Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_301123APB_FTO_369368
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-12-003-046-001/295
(HADAHA) 		1712003046NRG24301120230328761 30/11/2023 Rajman Lodhi 1712003046WL029379 Rajman Lodhi 00045 BARB0SATNAX 2873 2873 Processed 01/01/2024 321427856 RajmanLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
2 NAGOD MP-12-003-046-001/205-C
(HADAHA) 		1712003046NRG24301120230328756 30/11/2023 RAMPAL LODHI 1712003046WL029379 RAMPAL LODHI 00078 CNRB0006167 2873 2873 Processed 01/01/2024 321427856 RAMPALLODHI CANARA BANK(508532)
3 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG24301120230328875 30/11/2023 Ravita Bunkar 1712003052WL029397 Ravita Bunkar 00078 CNRB0006167 1326 1326 Processed 01/01/2024 321427856 RavitaBunkar INDIAN BANK(607105)
SubTotal 4199 4199
4 NAGOD MP-12-003-030-001/614
(UMARAHAT) 		1712003030NRG24291120230328416 30/11/2023 Gomti Dahayat 1712003030WL029309 Gomti Dahayat 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321427856 GomtiDahayat INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGOD MP-12-003-046-001/135-B
(HADAHA) 		1712003046NRG24301120230328751 30/11/2023 KUNTI LODHI 1712003046WL029379 KUNTI LODHI 00176 IDIB000N515 2873 2873 Processed 01/01/2024 321427856 KUNTILODHI INDIAN BANK(607105)
6 NAGOD MP-12-003-046-001/157-A
(HADAHA) 		1712003046NRG24301120230328753 30/11/2023 CHANDRA BHAN KUSHWAHA 1712003046WL029379 CHANDRA BHAN KUSHWAHA 00176 IDIB000N515 2873 2873 Processed 01/01/2024 321427856 CHANDRABHANKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-052-003/448
(BARAPATTHAR) 		1712003052NRG24301120230328869 30/11/2023 Vidya Devi Gupta 1712003052WL029397 Vidya Devi Gupta 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321427856 VidyaDeviGupta INDIAN BANK(607105)
8 NAGOD MP-12-003-052-003/451
(BARAPATTHAR) 		1712003052NRG24301120230328870 30/11/2023 Sobha Kushwaha 1712003052WL029397 Sobha Kushwaha 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321427856 SobhaKushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003052NRG24301120230328881 30/11/2023 Ashok Kumar Lodhi 1712003052WL029397 Ashok Kumar Lodhi 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321427856 AshokKumarLodhi INDIAN BANK(607105)
10 NAGOD MP-12-003-052-004/94
(BARAPATTHAR) 		1712003052NRG24301120230328885 30/11/2023 Gudda Lodhi 1712003052WL029397 Gudda Lodhi 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321427856 GuddaLodhi MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-078-001/320
(KATKONKALA) 		1712003078NRG24301120230328915 30/11/2023 gomati prajapati 1712003078WL029406 gomati prajapati 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 gomatiprajapati INDIAN BANK(607105)
12 NAGOD MP-12-003-078-001/352
(KATKONKALA) 		1712003078NRG24301120230328916 30/11/2023 Sadhna kori 1712003078WL029406 Sadhna kori 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 Sadhnakori STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-078-001/406
(KATKONKALA) 		1712003078NRG24301120230328917 30/11/2023 INDRA kori 1712003078WL029406 INDRA kori 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 INDRAkori UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-078-001/409
(KATKONKALA) 		1712003078NRG24301120230328918 30/11/2023 BABE 1712003078WL029406 BABE 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 BABE INDIAN BANK(607105)
15 NAGOD MP-12-003-078-001/444
(KATKONKALA) 		1712003078NRG24301120230328920 30/11/2023 SIYA BAI KORI 1712003078WL029406 SIYA BAI KORI 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 SIYABAIKORI INDIAN BANK(607105)
16 NAGOD MP-12-003-078-001/449
(KATKONKALA) 		1712003078NRG24301120230328922 30/11/2023 CHAITA PRAJAPATI 1712003078WL029406 CHAITA PRAJAPATI 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 CHAITAPRAJAPATI INDIAN BANK(607105)
17 NAGOD MP-12-003-078-001/667
(KATKONKALA) 		1712003078NRG24301120230328923 30/11/2023 RAMAAUTAR 1712003078WL029406 RAMAAUTAR 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 RAMAAUTAR INDIAN BANK(607105)
18 NAGOD MP-12-003-078-001/774
(KATKONKALA) 		1712003078NRG24301120230328926 30/11/2023 adarsh bagri 1712003078WL029406 adarsh bagri 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 adarshbagri INDIAN BANK(607105)
19 NAGOD MP-12-003-078-002/883
(KATKONKALA) 		1712003078NRG24301120230328929 30/11/2023 Ramkaran Dahiya 1712003078WL029406 Ramkaran Dahiya 00176 IDIB000N515 2652 2652 Processed 01/01/2024 321427856 RamkaranDahiya INDIAN BANK(607105)
20 NAGOD MP-12-003-085-001/102-B
(DEORI) 		1712003085NRG24301120230328496 30/11/2023 jagatram soni 1712003085WL029330 jagatram soni 00176 IDIB000N515 13 13 Processed 01/01/2024 321427856 jagatramsoni IDBI BANK(607095)
21 NAGOD MP-12-003-085-001/106-B
(DEORI) 		1712003085NRG24301120230328500 30/11/2023 MAMTA KUSHWAHA 1712003085WL029330 MAMTA KUSHWAHA 00176 IDIB000N515 13 13 Processed 01/01/2024 321427856 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-085-001/112-C
(DEORI) 		1712003085NRG24301120230328502 30/11/2023 Rambahadur Kushwaha 1712003085WL029330 Rambahadur Kushwaha 00176 IDIB000N515 13 13 Processed 01/01/2024 321427856 RambahadurKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-085-001/113-D
(DEORI) 		1712003085NRG24301120230328504 30/11/2023 KAMTA PRASAD KUSHWAHA 1712003085WL029330 KAMTA PRASAD KUSHWAHA 00176 IDIB000N515 13 13 Processed 01/01/2024 321427856 KAMTAPRASADKUSHWAHA AXIS BANK(607153)
24 NAGOD MP-12-003-085-001/116-B
(DEORI) 		1712003085NRG24301120230328509 30/11/2023 Soniya kushwaha 1712003085WL029330 Soniya kushwaha 00176 IDIB000N515 13 13 Processed 01/01/2024 321427856 Soniyakushwaha INDIAN BANK(607105)
25 NAGOD MP-12-003-085-001/132-D
(DEORI) 		1712003085NRG24301120230328522 30/11/2023 pratima dahayat 1712003085WL029330 pratima dahayat 00176 IDIB000N515 13 13 Processed 01/01/2024 321427856 pratimadahayat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36322 36322
26 NAGOD MP-12-003-015-001/322
(SHAHPUR) 		1712003052NRG24301120230328859 30/11/2023 Sumitra Chaudhry 1712003052WL029397 Sumitra Chaudhry 00176 IDIB000S196 1326 1326 Processed 01/01/2024 321427856 SumitraChaudhry INDIAN BANK(607105)
SubTotal 1326 1326
27 NAGOD MP-12-003-078-002/906
(KATKONKALA) 		1712003078NRG24301120230328933 30/11/2023 Sonika Dahayat 1712003078WL029406 Sonika Dahayat 00177 IOBA0003188 2652 2652 Processed 02/01/2024 321427856 SonikaDahayat INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
28 NAGOD MP-12-003-046-001/171-B
(HADAHA) 		1712003046NRG24301120230328755 30/11/2023 BANDNA LODHI 1712003046WL029379 BANDNA LODHI 00415 SBIN0001348 2873 2873 Processed 01/01/2024 321427856 BANDNALODHI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-046-001/230-C
(HADAHA) 		1712003046NRG24301120230328757 30/11/2023 VIKASH SINGH LODHI 1712003046WL029379 VIKASH SINGH LODHI 00415 SBIN0001348 2873 2873 Processed 01/01/2024 321427856 VIKASHSINGHLODHI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-046-001/281
(HADAHA) 		1712003046NRG24301120230328760 30/11/2023 BUTAN BAI LODHI 1712003046WL029379 BUTAN BAI LODHI 00415 SBIN0001348 2873 2873 Processed 01/01/2024 321427856 BUTANBAILODHI INDIAN BANK(607105)
31 NAGOD MP-12-003-046-001/297
(HADAHA) 		1712003046NRG24301120230328762 30/11/2023 Chitakoti Lodhi 1712003046WL029379 Chitakoti Lodhi 00415 SBIN0001348 2873 2873 Processed 01/01/2024 321427856 ChitakotiLodhi STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-052-003/360
(BARAPATTHAR) 		1712003052NRG24301120230328868 30/11/2023 MUNNA 1712003052WL029397 MUNNA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321427856 MUNNA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-052-003/476
(BARAPATTHAR) 		1712003052NRG24301120230328871 30/11/2023 Ramkali Kushwaha 1712003052WL029397 Ramkali Kushwaha 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321427856 RamkaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG24301120230328877 30/11/2023 Mamta Dahiya 1712003052WL029397 Mamta Dahiya 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321427856 MamtaDahiya STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003052NRG24301120230328879 30/11/2023 Vidhya Dahayat 1712003052WL029397 Vidhya Dahayat 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321427856 VidhyaDahayat STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-052-004/587
(BARAPATTHAR) 		1712003052NRG24301120230328880 30/11/2023 Gudiya Pandey 1712003052WL029397 Gudiya Pandey 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321427856 GudiyaPandey STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-078-001/435
(KATKONKALA) 		1712003078NRG24301120230328919 30/11/2023 devendra bagri 1712003078WL029406 devendra bagri 00415 SBIN0001348 2652 2652 Processed 01/01/2024 321427856 devendrabagri INDIAN BANK(607105)
38 NAGOD MP-12-003-078-001/718
(KATKONKALA) 		1712003078NRG24301120230328925 30/11/2023 Suneel kumar bagri 1712003078WL029406 Suneel kumar bagri 00415 SBIN0001348 2652 2652 Processed 01/01/2024 321427856 Suneelkumarbagri STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-078-002/885
(KATKONKALA) 		1712003078NRG24301120230328931 30/11/2023 Manish Dahiya 1712003078WL029406 Manish Dahiya 00415 SBIN0001348 2652 2652 Processed 01/01/2024 321427856 ManishDahiya UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-078-002/892
(KATKONKALA) 		1712003078NRG24301120230328932 30/11/2023 Phula Bai Dahayat 1712003078WL029406 Phula Bai Dahayat 00415 SBIN0001348 2652 2652 Processed 01/01/2024 321427856 PhulaBaiDahayat INDIAN BANK(607105)
41 NAGOD MP-12-003-085-001/101-C
(DEORI) 		1712003085NRG24301120230328494 30/11/2023 RAHUL VYAS 1712003085WL029330 RAHUL VYAS 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 RAHULVYAS STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-085-001/102-C
(DEORI) 		1712003085NRG24301120230328497 30/11/2023 rajendra garg 1712003085WL029330 rajendra garg 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 rajendragarg STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-085-001/102-D
(DEORI) 		1712003085NRG24301120230328498 30/11/2023 ABHILASHA KUSHWAHA 1712003085WL029330 ABHILASHA KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-085-001/106-A
(DEORI) 		1712003085NRG24301120230328499 30/11/2023 PRITI KUSHWAHA 1712003085WL029330 PRITI KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 PRITIKUSHWAHA STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-085-001/112-C
(DEORI) 		1712003085NRG24301120230328503 30/11/2023 RUBINA KUSHWAHA 1712003085WL029330 RUBINA KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 RUBINAKUSHWAHA STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-085-001/114-A
(DEORI) 		1712003085NRG24301120230328506 30/11/2023 KRASHAN KUMAR KUSHWAHA 1712003085WL029330 KRASHAN KUMAR KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 KRASHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-085-001/114-A
(DEORI) 		1712003085NRG24301120230328507 30/11/2023 POONAM DEVI KUSHWAHA 1712003085WL029330 POONAM DEVI KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 POONAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-085-001/116-B
(DEORI) 		1712003085NRG24301120230328508 30/11/2023 Suneel kumar kushwaha 1712003085WL029330 Suneel kumar kushwaha 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 Suneelkumarkushwaha STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-085-001/117-A
(DEORI) 		1712003085NRG24301120230328510 30/11/2023 SHAKUNTALA KUSHWAHA 1712003085WL029330 SHAKUNTALA KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 SHAKUNTALAKUSHWAHA STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-085-001/121-B
(DEORI) 		1712003085NRG24301120230328512 30/11/2023 DHEERENDRA KUMAR DAHAYAT 1712003085WL029330 DHEERENDRA KUMAR DAHAYAT 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 DHEERENDRAKUMARDAHAYAT STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-085-001/121-C
(DEORI) 		1712003085NRG24301120230328513 30/11/2023 RAMVISHWAS SEN 1712003085WL029330 RAMVISHWAS SEN 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 RAMVISHWASSEN STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-085-001/121-D
(DEORI) 		1712003085NRG24301120230328514 30/11/2023 BEBI SEN 1712003085WL029330 BEBI SEN 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 BEBISEN STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-085-001/123-C
(DEORI) 		1712003085NRG24301120230328516 30/11/2023 Yashwant Kushwaha 1712003085WL029330 Yashwant Kushwaha 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 YashwantKushwaha STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-085-001/123-D
(DEORI) 		1712003085NRG24301120230328517 30/11/2023 Harigovind Kushwaha 1712003085WL029330 Harigovind Kushwaha 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 HarigovindKushwaha STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-085-001/132-A
(DEORI) 		1712003085NRG24301120230328520 30/11/2023 MALTI KUSHWAHA 1712003085WL029330 MALTI KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-085-001/133-D
(DEORI) 		1712003085NRG24301120230328523 30/11/2023 RAMPRAKASH RAIDAS 1712003085WL029330 RAMPRAKASH RAIDAS 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 RAMPRAKASHRAIDAS STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-085-001/138-B
(DEORI) 		1712003085NRG24301120230328524 30/11/2023 RAJKUMARI KUSHWAHA 1712003085WL029330 RAJKUMARI KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 RAJKUMARIKUSHWAHA IDBI BANK(607095)
58 NAGOD MP-12-003-085-001/139-A
(DEORI) 		1712003085NRG24301120230328525 30/11/2023 MAHESH KUSHWAHA 1712003085WL029330 MAHESH KUSHWAHA 00415 SBIN0001348 13 13 Processed 01/01/2024 321427856 MAHESHKUSHWAHA INDIAN BANK(607105)
SubTotal 28964 28964
59 NAGOD MP-12-003-046-001/135-C
(HADAHA) 		1712003046NRG24301120230328752 30/11/2023 BINNU LODHI 1712003046WL029379 BINNU LODHI 00468 UBIN0568295 2873 2873 Processed 01/01/2024 321427856 BINNULODHI UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG24301120230328873 30/11/2023 Bharti Kushwaha 1712003052WL029397 Bharti Kushwaha 00468 UBIN0568295 1326 1326 Processed 01/01/2024 321427856 BhartiKushwaha UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003052NRG24301120230328878 30/11/2023 Folmati Lodhi 1712003052WL029397 Folmati Lodhi 00468 UBIN0568295 1326 1326 Processed 01/01/2024 321427856 FolmatiLodhi UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-078-002/884
(KATKONKALA) 		1712003078NRG24301120230328930 30/11/2023 Ramsakhi 1712003078WL029406 Ramsakhi 00468 UBIN0568295 2652 2652 Processed 01/01/2024 321427856 Ramsakhi UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-085-001/113-D
(DEORI) 		1712003085NRG24301120230328505 30/11/2023 BHOORI BAI 1712003085WL029330 BHOORI BAI 00468 UBIN0568295 13 13 Processed 01/01/2024 321427856 BHOORIBAI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
64 NAGOD MP-12-003-029-001/88
(BASUDHA) 		1712003029NRG24301120230328942 30/11/2023 CHOTELAL 1712003029WL029410 CHOTELAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321427856 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-046-001/166-B
(HADAHA) 		1712003046NRG24301120230328754 30/11/2023 BHARAT LAL 1712003046WL029379 BHARAT LAL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321427856 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-046-001/278
(HADAHA) 		1712003046NRG24301120230328759 30/11/2023 MINA BAI LODHI 1712003046WL029379 MINA BAI LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321427856 MINABAILODHI MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-046-001/278
(HADAHA) 		1712003046NRG24301120230328758 30/11/2023 RAJMANI LODHI 1712003046WL029379 RAJMANI LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321427856 RAJMANILODHI MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-047-001/108
(HARDUWAKALAN) 		1712003047NRG24301120230328798 30/11/2023 shivprasad 1712003047WL029388 shivprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321427856 shivprasad MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-047-001/108
(HARDUWAKALAN) 		1712003047NRG24301120230328799 30/11/2023 vaisakhiya 1712003047WL029388 vaisakhiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321427856 vaisakhiya MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-047-001/110
(HARDUWAKALAN) 		1712003047NRG24301120230328800 30/11/2023 pan bai chamar 1712003047WL029388 pan bai chamar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321427856 panbaichamar MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-047-001/116
(HARDUWAKALAN) 		1712003047NRG24301120230328802 30/11/2023 baldev 1712003047WL029388 baldev 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 baldev MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-047-001/116
(HARDUWAKALAN) 		1712003047NRG24301120230328803 30/11/2023 reetu 1712003047WL029388 reetu 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 reetu MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-047-001/121
(HARDUWAKALAN) 		1712003047NRG24301120230328804 30/11/2023 RAJA BHAIYA KUSHAWAHA 1712003047WL029388 RAJA BHAIYA KUSHAWAHA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 RAJABHAIYAKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-047-001/125
(HARDUWAKALAN) 		1712003047NRG24301120230328805 30/11/2023 MuNNEE 1712003047WL029388 MuNNEE 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 MuNNEE MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-047-001/133
(HARDUWAKALAN) 		1712003047NRG24301120230328807 30/11/2023 droptee 1712003047WL029388 droptee 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 droptee MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-047-001/133
(HARDUWAKALAN) 		1712003047NRG24301120230328806 30/11/2023 ramcharan 1712003047WL029388 ramcharan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 ramcharan MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-047-001/139-A
(HARDUWAKALAN) 		1712003047NRG24301120230328808 30/11/2023 Braj bhan kushwaha 1712003047WL029388 Braj bhan kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321427856 Brajbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-047-001/142
(HARDUWAKALAN) 		1712003047NRG24301120230328809 30/11/2023 phula 1712003047WL029388 phula 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321427856 phula MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-047-001/149
(HARDUWAKALAN) 		1712003047NRG24301120230328810 30/11/2023 Sanna Prasad chaudhari 1712003047WL029388 Sanna Prasad chaudhari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321427856 SannaPrasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-047-001/154
(HARDUWAKALAN) 		1712003047NRG24301120230328811 30/11/2023 guddilal 1712003047WL029388 guddilal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 guddilal MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-047-001/154
(HARDUWAKALAN) 		1712003047NRG24301120230328812 30/11/2023 ranchi 1712003047WL029388 ranchi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 ranchi MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-047-001/155
(HARDUWAKALAN) 		1712003047NRG24301120230328813 30/11/2023 LAKSHiYA 1712003047WL029388 LAKSHiYA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 LAKSHiYA MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-047-001/165
(HARDUWAKALAN) 		1712003047NRG24301120230328814 30/11/2023 RAMKISHORE 1712003047WL029388 RAMKISHORE 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-047-001/176
(HARDUWAKALAN) 		1712003047NRG24301120230328815 30/11/2023 Dayaram Sahu 1712003047WL029388 Dayaram Sahu 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 DayaramSahu MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-047-001/176
(HARDUWAKALAN) 		1712003047NRG24301120230328816 30/11/2023 Kamli Sahu 1712003047WL029388 Kamli Sahu 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321427856 KamliSahu MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-052-003/100
(BARAPATTHAR) 		1712003052NRG24301120230328860 30/11/2023 BHUWAN 1712003052WL029397 BHUWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 BHUWAN CANARA BANK(508532)
87 NAGOD MP-12-003-052-003/136
(BARAPATTHAR) 		1712003052NRG24291120230328006 30/11/2023 MUKESH 1712003052WL029282 MUKESH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321427856 MUKESH IDBI BANK(607095)
88 NAGOD MP-12-003-052-003/24
(BARAPATTHAR) 		1712003052NRG24301120230328861 30/11/2023 SHANTI BAI 1712003052WL029397 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-052-003/242
(BARAPATTHAR) 		1712003052NRG24301120230328862 30/11/2023 RADHA 1712003052WL029397 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 RADHA MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-052-003/289
(BARAPATTHAR) 		1712003052NRG24301120230328863 30/11/2023 LALITA 1712003052WL029397 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 LALITA UNION BANK OF INDIA(508500)
91 NAGOD MP-12-003-052-003/297
(BARAPATTHAR) 		1712003052NRG24301120230328864 30/11/2023 SHUKHLAL 1712003052WL029397 SHUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 SHUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
92 NAGOD MP-12-003-052-003/35
(BARAPATTHAR) 		1712003052NRG24301120230328865 30/11/2023 SHAVITRE 1712003052WL029397 SHAVITRE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 SHAVITRE MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-052-003/358
(BARAPATTHAR) 		1712003052NRG24301120230328866 30/11/2023 RAMCHANDRA 1712003052WL029397 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 RAMCHANDRA INDIAN BANK(607105)
94 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG24301120230328867 30/11/2023 YESHWANT 1712003052WL029397 YESHWANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 YESHWANT INDIAN BANK(607105)
95 NAGOD MP-12-003-052-003/478
(BARAPATTHAR) 		1712003052NRG24301120230328872 30/11/2023 Anjna Gupta 1712003052WL029397 Anjna Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 AnjnaGupta MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-052-003/93
(BARAPATTHAR) 		1712003052NRG24301120230328876 30/11/2023 MUKESH 1712003052WL029397 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 MUKESH BANK OF BARODA(606985)
97 NAGOD MP-12-003-052-004/85
(BARAPATTHAR) 		1712003052NRG24301120230328883 30/11/2023 DINESH 1712003052WL029397 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321427856 DINESH MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-078-001/13
(KATKONKALA) 		1712003078NRG24301120230328914 30/11/2023 rampal 1712003078WL029406 rampal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321427856 rampal INDIAN BANK(607105)
99 NAGOD MP-12-003-078-001/447
(KATKONKALA) 		1712003078NRG24301120230328921 30/11/2023 MUNNI PRAJAPATI 1712003078WL029406 MUNNI PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321427856 MUNNIPRAJAPATI INDIAN BANK(607105)
100 NAGOD MP-12-003-078-001/715
(KATKONKALA) 		1712003078NRG24301120230328924 30/11/2023 GORI BAI RAJAK 1712003078WL029406 GORI BAI RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321427856 GORIBAIRAJAK STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-078-001/82
(KATKONKALA) 		1712003078NRG24301120230328927 30/11/2023 beshaniya 1712003078WL029406 beshaniya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321427856 beshaniya MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-078-001/900
(KATKONKALA) 		1712003078NRG24301120230328928 30/11/2023 Mithayilal 1712003078WL029406 Mithayilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321427856 Mithayilal INDIAN BANK(607105)
103 NAGOD MP-12-003-085-001/101-D
(DEORI) 		1712003085NRG24301120230328495 30/11/2023 MAYA DEVI NAMDEV 1712003085WL029330 MAYA DEVI NAMDEV 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 321427856 MAYADEVINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGOD MP-12-003-085-001/110-C
(DEORI) 		1712003085NRG24301120230328501 30/11/2023 Mira Dahaya 1712003085WL029330 Mira Dahaya 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 321427856 MiraDahaya INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGOD MP-12-003-085-001/12-C
(DEORI) 		1712003085NRG24301120230328511 30/11/2023 Mamta bari 1712003085WL029330 Mamta bari 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 321427856 Mamtabari INDIAN BANK(607105)
106 NAGOD MP-12-003-085-001/122-C
(DEORI) 		1712003085NRG24301120230328515 30/11/2023 Srigopal kushwaha 1712003085WL029330 Srigopal kushwaha 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 321427856 Srigopalkushwaha STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-085-001/126
(DEORI) 		1712003085NRG24301120230328518 30/11/2023 GAYA KUSHWAHA 1712003085WL029330 GAYA KUSHWAHA 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 321427856 GAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-085-001/132-C
(DEORI) 		1712003085NRG24301120230328521 30/11/2023 shrinivas chaudhari 1712003085WL029330 shrinivas chaudhari 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 321427856 shrinivaschaudhari STATE BANK OF INDIA(508548)
SubTotal 49361 49361
Total 133887 133887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_301123APB_FTO_369368 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 NAGOD MP1712003_301123APB_FTO_369368 Canara Bank CNRB0006167 Nagaud 4199
3 NAGOD MP1712003_301123APB_FTO_369368 Indian Bank IDIB000N515 Nagod 36322
4 NAGOD MP1712003_301123APB_FTO_369368 Indian Bank IDIB000S196 SATNA 1326
5 NAGOD MP1712003_301123APB_FTO_369368 Indian Overseas Bank IOBA0003188 SATNA 2652
6 NAGOD MP1712003_301123APB_FTO_369368 State Bank of India SBIN0001348 NAGOD 28964
7 NAGOD MP1712003_301123APB_FTO_369368 Union Bank of India UBIN0568295 NAGOD 8190
8 NAGOD MP1712003_301123APB_FTO_369368 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 7735
9 NAGOD MP1712003_301123APB_FTO_369368 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 41574
10 NAGOD MP1712003_301123APB_FTO_369368 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 52

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