Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_211123APB_FTO_361302
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-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG24211120230320074 21/11/2023 Ravita Bunkar 1712003052WL028476 Ravita Bunkar 00078 CNRB0006167 1326 1326 Processed 01/01/2024 325123253 RavitaBunkar INDIAN BANK(607105)
SubTotal 1326 1326
2 NAGOD MP-12-003-026-001/286
(KOTA NO.2) 		1712003024NRG24211120230320000 21/11/2023 KULDEEP PANDEY 1712003024WL028471 KULDEEP PANDEY 00176 IDIB000J580 442 442 Processed 01/01/2024 325123253 KULDEEPPANDEY INDIAN BANK(607105)
3 NAGOD MP-12-003-031-001/1189-A
(JASO) 		1712003031NRG24211120230320009 21/11/2023 ramu prasad tomar 1712003031WL028475 ramu prasad tomar 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 ramuprasadtomar BANK OF BARODA(606985)
4 NAGOD MP-12-003-031-001/1299
(JASO) 		1712003031NRG24211120230320012 21/11/2023 GOVIND VISHWAKARMA 1712003031WL028475 GOVIND VISHWAKARMA 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 GOVINDVISHWAKARMA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-031-001/1308
(JASO) 		1712003031NRG24211120230320013 21/11/2023 BHAGVAT PRASAD SEN 1712003031WL028475 BHAGVAT PRASAD SEN 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 BHAGVATPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-031-001/1308
(JASO) 		1712003031NRG24211120230320014 21/11/2023 GAYATRI BAI SEN 1712003031WL028475 GAYATRI BAI SEN 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 GAYATRIBAISEN INDIAN BANK(607105)
7 NAGOD MP-12-003-031-001/1319-B
(JASO) 		1712003031NRG24211120230320017 21/11/2023 AJAY NARAYAN PATHAK 1712003031WL028475 AJAY NARAYAN PATHAK 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 AJAYNARAYANPATHAK STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-031-001/1319-B
(JASO) 		1712003031NRG24211120230320016 21/11/2023 RAVI KRISHN PATHAK 1712003031WL028475 RAVI KRISHN PATHAK 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 RAVIKRISHNPATHAK INDIAN BANK(607105)
9 NAGOD MP-12-003-031-001/132-B
(JASO) 		1712003031NRG24211120230320018 21/11/2023 SURENDRA PRASAD BARI 1712003031WL028475 SURENDRA PRASAD BARI 00176 IDIB000J580 1989 1989 Processed 01/01/2024 325123253 SURENDRAPRASADBARI STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-031-001/1328
(JASO) 		1712003031NRG24211120230320019 21/11/2023 AMIT PRAJAPATI 1712003031WL028475 AMIT PRAJAPATI 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 AMITPRAJAPATI INDIAN BANK(607105)
11 NAGOD MP-12-003-031-001/1384
(JASO) 		1712003031NRG24211120230320021 21/11/2023 gyanti pathak 1712003031WL028475 gyanti pathak 00176 IDIB000J580 1105 1105 Processed 01/01/2024 325123253 gyantipathak INDIAN BANK(607105)
12 NAGOD MP-12-003-031-001/1384
(JASO) 		1712003031NRG24211120230320020 21/11/2023 SHANKAR SUVAN PATHAK 1712003031WL028475 SHANKAR SUVAN PATHAK 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 SHANKARSUVANPATHAK INDIAN BANK(607105)
13 NAGOD MP-12-003-031-001/1384-B
(JASO) 		1712003031NRG24211120230320022 21/11/2023 SANKAT MOCHAN PATHAK 1712003031WL028475 SANKAT MOCHAN PATHAK 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 SANKATMOCHANPATHAK INDIAN BANK(607105)
14 NAGOD MP-12-003-031-001/1384-C
(JASO) 		1712003031NRG24211120230320023 21/11/2023 RAJHIND PATHAK 1712003031WL028475 RAJHIND PATHAK 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 RAJHINDPATHAK INDIAN BANK(607105)
15 NAGOD MP-12-003-031-001/1450-C
(JASO) 		1712003031NRG24211120230320028 21/11/2023 ARVIND KUMAR KUSHWAHA 1712003031WL028475 ARVIND KUMAR KUSHWAHA 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 ARVINDKUMARKUSHWAHA INDIAN BANK(607105)
16 NAGOD MP-12-003-031-001/1496
(JASO) 		1712003031NRG24211120230320032 21/11/2023 SARSWATI SEN 1712003031WL028475 SARSWATI SEN 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 SARSWATISEN INDIAN BANK(607105)
17 NAGOD MP-12-003-031-001/1496-B
(JASO) 		1712003031NRG24211120230320033 21/11/2023 shri ram sen 1712003031WL028475 shri ram sen 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 shriramsen INDIAN BANK(607105)
18 NAGOD MP-12-003-031-001/1505-C
(JASO) 		1712003031NRG24211120230320034 21/11/2023 OM NARAYAN DHIMAR 1712003031WL028475 OM NARAYAN DHIMAR 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 OMNARAYANDHIMAR INDIAN BANK(607105)
19 NAGOD MP-12-003-031-001/1525-B
(JASO) 		1712003031NRG24211120230320035 21/11/2023 KRISHNA PAL KORI 1712003031WL028475 KRISHNA PAL KORI 00176 IDIB000J580 1105 1105 Processed 01/01/2024 325123253 KRISHNAPALKORI INDIAN BANK(607105)
20 NAGOD MP-12-003-031-001/1731-B
(JASO) 		1712003031NRG24211120230320039 21/11/2023 ramsakhi kushwaha 1712003031WL028475 ramsakhi kushwaha 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 ramsakhikushwaha INDIAN BANK(607105)
21 NAGOD MP-12-003-031-001/267
(JASO) 		1712003031NRG24211120230320042 21/11/2023 SUNEETA PATHAK 1712003031WL028475 SUNEETA PATHAK 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 SUNEETAPATHAK INDIAN BANK(607105)
22 NAGOD MP-12-003-031-001/287-B
(JASO) 		1712003031NRG24211120230320043 21/11/2023 Pawan Kumar bari 1712003031WL028475 Pawan Kumar bari 00176 IDIB000J580 1105 1105 Processed 01/01/2024 325123253 PawanKumarbari INDIAN BANK(607105)
23 NAGOD MP-12-003-031-001/40
(JASO) 		1712003031NRG24211120230320048 21/11/2023 RAM RATAN KUSHWAHA 1712003031WL028475 RAM RATAN KUSHWAHA 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 RAMRATANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-031-001/405-A
(JASO) 		1712003031NRG24211120230320051 21/11/2023 DEVLALI KORI 1712003031WL028475 DEVLALI KORI 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 DEVLALIKORI STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-031-001/431
(JASO) 		1712003031NRG24211120230320053 21/11/2023 DHEERAJ KUMAR KORI 1712003031WL028475 DHEERAJ KUMAR KORI 00176 IDIB000J580 2210 2210 Processed 01/01/2024 325123253 DHEERAJKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
26 NAGOD MP-12-003-052-003/448
(BARAPATTHAR) 		1712003052NRG24211120230320068 21/11/2023 Vidya Devi Gupta 1712003052WL028476 Vidya Devi Gupta 00176 IDIB000N515 1326 1326 Processed 01/01/2024 325123253 VidyaDeviGupta INDIAN BANK(607105)
27 NAGOD MP-12-003-052-003/451
(BARAPATTHAR) 		1712003052NRG24211120230320069 21/11/2023 Sobha Kushwaha 1712003052WL028476 Sobha Kushwaha 00176 IDIB000N515 1326 1326 Processed 01/01/2024 325123253 SobhaKushwaha STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003052NRG24211120230320081 21/11/2023 Ashok Kumar Lodhi 1712003052WL028476 Ashok Kumar Lodhi 00176 IDIB000N515 1326 1326 Processed 01/01/2024 325123253 AshokKumarLodhi INDIAN BANK(607105)
29 NAGOD MP-12-003-052-004/94
(BARAPATTHAR) 		1712003052NRG24211120230320085 21/11/2023 Gudda Lodhi 1712003052WL028476 Gudda Lodhi 00176 IDIB000N515 1326 1326 Processed 01/01/2024 325123253 GuddaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
30 NAGOD MP-12-003-015-001/322
(SHAHPUR) 		1712003052NRG24211120230320058 21/11/2023 Sumitra Chaudhry 1712003052WL028476 Sumitra Chaudhry 00176 IDIB000S196 1326 1326 Processed 01/01/2024 325123253 SumitraChaudhry INDIAN BANK(607105)
SubTotal 1326 1326
31 NAGOD MP-12-003-031-001/1319
(JASO) 		1712003031NRG24211120230320015 21/11/2023 SANT RAM PATHAK 1712003031WL028475 SANT RAM PATHAK 00415 SBIN0001348 2210 2210 Processed 01/01/2024 325123253 SANTRAMPATHAK STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-031-001/1450
(JASO) 		1712003031NRG24211120230320025 21/11/2023 SAROJ KUSHWAHA 1712003031WL028475 SAROJ KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 01/01/2024 325123253 SAROJKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGOD MP-12-003-031-001/1450-B
(JASO) 		1712003031NRG24211120230320027 21/11/2023 MAYA KUSHWAHA 1712003031WL028475 MAYA KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 01/01/2024 325123253 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-031-001/1450-C
(JASO) 		1712003031NRG24211120230320029 21/11/2023 RAJANI KUSHWAHA 1712003031WL028475 RAJANI KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 01/01/2024 325123253 RAJANIKUSHWAHA STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-031-001/1455
(JASO) 		1712003031NRG24211120230320030 21/11/2023 Chandramauli pathak 1712003031WL028475 Chandramauli pathak 00415 SBIN0001348 2210 2210 Processed 01/01/2024 325123253 Chandramaulipathak STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-031-001/344-B
(JASO) 		1712003031NRG24211120230320045 21/11/2023 CHANDA KUSHWAHA 1712003031WL028475 CHANDA KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 01/01/2024 325123253 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-052-003/360
(BARAPATTHAR) 		1712003052NRG24211120230320067 21/11/2023 MUNNA 1712003052WL028476 MUNNA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325123253 MUNNA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-052-003/476
(BARAPATTHAR) 		1712003052NRG24211120230320070 21/11/2023 Ramkali Kushwaha 1712003052WL028476 Ramkali Kushwaha 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325123253 RamkaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG24211120230320076 21/11/2023 Mamta Dahiya 1712003052WL028476 Mamta Dahiya 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325123253 MamtaDahiya STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-052-004/469
(BARAPATTHAR) 		1712003052NRG24211120230320078 21/11/2023 Nabal Lodhi 1712003052WL028476 Nabal Lodhi 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325123253 NabalLodhi STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003052NRG24211120230320079 21/11/2023 Vidhya Dahayat 1712003052WL028476 Vidhya Dahayat 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325123253 VidhyaDahayat STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-052-004/587
(BARAPATTHAR) 		1712003052NRG24211120230320080 21/11/2023 Gudiya Pandey 1712003052WL028476 Gudiya Pandey 00415 SBIN0001348 1326 1326 Processed 01/01/2024 325123253 GudiyaPandey STATE BANK OF INDIA(508548)
SubTotal 21216 21216
43 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG24211120230320072 21/11/2023 Bharti Kushwaha 1712003052WL028476 Bharti Kushwaha 00468 UBIN0568295 1326 1326 Processed 01/01/2024 325123253 BhartiKushwaha UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003052NRG24211120230320077 21/11/2023 Folmati Lodhi 1712003052WL028476 Folmati Lodhi 00468 UBIN0568295 1326 1326 Processed 01/01/2024 325123253 FolmatiLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 NAGOD MP-12-003-009-001/127
(BELA) 		1712003009NRG24211120230319922 21/11/2023 PUSHPA MISHRA 1712003009WL028455 PUSHPA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 PUSHPAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGOD MP-12-003-031-001/1111
(JASO) 		1712003031NRG24211120230320008 21/11/2023 CHANDR PRAKASH 1712003031WL028475 CHANDR PRAKASH 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 CHANDRPRAKASH MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-031-001/1282-A
(JASO) 		1712003031NRG24211120230320010 21/11/2023 HARIKRISHN PATHAK 1712003031WL028475 HARIKRISHN PATHAK 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 HARIKRISHNPATHAK MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-031-001/1295-C
(JASO) 		1712003031NRG24211120230320011 21/11/2023 DURGESH VISHWAKARMA 1712003031WL028475 DURGESH VISHWAKARMA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 DURGESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-031-001/1450
(JASO) 		1712003031NRG24211120230320024 21/11/2023 DEENDAYAL KUSHWAHA 1712003031WL028475 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-031-001/1450-B
(JASO) 		1712003031NRG24211120230320026 21/11/2023 MUNNI LAL KUSHWAHA 1712003031WL028475 MUNNI LAL KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 MUNNILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-031-001/1731-B
(JASO) 		1712003031NRG24211120230320038 21/11/2023 arvind kushwaha 1712003031WL028475 arvind kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 arvindkushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-031-001/243
(JASO) 		1712003031NRG24211120230320040 21/11/2023 RAM SWAROOP KORI 1712003031WL028475 RAM SWAROOP KORI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 RAMSWAROOPKORI STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-031-001/267
(JASO) 		1712003031NRG24211120230320041 21/11/2023 SHAILENDRA KUMAR PATHAK 1712003031WL028475 SHAILENDRA KUMAR PATHAK 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 SHAILENDRAKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG24211120230320044 21/11/2023 RAM RATAN 1712003031WL028475 RAM RATAN 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-031-001/356
(JASO) 		1712003031NRG24211120230320046 21/11/2023 SHAYAMSUNDAR KORI 1712003031WL028475 SHAYAMSUNDAR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325123253 SHAYAMSUNDARKORI MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-031-001/394-B
(JASO) 		1712003031NRG24211120230320047 21/11/2023 CHANDRABHAN KORI 1712003031WL028475 CHANDRABHAN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325123253 CHANDRABHANKORI MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-031-001/40
(JASO) 		1712003031NRG24211120230320049 21/11/2023 RAJ KALI KUSHWAHA 1712003031WL028475 RAJ KALI KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 325123253 RAJKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-031-001/405-A
(JASO) 		1712003031NRG24211120230320050 21/11/2023 DADUBHAI KORI 1712003031WL028475 DADUBHAI KORI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 DADUBHAIKORI MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-031-001/42
(JASO) 		1712003031NRG24211120230320052 21/11/2023 RAM RAGHURAI 1712003031WL028475 RAM RAGHURAI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 RAMRAGHURAI MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-031-001/524
(JASO) 		1712003031NRG24211120230320054 21/11/2023 RAMLAL CHAMAR 1712003031WL028475 RAMLAL CHAMAR 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 RAMLALCHAMAR PUNJAB NATIONAL BANK(508568)
61 NAGOD MP-12-003-031-001/93-C
(JASO) 		1712003031NRG24211120230320055 21/11/2023 Basant Kumar kushwaha 1712003031WL028475 Basant Kumar kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 BasantKumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-031-001/96
(JASO) 		1712003031NRG24211120230320057 21/11/2023 GUDIYA 1712003031WL028475 GUDIYA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-031-001/96
(JASO) 		1712003031NRG24211120230320056 21/11/2023 RAM LAL 1712003031WL028475 RAM LAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325123253 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-052-003/100
(BARAPATTHAR) 		1712003052NRG24211120230320059 21/11/2023 BHUWAN 1712003052WL028476 BHUWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 BHUWAN CANARA BANK(508532)
65 NAGOD MP-12-003-052-003/24
(BARAPATTHAR) 		1712003052NRG24211120230320060 21/11/2023 SHANTI BAI 1712003052WL028476 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-052-003/242
(BARAPATTHAR) 		1712003052NRG24211120230320061 21/11/2023 RADHA 1712003052WL028476 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 RADHA MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-052-003/289
(BARAPATTHAR) 		1712003052NRG24211120230320062 21/11/2023 LALITA 1712003052WL028476 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 LALITA UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-052-003/297
(BARAPATTHAR) 		1712003052NRG24211120230320063 21/11/2023 SHUKHLAL 1712003052WL028476 SHUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 SHUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
69 NAGOD MP-12-003-052-003/35
(BARAPATTHAR) 		1712003052NRG24211120230320064 21/11/2023 SHAVITRE 1712003052WL028476 SHAVITRE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 SHAVITRE MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-052-003/358
(BARAPATTHAR) 		1712003052NRG24211120230320065 21/11/2023 RAMCHANDRA 1712003052WL028476 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 RAMCHANDRA INDIAN BANK(607105)
71 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG24211120230320066 21/11/2023 YESHWANT 1712003052WL028476 YESHWANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 YESHWANT INDIAN BANK(607105)
72 NAGOD MP-12-003-052-003/478
(BARAPATTHAR) 		1712003052NRG24211120230320071 21/11/2023 Anjna Gupta 1712003052WL028476 Anjna Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 AnjnaGupta MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-052-003/93
(BARAPATTHAR) 		1712003052NRG24211120230320075 21/11/2023 MUKESH 1712003052WL028476 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 MUKESH BANK OF BARODA(606985)
74 NAGOD MP-12-003-052-004/85
(BARAPATTHAR) 		1712003052NRG24211120230320083 21/11/2023 DINESH 1712003052WL028476 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325123253 DINESH MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-080-001/139
(BABOOPUR) 		1712003080NRG24211120230320238 21/11/2023 DASHARATH 1712003080WL028482 DASHARATH 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 325123253 DASHARATH STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-080-001/139
(BABOOPUR) 		1712003080NRG24211120230320239 21/11/2023 GOMATI 1712003080WL028482 GOMATI 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 325123253 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54672 54672
77 NAGOD MP-12-003-031-001/1493
(JASO) 		1712003031NRG24211120230320031 21/11/2023 AVADHESH KUMAR PATHAK 1712003031WL028475 AVADHESH KUMAR PATHAK 00691 IPOS0000001 2210 2210 Processed 01/01/2024 325123253 AVADHESHKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGOD MP-12-003-031-001/1595
(JASO) 		1712003031NRG24211120230320037 21/11/2023 NEETA KORI 1712003031WL028475 NEETA KORI 00691 IPOS0000001 2210 2210 Processed 01/01/2024 325123253 NEETAKORI INDIAN BANK(607105)
SubTotal 4420 4420
Total 138652 138652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_211123APB_FTO_361302 Canara Bank CNRB0006167 Nagaud 1326
2 NAGOD MP1712003_211123APB_FTO_361302 Indian Bank IDIB000J580 JASO 47736
3 NAGOD MP1712003_211123APB_FTO_361302 Indian Bank IDIB000N515 Nagod 5304
4 NAGOD MP1712003_211123APB_FTO_361302 Indian Bank IDIB000S196 SATNA 1326
5 NAGOD MP1712003_211123APB_FTO_361302 State Bank of India SBIN0001348 NAGOD 21216
6 NAGOD MP1712003_211123APB_FTO_361302 Union Bank of India UBIN0568295 NAGOD 2652
7 NAGOD MP1712003_211123APB_FTO_361302 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 37128
8 NAGOD MP1712003_211123APB_FTO_361302 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 16218
9 NAGOD MP1712003_211123APB_FTO_361302 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1326
10 NAGOD MP1712003_211123APB_FTO_361302 India Post Payments Bank IPOS0000001 Satna 4420

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