Deepak Kumar Parauha 1712003042WL002631 Deepak Kumar Parauha 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 DeepakKumarParauha BANK OF BARODA(606985)
22 NAGOD MP-12-003-042-002/17-B
(PANSI) 		1712003042NRG24030620230051416 03/06/2023 GOVIND PRASAD 1712003042WL002631 GOVIND PRASAD 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 GOVINDPRASAD STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-042-002/176
(PANSI) 		1712003042NRG24030620230051418 03/06/2023 RAMNARESH KUSHWAHA 1712003042WL002631 RAMNARESH KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 RAMNARESHKUSHWAHA INDIAN BANK(607105)
24 NAGOD MP-12-003-042-002/179
(PANSI) 		1712003042NRG24030620230051419 03/06/2023 Ravendra Kumar Chaudhari 1712003042WL002631 Ravendra Kumar Chaudhari 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 RavendraKumarChaudhari MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-042-002/191
(PANSI) 		1712003042NRG24030620230051420 03/06/2023 JHALLU CHAMAR 1712003042WL002631 JHALLU CHAMAR 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 JHALLUCHAMAR INDIAN BANK(607105)
26 NAGOD MP-12-003-042-002/31
(PANSI) 		1712003042NRG24030620230051423 03/06/2023 SHAKUNTALA 1712003042WL002631 SHAKUNTALA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SHAKUNTALA INDIAN BANK(607105)
27 NAGOD MP-12-003-042-002/32-B
(PANSI) 		1712003042NRG24030620230051426 03/06/2023 Beerendra Kumar Prajapati 1712003042WL002631 Beerendra Kumar Prajapati 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 BeerendraKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGOD MP-12-003-042-004/344
(PANSI) 		1712003042NRG24030620230051440 03/06/2023 SURENDRA KUSHWAHA 1712003042WL002631 SURENDRA KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SURENDRAKUSHWAHA BANK OF BARODA(606985)
29 NAGOD MP-12-003-042-006/111-A
(PANSI) 		1712003042NRG24030620230051443 03/06/2023 Aditya Pratap Singh 1712003042WL002631 Aditya Pratap Singh 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 AdityaPratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
30 NAGOD MP-12-003-042-006/131
(PANSI) 		1712003042NRG24030620230051444 03/06/2023 Kiran Kushwaha 1712003042WL002631 Kiran Kushwaha 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 KiranKushwaha STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-042-006/328
(PANSI) 		1712003042NRG24030620230051447 03/06/2023 HARI LAL KAPADIYA 1712003042WL002631 HARI LAL KAPADIYA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 HARILALKAPADIYA INDIAN BANK(607105)
32 NAGOD MP-12-003-042-007/240
(PANSI) 		1712003042NRG24030620230051451 03/06/2023 SATISH DWIVEDI 1712003042WL002631 SATISH DWIVEDI 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SATISHDWIVEDI INDIAN BANK(607105)
33 NAGOD MP-12-003-042-007/389
(PANSI) 		1712003042NRG24030620230051455 03/06/2023 Om Prakash Divedi 1712003042WL002631 Om Prakash Divedi 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 OmPrakashDivedi INDIAN BANK(607105)
34 NAGOD MP-12-003-042-007/389
(PANSI) 		1712003042NRG24030620230051456 03/06/2023 Sunita Devi Dwivedi 1712003042WL002631 Sunita Devi Dwivedi 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SunitaDeviDwivedi INDIAN BANK(607105)
35 NAGOD MP-12-003-042-007/83-A
(PANSI) 		1712003042NRG24030620230051459 03/06/2023 Suman Dwivedi 1712003042WL002631 Suman Dwivedi 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SumanDwivedi INDIAN BANK(607105)
36 NAGOD MP-12-003-042-007/94
(PANSI) 		1712003042NRG24030620230051460 03/06/2023 DASHARATH VERMA 1712003042WL002631 DASHARATH VERMA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 DASHARATHVERMA INDIAN BANK(607105)
37 NAGOD MP-12-003-042-007/94
(PANSI) 		1712003042NRG24030620230051461 03/06/2023 KIRAN VERMA 1712003042WL002631 KIRAN VERMA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 KIRANVERMA INDIAN BANK(607105)
38 NAGOD MP-12-003-042-007/98
(PANSI) 		1712003042NRG24030620230051464 03/06/2023 MANISH KUMAR DWIVEDI 1712003042WL002631 MANISH KUMAR DWIVEDI 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 MANISHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-042-007/98
(PANSI) 		1712003042NRG24030620230051465 03/06/2023 SHIVANI 1712003042WL002631 SHIVANI 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215795717 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 40488 40488
40 NAGOD MP-12-003-009-002/135-B
(BELA) 		1712003009NRG24020620230051359 03/06/2023 Ramnath sahu 1712003009WL002627 Ramnath sahu 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215795717 Ramnathsahu INDIAN BANK(607105)
41 NAGOD MP-12-003-009-002/29
(BELA) 		1712003009NRG24020620230051371 03/06/2023 Geeta dahayat 1712003009WL002627 Geeta dahayat 00176 IDIB000N515 1188 1188 Processed 07/06/2023 215795717 Geetadahayat INDIAN BANK(607105)
42 NAGOD MP-12-003-042-002/113
(PANSI) 		1712003042NRG24030620230051397 03/06/2023 SEETA DEVI PANDEY 1712003042WL002631 SEETA DEVI PANDEY 00176 IDIB000N515 1326 1326 Processed 08/06/2023 215795717 SEETADEVIPANDEY UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-042-002/116
(PANSI) 		1712003042NRG24030620230051399 03/06/2023 RADHIKA PRASAD 1712003042WL002631 RADHIKA PRASAD 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215795717 RADHIKAPRASAD INDIAN BANK(607105)
44 NAGOD MP-12-003-042-002/32
(PANSI) 		1712003042NRG24030620230051425 03/06/2023 Pyari Bai Prajapati 1712003042WL002631 Pyari Bai Prajapati 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215795717 PyariBaiPrajapati INDIAN BANK(607105)
45 NAGOD MP-12-003-042-006/241
(PANSI) 		1712003042NRG24030620230051446 03/06/2023 ANGESH KUMAR LONIYA 1712003042WL002631 ANGESH KUMAR LONIYA 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215795717 ANGESHKUMARLONIYA INDIAN BANK(607105)
46 NAGOD MP-12-003-044-002/10-A
(ATARAURA) 		1712003044NRG24030620230051575 03/06/2023 rajesh kushwaha 1712003044WL002643 rajesh kushwaha 00176 IDIB000N515 936 936 Processed 08/06/2023 215795717 rajeshkushwaha UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-046-001/119-B
(HADAHA) 		1712003000NRG24030620230051674 03/06/2023 BHAIYARAM PRAJAPATI 1712003WL002653 BHAIYARAM PRAJAPATI 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215795717 BHAIYARAMPRAJAPATI INDIAN BANK(607105)
48 NAGOD MP-12-003-083-001/30
(DHAURHARA) 		1712003083NRG24010620230049283 03/06/2023 rajbhan kushwaha 1712003083WL002498 rajbhan kushwaha 00176 IDIB000N515 1547 1547 Processed 07/06/2023 215795717 rajbhankushwaha INDIAN BANK(607105)
49 NAGOD MP-12-003-083-001/457
(DHAURHARA) 		1712003083NRG24010620230049296 03/06/2023 Heeralal Kushwaha 1712003083WL002498 Heeralal Kushwaha 00176 IDIB000N515 1547 1547 Processed 07/06/2023 215795717 HeeralalKushwaha INDIAN BANK(607105)
SubTotal 13174 13174
50 NAGOD MP-12-003-009-001/542-C
(BELA) 		1712003009NRG24020620230051353 03/06/2023 Rajkali 1712003009WL002627 Rajkali 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Rajkali STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-009-001/542-D
(BELA) 		1712003009NRG24020620230051354 03/06/2023 Sudha kol 1712003009WL002627 Sudha kol 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Sudhakol STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-009-002/109-A
(BELA) 		1712003009NRG24020620230051358 03/06/2023 Harishankar 1712003009WL002627 Harishankar 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Harishankar STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-009-002/135-B
(BELA) 		1712003009NRG24020620230051360 03/06/2023 Vima 1712003009WL002627 Vima 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Vima STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG24020620230051370 03/06/2023 Vimla 1712003009WL002627 Vimla 00415 SBIN0001348 1188 1188 Processed 07/06/2023 215795717 Vimla STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-031-001/1475
(JASO) 		1712003031NRG24030620230051581 03/06/2023 AWADHESH KUMAR SONI 1712003031WL002644 AWADHESH KUMAR SONI 00415 SBIN0001348 1120 1120 Processed 07/06/2023 215795717 AWADHESHKUMARSONI STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-031-001/524-B
(JASO) 		1712003031NRG24030620230051590 03/06/2023 PINKI VERMA 1712003031WL002644 PINKI VERMA 00415 SBIN0001348 1120 1120 Processed 07/06/2023 215795717 PINKIVERMA STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-042-002/130
(PANSI) 		1712003042NRG24030620230051407 03/06/2023 SANT KUMAR 1712003042WL002631 SANT KUMAR 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 SANTKUMAR STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-042-002/149
(PANSI) 		1712003042NRG24030620230051410 03/06/2023 RAJENDRA 1712003042WL002631 RAJENDRA 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 RAJENDRA STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-042-002/17-A
(PANSI) 		1712003042NRG24030620230051415 03/06/2023 BUTI BAI CHAUDHARY 1712003042WL002631 BUTI BAI CHAUDHARY 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 BUTIBAICHAUDHARY STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-042-002/6-A
(PANSI) 		1712003042NRG24030620230051430 03/06/2023 SANTOSH CHAUDHARI 1712003042WL002631 SANTOSH CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 SANTOSHCHAUDHARI STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-042-002/6-B
(PANSI) 		1712003042NRG24030620230051431 03/06/2023 PUSHPENDRA KUMAR VERMA 1712003042WL002631 PUSHPENDRA KUMAR VERMA 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 PUSHPENDRAKUMARVERMA STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-042-002/94
(PANSI) 		1712003042NRG24030620230051438 03/06/2023 SAROJ 1712003042WL002631 SAROJ 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 SAROJ STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-042-004/1
(PANSI) 		1712003042NRG24030620230051439 03/06/2023 PUNA BAI 1712003042WL002631 PUNA BAI 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 PUNABAI STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-042-007/239
(PANSI) 		1712003042NRG24030620230051450 03/06/2023 Priyanka viswakarma 1712003042WL002631 Priyanka viswakarma 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Priyankaviswakarma STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-042-007/256
(PANSI) 		1712003042NRG24030620230051452 03/06/2023 RAJKUMARI DWIVEDI 1712003042WL002631 RAJKUMARI DWIVEDI 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 RAJKUMARIDWIVEDI STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-042-007/46
(PANSI) 		1712003042NRG24030620230051457 03/06/2023 GUDDI DWIVEDI 1712003042WL002631 GUDDI DWIVEDI 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 GUDDIDWIVEDI STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-044-001/152
(ATARAURA) 		1712003044NRG24030620230051571 03/06/2023 SHAILENDRA BASOR 1712003044WL002642 SHAILENDRA BASOR 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 SHAILENDRABASOR STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-044-001/26872045-A
(ATARAURA) 		1712003044NRG24030620230051572 03/06/2023 PATTU BASOR 1712003044WL002642 PATTU BASOR 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 PATTUBASOR STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-044-001/278
(ATARAURA) 		1712003044NRG24030620230051574 03/06/2023 Abhilesh 1712003044WL002642 Abhilesh 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Abhilesh STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-044-001/278
(ATARAURA) 		1712003044NRG24030620230051573 03/06/2023 Bardani chaudhari 1712003044WL002642 Bardani chaudhari 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 Bardanichaudhari STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-046-001/101-B
(HADAHA) 		1712003000NRG24030620230051665 03/06/2023 DADDU CHUDHARI 1712003WL002653 DADDU CHUDHARI 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 DADDUCHUDHARI STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003000NRG24030620230051669 03/06/2023 SUMIT BAI SINGRAUL 1712003WL002653 SUMIT BAI SINGRAUL 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 SUMITBAISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGOD MP-12-003-046-001/116
(HADAHA) 		1712003000NRG24030620230051673 03/06/2023 URMILA DAHAYAT 1712003WL002653 URMILA DAHAYAT 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215795717 URMILADAHAYAT STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-060-003/222
(MAJHIYARI) 		1712003060NRG24030620230051611 03/06/2023 JYOTEE PANDAY 1712003060WL002648 JYOTEE PANDAY 00415 SBIN0001348 663 663 Processed 07/06/2023 215795717 JYOTEEPANDAY STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-075-002/222
(KACHANAR) 		1712003075NRG24030620230051657 03/06/2023 SARAD GAEG 1712003075WL002652 SARAD GAEG 00415 SBIN0001348 2652 2652 Processed 07/06/2023 215795717 SARADGAEG STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-075-002/266
(KACHANAR) 		1712003075NRG24030620230051658 03/06/2023 BALRAM CHARMKAR 1712003075WL002652 BALRAM CHARMKAR 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 BALRAMCHARMKAR STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-075-002/267
(KACHANAR) 		1712003075NRG24030620230051659 03/06/2023 SANTOSHEE CHARMAKAR 1712003075WL002652 SANTOSHEE CHARMAKAR 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 SANTOSHEECHARMAKAR STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-075-002/319
(KACHANAR) 		1712003075NRG24030620230051663 03/06/2023 SANKHPATI 1712003075WL002652 SANKHPATI 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 SANKHPATI MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-083-001/432-D
(DHAURHARA) 		1712003083NRG24010620230049289 03/06/2023 Abhilasha Kushwaha 1712003083WL002498 Abhilasha Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 AbhilashaKushwaha STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-083-001/451
(DHAURHARA) 		1712003083NRG24010620230049292 03/06/2023 SHEELA DEVI KUSHWAHA 1712003083WL002498 SHEELA DEVI KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 SHEELADEVIKUSHWAHA STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-083-001/457
(DHAURHARA) 		1712003083NRG24010620230049295 03/06/2023 Natthu kushwaha 1712003083WL002498 Natthu kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 Natthukushwaha STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-083-001/460-A
(DHAURHARA) 		1712003083NRG24010620230049297 03/06/2023 Atul Kumar Kushwaha 1712003083WL002498 Atul Kumar Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 AtulKumarKushwaha STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-083-001/460-A
(DHAURHARA) 		1712003083NRG24010620230049298 03/06/2023 Seema Kushwaha 1712003083WL002498 Seema Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 SeemaKushwaha STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-083-001/464-C
(DHAURHARA) 		1712003083NRG24010620230049302 03/06/2023 Rabeena Kushwaha 1712003083WL002498 Rabeena Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 RabeenaKushwaha STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-083-001/488-D
(DHAURHARA) 		1712003083NRG24010620230049307 03/06/2023 Asha Kushwaha 1712003083WL002498 Asha Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 AshaKushwaha STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-083-002/489-C
(DHAURHARA) 		1712003083NRG24010620230049311 03/06/2023 Sampat Bai 1712003083WL002498 Sampat Bai 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215795717 SampatBai STATE BANK OF INDIA(508548)
SubTotal 51606 51606
87 NAGOD MP-12-003-009-002/145-D
(BELA) 		1712003009NRG24020620230051363 03/06/2023 Silochna sahu 1712003009WL002627 Silochna sahu 00415 SBIN0013659 1326 1326 Processed 07/06/2023 215795717 Silochnasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 NAGOD MP-12-003-009-002/10-D
(BELA) 		1712003009NRG24020620230051357 03/06/2023 Rajendra sharma 1712003009WL002627 Rajendra sharma 00468 UBIN0568295 1326 1326 Processed 07/06/2023 215795717 Rajendrasharma STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24020620230051365 03/06/2023 Renu sahu 1712003009WL002627 Renu sahu 00468 UBIN0568295 1326 1326 Processed 07/06/2023 215795717 Renusahu STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24020620230051364 03/06/2023 Suresh 1712003009WL002627 Suresh 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 Suresh UNION BANK OF INDIA(508500)
91 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24020620230051368 03/06/2023 Prawati 1712003009WL002627 Prawati 00468 UBIN0568295 1188 1188 Processed 07/06/2023 215795717 Prawati STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-042-002/171
(PANSI) 		1712003042NRG24030620230051417 03/06/2023 HEERAMAN KUSHWAHA 1712003042WL002631 HEERAMAN KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 HEERAMANKUSHWAHA UNION BANK OF INDIA(508500)
93 NAGOD MP-12-003-042-007/256-A
(PANSI) 		1712003042NRG24030620230051453 03/06/2023 SANDEEP DWIVEDI 1712003042WL002631 SANDEEP DWIVEDI 00468 UBIN0568295 1326 1326 Processed 07/06/2023 215795717 SANDEEPDWIVEDI STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-042-007/96-A
(PANSI) 		1712003042NRG24030620230051463 03/06/2023 Dipendra Kumar Verma 1712003042WL002631 Dipendra Kumar Verma 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 DipendraKumarVerma UNION BANK OF INDIA(508500)
95 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG24030620230051565 03/06/2023 prakash bashor 1712003044WL002642 prakash bashor 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 prakashbashor UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG24030620230051566 03/06/2023 ajay bashor 1712003044WL002642 ajay bashor 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 ajaybashor UNION BANK OF INDIA(508500)
97 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG24030620230051567 03/06/2023 dadu lal bashor 1712003044WL002642 dadu lal bashor 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 dadulalbashor UNION BANK OF INDIA(508500)
98 NAGOD MP-12-003-044-001/139
(ATARAURA) 		1712003044NRG24030620230051568 03/06/2023 satosh basor 1712003044WL002642 satosh basor 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 satoshbasor UNION BANK OF INDIA(508500)
99 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG24030620230051569 03/06/2023 neeraj chaudhari 1712003044WL002642 neeraj chaudhari 00468 UBIN0568295 1326 1326 Processed 08/06/2023 215795717 neerajchaudhari UNION BANK OF INDIA(508500)
100 NAGOD MP-12-003-044-001/151
(ATARAURA) 		1712003044NRG24030620230051570 03/06/2023 mijaji chaudhari 1712003044WL002642 mijaji chaudhari 00468 UBIN0568295 1326 1326 Processed 07/06/2023 215795717 mijajichaudhari MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-044-002/153
(ATARAURA) 		1712003044NRG24030620230051577 03/06/2023 LAVKESH KUSHWAHA 1712003044WL002643 LAVKESH KUSHWAHA 00468 UBIN0568295 936 936 Processed 08/06/2023 215795717 LAVKESHKUSHWAHA UNION BANK OF INDIA(508500)
102 NAGOD MP-12-003-075-002/301
(KACHANAR) 		1712003075NRG24030620230051662 03/06/2023 KAMLESH PRASAD GARG 1712003075WL002652 KAMLESH PRASAD GARG 00468 UBIN0568295 2652 2652 Processed 08/06/2023 215795717 KAMLESHPRASADGARG UNION BANK OF INDIA(508500)
103 NAGOD MP-12-003-083-001/411-D
(DHAURHARA) 		1712003083NRG24010620230049284 03/06/2023 Suman Kushwaha 1712003083WL002498 Suman Kushwaha 00468 UBIN0568295 1547 1547 Processed 07/06/2023 215795717 SumanKushwaha BANK OF BARODA(606985)
104 NAGOD MP-12-003-083-001/417-D
(DHAURHARA) 		1712003083NRG24010620230049285 03/06/2023 Anil Kumar Kushwaha 1712003083WL002498 Anil Kumar Kushwaha 00468 UBIN0568295 1547 1547 Processed 08/06/2023 215795717 AnilKumarKushwaha UNION BANK OF INDIA(508500)
105 NAGOD MP-12-003-083-001/425-A
(DHAURHARA) 		1712003083NRG24010620230049288 03/06/2023 Balgovind Kushwaha 1712003083WL002498 Balgovind Kushwaha 00468 UBIN0568295 1547 1547 Processed 08/06/2023 215795717 BalgovindKushwaha UNION BANK OF INDIA(508500)
106 NAGOD MP-12-003-083-001/461-C
(DHAURHARA) 		1712003083NRG24010620230049299 03/06/2023 Dinesh Prasad Dahayat 1712003083WL002498 Dinesh Prasad Dahayat 00468 UBIN0568295 1547 1547 Processed 08/06/2023 215795717 DineshPrasadDahayat UNION BANK OF INDIA(508500)
107 NAGOD MP-12-003-083-001/477-C
(DHAURHARA) 		1712003083NRG24010620230049305 03/06/2023 Dharmveer Singh 1712003083WL002498 Dharmveer Singh 00468 UBIN0568295 1547 1547 Processed 08/06/2023 215795717 DharmveerSingh UNION BANK OF INDIA(508500)
108 NAGOD MP-12-003-083-001/496-C
(DHAURHARA) 		1712003083NRG24010620230049310 03/06/2023 Pradeep Kushwaha 1712003083WL002498 Pradeep Kushwaha 00468 UBIN0568295 1547 1547 Processed 07/06/2023 215795717 PradeepKushwaha STATE BANK OF INDIA(508548)
SubTotal 29970 29970
109 NAGOD MP-12-003-009-001/213-A
(BELA) 		1712003009NRG24020620230051349 03/06/2023 JHHLU KOL 1712003009WL002627 JHHLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 JHHLUKOL MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG24020620230051350 03/06/2023 LAL BAHADUR 1712003009WL002627 LAL BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 LALBAHADUR MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG24020620230051351 03/06/2023 Saheli 1712003009WL002627 Saheli 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 Saheli MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-009-001/4-B
(BELA) 		1712003009NRG24020620230051352 03/06/2023 Susheela 1712003009WL002627 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 Susheela MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-009-001/543-B
(BELA) 		1712003009NRG24020620230051355 03/06/2023 Gudiya kol 1712003009WL002627 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 Gudiyakol MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-009-002/14
(BELA) 		1712003009NRG24020620230051362 03/06/2023 subatee 1712003009WL002627 subatee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 subatee MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-009-002/14
(BELA) 		1712003009NRG24020620230051361 03/06/2023 sukmani 1712003009WL002627 sukmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 sukmani MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-009-002/18
(BELA) 		1712003009NRG24020620230051366 03/06/2023 Bihari 1712003009WL002627 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 Bihari STATE BANK OF INDIA(508548)
117 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24020620230051367 03/06/2023 MUNNA SAHU 1712003009WL002627 MUNNA SAHU 00602 SBIN0RRMBGB 1188 1188 Processed 07/06/2023 215795717 MUNNASAHU MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG24020620230051369 03/06/2023 LALA RAM 1712003009WL002627 LALA RAM 00602 SBIN0RRMBGB 1188 1188 Processed 07/06/2023 215795717 LALARAM STATE BANK OF INDIA(508548)
119 NAGOD MP-12-003-009-002/302-C
(BELA) 		1712003009NRG24020620230051372 03/06/2023 Samay lal 1712003009WL002627 Samay lal 00602 SBIN0RRMBGB 1188 1188 Processed 07/06/2023 215795717 Samaylal MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-031-001/102-A
(JASO) 		1712003031NRG24030620230051579 03/06/2023 DILEEP KUMAR SEN 1712003031WL002644 DILEEP KUMAR SEN 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 DILEEPKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-031-001/1480-B
(JASO) 		1712003031NRG24030620230051582 03/06/2023 BABULAL CHAUDHARI 1712003031WL002644 BABULAL CHAUDHARI 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 BABULALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-031-001/1480-B
(JASO) 		1712003031NRG24030620230051583 03/06/2023 SAMPAT BAI 1712003031WL002644 SAMPAT BAI 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 SAMPATBAI STATE BANK OF INDIA(508548)
123 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG24030620230051587 03/06/2023 RAM RATAN 1712003031WL002644 RAM RATAN 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-031-001/524
(JASO) 		1712003031NRG24030620230051588 03/06/2023 RAMLAL CHAMAR 1712003031WL002644 RAMLAL CHAMAR 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 RAMLALCHAMAR PUNJAB NATIONAL BANK(508568)
125 NAGOD MP-12-003-031-001/980
(JASO) 		1712003031NRG24030620230051593 03/06/2023 RAMADHAR KUSHWAHA 1712003031WL002644 RAMADHAR KUSHWAHA 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 RAMADHARKUSHWAHA STATE BANK OF INDIA(508548)
126 NAGOD MP-12-003-031-001/991
(JASO) 		1712003031NRG24030620230051595 03/06/2023 SUNEEL KUMAR DHEEMAR 1712003031WL002644 SUNEEL KUMAR DHEEMAR 00602 SBIN0RRMBGB 1120 1120 Processed 07/06/2023 215795717 SUNEELKUMARDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
127 NAGOD MP-12-003-042-002/112
(PANSI) 		1712003042NRG24030620230051395 03/06/2023 MAHENDRA PANDEY 1712003042WL002631 MAHENDRA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 MAHENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-042-002/116
(PANSI) 		1712003042NRG24030620230051400 03/06/2023 Guddi Parauha 1712003042WL002631 Guddi Parauha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 GuddiParauha MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-042-002/117
(PANSI) 		1712003042NRG24030620230051402 03/06/2023 KALPANA DWIVEDI 1712003042WL002631 KALPANA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 KALPANADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-042-002/123
(PANSI) 		1712003042NRG24030620230051404 03/06/2023 Madhu Pandey 1712003042WL002631 Madhu Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 MadhuPandey BANK OF BARODA(606985)
131 NAGOD MP-12-003-042-002/123
(PANSI) 		1712003042NRG24030620230051403 03/06/2023 RAVENDRA KUMAR 1712003042WL002631 RAVENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 RAVENDRAKUMAR INDIAN BANK(607105)
132 NAGOD MP-12-003-042-002/203
(PANSI) 		1712003042NRG24030620230051421 03/06/2023 Lalti Bai 1712003042WL002631 Lalti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 LaltiBai INDUSIND BANK(607189)
133 NAGOD MP-12-003-042-002/31
(PANSI) 		1712003042NRG24030620230051422 03/06/2023 RAVI 1712003042WL002631 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 RAVI AU SMALL FINANCE BANK LTD(608088)
134 NAGOD MP-12-003-042-002/32
(PANSI) 		1712003042NRG24030620230051424 03/06/2023 GORELAL 1712003042WL002631 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
135 NAGOD MP-12-003-042-002/40
(PANSI) 		1712003042NRG24030620230051427 03/06/2023 RAMKUMAR 1712003042WL002631 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-042-002/56
(PANSI) 		1712003042NRG24030620230051429 03/06/2023 GIRJA 1712003042WL002631 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 GIRJA MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-042-002/56
(PANSI) 		1712003042NRG24030620230051428 03/06/2023 SANTOSH 1712003042WL002631 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-042-002/60
(PANSI) 		1712003042NRG24030620230051433 03/06/2023 SUDHA 1712003042WL002631 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 SUDHA MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-042-002/60
(PANSI) 		1712003042NRG24030620230051432 03/06/2023 UMESH 1712003042WL002631 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 UMESH MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-042-002/8
(PANSI) 		1712003042NRG24030620230051434 03/06/2023 KADHOLI 1712003042WL002631 KADHOLI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 KADHOLI STATE BANK OF INDIA(508548)
141 NAGOD MP-12-003-042-002/8
(PANSI) 		1712003042NRG24030620230051435 03/06/2023 SHYAM 1712003042WL002631 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 SHYAM STATE BANK OF INDIA(508548)
142 NAGOD MP-12-003-042-002/84
(PANSI) 		1712003042NRG24030620230051437 03/06/2023 HANSI 1712003042WL002631 HANSI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 HANSI INDIAN BANK(607105)
143 NAGOD MP-12-003-042-002/84
(PANSI) 		1712003042NRG24030620230051436 03/06/2023 JHAGDU 1712003042WL002631 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 JHAGDU STATE BANK OF INDIA(508548)
144 NAGOD MP-12-003-042-006/111
(PANSI) 		1712003042NRG24030620230051441 03/06/2023 RAJKUMAR 1712003042WL002631 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 RAJKUMAR INDIAN BANK(607105)
145 NAGOD MP-12-003-042-006/111
(PANSI) 		1712003042NRG24030620230051442 03/06/2023 VITOL 1712003042WL002631 VITOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 VITOL INDIAN BANK(607105)
146 NAGOD MP-12-003-042-006/222
(PANSI) 		1712003042NRG24030620230051445 03/06/2023 SHANKAR SINGH 1712003042WL002631 SHANKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-042-006/70
(PANSI) 		1712003042NRG24030620230051449 03/06/2023 MAHESH 1712003042WL002631 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 MAHESH INDIAN BANK(607105)
148 NAGOD MP-12-003-042-007/30
(PANSI) 		1712003042NRG24030620230051454 03/06/2023 KIRAN 1712003042WL002631 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 KIRAN STATE BANK OF INDIA(508548)
149 NAGOD MP-12-003-042-007/83
(PANSI) 		1712003042NRG24030620230051458 03/06/2023 LALJI 1712003042WL002631 LALJI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 LALJI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
150 NAGOD MP-12-003-042-007/96
(PANSI) 		1712003042NRG24030620230051462 03/06/2023 SUNDARIYA 1712003042WL002631 SUNDARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 SUNDARIYA MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-044-002/13-A
(ATARAURA) 		1712003044NRG24030620230051576 03/06/2023 ramdayal kushwaha 1712003044WL002643 ramdayal kushwaha 00602 SBIN0RRMBGB 936 936 Processed 07/06/2023 215795717 ramdayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-046-001/102-A
(HADAHA) 		1712003000NRG24030620230051666 03/06/2023 HARIRAM PRAJAPATI 1712003WL002653 HARIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 HARIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG24030620230051667 03/06/2023 MAUJILAL 1712003WL002653 MAUJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 MAUJILAL MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG24030620230051670 03/06/2023 NATHTHULAL DAHAYAT 1712003WL002653 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
155 NAGOD MP-12-003-046-001/116
(HADAHA) 		1712003000NRG24030620230051671 03/06/2023 BHUPENDRA 1712003WL002653 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-046-001/116
(HADAHA) 		1712003000NRG24030620230051672 03/06/2023 RAMLAL DAHAYAT 1712003WL002653 RAMLAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795717 RAMLALDAHAYAT INDIAN BANK(607105)
157 NAGOD MP-12-003-083-001/451
(DHAURHARA) 		1712003083NRG24010620230049291 03/06/2023 MUNNI BAI KUSHWAHA 1712003083WL002498 MUNNI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215795717 MUNNIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62949 62949
158 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG24030620230051668 03/06/2023 SOHAN LODHI 1712003WL002653 SOHAN LODHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215795717 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 214320 214320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030623APB_FTO_70617 Bank of Baroda BARB0SATNAX SATNA BRANCH 13481
2 NAGOD MP1712003_030623APB_FTO_70617 Indian Bank IDIB000J580 JASO 40488
3 NAGOD MP1712003_030623APB_FTO_70617 Indian Bank IDIB000N515 Nagod 13174
4 NAGOD MP1712003_030623APB_FTO_70617 State Bank of India SBIN0001348 NAGOD 51606
5 NAGOD MP1712003_030623APB_FTO_70617 State Bank of India SBIN0013659 UNCHEHARA 1326
6 NAGOD MP1712003_030623APB_FTO_70617 Union Bank of India UBIN0568295 NAGOD 29970
7 NAGOD MP1712003_030623APB_FTO_70617 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
8 NAGOD MP1712003_030623APB_FTO_70617 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 40600
9 NAGOD MP1712003_030623APB_FTO_70617 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6851
10 NAGOD MP1712003_030623APB_FTO_70617 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 14172
11 NAGOD MP1712003_030623APB_FTO_70617 India Post Payments Bank IPOS0000001 Satna 1326

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