Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_130923APB_FTO_263944
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-12-003-086-001/1715-B
(RAUND (OF NAGOD)) 		1712003086NRG24130920230237528 13/09/2023 maya 1712003086WL019148 maya 00045 BARB0SATNAX 2873 2873 Processed 21/09/2023 331162787 maya BANK OF BARODA(606985)
SubTotal 2873 2873
2 NAGOD MP-12-003-043-003/537
(KAPURI) 		1712003043NRG24130920230237282 13/09/2023 Seeta Dwivedi 1712003043WL019091 Seeta Dwivedi 00176 IDIB000J530 1547 1547 Processed 21/09/2023 331162787 SeetaDwivedi CANARA BANK(508532)
SubTotal 1547 1547
3 NAGOD MP-12-003-024-001/265
(KONI) 		1712003024NRG24120920230236925 13/09/2023 manoj kumari kushwaha 1712003024WL019014 manoj kumari kushwaha 00176 IDIB000J580 1768 1768 Processed 21/09/2023 331162787 manojkumarikushwaha INDIAN BANK(607105)
4 NAGOD MP-12-003-024-003/367
(KONI) 		1712003024NRG24120920230236938 13/09/2023 Chhatrapal singh bundela 1712003024WL019014 Chhatrapal singh bundela 00176 IDIB000J580 1768 1768 Processed 21/09/2023 331162787 Chhatrapalsinghbundela INDIAN BANK(607105)
5 NAGOD MP-12-003-024-006/389
(KONI) 		1712003024NRG24120920230236941 13/09/2023 SANT KUMAR DAHAYAT 1712003024WL019014 SANT KUMAR DAHAYAT 00176 IDIB000J580 1768 1768 Processed 21/09/2023 331162787 SANTKUMARDAHAYAT INDIAN BANK(607105)
6 NAGOD MP-12-003-026-001/286
(KOTA NO.2) 		1712003024NRG24120920230236943 13/09/2023 KULDEEP PANDEY 1712003024WL019014 KULDEEP PANDEY 00176 IDIB000J580 1768 1768 Processed 21/09/2023 331162787 KULDEEPPANDEY INDIAN BANK(607105)
7 NAGOD MP-12-003-026-001/3
(KOTA NO.2) 		1712003024NRG24120920230236945 13/09/2023 maya 1712003024WL019014 maya 00176 IDIB000J580 1768 1768 Processed 21/09/2023 331162787 maya INDIAN BANK(607105)
8 NAGOD MP-12-003-026-001/367
(KOTA NO.2) 		1712003024NRG24120920230236946 13/09/2023 Sandip Tripathi 1712003024WL019014 Sandip Tripathi 00176 IDIB000J580 1768 1768 Processed 21/09/2023 331162787 SandipTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGOD MP-12-003-026-002/404
(KOTA NO.2) 		1712003026NRG24130920230237265 13/09/2023 DIWAKAR 1712003026WL019086 DIWAKAR 00176 IDIB000J580 442 442 Processed 21/09/2023 331162787 DIWAKAR INDIAN BANK(607105)
10 NAGOD MP-12-003-043-003/429
(KAPURI) 		1712003043NRG24130920230237279 13/09/2023 Brajkishor Vishwkarama 1712003043WL019091 Brajkishor Vishwkarama 00176 IDIB000J580 1547 1547 Processed 21/09/2023 331162787 BrajkishorVishwkarama IDBI BANK(607095)
SubTotal 12597 12597
11 NAGOD MP-12-003-062-001/100-A
(GANGWARIYA) 		1712003062NRG24130920230237417 13/09/2023 CHARANDAS PRAJAPATI 1712003062WL019126 CHARANDAS PRAJAPATI 00176 IDIB000N515 3094 3094 Processed 21/09/2023 331162787 CHARANDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-080-001/152-A
(BABOOPUR) 		1712003080NRG24130920230237292 13/09/2023 Vikas singh 1712003080WL019096 Vikas singh 00176 IDIB000N515 1768 1768 Processed 21/09/2023 331162787 Vikassingh INDIAN BANK(607105)
13 NAGOD MP-12-003-080-001/54-A
(BABOOPUR) 		1712003080NRG24130920230237296 13/09/2023 Amar Pal Singh 1712003080WL019096 Amar Pal Singh 00176 IDIB000N515 1768 1768 Processed 21/09/2023 331162787 AmarPalSingh INDIAN BANK(607105)
14 NAGOD MP-12-003-080-001/76-A
(BABOOPUR) 		1712003080NRG24130920230237297 13/09/2023 rambhan lodhi 1712003080WL019096 rambhan lodhi 00176 IDIB000N515 1768 1768 Processed 21/09/2023 331162787 rambhanlodhi INDIAN BANK(607105)
15 NAGOD MP-12-003-084-003/133-A
(NONGARA) 		1712003084NRG24120920230237063 13/09/2023 SHIWANEE 1712003084WL019037 SHIWANEE 00176 IDIB000N515 2652 2652 Processed 21/09/2023 331162787 SHIWANEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGOD MP-12-003-084-003/62-A
(NONGARA) 		1712003084NRG24120920230237075 13/09/2023 visnu prasad tiwari 1712003084WL019037 visnu prasad tiwari 00176 IDIB000N515 2652 2652 Processed 21/09/2023 331162787 visnuprasadtiwari INDIAN BANK(607105)
17 NAGOD MP-12-003-084-003/63-B
(NONGARA) 		1712003084NRG24120920230237079 13/09/2023 SHAILENDRA TIWARI 1712003084WL019037 SHAILENDRA TIWARI 00176 IDIB000N515 2431 2431 Processed 21/09/2023 331162787 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 16133 16133
18 NAGOD MP-12-003-004-001/105-A
(CHUNAHA) 		1712003004NRG24120920230237050 13/09/2023 Ravendra KUshwaha 1712003004WL019033 Ravendra KUshwaha 00415 SBIN0001348 2873 2873 Processed 21/09/2023 331162787 RavendraKUshwaha STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-004-001/105-A
(CHUNAHA) 		1712003004NRG24120920230237051 13/09/2023 Sangeeta Kushwaha 1712003004WL019033 Sangeeta Kushwaha 00415 SBIN0001348 2873 2873 Processed 21/09/2023 331162787 SangeetaKushwaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-004-001/726
(CHUNAHA) 		1712003004NRG24120920230237053 13/09/2023 Punam kushwaha 1712003004WL019033 Punam kushwaha 00415 SBIN0001348 2873 2873 Processed 21/09/2023 331162787 Punamkushwaha STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-004-001/815-D
(CHUNAHA) 		1712003004NRG24120920230237055 13/09/2023 Viddhya Kushwaha 1712003004WL019033 Viddhya Kushwaha 00415 SBIN0001348 2873 2873 Processed 21/09/2023 331162787 ViddhyaKushwaha STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-006-001/1636
(SURDAHA KALA) 		1712003006NRG24120920230236521 13/09/2023 aneeta mishra 1712003006WL018933 aneeta mishra 00415 SBIN0001348 1547 1547 Processed 21/09/2023 331162787 aneetamishra CANARA BANK(508532)
23 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG24130920230237197 13/09/2023 Gyanendra Kumar Prajapati 1712003019WL019066 Gyanendra Kumar Prajapati 00415 SBIN0001348 2431 2431 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG24130920230237199 13/09/2023 lakshmi bai prajapati 1712003019WL019066 lakshmi bai prajapati 00415 SBIN0001348 2431 2431 Processed 21/09/2023 331162787 lakshmibaiprajapati STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG24130920230237198 13/09/2023 sampat lal prajapati 1712003019WL019066 sampat lal prajapati 00415 SBIN0001348 2431 2431 Processed 21/09/2023 331162787 sampatlalprajapati STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24130920230237200 13/09/2023 roopsen prajapati 1712003019WL019066 roopsen prajapati 00415 SBIN0001348 2431 2431 Processed 21/09/2023 331162787 roopsenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGOD MP-12-003-020-001/3023
(BANDI) 		1712003020NRG24130920230237264 13/09/2023 Sunita Dahayat 1712003020WL019085 Sunita Dahayat 00415 SBIN0001348 1224 1224 Processed 21/09/2023 331162787 SunitaDahayat STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-020-001/3034
(BANDI) 		1712003020NRG24130920230237261 13/09/2023 Sukhalal Kushwaha 1712003020WL019083 Sukhalal Kushwaha 00415 SBIN0001348 2244 2244 Processed 21/09/2023 331162787 SukhalalKushwaha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-024-001/269
(KONI) 		1712003024NRG24120920230236927 13/09/2023 AKHILESH TRIPATHI 1712003024WL019014 AKHILESH TRIPATHI 00415 SBIN0001348 1768 1768 Processed 21/09/2023 331162787 AKHILESHTRIPATHI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-024-001/269
(KONI) 		1712003024NRG24120920230236926 13/09/2023 tribhuvan tripathi 1712003024WL019014 tribhuvan tripathi 00415 SBIN0001348 1768 1768 Processed 21/09/2023 331162787 tribhuvantripathi STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-024-001/37
(KONI) 		1712003024NRG24120920230236930 13/09/2023 ABHISEK KUMAR SEN 1712003024WL019014 ABHISEK KUMAR SEN 00415 SBIN0001348 1768 1768 Processed 21/09/2023 331162787 ABHISEKKUMARSEN STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-026-002/726
(KOTA NO.2) 		1712003026NRG24130920230237230 13/09/2023 BABLU 1712003026WL019072 BABLU 00415 SBIN0001348 3315 3315 Processed 21/09/2023 331162787 BABLU STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-026-002/726
(KOTA NO.2) 		1712003026NRG24130920230237255 13/09/2023 BABLU 1712003026WL019078 BABLU 00415 SBIN0001348 442 442 Processed 21/09/2023 331162787 BABLU STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-026-002/739
(KOTA NO.2) 		1712003026NRG24130920230237254 13/09/2023 RAMESH 1712003026WL019077 RAMESH 00415 SBIN0001348 442 442 Processed 21/09/2023 331162787 RAMESH STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-046-001/51-A
(HADAHA) 		1712003046NRG24130920230237437 13/09/2023 RAMJI VERMA 1712003046WL019131 RAMJI VERMA 00415 SBIN0001348 3094 3094 Processed 21/09/2023 331162787 RAMJIVERMA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-052-004/464
(BARAPATTHAR) 		1712003052NRG24130920230237353 13/09/2023 Ramprasad Dahayat 1712003052WL019106 Ramprasad Dahayat 00415 SBIN0001348 1326 1326 Processed 21/09/2023 331162787 RamprasadDahayat STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-074-004/188
(MAHTAIN) 		1712003074NRG24130920230237128 13/09/2023 ASHA BAIRAGI 1712003074WL019050 ASHA BAIRAGI 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 ASHABAIRAGI STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-074-004/188
(MAHTAIN) 		1712003074NRG24130920230237127 13/09/2023 NIRANJAN SARKAR 1712003074WL019050 NIRANJAN SARKAR 00415 SBIN0001348 2210 2210 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NAGOD MP-12-003-075-002/115
(KACHANAR) 		1712003075NRG24130920230237444 13/09/2023 ARCHNA VISHWAKRMA 1712003075WL019133 ARCHNA VISHWAKRMA 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 ARCHNAVISHWAKRMA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-075-002/148
(KACHANAR) 		1712003075NRG24130920230237445 13/09/2023 GANGI 1712003075WL019133 GANGI 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 GANGI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-075-002/149
(KACHANAR) 		1712003075NRG24130920230237446 13/09/2023 RAJNI 1712003075WL019133 RAJNI 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 RAJNI STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-075-002/155
(KACHANAR) 		1712003075NRG24130920230237447 13/09/2023 SHEELA DEVI 1712003075WL019133 SHEELA DEVI 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 SHEELADEVI STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-075-002/160
(KACHANAR) 		1712003075NRG24130920230237448 13/09/2023 RASHMI 1712003075WL019133 RASHMI 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 RASHMI STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-075-002/191
(KACHANAR) 		1712003075NRG24130920230237449 13/09/2023 SAROJ VISHWAKARMA 1712003075WL019133 SAROJ VISHWAKARMA 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 SAROJVISHWAKARMA STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-075-002/227
(KACHANAR) 		1712003075NRG24130920230237450 13/09/2023 RADAHA 1712003075WL019133 RADAHA 00415 SBIN0001348 2210 2210 Processed 21/09/2023 331162787 RADAHA STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-080-001/153-A
(BABOOPUR) 		1712003080NRG24130920230237293 13/09/2023 Anil pratap singh 1712003080WL019096 Anil pratap singh 00415 SBIN0001348 1768 1768 Processed 21/09/2023 331162787 Anilpratapsingh STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-080-001/86-A
(BABOOPUR) 		1712003080NRG24130920230237299 13/09/2023 Ramjash Lodhi 1712003080WL019096 Ramjash Lodhi 00415 SBIN0001348 1768 1768 Processed 21/09/2023 331162787 RamjashLodhi STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-084-003/102-C
(NONGARA) 		1712003084NRG24120920230237059 13/09/2023 bitlu lodhi 1712003084WL019037 bitlu lodhi 00415 SBIN0001348 2652 2652 Processed 21/09/2023 331162787 bitlulodhi STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-084-003/107-A
(NONGARA) 		1712003084NRG24120920230237061 13/09/2023 SIYA BAI SAHU 1712003084WL019037 SIYA BAI SAHU 00415 SBIN0001348 2652 2652 Processed 21/09/2023 331162787 SIYABAISAHU STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG24120920230237069 13/09/2023 guddi soni 1712003084WL019037 guddi soni 00415 SBIN0001348 2652 2652 Processed 21/09/2023 331162787 guddisoni STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-084-003/63-A
(NONGARA) 		1712003084NRG24120920230237078 13/09/2023 KIRAN TIWARI 1712003084WL019037 KIRAN TIWARI 00415 SBIN0001348 2652 2652 Processed 21/09/2023 331162787 KIRANTIWARI STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-092-006/439
(DURGAPUR) 		1712003000NRG24130920230237740 13/09/2023 Ram Bai Chaudhari 1712003WL019168 Ram Bai Chaudhari 00415 SBIN0001348 2652 2652 Processed 21/09/2023 331162787 RamBaiChaudhari STATE BANK OF INDIA(508548)
SubTotal 76840 76840
53 NAGOD MP-12-003-026-002/73
(KOTA NO.2) 		1712003026NRG24130920230237257 13/09/2023 HANSI KOL 1712003026WL019080 HANSI KOL 00415 SBIN0RRMBGB 442 442 Processed 21/09/2023 331162787 HANSIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
54 NAGOD MP-12-003-074-002/23-B
(MAHTAIN) 		1712003074NRG24130920230237124 13/09/2023 ROHAN MANDAL 1712003074WL019050 ROHAN MANDAL 00468 UBIN0547832 2210 2210 Processed 21/09/2023 331162787 ROHANMANDAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
55 NAGOD MP-12-003-004-001/74-C
(CHUNAHA) 		1712003004NRG24120920230237054 13/09/2023 Munna lal kushwaha 1712003004WL019033 Munna lal kushwaha 00468 UBIN0552739 2873 2873 Processed 21/09/2023 331162787 Munnalalkushwaha UNION BANK OF INDIA(508500)
SubTotal 2873 2873
56 NAGOD MP-12-003-006-001/1636
(SURDAHA KALA) 		1712003006NRG24120920230236520 13/09/2023 RAJKISHOR 1712003006WL018933 RAJKISHOR 00468 UBIN0568295 1547 1547 Processed 21/09/2023 331162787 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-019-002/28-B
(UMARI) 		1712003019NRG24130920230237195 13/09/2023 ashok pratap singh 1712003019WL019065 ashok pratap singh 00468 UBIN0568295 1326 1326 Processed 21/09/2023 331162787 ashokpratapsingh UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG24130920230237196 13/09/2023 sidhant prajapati 1712003019WL019066 sidhant prajapati 00468 UBIN0568295 2431 2431 Processed 21/09/2023 331162787 sidhantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24130920230237201 13/09/2023 Ravilucky Prajapati 1712003019WL019066 Ravilucky Prajapati 00468 UBIN0568295 2431 2431 Processed 21/09/2023 331162787 RaviluckyPrajapati UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-043-003/502
(KAPURI) 		1712003043NRG24130920230237280 13/09/2023 Ajay Kumar viswkarma 1712003043WL019091 Ajay Kumar viswkarma 00468 UBIN0568295 1547 1547 Processed 21/09/2023 331162787 AjayKumarviswkarma UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-046-001/223-A
(HADAHA) 		1712003046NRG24130920230237436 13/09/2023 RAJMAN SAHU 1712003046WL019131 RAJMAN SAHU 00468 UBIN0568295 2652 2652 Processed 21/09/2023 331162787 RAJMANSAHU UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-080-001/208
(BABOOPUR) 		1712003080NRG24130920230237294 13/09/2023 Devnarayan Singh 1712003080WL019096 Devnarayan Singh 00468 UBIN0568295 1768 1768 Processed 21/09/2023 331162787 DevnarayanSingh UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-084-003/107-A
(NONGARA) 		1712003084NRG24120920230237060 13/09/2023 SHANKHADAS SAHU 1712003084WL019037 SHANKHADAS SAHU 00468 UBIN0568295 2652 2652 Processed 21/09/2023 331162787 SHANKHADASSAHU UNION BANK OF INDIA(508500)
SubTotal 16354 16354
64 NAGOD MP-12-003-001-004/207
(NAUNIYA) 		1712003001NRG24120920230236889 13/09/2023 babulal verma 1712003001WL019005 babulal verma 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 babulalverma MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-001-004/212
(NAUNIYA) 		1712003001NRG24120920230236890 13/09/2023 Bhagvan Das Varman 1712003001WL019005 Bhagvan Das Varman 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 BhagvanDasVarman MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-020-001/155
(BANDI) 		1712003020NRG24130920230237263 13/09/2023 nathu lal 1712003020WL019085 nathu lal 00602 SBIN0RRMBGB 2040 2040 Processed 21/09/2023 331162787 nathulal MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-024-001/265
(KONI) 		1712003024NRG24120920230236924 13/09/2023 rajaram kushwaha 1712003024WL019014 rajaram kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 rajaramkushwaha INDIAN BANK(607105)
68 NAGOD MP-12-003-024-001/37
(KONI) 		1712003024NRG24120920230236931 13/09/2023 RUCHI SEN 1712003024WL019014 RUCHI SEN 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 RUCHISEN MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-024-001/5
(KONI) 		1712003024NRG24120920230236932 13/09/2023 FAGGU KUSHWAHA 1712003024WL019014 FAGGU KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331162787 FAGGUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-024-001/90
(KONI) 		1712003024NRG24120920230236933 13/09/2023 maujilal kushwaha 1712003024WL019014 maujilal kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 maujilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-024-001/90
(KONI) 		1712003024NRG24120920230236934 13/09/2023 vimala kushwaha 1712003024WL019014 vimala kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 vimalakushwaha MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-024-001/97
(KONI) 		1712003024NRG24120920230236936 13/09/2023 Asha sen 1712003024WL019014 Asha sen 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 Ashasen MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-024-001/97
(KONI) 		1712003024NRG24120920230236935 13/09/2023 PURUSHOTTAM SEN 1712003024WL019014 PURUSHOTTAM SEN 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 PURUSHOTTAMSEN MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-024-003/2
(KONI) 		1712003024NRG24120920230236937 13/09/2023 Krishan pal Singh 1712003024WL019014 Krishan pal Singh 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 KrishanpalSingh MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-024-006/350
(KONI) 		1712003024NRG24120920230236939 13/09/2023 Lal Bahadur Singh 1712003024WL019014 Lal Bahadur Singh 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 LalBahadurSingh STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-024-006/350
(KONI) 		1712003024NRG24120920230236940 13/09/2023 Seema singh 1712003024WL019014 Seema singh 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-026-002/38
(KOTA NO.2) 		1712003026NRG24130920230237251 13/09/2023 TUIEYA 1712003026WL019075 TUIEYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331162787 TUIEYA MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-026-002/7-A
(KOTA NO.2) 		1712003026NRG24130920230237252 13/09/2023 KUSUM 1712003026WL019076 KUSUM 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331162787 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGOD MP-12-003-026-002/7-A
(KOTA NO.2) 		1712003026NRG24130920230237260 13/09/2023 THANE KOL 1712003026WL019082 THANE KOL 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331162787 THANEKOL MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-026-002/71
(KOTA NO.2) 		1712003026NRG24130920230237253 13/09/2023 RAMESH 1712003026WL019077 RAMESH 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331162787 RAMESH MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-026-002/714
(KOTA NO.2) 		1712003026NRG24130920230237266 13/09/2023 rajvant singh 1712003026WL019086 rajvant singh 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331162787 rajvantsingh MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-027-002/55
(KODAR) 		1712003027NRG24130920230237508 13/09/2023 rajesh 1712003027WL019140 rajesh 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331162787 rajesh MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-027-002/62
(KODAR) 		1712003027NRG24130920230237509 13/09/2023 chotana 1712003027WL019141 chotana 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331162787 chotana MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-027-002/667
(KODAR) 		1712003027NRG24130920230237512 13/09/2023 hemlata 1712003027WL019144 hemlata 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162787 hemlata MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-027-002/721
(KODAR) 		1712003027NRG24130920230237514 13/09/2023 angad 1712003027WL019146 angad 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162787 angad MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-043-003/40-A
(KAPURI) 		1712003043NRG24130920230237277 13/09/2023 ACHCHELAL CHAMAR 1712003043WL019091 ACHCHELAL CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331162787 ACHCHELALCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGOD MP-12-003-043-003/478
(KAPURI) 		1712003043NRG24120920230236897 13/09/2023 Bhuri Bai Chaidhari 1712003043WL019009 Bhuri Bai Chaidhari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162787 BhuriBaiChaidhari INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGOD MP-12-003-043-003/537
(KAPURI) 		1712003043NRG24130920230237281 13/09/2023 Awadhbihari Dwivedi 1712003043WL019091 Awadhbihari Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331162787 AwadhbihariDwivedi MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-046-001/203
(HADAHA) 		1712003046NRG24130920230237435 13/09/2023 RAMBALI 1712003046WL019131 RAMBALI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331162787 RAMBALI MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-046-001/57-A
(HADAHA) 		1712003046NRG24130920230237438 13/09/2023 UMA KOL 1712003046WL019131 UMA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331162787 UMAKOL STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-046-002/48-B
(HADAHA) 		1712003046NRG24130920230237439 13/09/2023 SUNAR LAL DAHAYAT 1712003046WL019131 SUNAR LAL DAHAYAT 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331162787 SUNARLALDAHAYAT STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-074-002/45
(MAHTAIN) 		1712003074NRG24130920230237125 13/09/2023 BARUN 1712003074WL019050 BARUN 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331162787 BARUN MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-074-002/62
(MAHTAIN) 		1712003074NRG24130920230237126 13/09/2023 BEBA SABITA 1712003074WL019050 BEBA SABITA 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331162787 BEBASABITA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-077-001/71
(BELGAHANA) 		1712003077NRG24120920230236827 13/09/2023 Prakash 1712003077WL018989 Prakash 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331162787 Prakash MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG24130920230237290 13/09/2023 HARISHARAN 1712003080WL019096 HARISHARAN 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 HARISHARAN UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG24130920230237291 13/09/2023 HETEAM 1712003080WL019096 HETEAM 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 HETEAM MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-080-001/76-B
(BABOOPUR) 		1712003080NRG24130920230237298 13/09/2023 Rajbhan Lodhi 1712003080WL019096 Rajbhan Lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331162787 RajbhanLodhi MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-084-003/133
(NONGARA) 		1712003084NRG24120920230237062 13/09/2023 DURAGA 1712003084WL019037 DURAGA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 DURAGA MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-084-003/209
(NONGARA) 		1712003084NRG24120920230237064 13/09/2023 GENDABAI 1712003084WL019037 GENDABAI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-084-003/210
(NONGARA) 		1712003084NRG24120920230237065 13/09/2023 ARVIND 1712003084WL019037 ARVIND 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 ARVIND CANARA BANK(508532)
101 NAGOD MP-12-003-084-003/210
(NONGARA) 		1712003084NRG24120920230237066 13/09/2023 SAKUN 1712003084WL019037 SAKUN 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGOD MP-12-003-084-003/220
(NONGARA) 		1712003084NRG24120920230237067 13/09/2023 MUNNA LAL 1712003084WL019037 MUNNA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-084-003/220
(NONGARA) 		1712003084NRG24120920230237068 13/09/2023 UMA DEVI 1712003084WL019037 UMA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG24120920230237070 13/09/2023 AMAN SONI 1712003084WL019037 AMAN SONI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 AMANSONI STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-084-003/246
(NONGARA) 		1712003084NRG24120920230237072 13/09/2023 bite bai 1712003084WL019037 bite bai 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 bitebai MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-084-003/246
(NONGARA) 		1712003084NRG24120920230237071 13/09/2023 sitaram viswakarma 1712003084WL019037 sitaram viswakarma 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 sitaramviswakarma MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-084-003/3
(NONGARA) 		1712003084NRG24120920230237073 13/09/2023 CHANDA 1712003084WL019037 CHANDA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 CHANDA MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-084-003/42
(NONGARA) 		1712003084NRG24120920230237074 13/09/2023 GOVINDPRASAD 1712003084WL019037 GOVINDPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 GOVINDPRASAD MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-084-003/63
(NONGARA) 		1712003084NRG24120920230237077 13/09/2023 SOMLATA 1712003084WL019037 SOMLATA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 SOMLATA MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-084-003/63
(NONGARA) 		1712003084NRG24120920230237076 13/09/2023 SUMILPRASAD 1712003084WL019037 SUMILPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162787 SUMILPRASAD MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-084-003/74
(NONGARA) 		1712003084NRG24120920230237080 13/09/2023 RAMPHAL 1712003084WL019037 RAMPHAL 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 331162787 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91545 91545
Total 223414 223414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130923APB_FTO_263944 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 NAGOD MP1712003_130923APB_FTO_263944 Indian Bank IDIB000J530 Jaitwara 1547
3 NAGOD MP1712003_130923APB_FTO_263944 Indian Bank IDIB000J580 JASO 12597
4 NAGOD MP1712003_130923APB_FTO_263944 Indian Bank IDIB000N515 Nagod 16133
5 NAGOD MP1712003_130923APB_FTO_263944 State Bank of India SBIN0001348 NAGOD 76840
6 NAGOD MP1712003_130923APB_FTO_263944 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
7 NAGOD MP1712003_130923APB_FTO_263944 Union Bank of India UBIN0547832 KARSARA 2210
8 NAGOD MP1712003_130923APB_FTO_263944 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2873
9 NAGOD MP1712003_130923APB_FTO_263944 Union Bank of India UBIN0568295 NAGOD 16354
10 NAGOD MP1712003_130923APB_FTO_263944 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2873
11 NAGOD MP1712003_130923APB_FTO_263944 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6630
12 NAGOD MP1712003_130923APB_FTO_263944 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 22542
13 NAGOD MP1712003_130923APB_FTO_263944 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13039
14 NAGOD MP1712003_130923APB_FTO_263944 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 38947
15 NAGOD MP1712003_130923APB_FTO_263944 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7514

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