Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_281023APB_FTO_335518
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-12-003-044-001/22-A
(ATARAURA) 		1712003044NRG24271020230287916 28/10/2023 DAYASHANKAR TIWARI 1712003044WL025743 DAYASHANKAR TIWARI 00045 BARB0SATNAX 1547 1547 Processed 23/11/2023 289297297 DAYASHANKARTIWARI BANK OF BARODA(606985)
SubTotal 1547 1547
2 NAGOD MP-12-003-025-003/471
(UMARIHA) 		1712003025NRG24261020230284742 28/10/2023 INDRABHAN 1712003025WL025493 INDRABHAN 00176 IDIB000J580 1105 1105 Processed 23/11/2023 289297297 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-025-003/550
(UMARIHA) 		1712003025NRG24261020230284747 28/10/2023 Arti Devi Kushwaha 1712003025WL025493 Arti Devi Kushwaha 00176 IDIB000J580 1105 1105 Processed 23/11/2023 289297297 ArtiDeviKushwaha INDIAN BANK(607105)
4 NAGOD MP-12-003-025-003/560
(UMARIHA) 		1712003025NRG24261020230284751 28/10/2023 Phool Bai 1712003025WL025493 Phool Bai 00176 IDIB000J580 1547 1547 Processed 23/11/2023 289297297 PhoolBai INDIAN BANK(607105)
5 NAGOD MP-12-003-025-003/561
(UMARIHA) 		1712003025NRG24261020230284752 28/10/2023 Pooja Kushwaha 1712003025WL025493 Pooja Kushwaha 00176 IDIB000J580 1547 1547 Processed 23/11/2023 289297297 PoojaKushwaha INDIAN BANK(607105)
6 NAGOD MP-12-003-025-003/577
(UMARIHA) 		1712003025NRG24261020230284761 28/10/2023 Lavkush Kushwaha 1712003025WL025493 Lavkush Kushwaha 00176 IDIB000J580 1547 1547 Processed 23/11/2023 289297297 LavkushKushwaha INDIAN BANK(607105)
7 NAGOD MP-12-003-025-003/580
(UMARIHA) 		1712003025NRG24261020230284763 28/10/2023 SHEELA BAI KUSHWAHA 1712003025WL025493 SHEELA BAI KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 23/11/2023 289297297 SHEELABAIKUSHWAHA INDIAN BANK(607105)
SubTotal 8398 8398
8 NAGOD MP-12-003-005-001/1217
(JADAVPUR) 		1712003005NRG24281020230288124 28/10/2023 uday pratap 1712003005WL025770 uday pratap 00176 IDIB000N515 1200 1200 Processed 23/11/2023 289297297 udaypratap INDIAN BANK(607105)
9 NAGOD MP-12-003-005-001/1300
(JADAVPUR) 		1712003005NRG24281020230288128 28/10/2023 tulsa bai kushwaha 1712003005WL025770 tulsa bai kushwaha 00176 IDIB000N515 1200 1200 Processed 23/11/2023 289297297 tulsabaikushwaha INDIAN BANK(607105)
10 NAGOD MP-12-003-025-003/521
(UMARIHA) 		1712003025NRG24261020230284746 28/10/2023 GUDIYA KUSHWAHA 1712003025WL025493 GUDIYA KUSHWAHA 00176 IDIB000N515 1105 1105 Processed 23/11/2023 289297297 GUDIYAKUSHWAHA INDIAN BANK(607105)
11 NAGOD MP-12-003-025-003/553
(UMARIHA) 		1712003025NRG24261020230284749 28/10/2023 PREMA BAI KUSHWAHA 1712003025WL025493 PREMA BAI KUSHWAHA 00176 IDIB000N515 1105 1105 Processed 23/11/2023 289297297 PREMABAIKUSHWAHA INDIAN BANK(607105)
12 NAGOD MP-12-003-025-003/570
(UMARIHA) 		1712003025NRG24261020230284756 28/10/2023 SEETA KUSHWAHA 1712003025WL025493 SEETA KUSHWAHA 00176 IDIB000N515 1547 1547 Processed 23/11/2023 289297297 SEETAKUSHWAHA INDIAN BANK(607105)
13 NAGOD MP-12-003-025-003/621
(UMARIHA) 		1712003025NRG24261020230284786 28/10/2023 Sangeeta Kushwaha 1712003025WL025493 Sangeeta Kushwaha 00176 IDIB000N515 1547 1547 Processed 23/11/2023 289297297 SangeetaKushwaha INDIAN BANK(607105)
14 NAGOD MP-12-003-053-001/358
(UJNEHI) 		1712003053NRG24281020230288547 28/10/2023 Janaklal 1712003053WL025785 Janaklal 00176 IDIB000N515 2431 2431 Processed 23/11/2023 289297297 Janaklal INDIAN BANK(607105)
SubTotal 10135 10135
15 NAGOD MP-12-003-065-002/12-A
(ITMA) 		1712003065NRG24281020230288558 28/10/2023 SURENDRA PRAJAPATI 1712003065WL025790 SURENDRA PRAJAPATI 00176 IDIB000S648 1547 1547 Processed 23/11/2023 289297297 SURENDRAPRAJAPATI INDIAN BANK(607105)
SubTotal 1547 1547
16 NAGOD MP-12-003-025-003/506
(UMARIHA) 		1712003025NRG24261020230284744 28/10/2023 SHIVGOPAL 1712003025WL025493 SHIVGOPAL 00176 IDIB000U520 1105 1105 Processed 23/11/2023 289297297 SHIVGOPAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 NAGOD MP-12-003-025-003/615
(UMARIHA) 		1712003025NRG24261020230284781 28/10/2023 JYOTI KUSHWAHA 1712003025WL025493 JYOTI KUSHWAHA 00354 PUNB0324400 1547 1547 Processed 23/11/2023 289297297 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
18 NAGOD MP-12-003-004-001/612
(CHUNAHA) 		1712003004NRG24281020230288122 28/10/2023 anarkali kushwaha 1712003004WL025769 anarkali kushwaha 00415 SBIN0000417 1547 1547 Processed 23/11/2023 289297297 anarkalikushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 NAGOD MP-12-003-004-001/109-A
(CHUNAHA) 		1712003004NRG24281020230288118 28/10/2023 Santosh Kushwaha 1712003004WL025769 Santosh Kushwaha 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 SantoshKushwaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-004-001/37-D
(CHUNAHA) 		1712003004NRG24281020230288121 28/10/2023 Arti Kushwaha 1712003004WL025769 Arti Kushwaha 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 ArtiKushwaha STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-004-001/37-D
(CHUNAHA) 		1712003004NRG24281020230288120 28/10/2023 Om Krakash Kushwaha 1712003004WL025769 Om Krakash Kushwaha 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 OmKrakashKushwaha BANK OF BARODA(606985)
22 NAGOD MP-12-003-005-001/1236
(JADAVPUR) 		1712003005NRG24281020230288125 28/10/2023 PREM LAL 1712003005WL025770 PREM LAL 00415 SBIN0001348 1200 1200 Processed 23/11/2023 289297297 PREMLAL STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-005-001/1238
(JADAVPUR) 		1712003005NRG24281020230288126 28/10/2023 SARSWATI KUSHWAHA 1712003005WL025770 SARSWATI KUSHWAHA 00415 SBIN0001348 1200 1200 Processed 23/11/2023 289297297 SARSWATIKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-025-003/461
(UMARIHA) 		1712003025NRG24261020230284741 28/10/2023 KAILASH RAJAK 1712003025WL025493 KAILASH RAJAK 00415 SBIN0001348 1105 1105 Processed 23/11/2023 289297297 KAILASHRAJAK STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-025-003/512
(UMARIHA) 		1712003025NRG24261020230284745 28/10/2023 RAMLAKHAN 1712003025WL025493 RAMLAKHAN 00415 SBIN0001348 1105 1105 Processed 23/11/2023 289297297 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-025-003/551
(UMARIHA) 		1712003025NRG24261020230284748 28/10/2023 SUNITA Rajak 1712003025WL025493 SUNITA Rajak 00415 SBIN0001348 1105 1105 Processed 23/11/2023 289297297 SUNITARajak STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-025-003/567
(UMARIHA) 		1712003025NRG24261020230284754 28/10/2023 RASHMI 1712003025WL025493 RASHMI 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 RASHMI STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-025-003/572
(UMARIHA) 		1712003025NRG24261020230284757 28/10/2023 SANGEETA 1712003025WL025493 SANGEETA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 SANGEETA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-025-003/575
(UMARIHA) 		1712003025NRG24261020230284759 28/10/2023 KAUSHAL KUSHWAHA 1712003025WL025493 KAUSHAL KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 KAUSHALKUSHWAHA STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-025-003/578
(UMARIHA) 		1712003025NRG24261020230284762 28/10/2023 BIBHA KUSHWAHA 1712003025WL025493 BIBHA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 BIBHAKUSHWAHA STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-025-003/582
(UMARIHA) 		1712003025NRG24261020230284764 28/10/2023 GORI BAI KUSHWAHA 1712003025WL025493 GORI BAI KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 GORIBAIKUSHWAHA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-025-003/613
(UMARIHA) 		1712003025NRG24261020230284780 28/10/2023 DHEERU KUSHWAHA 1712003025WL025493 DHEERU KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 DHEERUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-025-003/618
(UMARIHA) 		1712003025NRG24261020230284783 28/10/2023 SONAM KUSHWAHA 1712003025WL025493 SONAM KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 SONAMKUSHWAHA STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-025-003/619
(UMARIHA) 		1712003025NRG24261020230284784 28/10/2023 PRIYANKA RAJAK 1712003025WL025493 PRIYANKA RAJAK 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 PRIYANKARAJAK STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-025-003/620
(UMARIHA) 		1712003025NRG24261020230284785 28/10/2023 ABHILASHA RAJAK 1712003025WL025493 ABHILASHA RAJAK 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 ABHILASHARAJAK STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-025-003/623
(UMARIHA) 		1712003025NRG24261020230284788 28/10/2023 MAYA KUSHWAHA 1712003025WL025493 MAYA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-044-001/152
(ATARAURA) 		1712003044NRG24271020230287910 28/10/2023 SHAILENDRA BASOR 1712003044WL025743 SHAILENDRA BASOR 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 SHAILENDRABASOR STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-044-001/26872045-A
(ATARAURA) 		1712003044NRG24271020230287917 28/10/2023 PATTU BASOR 1712003044WL025743 PATTU BASOR 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 PATTUBASOR STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-044-001/5-B
(ATARAURA) 		1712003044NRG24271020230287920 28/10/2023 SHYAMJI MISHRA 1712003044WL025743 SHYAMJI MISHRA 00415 SBIN0001348 1547 1547 Processed 23/11/2023 289297297 SHYAMJIMISHRA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-075-002/131
(KACHANAR) 		1712003075NRG24281020230288592 28/10/2023 DEEPU 1712003075WL025795 DEEPU 00415 SBIN0001348 3094 3094 Processed 23/11/2023 289297297 DEEPU STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-075-002/131
(KACHANAR) 		1712003075NRG24281020230288593 28/10/2023 SUNDER BAI 1712003075WL025795 SUNDER BAI 00415 SBIN0001348 3094 3094 Processed 23/11/2023 289297297 SUNDERBAI STATE BANK OF INDIA(508548)
SubTotal 36655 36655
42 NAGOD MP-12-003-065-002/88-A
(ITMA) 		1712003065NRG24281020230288557 28/10/2023 Jagdish 1712003065WL025789 Jagdish 00415 SBIN0008418 1547 1547 Processed 23/11/2023 289297297 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 NAGOD MP-12-003-025-003/184
(UMARIHA) 		1712003025NRG24261020230284737 28/10/2023 SANJEETA 1712003025WL025493 SANJEETA 00468 UBIN0547832 1547 1547 Processed 23/11/2023 289297297 SANJEETA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
44 NAGOD MP-12-003-004-001/118-D
(CHUNAHA) 		1712003004NRG24281020230288119 28/10/2023 Chotu kushwsha 1712003004WL025769 Chotu kushwsha 00468 UBIN0568295 1105 1105 Processed 23/11/2023 289297297 Chotukushwsha STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-025-003/484
(UMARIHA) 		1712003025NRG24261020230284743 28/10/2023 ASHISH 1712003025WL025493 ASHISH 00468 UBIN0568295 1105 1105 Processed 23/11/2023 289297297 ASHISH UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-025-003/593
(UMARIHA) 		1712003025NRG24261020230284766 28/10/2023 ANKIT KUSHWAHA 1712003025WL025493 ANKIT KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 23/11/2023 289297297 ANKITKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGOD MP-12-003-025-003/607
(UMARIHA) 		1712003025NRG24261020230284774 28/10/2023 ANURADHA KUSHWAHA 1712003025WL025493 ANURADHA KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 23/11/2023 289297297 ANURADHAKUSHWAHA INDIAN BANK(607105)
48 NAGOD MP-12-003-025-003/609
(UMARIHA) 		1712003025NRG24261020230284776 28/10/2023 ANIL KUSHWAHA 1712003025WL025493 ANIL KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 23/11/2023 289297297 ANILKUSHWAHA UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-044-001/160
(ATARAURA) 		1712003044NRG24271020230287911 28/10/2023 radhe lal chaudhari 1712003044WL025743 radhe lal chaudhari 00468 UBIN0568295 1326 1326 Processed 23/11/2023 289297297 radhelalchaudhari UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG24271020230287914 28/10/2023 mulam chaudhari 1712003044WL025743 mulam chaudhari 00468 UBIN0568295 1547 1547 Processed 23/11/2023 289297297 mulamchaudhari UNION BANK OF INDIA(508500)
51 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG24271020230287913 28/10/2023 rampal chaudhari 1712003044WL025743 rampal chaudhari 00468 UBIN0568295 1547 1547 Processed 23/11/2023 289297297 rampalchaudhari UNION BANK OF INDIA(508500)
SubTotal 11271 11271
52 NAGOD MP-12-003-025-003/608
(UMARIHA) 		1712003025NRG24261020230284775 28/10/2023 ANJANI KUSHWAHA 1712003025WL025493 ANJANI KUSHWAHA 00468 UBIN0909033 1547 1547 Processed 23/11/2023 289297297 ANJANIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
53 NAGOD MP-12-003-005-001/1216
(JADAVPUR) 		1712003005NRG24281020230288123 28/10/2023 kushum bai kushwaha 1712003005WL025770 kushum bai kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297297 kushumbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-005-001/1269
(JADAVPUR) 		1712003005NRG24281020230288127 28/10/2023 RAMKESH KUSHWAHA 1712003005WL025770 RAMKESH KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297297 RAMKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-005-001/1337
(JADAVPUR) 		1712003005NRG24281020230288129 28/10/2023 RADHA KUSHWAHA 1712003005WL025770 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297297 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-005-001/136
(JADAVPUR) 		1712003005NRG24281020230288130 28/10/2023 Ramavtar Kushwaha 1712003005WL025770 Ramavtar Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297297 RamavtarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGOD MP-12-003-005-001/187
(JADAVPUR) 		1712003005NRG24281020230288131 28/10/2023 BALMIK KUSHWAHA 1712003005WL025770 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297297 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG24281020230288132 28/10/2023 BALMIK KUSHWAHA 1712003005WL025770 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297297 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-005-001/37
(JADAVPUR) 		1712003005NRG24281020230288133 28/10/2023 RAVI PRAKASHA KUSHWAHA 1712003005WL025770 RAVI PRAKASHA KUSHWAHA 00602 SBIN0RRMBGB 400 400 Processed 23/11/2023 289297297 RAVIPRAKASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-005-001/7
(JADAVPUR) 		1712003005NRG24281020230288134 28/10/2023 Chandraprakash kushwaha 1712003005WL025770 Chandraprakash kushwaha 00602 SBIN0RRMBGB 1134 1134 Processed 23/11/2023 289297297 Chandraprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-025-003/105855
(UMARIHA) 		1712003025NRG24261020230284731 28/10/2023 BALA PRASSD KUSHWAHA 1712003025WL025493 BALA PRASSD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 BALAPRASSDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-025-003/105858
(UMARIHA) 		1712003025NRG24281020230288048 28/10/2023 SUDAMA KUSHWAHA 1712003025WL025761 SUDAMA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 SUDAMAKUSHWAHA UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-025-003/105895
(UMARIHA) 		1712003025NRG24281020230288049 28/10/2023 ramautar kushwaha 1712003025WL025761 ramautar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 ramautarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
64 NAGOD MP-12-003-025-003/105931-A
(UMARIHA) 		1712003025NRG24281020230288050 28/10/2023 Santo bai kushwaha 1712003025WL025761 Santo bai kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 Santobaikushwaha MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-025-003/105933-A
(UMARIHA) 		1712003025NRG24261020230284732 28/10/2023 Gundi kushwaha 1712003025WL025493 Gundi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 Gundikushwaha INDIAN BANK(607105)
66 NAGOD MP-12-003-025-003/117
(UMARIHA) 		1712003025NRG24261020230284734 28/10/2023 savitri kushwaha 1712003025WL025493 savitri kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-025-003/168
(UMARIHA) 		1712003025NRG24261020230284735 28/10/2023 savitri 1712003025WL025493 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 savitri STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-025-003/170
(UMARIHA) 		1712003025NRG24281020230288051 28/10/2023 radha kushwaha 1712003025WL025761 radha kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-025-003/177
(UMARIHA) 		1712003025NRG24261020230284736 28/10/2023 rammilan kushwaha 1712003025WL025493 rammilan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 rammilankushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-025-003/199
(UMARIHA) 		1712003025NRG24281020230288052 28/10/2023 RAJJU 1712003025WL025761 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 RAJJU MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG24281020230288053 28/10/2023 harchati 1712003025WL025761 harchati 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 harchati MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-025-003/212
(UMARIHA) 		1712003025NRG24281020230288054 28/10/2023 ashok sen 1712003025WL025761 ashok sen 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 ashoksen MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-025-003/214
(UMARIHA) 		1712003025NRG24261020230284738 28/10/2023 LALJI KUSHWAHA 1712003025WL025493 LALJI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 LALJIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-025-003/227
(UMARIHA) 		1712003025NRG24261020230284739 28/10/2023 Ramprakash rajak 1712003025WL025493 Ramprakash rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 Ramprakashrajak MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-025-003/257
(UMARIHA) 		1712003025NRG24281020230288056 28/10/2023 shivaprasad 1712003025WL025761 shivaprasad 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 shivaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGOD MP-12-003-025-003/265
(UMARIHA) 		1712003025NRG24281020230288057 28/10/2023 BANSH GOPAL 1712003025WL025761 BANSH GOPAL 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289297297 BANSHGOPAL MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-025-003/285
(UMARIHA) 		1712003025NRG24261020230284740 28/10/2023 rammu 1712003025WL025493 rammu 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGOD MP-12-003-025-003/555
(UMARIHA) 		1712003025NRG24261020230284750 28/10/2023 VIMLA BAI KUSHWAHA 1712003025WL025493 VIMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289297297 VIMLABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-025-003/563
(UMARIHA) 		1712003025NRG24261020230284753 28/10/2023 Sita Kushwaha 1712003025WL025493 Sita Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 SitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-025-003/568
(UMARIHA) 		1712003025NRG24261020230284755 28/10/2023 IEND JEET 1712003025WL025493 IEND JEET 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 IENDJEET MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-025-003/576
(UMARIHA) 		1712003025NRG24261020230284760 28/10/2023 SHANTI DEVI KUSHWAHA 1712003025WL025493 SHANTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 SHANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-025-003/592
(UMARIHA) 		1712003025NRG24261020230284765 28/10/2023 KIRAN KUSHWAHA 1712003025WL025493 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-025-003/595
(UMARIHA) 		1712003025NRG24261020230284767 28/10/2023 SEEMA KUSHWAHA 1712003025WL025493 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-025-003/598
(UMARIHA) 		1712003025NRG24261020230284769 28/10/2023 GULLI KUSHWAHA 1712003025WL025493 GULLI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 GULLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-025-003/600
(UMARIHA) 		1712003025NRG24261020230284770 28/10/2023 POONAM KUSHWAHA 1712003025WL025493 POONAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-025-003/602
(UMARIHA) 		1712003025NRG24261020230284771 28/10/2023 BUTTIBAI KUSHWAHA 1712003025WL025493 BUTTIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 BUTTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-025-003/605
(UMARIHA) 		1712003025NRG24261020230284772 28/10/2023 Jayanti Kushwaha 1712003025WL025493 Jayanti Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 JayantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-025-003/606
(UMARIHA) 		1712003025NRG24261020230284773 28/10/2023 VIMLA KUSHWAHA 1712003025WL025493 VIMLA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 VIMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-025-003/610
(UMARIHA) 		1712003025NRG24261020230284777 28/10/2023 Sanju Kushwaha 1712003025WL025493 Sanju Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-025-003/611
(UMARIHA) 		1712003025NRG24261020230284778 28/10/2023 SARANGOPAL KUSHWAHA 1712003025WL025493 SARANGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 SARANGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
91 NAGOD MP-12-003-025-003/616
(UMARIHA) 		1712003025NRG24261020230284782 28/10/2023 HIRALAL KUSHWAHA 1712003025WL025493 HIRALAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 HIRALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-025-003/624
(UMARIHA) 		1712003025NRG24261020230284789 28/10/2023 SAROJ KUSHWAHA 1712003025WL025493 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-044-001/161
(ATARAURA) 		1712003044NRG24271020230287912 28/10/2023 sheela basor 1712003044WL025743 sheela basor 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 sheelabasor MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-044-001/41
(ATARAURA) 		1712003044NRG24271020230287919 28/10/2023 sampatiya basor 1712003044WL025743 sampatiya basor 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 sampatiyabasor MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-044-001/41
(ATARAURA) 		1712003044NRG24271020230287918 28/10/2023 santosh basor 1712003044WL025743 santosh basor 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-044-001/74
(ATARAURA) 		1712003044NRG24271020230287921 28/10/2023 badreevishal 1712003044WL025743 badreevishal 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 badreevishal INDIAN BANK(607105)
97 NAGOD MP-12-003-064-001/240
(BHAJIKHERA) 		1712003064NRG24271020230287752 28/10/2023 Laxmi Kol 1712003064WL025736 Laxmi Kol 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289297297 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-065-001/106
(ITMA) 		1712003065NRG24281020230288559 28/10/2023 galau 1712003065WL025791 galau 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289297297 galau MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-075-002/133
(KACHANAR) 		1712003075NRG24281020230288594 28/10/2023 LAKHNA 1712003075WL025795 LAKHNA 00602 SBIN0RRMBGB 3094 3094 Processed 23/11/2023 289297297 LAKHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63321 63321
Total 141714 141714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281023APB_FTO_335518 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 NAGOD MP1712003_281023APB_FTO_335518 Indian Bank IDIB000J580 JASO 8398
3 NAGOD MP1712003_281023APB_FTO_335518 Indian Bank IDIB000N515 Nagod 10135
4 NAGOD MP1712003_281023APB_FTO_335518 Indian Bank IDIB000S648 Shamnagar 1547
5 NAGOD MP1712003_281023APB_FTO_335518 Indian Bank IDIB000U520 Umari 1105
6 NAGOD MP1712003_281023APB_FTO_335518 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1547
7 NAGOD MP1712003_281023APB_FTO_335518 State Bank of India SBIN0000417 MAIHAR 1547
8 NAGOD MP1712003_281023APB_FTO_335518 State Bank of India SBIN0001348 NAGOD 36655
9 NAGOD MP1712003_281023APB_FTO_335518 State Bank of India SBIN0008418 BARETHIA 1547
10 NAGOD MP1712003_281023APB_FTO_335518 Union Bank of India UBIN0547832 KARSARA 1547
11 NAGOD MP1712003_281023APB_FTO_335518 Union Bank of India UBIN0568295 NAGOD 11271
12 NAGOD MP1712003_281023APB_FTO_335518 Union Bank of India UBIN0909033 SATNA 1547
13 NAGOD MP1712003_281023APB_FTO_335518 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 35802
14 NAGOD MP1712003_281023APB_FTO_335518 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 13481
15 NAGOD MP1712003_281023APB_FTO_335518 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3094
16 NAGOD MP1712003_281023APB_FTO_335518 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 8734
17 NAGOD MP1712003_281023APB_FTO_335518 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 663
18 NAGOD MP1712003_281023APB_FTO_335518 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1547

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