Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_110723APB_FTO_159553
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-12-003-089-001/104-A
(KOTA NO.1) 		1712003089NRG24060720230152058 11/07/2023 shivprasad lodhi 1712003089WL008673 shivprasad lodhi 00176 IDIB000N515 3315 3315 Processed 16/07/2023 892123927 shivprasadlodhi INDIAN BANK(607105)
SubTotal 3315 3315
2 NAGOD MP-12-003-035-001/140-B
(MAUHARI) 		1712003035NRG24110720230164053 11/07/2023 Kailash Verman 1712003035WL009433 Kailash Verman 00176 IDIB000S196 1326 1326 Processed 16/07/2023 892123927 KailashVerman CANARA BANK(508532)
SubTotal 1326 1326
3 NAGOD MP-12-003-035-001/140-C
(MAUHARI) 		1712003035NRG24110720230164055 11/07/2023 Neetu Barman 1712003035WL009433 Neetu Barman 00354 PUNB0029110 1326 1326 Processed 16/07/2023 892123927 NeetuBarman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NAGOD MP-12-003-035-001/201-A
(MAUHARI) 		1712003035NRG24110720230164061 11/07/2023 seema kewat 1712003035WL009433 seema kewat 00415 SBIN0000474 1326 1326 Processed 16/07/2023 892123927 seemakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 NAGOD MP-12-003-070-001/403-B
(SITPURA) 		1712003000NRG24110720230164539 11/07/2023 RAJU PRASAD CHARMKAR 1712003WL009454 RAJU PRASAD CHARMKAR 00415 SBIN0001260 2652 2652 Processed 16/07/2023 892123927 RAJUPRASADCHARMKAR STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-070-001/41-B
(SITPURA) 		1712003000NRG24110720230164546 11/07/2023 subham shrivastava 1712003WL009454 subham shrivastava 00415 SBIN0001260 2431 2431 Processed 16/07/2023 892123927 subhamshrivastava AXIS BANK(607153)
SubTotal 5083 5083
7 NAGOD MP-12-003-035-001/121-D
(MAUHARI) 		1712003035NRG24110720230164048 11/07/2023 PUSHPENDRA CHAUDHARI 1712003035WL009433 PUSHPENDRA CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892123927 PUSHPENDRACHAUDHARI STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-035-001/143-D
(MAUHARI) 		1712003035NRG24110720230164057 11/07/2023 Rekha bai 1712003035WL009433 Rekha bai 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892123927 Rekhabai INDIAN BANK(607105)
9 NAGOD MP-12-003-070-001/401-D
(SITPURA) 		1712003000NRG24110720230164537 11/07/2023 rajni chaudhari 1712003WL009454 rajni chaudhari 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892123927 rajnichaudhari MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-070-001/947
(SITPURA) 		1712003000NRG24110720230164554 11/07/2023 munni charmkar 1712003WL009454 munni charmkar 00415 SBIN0001348 2431 2431 Processed 16/07/2023 892123927 munnicharmkar HDFC BANK LTD(607152)
SubTotal 7735 7735
11 NAGOD MP-12-003-035-001/121-D
(MAUHARI) 		1712003035NRG24110720230164049 11/07/2023 ANJU 1712003035WL009433 ANJU 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892123927 ANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NAGOD MP-12-003-070-001/41-A
(SITPURA) 		1712003000NRG24110720230164544 11/07/2023 kanika shrivastava 1712003WL009454 kanika shrivastava 00415 SBIN0004667 2431 2431 Processed 16/07/2023 892123927 kanikashrivastava STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 NAGOD MP-12-003-035-001/113-A
(MAUHARI) 		1712003035NRG24110720230164042 11/07/2023 RAJABAI 1712003035WL009433 RAJABAI 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 RAJABAI HDFC BANK LTD(607152)
14 NAGOD MP-12-003-035-001/140-A
(MAUHARI) 		1712003035NRG24110720230164052 11/07/2023 Monu sharama 1712003035WL009433 Monu sharama 00415 SBIN0008418 221 221 Processed 16/07/2023 892123927 Monusharama JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
15 NAGOD MP-12-003-035-001/140-A
(MAUHARI) 		1712003035NRG24110720230164051 11/07/2023 Veena Sharma 1712003035WL009433 Veena Sharma 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 VeenaSharma STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-035-001/140-C
(MAUHARI) 		1712003035NRG24110720230164054 11/07/2023 Vishanu Barman 1712003035WL009433 Vishanu Barman 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 VishanuBarman STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-035-001/143-D
(MAUHARI) 		1712003035NRG24110720230164056 11/07/2023 Pavitra kumar chaudhari 1712003035WL009433 Pavitra kumar chaudhari 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 Pavitrakumarchaudhari STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-035-001/163-D
(MAUHARI) 		1712003035NRG24110720230164058 11/07/2023 santosh singraha 1712003035WL009433 santosh singraha 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 santoshsingraha INDIAN BANK(607105)
19 NAGOD MP-12-003-035-001/207
(MAUHARI) 		1712003035NRG24110720230164064 11/07/2023 SAROJ KEWAT 1712003035WL009433 SAROJ KEWAT 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 SAROJKEWAT MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-035-001/253
(MAUHARI) 		1712003035NRG24110720230164067 11/07/2023 RADHA PRAJAPATI 1712003035WL009433 RADHA PRAJAPATI 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG24110720230164069 11/07/2023 Sudhir Kumar Bagari 1712003035WL009433 Sudhir Kumar Bagari 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 SudhirKumarBagari INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG24110720230164068 11/07/2023 Sujeet Kumar Bagari 1712003035WL009433 Sujeet Kumar Bagari 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 SujeetKumarBagari ICICI BANK LTD(508534)
23 NAGOD MP-12-003-035-001/254-C
(MAUHARI) 		1712003035NRG24110720230164070 11/07/2023 RAMAYAN PRASAD DWIVEDI 1712003035WL009433 RAMAYAN PRASAD DWIVEDI 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 RAMAYANPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-035-001/255-A
(MAUHARI) 		1712003035NRG24110720230164071 11/07/2023 Pradeep Kumar mishara 1712003035WL009433 Pradeep Kumar mishara 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 PradeepKumarmishara STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-035-001/331-B
(MAUHARI) 		1712003035NRG24110720230164072 11/07/2023 SHIVENDRA VERMA 1712003035WL009433 SHIVENDRA VERMA 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 SHIVENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-035-001/353
(MAUHARI) 		1712003035NRG24110720230164076 11/07/2023 RAKESH KUMAR TRIPATHI 1712003035WL009433 RAKESH KUMAR TRIPATHI 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 RAKESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-035-001/356
(MAUHARI) 		1712003035NRG24110720230164078 11/07/2023 Sanju sen 1712003035WL009433 Sanju sen 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 Sanjusen STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-035-001/367
(MAUHARI) 		1712003035NRG24110720230164080 11/07/2023 RAVENDRA KUMAR 1712003035WL009433 RAVENDRA KUMAR 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 RAVENDRAKUMAR INDIAN BANK(607105)
29 NAGOD MP-12-003-035-001/39-C
(MAUHARI) 		1712003035NRG24110720230164083 11/07/2023 ASHOK SEN 1712003035WL009433 ASHOK SEN 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 ASHOKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-035-001/39-C
(MAUHARI) 		1712003035NRG24110720230164084 11/07/2023 BEBI SEN 1712003035WL009433 BEBI SEN 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 BEBISEN STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-035-001/391
(MAUHARI) 		1712003035NRG24110720230164085 11/07/2023 vind agrawal 1712003035WL009433 vind agrawal 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 vindagrawal SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
32 NAGOD MP-12-003-035-001/394
(MAUHARI) 		1712003035NRG24110720230164086 11/07/2023 mahesh kewat 1712003035WL009433 mahesh kewat 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 maheshkewat STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-035-001/395
(MAUHARI) 		1712003035NRG24110720230164087 11/07/2023 guddu chaudhay 1712003035WL009433 guddu chaudhay 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 gudduchaudhay STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-035-001/395
(MAUHARI) 		1712003035NRG24110720230164088 11/07/2023 JYOTI CHAUDHARI 1712003035WL009433 JYOTI CHAUDHARI 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 JYOTICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG24110720230164091 11/07/2023 RAMKALI CHAUDHARI 1712003035WL009433 RAMKALI CHAUDHARI 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 RAMKALICHAUDHARI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG24110720230164090 11/07/2023 VIJAY KUMAR VERMA 1712003035WL009433 VIJAY KUMAR VERMA 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 VIJAYKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGOD MP-12-003-051-004/12-C
(LALPUR) 		1712003035NRG24110720230164096 11/07/2023 Anita 1712003035WL009433 Anita 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 Anita STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-051-004/12-C
(LALPUR) 		1712003035NRG24110720230164095 11/07/2023 Bhardwaj Pandey 1712003035WL009433 Bhardwaj Pandey 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 BhardwajPandey STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-051-004/12-D
(LALPUR) 		1712003035NRG24110720230164097 11/07/2023 MUKESH KUMAR PANDEY 1712003035WL009433 MUKESH KUMAR PANDEY 00415 SBIN0008418 1326 1326 Processed 16/07/2023 892123927 MUKESHKUMARPANDEY STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-070-001/1091-A
(SITPURA) 		1712003000NRG24110720230164524 11/07/2023 ramkhelawan dahiya 1712003WL009454 ramkhelawan dahiya 00415 SBIN0008418 2431 2431 Processed 16/07/2023 892123927 ramkhelawandahiya STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-070-001/39-B
(SITPURA) 		1712003000NRG24110720230164534 11/07/2023 maya chaudhari 1712003WL009454 maya chaudhari 00415 SBIN0008418 2652 2652 Processed 16/07/2023 892123927 mayachaudhari STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-070-001/405-B
(SITPURA) 		1712003000NRG24110720230164543 11/07/2023 KRISHNA KOL 1712003WL009454 KRISHNA KOL 00415 SBIN0008418 2431 2431 Processed 16/07/2023 892123927 KRISHNAKOL STATE BANK OF INDIA(508548)
SubTotal 42211 42211
43 NAGOD MP-12-003-070-001/403-D
(SITPURA) 		1712003000NRG24110720230164541 11/07/2023 SUJIT CHAUDHARI 1712003WL009454 SUJIT CHAUDHARI 00468 UBIN0535567 2431 2431 Processed 16/07/2023 892123927 SUJITCHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
44 NAGOD MP-12-003-035-001/340-D
(MAUHARI) 		1712003035NRG24110720230164075 11/07/2023 ROHIT SEN 1712003035WL009433 ROHIT SEN 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892123927 ROHITSEN UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-035-001/41-C
(MAUHARI) 		1712003035NRG24110720230164089 11/07/2023 CHANDA BAI CHAUDHARI 1712003035WL009433 CHANDA BAI CHAUDHARI 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892123927 CHANDABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 NAGOD MP-12-003-035-001/37-B
(MAUHARI) 		1712003035NRG24110720230164081 11/07/2023 DHIRENDRA KUMAR CHAUDHARI 1712003035WL009433 DHIRENDRA KUMAR CHAUDHARI 00468 UBIN0816949 1326 1326 Processed 16/07/2023 892123927 DHIRENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NAGOD MP-12-003-035-001/120
(MAUHARI) 		1712003035NRG24110720230164045 11/07/2023 MUNNILAL 1712003035WL009433 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGOD MP-12-003-035-001/120
(MAUHARI) 		1712003035NRG24110720230164046 11/07/2023 RAJJI 1712003035WL009433 RAJJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 RAJJI STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-035-001/121
(MAUHARI) 		1712003035NRG24110720230164047 11/07/2023 pan bai 1712003035WL009433 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-035-001/14-A
(MAUHARI) 		1712003035NRG24110720230164050 11/07/2023 KALICHARN BAGRI 1712003035WL009433 KALICHARN BAGRI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 KALICHARNBAGRI MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-035-001/23
(MAUHARI) 		1712003035NRG24110720230164065 11/07/2023 halki 1712003035WL009433 halki 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 halki INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGOD MP-12-003-035-001/253
(MAUHARI) 		1712003035NRG24110720230164066 11/07/2023 chhotelal 1712003035WL009433 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 chhotelal STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-035-001/340
(MAUHARI) 		1712003035NRG24110720230164073 11/07/2023 babulal 1712003035WL009433 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGOD MP-12-003-035-001/340
(MAUHARI) 		1712003035NRG24110720230164074 11/07/2023 mamta 1712003035WL009433 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 mamta STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-035-001/387
(MAUHARI) 		1712003035NRG24110720230164082 11/07/2023 santosh bagri 1712003035WL009433 santosh bagri 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 santoshbagri MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-035-001/43-C
(MAUHARI) 		1712003035NRG24110720230164092 11/07/2023 Lal bahadur chaudhari 1712003035WL009433 Lal bahadur chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 Lalbahadurchaudhari MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-035-001/71
(MAUHARI) 		1712003035NRG24110720230164094 11/07/2023 batua 1712003035WL009433 batua 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 batua MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-035-001/71
(MAUHARI) 		1712003035NRG24110720230164093 11/07/2023 rampesad 1712003035WL009433 rampesad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892123927 rampesad MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-070-001/1052-A
(SITPURA) 		1712003000NRG24110720230164521 11/07/2023 gayaram kol 1712003WL009454 gayaram kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 gayaramkol MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-070-001/1054-A
(SITPURA) 		1712003000NRG24110720230164522 11/07/2023 priyanka kol 1712003WL009454 priyanka kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 priyankakol MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-070-001/1060-A
(SITPURA) 		1712003000NRG24110720230164523 11/07/2023 munni kol 1712003WL009454 munni kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 munnikol FINCARE SMALL FINANCE BANK LTD(608304)
62 NAGOD MP-12-003-070-001/1101-A
(SITPURA) 		1712003000NRG24110720230164525 11/07/2023 mathuriya charmkar 1712003WL009454 mathuriya charmkar 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 mathuriyacharmkar MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-070-001/113-C
(SITPURA) 		1712003000NRG24110720230164526 11/07/2023 SANGEETA BUNKAR 1712003WL009454 SANGEETA BUNKAR 00602 SBIN0RRMBGB 11 11 Processed 16/07/2023 892123927 SANGEETABUNKAR MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-070-001/33-B
(SITPURA) 		1712003000NRG24110720230164528 11/07/2023 prema bai chaudhary 1712003WL009454 prema bai chaudhary 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 premabaichaudhary MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-070-001/33-C
(SITPURA) 		1712003000NRG24110720230164529 11/07/2023 braj kumar 1712003WL009454 braj kumar 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 brajkumar MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-070-001/37-A
(SITPURA) 		1712003000NRG24110720230164530 11/07/2023 mamta chaudhari 1712003WL009454 mamta chaudhari 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 mamtachaudhari STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-070-001/39-A
(SITPURA) 		1712003000NRG24110720230164533 11/07/2023 heera lal chaudhari 1712003WL009454 heera lal chaudhari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892123927 heeralalchaudhari MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-070-001/39-D
(SITPURA) 		1712003000NRG24110720230164535 11/07/2023 PREMIYA KOL 1712003WL009454 PREMIYA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892123927 PREMIYAKOL MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-070-001/403-A
(SITPURA) 		1712003000NRG24110720230164538 11/07/2023 ganga chaudhri 1712003WL009454 ganga chaudhri 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892123927 gangachaudhri STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-070-001/403-C
(SITPURA) 		1712003000NRG24110720230164540 11/07/2023 RISHIKESH CHAUDHARI 1712003WL009454 RISHIKESH CHAUDHARI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 RISHIKESHCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-070-001/405-A
(SITPURA) 		1712003000NRG24110720230164542 11/07/2023 DHARMENDRA CHARMKAR 1712003WL009454 DHARMENDRA CHARMKAR 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 DHARMENDRACHARMKAR MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-070-001/41-A
(SITPURA) 		1712003000NRG24110720230164545 11/07/2023 saransh shrivastava 1712003WL009454 saransh shrivastava 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 saranshshrivastava MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-070-001/76-D
(SITPURA) 		1712003000NRG24110720230164552 11/07/2023 daduram bunkar 1712003WL009454 daduram bunkar 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 dadurambunkar MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-070-001/76-D
(SITPURA) 		1712003000NRG24110720230164551 11/07/2023 NISHA BUNKAR 1712003WL009454 NISHA BUNKAR 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 NISHABUNKAR MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-070-001/947
(SITPURA) 		1712003000NRG24110720230164553 11/07/2023 jivanlal charmkar 1712003WL009454 jivanlal charmkar 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892123927 jivanlalcharmkar MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-089-001/35
(KOTA NO.1) 		1712003089NRG24100720230163620 11/07/2023 bisharam dahayat 1712003089WL009381 bisharam dahayat 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892123927 bisharamdahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58134 58134
77 NAGOD MP-12-003-070-001/401-C
(SITPURA) 		1712003000NRG24110720230164536 11/07/2023 ajit kumar chaudhari 1712003WL009454 ajit kumar chaudhari 00703 AIRP0000001 2652 2652 Processed 16/07/2023 892123927 ajitkumarchaudhari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 133274 133274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110723APB_FTO_159553 Indian Bank IDIB000N515 Nagod 3315
2 NAGOD MP1712003_110723APB_FTO_159553 Indian Bank IDIB000S196 SATNA 1326
3 NAGOD MP1712003_110723APB_FTO_159553 Punjab National Bank PUNB0029110 Satna 1326
4 NAGOD MP1712003_110723APB_FTO_159553 State Bank of India SBIN0000474 SATNA MAIN 1326
5 NAGOD MP1712003_110723APB_FTO_159553 State Bank of India SBIN0001260 SATNA CITY 5083
6 NAGOD MP1712003_110723APB_FTO_159553 State Bank of India SBIN0001348 NAGOD 7735
7 NAGOD MP1712003_110723APB_FTO_159553 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
8 NAGOD MP1712003_110723APB_FTO_159553 State Bank of India SBIN0004667 REWA CITY 2431
9 NAGOD MP1712003_110723APB_FTO_159553 State Bank of India SBIN0008418 BARETHIA 42211
10 NAGOD MP1712003_110723APB_FTO_159553 Union Bank of India UBIN0535567 SATNA 2431
11 NAGOD MP1712003_110723APB_FTO_159553 Union Bank of India UBIN0568295 NAGOD 2652
12 NAGOD MP1712003_110723APB_FTO_159553 Union Bank of India UBIN0816949 SATNA 1326
13 NAGOD MP1712003_110723APB_FTO_159553 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652
14 NAGOD MP1712003_110723APB_FTO_159553 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 55482
15 NAGOD MP1712003_110723APB_FTO_159553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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