Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_091123APB_FTO_350888
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-12-003-025-003/471
(UMARIHA) 		1712003025NRG24091120230305109 09/11/2023 INDRABHAN 1712003025WL027107 INDRABHAN 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-025-003/550
(UMARIHA) 		1712003025NRG24091120230305115 09/11/2023 Arti Devi Kushwaha 1712003025WL027107 Arti Devi Kushwaha 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 ArtiDeviKushwaha INDIAN BANK(607105)
3 NAGOD MP-12-003-025-003/560
(UMARIHA) 		1712003025NRG24091120230305119 09/11/2023 Phool Bai 1712003025WL027107 Phool Bai 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 PhoolBai INDIAN BANK(607105)
4 NAGOD MP-12-003-025-003/561
(UMARIHA) 		1712003025NRG24091120230305120 09/11/2023 Pooja Kushwaha 1712003025WL027107 Pooja Kushwaha 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 PoojaKushwaha INDIAN BANK(607105)
5 NAGOD MP-12-003-025-003/580
(UMARIHA) 		1712003025NRG24091120230305121 09/11/2023 SHEELA BAI KUSHWAHA 1712003025WL027107 SHEELA BAI KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 SHEELABAIKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-025-003/597
(UMARIHA) 		1712003025NRG24091120230305126 09/11/2023 SEETA KUSHWAHA 1712003025WL027107 SEETA KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 SEETAKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-025-003/614
(UMARIHA) 		1712003025NRG24091120230305139 09/11/2023 Uma Kushwaha 1712003025WL027107 Uma Kushwaha 00176 IDIB000J580 1547 1547 Processed 01/01/2024 318503485 UmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
8 NAGOD MP-12-003-025-003/521
(UMARIHA) 		1712003025NRG24091120230305114 09/11/2023 GUDIYA KUSHWAHA 1712003025WL027107 GUDIYA KUSHWAHA 00176 IDIB000N515 1547 1547 Processed 01/01/2024 318503485 GUDIYAKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-025-003/553
(UMARIHA) 		1712003025NRG24091120230305117 09/11/2023 PREMA BAI KUSHWAHA 1712003025WL027107 PREMA BAI KUSHWAHA 00176 IDIB000N515 1547 1547 Processed 01/01/2024 318503485 PREMABAIKUSHWAHA INDIAN BANK(607105)
10 NAGOD MP-12-003-025-003/621
(UMARIHA) 		1712003025NRG24091120230305146 09/11/2023 Sangeeta Kushwaha 1712003025WL027107 Sangeeta Kushwaha 00176 IDIB000N515 884 884 Processed 01/01/2024 318503485 SangeetaKushwaha INDIAN BANK(607105)
11 NAGOD MP-12-003-071-002/2119
(DAMHA) 		1712003071NRG24091120230305583 09/11/2023 dujiya prajapati 1712003071WL027128 dujiya prajapati 00176 IDIB000N515 2431 2431 Processed 01/01/2024 318503485 dujiyaprajapati INDIAN BANK(607105)
12 NAGOD MP-12-003-071-002/2135
(DAMHA) 		1712003071NRG24091120230305593 09/11/2023 Komal dahayat 1712003071WL027128 Komal dahayat 00176 IDIB000N515 2431 2431 Processed 01/01/2024 318503485 Komaldahayat INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGOD MP-12-003-092-007/18-A
(DURGAPUR) 		1712003000NRG24091120230306224 09/11/2023 munnilal kol 1712003WL027180 munnilal kol 00176 IDIB000N515 2856 2856 Processed 01/01/2024 318503485 munnilalkol INDIAN BANK(607105)
14 NAGOD MP-12-003-092-007/18-C
(DURGAPUR) 		1712003000NRG24091120230306225 09/11/2023 bueya 1712003WL027180 bueya 00176 IDIB000N515 2856 2856 Processed 01/01/2024 318503485 bueya INDIAN BANK(607105)
15 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003000NRG24091120230306228 09/11/2023 Reman Kol 1712003WL027180 Reman Kol 00176 IDIB000N515 2856 2856 Processed 01/01/2024 318503485 RemanKol INDIAN BANK(607105)
SubTotal 17408 17408
16 NAGOD MP-12-003-025-003/506
(UMARIHA) 		1712003025NRG24091120230305112 09/11/2023 SHIVGOPAL 1712003025WL027107 SHIVGOPAL 00176 IDIB000U520 1547 1547 Processed 01/01/2024 318503485 SHIVGOPAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 NAGOD MP-12-003-025-003/615
(UMARIHA) 		1712003025NRG24091120230305140 09/11/2023 JYOTI KUSHWAHA 1712003025WL027107 JYOTI KUSHWAHA 00354 PUNB0324400 884 884 Processed 01/01/2024 318503485 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
18 NAGOD MP-12-003-025-003/461
(UMARIHA) 		1712003025NRG24091120230305108 09/11/2023 KAILASH RAJAK 1712003025WL027107 KAILASH RAJAK 00415 SBIN0001348 1547 1547 Processed 01/01/2024 318503485 KAILASHRAJAK STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-025-003/512
(UMARIHA) 		1712003025NRG24091120230305113 09/11/2023 RAMLAKHAN 1712003025WL027107 RAMLAKHAN 00415 SBIN0001348 1547 1547 Processed 01/01/2024 318503485 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-025-003/551
(UMARIHA) 		1712003025NRG24091120230305116 09/11/2023 SUNITA Rajak 1712003025WL027107 SUNITA Rajak 00415 SBIN0001348 1547 1547 Processed 01/01/2024 318503485 SUNITARajak STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-025-003/582
(UMARIHA) 		1712003025NRG24091120230305122 09/11/2023 GORI BAI KUSHWAHA 1712003025WL027107 GORI BAI KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 01/01/2024 318503485 GORIBAIKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-025-003/613
(UMARIHA) 		1712003025NRG24091120230305138 09/11/2023 DHEERU KUSHWAHA 1712003025WL027107 DHEERU KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 01/01/2024 318503485 DHEERUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-025-003/618
(UMARIHA) 		1712003025NRG24091120230305143 09/11/2023 SONAM KUSHWAHA 1712003025WL027107 SONAM KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 01/01/2024 318503485 SONAMKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-025-003/619
(UMARIHA) 		1712003025NRG24091120230305144 09/11/2023 PRIYANKA RAJAK 1712003025WL027107 PRIYANKA RAJAK 00415 SBIN0001348 884 884 Processed 01/01/2024 318503485 PRIYANKARAJAK STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-025-003/620
(UMARIHA) 		1712003025NRG24091120230305145 09/11/2023 ABHILASHA RAJAK 1712003025WL027107 ABHILASHA RAJAK 00415 SBIN0001348 884 884 Processed 01/01/2024 318503485 ABHILASHARAJAK STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-047-001/106
(HARDUWAKALAN) 		1712003000NRG24091120230306236 09/11/2023 Pooran Lal chaudhari 1712003WL027182 Pooran Lal chaudhari 00415 SBIN0001348 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11271 11271
27 NAGOD MP-12-003-071-001/106
(DAMHA) 		1712003071NRG24091120230305576 09/11/2023 shyamlal bagri 1712003071WL027128 shyamlal bagri 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 shyamlalbagri STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-071-001/128
(DAMHA) 		1712003071NRG24091120230305577 09/11/2023 buddha 1712003071WL027128 buddha 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 buddha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-071-001/2137
(DAMHA) 		1712003071NRG24091120230305579 09/11/2023 Raksha sen 1712003071WL027128 Raksha sen 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Rakshasen STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-071-001/2137
(DAMHA) 		1712003071NRG24091120230305578 09/11/2023 Ramvisaws sen 1712003071WL027128 Ramvisaws sen 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Ramvisawssen INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGOD MP-12-003-071-001/75-A
(DAMHA) 		1712003071NRG24091120230305580 09/11/2023 AMAR NATH 1712003071WL027128 AMAR NATH 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 AMARNATH STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-071-002/2
(DAMHA) 		1712003071NRG24091120230305581 09/11/2023 hariram bagri 1712003071WL027128 hariram bagri 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 harirambagri STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-071-002/2112
(DAMHA) 		1712003071NRG24091120230305582 09/11/2023 Ramhet charmkar 1712003071WL027128 Ramhet charmkar 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Ramhetcharmkar STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG24091120230305585 09/11/2023 Rekha dahayat 1712003071WL027128 Rekha dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Rekhadahayat STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG24091120230305584 09/11/2023 Sukhend Kumar dahayat 1712003071WL027128 Sukhend Kumar dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 SukhendKumardahayat STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG24091120230305586 09/11/2023 Nagendra kumar bagri 1712003071WL027128 Nagendra kumar bagri 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Nagendrakumarbagri STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-071-002/2124
(DAMHA) 		1712003071NRG24091120230305587 09/11/2023 Sandeep Kumar dahayat 1712003071WL027128 Sandeep Kumar dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 SandeepKumardahayat STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-071-002/2127
(DAMHA) 		1712003071NRG24091120230305588 09/11/2023 Ritik kacher 1712003071WL027128 Ritik kacher 00415 SBIN0008418 2210 2210 Processed 01/01/2024 318503485 Ritikkacher STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-071-002/2131
(DAMHA) 		1712003071NRG24091120230305589 09/11/2023 Seeta viswakama 1712003071WL027128 Seeta viswakama 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Seetaviswakama UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-071-002/2132
(DAMHA) 		1712003071NRG24091120230305590 09/11/2023 Sadhna dahayat 1712003071WL027128 Sadhna dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Sadhnadahayat STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-071-002/2133
(DAMHA) 		1712003071NRG24091120230305591 09/11/2023 Lallua kumhar 1712003071WL027128 Lallua kumhar 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 Lalluakumhar STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-071-002/2140
(DAMHA) 		1712003071NRG24091120230305594 09/11/2023 varsha dahayat 1712003071WL027128 varsha dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 varshadahayat STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-071-002/2142
(DAMHA) 		1712003071NRG24091120230305595 09/11/2023 birender kumar dahayat 1712003071WL027128 birender kumar dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 birenderkumardahayat STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-071-002/2144
(DAMHA) 		1712003071NRG24091120230305596 09/11/2023 ghuraua dahayat 1712003071WL027128 ghuraua dahayat 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 ghurauadahayat STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-071-002/2151
(DAMHA) 		1712003071NRG24091120230305598 09/11/2023 nisha pandey 1712003071WL027128 nisha pandey 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 nishapandey STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-071-002/9
(DAMHA) 		1712003071NRG24091120230305599 09/11/2023 sukhendr sen 1712003071WL027128 sukhendr sen 00415 SBIN0008418 2431 2431 Processed 01/01/2024 318503485 sukhendrsen STATE BANK OF INDIA(508548)
SubTotal 48399 48399
47 NAGOD MP-12-003-025-003/184
(UMARIHA) 		1712003025NRG24091120230305093 09/11/2023 SANJEETA 1712003025WL027107 SANJEETA 00468 UBIN0547832 1547 1547 Processed 01/01/2024 318503485 SANJEETA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
48 NAGOD MP-12-003-025-003/484
(UMARIHA) 		1712003025NRG24091120230305111 09/11/2023 ASHISH 1712003025WL027107 ASHISH 00468 UBIN0568295 1547 1547 Processed 01/01/2024 318503485 ASHISH UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-025-003/593
(UMARIHA) 		1712003025NRG24091120230305124 09/11/2023 ANKIT KUSHWAHA 1712003025WL027107 ANKIT KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 01/01/2024 318503485 ANKITKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-025-003/607
(UMARIHA) 		1712003025NRG24091120230305132 09/11/2023 ANURADHA KUSHWAHA 1712003025WL027107 ANURADHA KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 01/01/2024 318503485 ANURADHAKUSHWAHA INDIAN BANK(607105)
51 NAGOD MP-12-003-025-003/609
(UMARIHA) 		1712003025NRG24091120230305134 09/11/2023 ANIL KUSHWAHA 1712003025WL027107 ANIL KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 01/01/2024 318503485 ANILKUSHWAHA UNION BANK OF INDIA(508500)
52 NAGOD MP-12-003-083-001/433
(DHAURHARA) 		1712003083NRG24091120230306231 09/11/2023 USHA 1712003083WL027181 USHA 00468 UBIN0568295 221 221 Processed 01/01/2024 318503485 USHA UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-083-002/373
(DHAURHARA) 		1712003083NRG24091120230306232 09/11/2023 archna prahapati 1712003083WL027181 archna prahapati 00468 UBIN0568295 221 221 Processed 01/01/2024 318503485 archnaprahapati UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-083-003/411
(DHAURHARA) 		1712003083NRG24091120230306235 09/11/2023 krishna singh 1712003083WL027181 krishna singh 00468 UBIN0568295 221 221 Processed 01/01/2024 318503485 krishnasingh UNION BANK OF INDIA(508500)
SubTotal 6851 6851
55 NAGOD MP-12-003-071-002/2134
(DAMHA) 		1712003071NRG24091120230305592 09/11/2023 Rahul viswakama 1712003071WL027128 Rahul viswakama 00468 UBIN0574198 2431 2431 Processed 01/01/2024 318503485 Rahulviswakama UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-071-002/2151
(DAMHA) 		1712003071NRG24091120230305597 09/11/2023 anil kumar pandey 1712003071WL027128 anil kumar pandey 00468 UBIN0574198 2431 2431 Processed 01/01/2024 318503485 anilkumarpandey STATE BANK OF INDIA(508548)
SubTotal 4862 4862
57 NAGOD MP-12-003-025-003/608
(UMARIHA) 		1712003025NRG24091120230305133 09/11/2023 ANJANI KUSHWAHA 1712003025WL027107 ANJANI KUSHWAHA 00468 UBIN0909033 1547 1547 Processed 01/01/2024 318503485 ANJANIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
58 NAGOD MP-12-003-025-003/105895
(UMARIHA) 		1712003025NRG24091120230305087 09/11/2023 ramautar kushwaha 1712003025WL027107 ramautar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 ramautarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
59 NAGOD MP-12-003-025-003/105931-A
(UMARIHA) 		1712003025NRG24091120230305088 09/11/2023 Santo bai kushwaha 1712003025WL027107 Santo bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 Santobaikushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-025-003/117
(UMARIHA) 		1712003025NRG24091120230305089 09/11/2023 savitri kushwaha 1712003025WL027107 savitri kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-025-003/168
(UMARIHA) 		1712003025NRG24091120230305091 09/11/2023 savitri 1712003025WL027107 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 savitri STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-025-003/168
(UMARIHA) 		1712003025NRG24091120230305090 09/11/2023 suresh kushwaha 1712003025WL027107 suresh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-025-003/170
(UMARIHA) 		1712003025NRG24091120230305092 09/11/2023 radha kushwaha 1712003025WL027107 radha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG24091120230305094 09/11/2023 harchati 1712003025WL027107 harchati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 harchati MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-025-003/212
(UMARIHA) 		1712003025NRG24091120230305095 09/11/2023 ashok sen 1712003025WL027107 ashok sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 ashoksen MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-025-003/224
(UMARIHA) 		1712003025NRG24091120230305096 09/11/2023 CHUNKI BAI 1712003025WL027107 CHUNKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 CHUNKIBAI MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-025-003/227
(UMARIHA) 		1712003025NRG24091120230305097 09/11/2023 Ramprakash rajak 1712003025WL027107 Ramprakash rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 Ramprakashrajak MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-025-003/257
(UMARIHA) 		1712003025NRG24091120230305098 09/11/2023 shivaprasad 1712003025WL027107 shivaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 shivaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGOD MP-12-003-025-003/264
(UMARIHA) 		1712003025NRG24091120230305099 09/11/2023 Gorelal 1712003025WL027107 Gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 Gorelal MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-025-003/265
(UMARIHA) 		1712003025NRG24091120230305100 09/11/2023 BANSH GOPAL 1712003025WL027107 BANSH GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318503485 BANSHGOPAL MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-025-003/343
(UMARIHA) 		1712003025NRG24091120230305101 09/11/2023 NIKHIL KUSHWAHA 1712003025WL027107 NIKHIL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 NIKHILKUSHWAHA STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-025-003/347
(UMARIHA) 		1712003025NRG24091120230305102 09/11/2023 Ganeshiya 1712003025WL027107 Ganeshiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 Ganeshiya MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-025-003/415
(UMARIHA) 		1712003025NRG24091120230305103 09/11/2023 Munnibai kushwaha 1712003025WL027107 Munnibai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 Munnibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-025-003/425
(UMARIHA) 		1712003025NRG24091120230305104 09/11/2023 MEERA BAI 1712003025WL027107 MEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 MEERABAI INDIAN BANK(607105)
75 NAGOD MP-12-003-025-003/430
(UMARIHA) 		1712003025NRG24091120230305105 09/11/2023 RAMPAL KUSHWAHA 1712003025WL027107 RAMPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 RAMPALKUSHWAHA STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-025-003/45
(UMARIHA) 		1712003025NRG24091120230305106 09/11/2023 denesh pandey 1712003025WL027107 denesh pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 deneshpandey MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-025-003/457
(UMARIHA) 		1712003025NRG24091120230305107 09/11/2023 GULAB BAI KUSHWAHA 1712003025WL027107 GULAB BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 GULABBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-025-003/477
(UMARIHA) 		1712003025NRG24091120230305110 09/11/2023 GORELAL 1712003025WL027107 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 GORELAL MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-025-003/555
(UMARIHA) 		1712003025NRG24091120230305118 09/11/2023 VIMLA BAI KUSHWAHA 1712003025WL027107 VIMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 VIMLABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-025-003/592
(UMARIHA) 		1712003025NRG24091120230305123 09/11/2023 KIRAN KUSHWAHA 1712003025WL027107 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-025-003/595
(UMARIHA) 		1712003025NRG24091120230305125 09/11/2023 SEEMA KUSHWAHA 1712003025WL027107 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-025-003/598
(UMARIHA) 		1712003025NRG24091120230305127 09/11/2023 GULLI KUSHWAHA 1712003025WL027107 GULLI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 GULLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-025-003/600
(UMARIHA) 		1712003025NRG24091120230305128 09/11/2023 POONAM KUSHWAHA 1712003025WL027107 POONAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-025-003/602
(UMARIHA) 		1712003025NRG24091120230305129 09/11/2023 BUTTIBAI KUSHWAHA 1712003025WL027107 BUTTIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 BUTTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-025-003/605
(UMARIHA) 		1712003025NRG24091120230305130 09/11/2023 Jayanti Kushwaha 1712003025WL027107 Jayanti Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 JayantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-025-003/606
(UMARIHA) 		1712003025NRG24091120230305131 09/11/2023 VIMLA KUSHWAHA 1712003025WL027107 VIMLA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 VIMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-025-003/610
(UMARIHA) 		1712003025NRG24091120230305135 09/11/2023 Sanju Kushwaha 1712003025WL027107 Sanju Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 SanjuKushwaha INDIAN BANK(607105)
88 NAGOD MP-12-003-025-003/611
(UMARIHA) 		1712003025NRG24091120230305136 09/11/2023 SARANGOPAL KUSHWAHA 1712003025WL027107 SARANGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318503485 SARANGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
89 NAGOD MP-12-003-025-003/616
(UMARIHA) 		1712003025NRG24091120230305141 09/11/2023 HIRALAL KUSHWAHA 1712003025WL027107 HIRALAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318503485 HIRALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-025-003/617
(UMARIHA) 		1712003025NRG24091120230305142 09/11/2023 GEETA KUSHWAHA 1712003025WL027107 GEETA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318503485 GEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-047-001/142
(HARDUWAKALAN) 		1712003000NRG24091120230306237 09/11/2023 phula 1712003WL027182 phula 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318503485 phula MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-053-001/25
(UJNEHI) 		1712003053NRG24091120230305633 09/11/2023 GIRJAPRASADDAHAT 1712003053WL027133 GIRJAPRASADDAHAT 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318503485 GIRJAPRASADDAHAT MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-073-001/10-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303678 09/11/2023 DIPAK KUMAR SEN 1712003073WL026964 DIPAK KUMAR SEN 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318503485 DIPAKKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGOD MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303679 09/11/2023 asha tiwari 1712003073WL026964 asha tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318503485 ashatiwari MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-073-001/113-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303680 09/11/2023 hari om pandey 1712003073WL026964 hari om pandey 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318503485 hariompandey UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-073-001/302-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303681 09/11/2023 akhilesh 1712003073WL026964 akhilesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318503485 akhilesh INDIAN BANK(607105)
97 NAGOD MP-12-003-073-001/413
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303682 09/11/2023 marru 1712003073WL026964 marru 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318503485 marru MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-073-001/471
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303687 09/11/2023 tribhuwan 1712003073WL026964 tribhuwan 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 tribhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-073-001/636
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303690 09/11/2023 rajubai 1712003073WL026964 rajubai 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 rajubai MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-073-001/636
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303689 09/11/2023 ramakant 1712003073WL026964 ramakant 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 ramakant MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-073-001/637
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303691 09/11/2023 kelasiya 1712003073WL026964 kelasiya 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 kelasiya MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-073-001/639
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303692 09/11/2023 ramsiroman 1712003073WL026964 ramsiroman 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-073-001/682
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303693 09/11/2023 santosh 1712003073WL026964 santosh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 santosh MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-073-001/718-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24071120230303694 09/11/2023 DADDU 1712003073WL026964 DADDU 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318503485 DADDU MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-083-003/309
(DHAURHARA) 		1712003083NRG24091120230306233 09/11/2023 Ganga Singh 1712003083WL027181 Ganga Singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318503485 GangaSingh UNION BANK OF INDIA(508500)
106 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003000NRG24091120230306227 09/11/2023 bhagwan das koal 1712003WL027180 bhagwan das koal 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 318503485 bhagwandaskoal INDIAN BANK(607105)
SubTotal 79985 79985
Total 185130 185130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_091123APB_FTO_350888 Indian Bank IDIB000J580 JASO 10829
2 NAGOD MP1712003_091123APB_FTO_350888 Indian Bank IDIB000N515 Nagod 17408
3 NAGOD MP1712003_091123APB_FTO_350888 Indian Bank IDIB000U520 Umari 1547
4 NAGOD MP1712003_091123APB_FTO_350888 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 884
5 NAGOD MP1712003_091123APB_FTO_350888 State Bank of India SBIN0001348 NAGOD 11271
6 NAGOD MP1712003_091123APB_FTO_350888 State Bank of India SBIN0008418 BARETHIA 48399
7 NAGOD MP1712003_091123APB_FTO_350888 Union Bank of India UBIN0547832 KARSARA 1547
8 NAGOD MP1712003_091123APB_FTO_350888 Union Bank of India UBIN0568295 NAGOD 6851
9 NAGOD MP1712003_091123APB_FTO_350888 Union Bank of India UBIN0574198 Civil Lines Stana 4862
10 NAGOD MP1712003_091123APB_FTO_350888 Union Bank of India UBIN0909033 SATNA 1547
11 NAGOD MP1712003_091123APB_FTO_350888 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 44863
12 NAGOD MP1712003_091123APB_FTO_350888 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2873
13 NAGOD MP1712003_091123APB_FTO_350888 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4641
14 NAGOD MP1712003_091123APB_FTO_350888 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1989
15 NAGOD MP1712003_091123APB_FTO_350888 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2856
16 NAGOD MP1712003_091123APB_FTO_350888 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 22763

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