Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_300324APB_FTO_523416
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-12-003-002-004/433-B
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557409 30/03/2024 Heeralal Kori 1712003002WL045862 Heeralal Kori 00045 BARB0SATNAX 1326 1326 Processed 19/04/2024 397723731 HeeralalKori BANK OF BARODA(606985)
SubTotal 1326 1326
2 NAGOD MP-12-003-002-005/116
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557420 30/03/2024 RAJ KUMARI 1712003002WL045862 RAJ KUMARI 00078 CNRB0006167 1326 1326 Processed 19/04/2024 397723731 RAJKUMARI STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-002-005/116
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557421 30/03/2024 ramesha bagri 1712003002WL045862 ramesha bagri 00078 CNRB0006167 1326 0
4 NAGOD MP-12-003-091-002/22-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556582 30/03/2024 ASHOK HALDAR 1712003091WL045806 ASHOK HALDAR 00078 CNRB0006167 884 884 Processed 19/04/2024 397723731 ASHOKHALDAR UNION BANK OF INDIA(508500)
5 NAGOD MP-12-003-091-002/76-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556607 30/03/2024 Shyama Haldar 1712003091WL045806 Shyama Haldar 00078 CNRB0006167 884 884 Processed 19/04/2024 397723731 ShyamaHaldar CANARA BANK(508532)
SubTotal 4420 3094
6 NAGOD MP-12-003-002-003/432
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557402 30/03/2024 Daddy sahu 1712003002WL045862 Daddy sahu 00176 IDIB000N515 1326 0
SubTotal 1326 0
7 NAGOD MP-12-003-002-003/282
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557396 30/03/2024 MAYA DEVI SHARMA 1712003002WL045862 MAYA DEVI SHARMA 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 MAYADEVISHARMA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
8 NAGOD MP-12-003-002-003/411
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557399 30/03/2024 seema 1712003002WL045862 seema 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 seema STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-002-003/424
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557400 30/03/2024 kamlesh bagri 1712003002WL045862 kamlesh bagri 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 kamleshbagri AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGOD MP-12-003-002-003/433
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557404 30/03/2024 Manisha bagri 1712003002WL045862 Manisha bagri 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 Manishabagri STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-002-003/433
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557403 30/03/2024 Narendra bagri 1712003002WL045862 Narendra bagri 00415 SBIN0001348 1326 0
12 NAGOD MP-12-003-002-004/74
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557414 30/03/2024 chhota 1712003002WL045862 chhota 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 chhota MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-002-004/8-A
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557418 30/03/2024 Jivan prasad rawat 1712003002WL045862 Jivan prasad rawat 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 Jivanprasadrawat STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-002-005/42
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557423 30/03/2024 Kamta sen 1712003002WL045862 Kamta sen 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 Kamtasen MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-034-001/25-B
(PANGARA) 		1712003034NRG24290320240556526 30/03/2024 Tara Bai Pal 1712003034WL045804 Tara Bai Pal 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 TaraBaiPal STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-084-001/154-A
(NONGARA) 		1712003084NRG24300320240557046 30/03/2024 ARADHANA KUSHWAHA 1712003084WL045843 ARADHANA KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397723731 ARADHANAKUSHWAHA CANARA BANK(508532)
17 NAGOD MP-12-003-091-001/2-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556535 30/03/2024 Jyotsana Thakur 1712003091WL045806 Jyotsana Thakur 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 JyotsanaThakur STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-091-001/2-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556536 30/03/2024 Vijay Thakur 1712003091WL045806 Vijay Thakur 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 VijayThakur UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-091-001/301-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556539 30/03/2024 NITTO HARIDAS 1712003091WL045806 NITTO HARIDAS 00415 SBIN0001348 884 0
20 NAGOD MP-12-003-091-002/124
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556553 30/03/2024 Vinay Mandal 1712003091WL045806 Vinay Mandal 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 VinayMandal STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-091-002/241
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556584 30/03/2024 Shubhash Sikdar 1712003091WL045806 Shubhash Sikdar 00415 SBIN0001348 884 0
22 NAGOD MP-12-003-091-002/241-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556585 30/03/2024 PUSHPENDRA 1712003091WL045806 PUSHPENDRA 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 PUSHPENDRA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-091-002/31-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556589 30/03/2024 Seema Das 1712003091WL045806 Seema Das 00415 SBIN0001348 884 0
24 NAGOD MP-12-003-091-002/360-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556591 30/03/2024 Nityanand Mistri 1712003091WL045806 Nityanand Mistri 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 NityanandMistri UNION BANK OF INDIA(508500)
25 NAGOD MP-12-003-091-002/360-B
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556592 30/03/2024 Reeta Mistri 1712003091WL045806 Reeta Mistri 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 ReetaMistri STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-091-002/37-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556594 30/03/2024 SAPNA VISHWAS 1712003091WL045806 SAPNA VISHWAS 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 SAPNAVISHWAS STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-091-002/49-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556600 30/03/2024 Sunilchandr Singh 1712003091WL045806 Sunilchandr Singh 00415 SBIN0001348 884 884 Processed 19/04/2024 397723731 SunilchandrSingh STATE BANK OF INDIA(508548)
SubTotal 22984 19006
28 NAGOD MP-12-003-091-002/96-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556613 30/03/2024 Rajneesh Mistry 1712003091WL045806 Rajneesh Mistry 00468 UBIN0552739 884 0
SubTotal 884 0
29 NAGOD MP-12-003-002-003/285
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557398 30/03/2024 Manohar sahu 1712003002WL045862 Manohar sahu 00468 UBIN0568295 1326 1326 Processed 19/04/2024 397723731 Manoharsahu STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-002-003/459-B
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557405 30/03/2024 Kailash Kumar 1712003002WL045862 Kailash Kumar 00468 UBIN0568295 1326 1326 Processed 19/04/2024 397723731 KailashKumar UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-002-004/423
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557408 30/03/2024 Preeti 1712003002WL045862 Preeti 00468 UBIN0568295 1105 0
32 NAGOD MP-12-003-084-001/252
(NONGARA) 		1712003084NRG24300320240557048 30/03/2024 MAHESH 1712003084WL045843 MAHESH 00468 UBIN0568295 1326 1326 Processed 19/04/2024 397723731 MAHESH UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-091-002/154-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556563 30/03/2024 Mahanand Bala 1712003091WL045806 Mahanand Bala 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 MahanandBala UNION BANK OF INDIA(508500)
34 NAGOD MP-12-003-091-002/190-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556575 30/03/2024 Basanti Bishwas 1712003091WL045806 Basanti Bishwas 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 BasantiBishwas UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-091-002/254-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556586 30/03/2024 Gopal Haldar 1712003091WL045806 Gopal Haldar 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 GopalHaldar UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-091-002/271-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556588 30/03/2024 Amar jeet Haldar 1712003091WL045806 Amar jeet Haldar 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 AmarjeetHaldar BANK OF BARODA(606985)
37 NAGOD MP-12-003-091-002/38-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556595 30/03/2024 Ajay Sen 1712003091WL045806 Ajay Sen 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 AjaySen UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-091-002/42-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556596 30/03/2024 KISHORI DAS 1712003091WL045806 KISHORI DAS 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 KISHORIDAS UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-091-002/71-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556605 30/03/2024 SHEELA SARKAR 1712003091WL045806 SHEELA SARKAR 00468 UBIN0568295 884 884 Processed 19/04/2024 397723731 SHEELASARKAR UNION BANK OF INDIA(508500)
SubTotal 11271 10166
40 NAGOD MP-12-003-002-003/284
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557397 30/03/2024 Biola sahu 1712003002WL045862 Biola sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 Biolasahu MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-002-003/431
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557401 30/03/2024 Ramcharan 1712003002WL045862 Ramcharan 00602 SBIN0RRMBGB 1326 0
42 NAGOD MP-12-003-002-003/5
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557406 30/03/2024 bhura 1712003002WL045862 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 bhura MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-002-004/203
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557407 30/03/2024 ramkarn 1712003002WL045862 ramkarn 00602 SBIN0RRMBGB 1326 0
44 NAGOD MP-12-003-002-004/60
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557410 30/03/2024 Ganga rawat 1712003002WL045862 Ganga rawat 00602 SBIN0RRMBGB 1326 0
45 NAGOD MP-12-003-002-004/60
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557411 30/03/2024 Shangeta rawat 1712003002WL045862 Shangeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 Shangetarawat STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-002-004/61
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557412 30/03/2024 omprakash 1712003002WL045862 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397723731 omprakash MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-002-004/61
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557413 30/03/2024 usha 1712003002WL045862 usha 00602 SBIN0RRMBGB 1326 0
48 NAGOD MP-12-003-002-004/74
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557415 30/03/2024 rajkumari 1712003002WL045862 rajkumari 00602 SBIN0RRMBGB 1326 0
49 NAGOD MP-12-003-002-004/77
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557416 30/03/2024 Shantos kori 1712003002WL045862 Shantos kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 Shantoskori STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-002-004/77
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557417 30/03/2024 Shatywati kori 1712003002WL045862 Shatywati kori 00602 SBIN0RRMBGB 1326 0
51 NAGOD MP-12-003-002-004/8-A
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557419 30/03/2024 Parwati rawat 1712003002WL045862 Parwati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 Parwatirawat STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-002-005/27
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557422 30/03/2024 Gevanlal 1712003002WL045862 Gevanlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 Gevanlal STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-002-005/8-A
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557424 30/03/2024 Lalitkant 1712003002WL045862 Lalitkant 00602 SBIN0RRMBGB 1326 0
54 NAGOD MP-12-003-002-005/8-A
(KHAMHARIYA KHURD) 		1712003002NRG24300320240557425 30/03/2024 Ramshiromani 1712003002WL045862 Ramshiromani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-034-001/637
(PANGARA) 		1712003034NRG24290320240556527 30/03/2024 mahendra 1712003034WL045804 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 mahendra MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-034-001/842
(PANGARA) 		1712003034NRG24290320240556528 30/03/2024 jainarayan 1712003034WL045804 jainarayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 jainarayan IDBI BANK(607095)
57 NAGOD MP-12-003-034-001/849
(PANGARA) 		1712003034NRG24290320240556529 30/03/2024 sumatrani pal 1712003034WL045804 sumatrani pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 sumatranipal IDBI BANK(607095)
58 NAGOD MP-12-003-034-001/877
(PANGARA) 		1712003034NRG24290320240556530 30/03/2024 baliram 1712003034WL045804 baliram 00602 SBIN0RRMBGB 1326 0
59 NAGOD MP-12-003-082-002/135
(AMILIYA) 		1712003082NRG24290320240556484 30/03/2024 premlal 1712003082WL045801 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 premlal MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-084-001/140
(NONGARA) 		1712003084NRG24300320240557045 30/03/2024 KAVITA 1712003084WL045843 KAVITA 00602 SBIN0RRMBGB 1326 0
61 NAGOD MP-12-003-084-001/238
(NONGARA) 		1712003084NRG24300320240557047 30/03/2024 parmeshvr deen kol 1712003084WL045843 parmeshvr deen kol 00602 SBIN0RRMBGB 1326 0
62 NAGOD MP-12-003-084-001/303
(NONGARA) 		1712003084NRG24300320240557049 30/03/2024 RAMKARAN KUSHWAHA 1712003084WL045843 RAMKARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 0
63 NAGOD MP-12-003-084-001/312
(NONGARA) 		1712003084NRG24300320240557050 30/03/2024 AJAY KUMAR KUSHWAHA 1712003084WL045843 AJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 AJAYKUMARKUSHWAHA UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-084-001/321
(NONGARA) 		1712003084NRG24300320240557051 30/03/2024 GANNESH PRASAD 1712003084WL045843 GANNESH PRASAD 00602 SBIN0RRMBGB 1326 0
65 NAGOD MP-12-003-084-001/321
(NONGARA) 		1712003084NRG24300320240557052 30/03/2024 LALITA BAI KUSHWAHA 1712003084WL045843 LALITA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 LALITABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-084-001/41
(NONGARA) 		1712003084NRG24300320240557054 30/03/2024 KAUSHILYA 1712003084WL045843 KAUSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-084-001/41
(NONGARA) 		1712003084NRG24300320240557053 30/03/2024 RAMPRAKASH 1712003084WL045843 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397723731 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-091-001/14-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556534 30/03/2024 saraswati 1712003091WL045806 saraswati 00602 SBIN0RRMBGB 884 0
69 NAGOD MP-12-003-091-001/25
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556537 30/03/2024 PARIMAL 1712003091WL045806 PARIMAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 PARIMAL STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-091-001/27
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556538 30/03/2024 SEEMA 1712003091WL045806 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SEEMA MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-091-001/31
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556540 30/03/2024 GEETA SARKAR 1712003091WL045806 GEETA SARKAR 00602 SBIN0RRMBGB 884 0
72 NAGOD MP-12-003-091-001/4
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556541 30/03/2024 SAROT PATARI 1712003091WL045806 SAROT PATARI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SAROTPATARI MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-091-001/45
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556542 30/03/2024 CHITARANJAN RAY 1712003091WL045806 CHITARANJAN RAY 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 CHITARANJANRAY MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-091-001/55
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556543 30/03/2024 LAKSHMI 1712003091WL045806 LAKSHMI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 LAKSHMI STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-091-002/101
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556544 30/03/2024 GAURI BAI 1712003091WL045806 GAURI BAI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 GAURIBAI STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-091-002/101-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556545 30/03/2024 Ashok singh 1712003091WL045806 Ashok singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-091-002/105
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556546 30/03/2024 SUBHAS ALIAS KALU 1712003091WL045806 SUBHAS ALIAS KALU 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SUBHASALIASKALU MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-091-002/11
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556547 30/03/2024 AASHA KOL 1712003091WL045806 AASHA KOL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 AASHAKOL MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-091-002/110
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556548 30/03/2024 LAXMI 1712003091WL045806 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 LAXMI STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-091-002/115
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556549 30/03/2024 RAMNI 1712003091WL045806 RAMNI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 RAMNI MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-091-002/116
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556550 30/03/2024 NIMAL 1712003091WL045806 NIMAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 NIMAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
82 NAGOD MP-12-003-091-002/118
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556551 30/03/2024 TARAPAD KIRTANIYA 1712003091WL045806 TARAPAD KIRTANIYA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 TARAPADKIRTANIYA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
83 NAGOD MP-12-003-091-002/12
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556552 30/03/2024 BOTA KOL 1712003091WL045806 BOTA KOL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 BOTAKOL MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-091-002/125-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556554 30/03/2024 LIPIKA TALUKDAR 1712003091WL045806 LIPIKA TALUKDAR 00602 SBIN0RRMBGB 884 0
85 NAGOD MP-12-003-091-002/126-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556555 30/03/2024 ANJANA TLUKDAR 1712003091WL045806 ANJANA TLUKDAR 00602 SBIN0RRMBGB 884 0
86 NAGOD MP-12-003-091-002/127
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556556 30/03/2024 SANJAY 1712003091WL045806 SANJAY 00602 SBIN0RRMBGB 884 0
87 NAGOD MP-12-003-091-002/128
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556557 30/03/2024 PRNU KAUL 1712003091WL045806 PRNU KAUL 00602 SBIN0RRMBGB 884 0
88 NAGOD MP-12-003-091-002/134-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556558 30/03/2024 Latika Mistry 1712003091WL045806 Latika Mistry 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 LatikaMistry MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-091-002/141
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556559 30/03/2024 SUKHSUNDAR VIASWAS 1712003091WL045806 SUKHSUNDAR VIASWAS 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SUKHSUNDARVIASWAS STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-091-002/144
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556560 30/03/2024 MEENA 1712003091WL045806 MEENA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 MEENA MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-091-002/147
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556561 30/03/2024 HARIPAD MISTRI 1712003091WL045806 HARIPAD MISTRI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 HARIPADMISTRI MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-091-002/152
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556562 30/03/2024 RATAN MISTRI 1712003091WL045806 RATAN MISTRI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 RATANMISTRI MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-091-002/159
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556564 30/03/2024 SDKUMAR MISHTRI 1712003091WL045806 SDKUMAR MISHTRI 00602 SBIN0RRMBGB 884 0
94 NAGOD MP-12-003-091-002/160
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556565 30/03/2024 HIMANSHUIHUILADAR 1712003091WL045806 HIMANSHUIHUILADAR 00602 SBIN0RRMBGB 884 0
95 NAGOD MP-12-003-091-002/160
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556566 30/03/2024 LIPIKA HALDAR 1712003091WL045806 LIPIKA HALDAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 LIPIKAHALDAR STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-091-002/168
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556567 30/03/2024 REKHA MAJHI 1712003091WL045806 REKHA MAJHI 00602 SBIN0RRMBGB 884 0
97 NAGOD MP-12-003-091-002/170
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556569 30/03/2024 PRAFUL 1712003091WL045806 PRAFUL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 PRAFUL MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-091-002/175
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556570 30/03/2024 DEEPALI 1712003091WL045806 DEEPALI 00602 SBIN0RRMBGB 884 0
99 NAGOD MP-12-003-091-002/177
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556571 30/03/2024 SAVITA 1712003091WL045806 SAVITA 00602 SBIN0RRMBGB 884 0
100 NAGOD MP-12-003-091-002/179
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556572 30/03/2024 SUNITA BALA 1712003091WL045806 SUNITA BALA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SUNITABALA MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-091-002/185
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556573 30/03/2024 SUSIL 1712003091WL045806 SUSIL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SUSIL STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-091-002/19
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556574 30/03/2024 ASOKKIRTUNIYA 1712003091WL045806 ASOKKIRTUNIYA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 ASOKKIRTUNIYA UNION BANK OF INDIA(508500)
103 NAGOD MP-12-003-091-002/195
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556576 30/03/2024 GAUTAM 1712003091WL045806 GAUTAM 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
104 NAGOD MP-12-003-091-002/198
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556577 30/03/2024 VISHU 1712003091WL045806 VISHU 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 VISHU JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
105 NAGOD MP-12-003-091-002/199
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556578 30/03/2024 SUMAR SARDAR 1712003091WL045806 SUMAR SARDAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SUMARSARDAR STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-091-002/205
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556579 30/03/2024 ANILSIKDAR 1712003091WL045806 ANILSIKDAR 00602 SBIN0RRMBGB 884 0
107 NAGOD MP-12-003-091-002/212-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556580 30/03/2024 Deen Dayal gadadi 1712003091WL045806 Deen Dayal gadadi 00602 SBIN0RRMBGB 884 0
108 NAGOD MP-12-003-091-002/214
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556581 30/03/2024 SAPAN VYAPARI 1712003091WL045806 SAPAN VYAPARI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SAPANVYAPARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
109 NAGOD MP-12-003-091-002/23
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556583 30/03/2024 DESHRAJ KOL 1712003091WL045806 DESHRAJ KOL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 DESHRAJKOL MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-091-002/271-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556587 30/03/2024 Archna Haldar 1712003091WL045806 Archna Haldar 00602 SBIN0RRMBGB 884 0
111 NAGOD MP-12-003-091-002/36
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556590 30/03/2024 NAATTHU 1712003091WL045806 NAATTHU 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 NAATTHU MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-091-002/361
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556593 30/03/2024 Satranjan biswas 1712003091WL045806 Satranjan biswas 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 Satranjanbiswas MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-091-002/45
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556597 30/03/2024 BHUWAN 1712003091WL045806 BHUWAN 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 BHUWAN MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-091-002/47
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556598 30/03/2024 DEELIP 1712003091WL045806 DEELIP 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 DEELIP MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-091-002/49
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556599 30/03/2024 BABULAL 1712003091WL045806 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 BABULAL MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-091-002/52-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556601 30/03/2024 RAKESH MISTRY 1712003091WL045806 RAKESH MISTRY 00602 SBIN0RRMBGB 884 0
117 NAGOD MP-12-003-091-002/54
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556602 30/03/2024 RAMESH 1712003091WL045806 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 RAMESH MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-091-002/58
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556603 30/03/2024 VIPUL HALDAR 1712003091WL045806 VIPUL HALDAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 VIPULHALDAR MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-091-002/72
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556606 30/03/2024 KALPANA MAJHI 1712003091WL045806 KALPANA MAJHI 00602 SBIN0RRMBGB 884 0
120 NAGOD MP-12-003-091-002/77
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556608 30/03/2024 ANUKUL 1712003091WL045806 ANUKUL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 ANUKUL STATE BANK OF INDIA(508548)
121 NAGOD MP-12-003-091-002/84
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556609 30/03/2024 DADDU KOL 1712003091WL045806 DADDU KOL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 DADDUKOL STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-091-002/94
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556611 30/03/2024 GAURANG MISHTRI 1712003091WL045806 GAURANG MISHTRI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 GAURANGMISHTRI MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-091-002/96
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556612 30/03/2024 SAVITA 1712003091WL045806 SAVITA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397723731 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86411 56355
124 NAGOD MP-12-003-091-002/169-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556568 30/03/2024 Archana Shil 1712003091WL045806 Archana Shil 00666 IDFB0041381 884 0
125 NAGOD MP-12-003-091-002/69-A
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556604 30/03/2024 Rakesh Singh 1712003091WL045806 Rakesh Singh 00666 IDFB0041381 884 0
SubTotal 1768 0
126 NAGOD MP-12-003-091-002/89
(USARAR (OF NAGOD)) 		1712003091NRG24290320240556610 30/03/2024 Sangeeta Sikdar 1712003091WL045806 Sangeeta Sikdar 00688 FINO0001446 884 0
SubTotal 884 0
127 NAGOD MP-12-003-034-001/25-A
(PANGARA) 		1712003034NRG24290320240556525 30/03/2024 Har Prasad pal 1712003034WL045804 Har Prasad pal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723731 HarPrasadpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 132600 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300324APB_FTO_523416 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 NAGOD MP1712003_300324APB_FTO_523416 Canara Bank CNRB0006167 Nagaud 4420
3 NAGOD MP1712003_300324APB_FTO_523416 Indian Bank IDIB000N515 Nagod 1326
4 NAGOD MP1712003_300324APB_FTO_523416 State Bank of India SBIN0001348 NAGOD 22984
5 NAGOD MP1712003_300324APB_FTO_523416 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 884
6 NAGOD MP1712003_300324APB_FTO_523416 Union Bank of India UBIN0568295 NAGOD 11271
7 NAGOD MP1712003_300324APB_FTO_523416 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 20995
8 NAGOD MP1712003_300324APB_FTO_523416 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 7956
9 NAGOD MP1712003_300324APB_FTO_523416 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 57460
10 NAGOD MP1712003_300324APB_FTO_523416 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
11 NAGOD MP1712003_300324APB_FTO_523416 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 NAGOD MP1712003_300324APB_FTO_523416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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