Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_271223APB_FTO_410373
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-12-003-019-002/112
(UMARI) 		1712003019NRG24271220230372364 27/12/2023 kadola dahayat 1712003019WL032852 kadola dahayat 00045 BARB0SATNAX 2200 2200 Processed 12/03/2024 663900093 kadoladahayat STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-075-002/300
(KACHANAR) 		1712003075NRG24271220230372105 27/12/2023 SAKSHI GARG 1712003075WL032836 SAKSHI GARG 00045 BARB0SATNAX 1768 1768 Processed 12/03/2024 663900093 SAKSHIGARG BANK OF BARODA(606985)
3 NAGOD MP-12-003-082-001/41
(AMILIYA) 		1712003090NRG24271220230371356 27/12/2023 Ramnaresh 1712003090WL032788 Ramnaresh 00045 BARB0SATNAX 4 4 Processed 12/03/2024 663900093 Ramnaresh BANK OF BARODA(606985)
SubTotal 3972 3972
4 NAGOD MP-12-003-019-002/505-B
(UMARI) 		1712003019NRG24271220230372387 27/12/2023 INDRAJIT VISHWAKARMA 1712003019WL032854 INDRAJIT VISHWAKARMA 00078 CNRB0006167 1400 1400 Processed 12/03/2024 663900093 INDRAJITVISHWAKARMA CANARA BANK(508532)
SubTotal 1400 1400
5 NAGOD MP-12-003-019-002/128
(UMARI) 		1712003019NRG24271220230372365 27/12/2023 RAMBETI DAHAYAT 1712003019WL032852 RAMBETI DAHAYAT 00176 IDIB000N515 2200 2200 Processed 12/03/2024 663900093 RAMBETIDAHAYAT INDIAN BANK(607105)
6 NAGOD MP-12-003-019-002/356
(UMARI) 		1712003019NRG24271220230372367 27/12/2023 shish kumar chaudhary 1712003019WL032852 shish kumar chaudhary 00176 IDIB000N515 2200 2200 Processed 12/03/2024 663900093 shishkumarchaudhary MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-019-002/4-A
(UMARI) 		1712003019NRG24271220230372373 27/12/2023 kelash singh 1712003019WL032852 kelash singh 00176 IDIB000N515 2200 2200 Processed 12/03/2024 663900093 kelashsingh INDIAN BANK(607105)
8 NAGOD MP-12-003-019-002/428
(UMARI) 		1712003019NRG24271220230372376 27/12/2023 jagdesh patel 1712003019WL032852 jagdesh patel 00176 IDIB000N515 2200 2200 Processed 12/03/2024 663900093 jagdeshpatel INDIAN BANK(607105)
9 NAGOD MP-12-003-019-002/484
(UMARI) 		1712003019NRG24271220230372385 27/12/2023 narmada sen 1712003019WL032854 narmada sen 00176 IDIB000N515 1400 1400 Processed 12/03/2024 663900093 narmadasen INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-019-002/492
(UMARI) 		1712003019NRG24271220230372386 27/12/2023 ramkali sen 1712003019WL032854 ramkali sen 00176 IDIB000N515 1400 1400 Processed 12/03/2024 663900093 ramkalisen INDIAN BANK(607105)
11 NAGOD MP-12-003-019-002/604
(UMARI) 		1712003019NRG24271220230372392 27/12/2023 sarita tripathi 1712003019WL032854 sarita tripathi 00176 IDIB000N515 1400 1400 Processed 12/03/2024 663900093 saritatripathi INDIAN BANK(607105)
12 NAGOD MP-12-003-019-002/608
(UMARI) 		1712003019NRG24271220230372393 27/12/2023 rajkishor tripathi 1712003019WL032854 rajkishor tripathi 00176 IDIB000N515 1341 1341 Processed 12/03/2024 663900093 rajkishortripathi INDIAN BANK(607105)
13 NAGOD MP-12-003-067-003/150
(KHAKHRAUDHA) 		1712003067NRG24271220230372029 27/12/2023 Vijay 1712003067WL032829 Vijay 00176 IDIB000N515 442 442 Processed 12/03/2024 663900093 Vijay INDIAN BANK(607105)
14 NAGOD MP-12-003-067-003/33
(KHAKHRAUDHA) 		1712003067NRG24271220230372032 27/12/2023 sanjay 1712003067WL032829 sanjay 00176 IDIB000N515 663 663 Processed 12/03/2024 663900093 sanjay STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-075-002/223
(KACHANAR) 		1712003075NRG24271220230372090 27/12/2023 PRABHU DAYAL GARG 1712003075WL032836 PRABHU DAYAL GARG 00176 IDIB000N515 1768 1768 Processed 12/03/2024 663900093 PRABHUDAYALGARG INDIAN BANK(607105)
16 NAGOD MP-12-003-075-002/224
(KACHANAR) 		1712003075NRG24271220230372091 27/12/2023 YASODA GARG 1712003075WL032836 YASODA GARG 00176 IDIB000N515 1768 1768 Processed 12/03/2024 663900093 YASODAGARG INDIAN BANK(607105)
17 NAGOD MP-12-003-075-002/225
(KACHANAR) 		1712003075NRG24271220230372092 27/12/2023 NARWADA PRASAD GARG 1712003075WL032836 NARWADA PRASAD GARG 00176 IDIB000N515 1768 1768 Processed 12/03/2024 663900093 NARWADAPRASADGARG INDIAN BANK(607105)
18 NAGOD MP-12-003-075-002/234
(KACHANAR) 		1712003075NRG24271220230372098 27/12/2023 MAYA GARG 1712003075WL032836 MAYA GARG 00176 IDIB000N515 1768 1768 Processed 12/03/2024 663900093 MAYAGARG INDIAN BANK(607105)
SubTotal 22518 22518
19 NAGOD MP-12-003-019-002/100
(UMARI) 		1712003019NRG24271220230372363 27/12/2023 RAM AUTAR 1712003019WL032852 RAM AUTAR 00415 SBIN0001348 2200 2200 Processed 12/03/2024 663900093 RAMAUTAR STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24271220230372383 27/12/2023 roopsen prajapati 1712003019WL032854 roopsen prajapati 00415 SBIN0001348 1400 1400 Processed 12/03/2024 663900093 roopsenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-019-002/603
(UMARI) 		1712003019NRG24271220230372391 27/12/2023 dhaniram tripathi 1712003019WL032854 dhaniram tripathi 00415 SBIN0001348 1400 1400 Processed 12/03/2024 663900093 dhaniramtripathi UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-019-002/812
(UMARI) 		1712003019NRG24271220230372396 27/12/2023 Gori Bai Vishwkarma 1712003019WL032854 Gori Bai Vishwkarma 00415 SBIN0001348 1341 1341 Processed 12/03/2024 663900093 GoriBaiVishwkarma STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-067-003/297
(KHAKHRAUDHA) 		1712003067NRG24271220230372031 27/12/2023 mukesh 1712003067WL032829 mukesh 00415 SBIN0001348 442 442 Processed 12/03/2024 663900093 mukesh STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-075-002/115
(KACHANAR) 		1712003075NRG24271220230372080 27/12/2023 ARCHNA VISHWAKRMA 1712003075WL032836 ARCHNA VISHWAKRMA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 ARCHNAVISHWAKRMA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-075-002/130
(KACHANAR) 		1712003075NRG24271220230372081 27/12/2023 kamla 1712003075WL032836 kamla 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 kamla STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-075-002/148
(KACHANAR) 		1712003075NRG24271220230372082 27/12/2023 GANGI 1712003075WL032836 GANGI 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 GANGI STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-075-002/149
(KACHANAR) 		1712003075NRG24271220230372083 27/12/2023 RAJNI 1712003075WL032836 RAJNI 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 RAJNI STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-075-002/155
(KACHANAR) 		1712003075NRG24271220230372084 27/12/2023 SHEELA DEVI 1712003075WL032836 SHEELA DEVI 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 SHEELADEVI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-075-002/159
(KACHANAR) 		1712003075NRG24271220230372085 27/12/2023 RAMDULARI 1712003075WL032836 RAMDULARI 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 RAMDULARI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-075-002/160
(KACHANAR) 		1712003075NRG24271220230372086 27/12/2023 RASHMI 1712003075WL032836 RASHMI 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 RASHMI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-075-002/191
(KACHANAR) 		1712003075NRG24271220230372088 27/12/2023 SAROJ VISHWAKARMA 1712003075WL032836 SAROJ VISHWAKARMA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 SAROJVISHWAKARMA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-075-002/193
(KACHANAR) 		1712003075NRG24271220230372089 27/12/2023 JUGGI JAISHWAL 1712003075WL032836 JUGGI JAISHWAL 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 JUGGIJAISHWAL STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-075-002/226
(KACHANAR) 		1712003075NRG24271220230372093 27/12/2023 RAJEEV GARG 1712003075WL032836 RAJEEV GARG 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 RAJEEVGARG STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-075-002/227
(KACHANAR) 		1712003075NRG24271220230372094 27/12/2023 RADAHA 1712003075WL032836 RADAHA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 RADAHA STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-075-002/228
(KACHANAR) 		1712003075NRG24271220230372095 27/12/2023 VANDANA VISHWAKARMA 1712003075WL032836 VANDANA VISHWAKARMA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 VANDANAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-075-002/232
(KACHANAR) 		1712003075NRG24271220230372097 27/12/2023 BASANTI GARG 1712003075WL032836 BASANTI GARG 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 BASANTIGARG STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-075-002/242
(KACHANAR) 		1712003075NRG24271220230372099 27/12/2023 SATEESH VISHWAKARMA 1712003075WL032836 SATEESH VISHWAKARMA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 SATEESHVISHWAKARMA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-075-002/246
(KACHANAR) 		1712003075NRG24271220230372100 27/12/2023 GEETA 1712003075WL032836 GEETA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 GEETA STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-075-002/252
(KACHANAR) 		1712003075NRG24271220230372101 27/12/2023 SHEELA DEVI 1712003075WL032836 SHEELA DEVI 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 SHEELADEVI STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-075-002/261
(KACHANAR) 		1712003075NRG24271220230372102 27/12/2023 Anurag 1712003075WL032836 Anurag 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 Anurag STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-075-002/272
(KACHANAR) 		1712003075NRG24271220230372103 27/12/2023 Ramsakhi 1712003075WL032836 Ramsakhi 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 Ramsakhi STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-075-002/303
(KACHANAR) 		1712003075NRG24271220230372106 27/12/2023 GULAM BAI GARG 1712003075WL032836 GULAM BAI GARG 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 GULAMBAIGARG STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-075-002/306
(KACHANAR) 		1712003075NRG24271220230372107 27/12/2023 Jay Laxmi Vishvkarma 1712003075WL032836 Jay Laxmi Vishvkarma 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663900093 JayLaxmiVishvkarma STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-082-001/29
(AMILIYA) 		1712003090NRG24271220230371350 27/12/2023 RAJABHAIYA AHIRWAR 1712003090WL032788 RAJABHAIYA AHIRWAR 00415 SBIN0001348 4 4 Processed 12/03/2024 663900093 RAJABHAIYAAHIRWAR STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-082-001/37
(AMILIYA) 		1712003090NRG24271220230371354 27/12/2023 Ajay Kumar 1712003090WL032788 Ajay Kumar 00415 SBIN0001348 4 4 Processed 12/03/2024 663900093 AjayKumar UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-082-001/40
(AMILIYA) 		1712003090NRG24271220230371355 27/12/2023 Sundar Lal Ahirwar 1712003090WL032788 Sundar Lal Ahirwar 00415 SBIN0001348 4 4 Processed 12/03/2024 663900093 SundarLalAhirwar STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-082-001/56
(AMILIYA) 		1712003090NRG24271220230371357 27/12/2023 Rajkumar Ahirawar 1712003090WL032788 Rajkumar Ahirawar 00415 SBIN0001348 4 4 Processed 12/03/2024 663900093 RajkumarAhirawar UNION BANK OF INDIA(508500)
SubTotal 42159 42159
48 NAGOD MP-12-003-041-001/799
(RICHHUL) 		1712003041NRG24271220230372215 27/12/2023 Bhoora prasad prajapati 1712003041WL032846 Bhoora prasad prajapati 00415 SBIN0003507 442 442 Processed 12/03/2024 663900093 Bhooraprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 442 442
49 NAGOD MP-12-003-019-002/279
(UMARI) 		1712003019NRG24271220230372366 27/12/2023 RAMKISHOR 1712003019WL032852 RAMKISHOR 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 RAMKISHOR UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-019-002/360
(UMARI) 		1712003019NRG24271220230372368 27/12/2023 jhunabai dahayat 1712003019WL032852 jhunabai dahayat 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 jhunabaidahayat STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-019-002/363-B
(UMARI) 		1712003019NRG24271220230372369 27/12/2023 Pushpraj vishwkarma 1712003019WL032852 Pushpraj vishwkarma 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 Pushprajvishwkarma UNION BANK OF INDIA(508500)
52 NAGOD MP-12-003-019-002/371
(UMARI) 		1712003019NRG24271220230372370 27/12/2023 DADDU DAHAYAT 1712003019WL032852 DADDU DAHAYAT 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 DADDUDAHAYAT UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-019-002/376
(UMARI) 		1712003019NRG24271220230372371 27/12/2023 RAMNATH CHAUDHARI 1712003019WL032852 RAMNATH CHAUDHARI 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 RAMNATHCHAUDHARI STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-019-002/390
(UMARI) 		1712003019NRG24271220230372372 27/12/2023 Ranjeet 1712003019WL032852 Ranjeet 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 Ranjeet UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-019-002/400
(UMARI) 		1712003019NRG24271220230372374 27/12/2023 Ramsakha patel 1712003019WL032852 Ramsakha patel 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 Ramsakhapatel UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-019-002/44-A
(UMARI) 		1712003019NRG24271220230372377 27/12/2023 ravendra patel 1712003019WL032852 ravendra patel 00468 UBIN0568295 2200 2200 Processed 12/03/2024 663900093 ravendrapatel UNION BANK OF INDIA(508500)
57 NAGOD MP-12-003-019-002/476
(UMARI) 		1712003019NRG24271220230372384 27/12/2023 geeta chaudhari 1712003019WL032854 geeta chaudhari 00468 UBIN0568295 1400 1400 Processed 12/03/2024 663900093 geetachaudhari UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-019-002/525
(UMARI) 		1712003019NRG24271220230372388 27/12/2023 lovkush dahayat 1712003019WL032854 lovkush dahayat 00468 UBIN0568295 1400 1400 Processed 12/03/2024 663900093 lovkushdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGOD MP-12-003-019-002/527
(UMARI) 		1712003019NRG24271220230372389 27/12/2023 vishnu dahayat 1712003019WL032854 vishnu dahayat 00468 UBIN0568295 1400 1400 Processed 12/03/2024 663900093 vishnudahayat STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-019-002/562
(UMARI) 		1712003019NRG24271220230372390 27/12/2023 SURYA KUMAR PATEL 1712003019WL032854 SURYA KUMAR PATEL 00468 UBIN0568295 1400 1400 Processed 12/03/2024 663900093 SURYAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGOD MP-12-003-019-002/624-A
(UMARI) 		1712003019NRG24271220230372394 27/12/2023 AMBIKA VISHWAKRMA 1712003019WL032854 AMBIKA VISHWAKRMA 00468 UBIN0568295 1341 1341 Processed 12/03/2024 663900093 AMBIKAVISHWAKRMA UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-019-002/625-A
(UMARI) 		1712003019NRG24271220230372395 27/12/2023 GENDA VISHWAKRAMA 1712003019WL032854 GENDA VISHWAKRAMA 00468 UBIN0568295 1341 1341 Processed 12/03/2024 663900093 GENDAVISHWAKRAMA UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-019-002/818
(UMARI) 		1712003019NRG24271220230372397 27/12/2023 ganesh vishwakarama 1712003019WL032854 ganesh vishwakarama 00468 UBIN0568295 1192 1192 Processed 12/03/2024 663900093 ganeshvishwakarama UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-082-001/33
(AMILIYA) 		1712003090NRG24271220230371351 27/12/2023 Ramji ahirwar 1712003090WL032788 Ramji ahirwar 00468 UBIN0568295 4 4 Processed 12/03/2024 663900093 Ramjiahirwar UNION BANK OF INDIA(508500)
SubTotal 27078 27078
65 NAGOD MP-12-003-019-002/411
(UMARI) 		1712003019NRG24271220230372375 27/12/2023 uarmila patel 1712003019WL032852 uarmila patel 00602 SBIN0RRMBGB 2200 2200 Processed 12/03/2024 663900093 uarmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGOD MP-12-003-041-001/979
(RICHHUL) 		1712003041NRG24271220230372216 27/12/2023 pradeep namdev 1712003041WL032846 pradeep namdev 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663900093 pradeepnamdev MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-047-001/110
(HARDUWAKALAN) 		1712003047NRG24271220230372163 27/12/2023 pan bai chamar 1712003047WL032844 pan bai chamar 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 panbaichamar MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-047-001/116
(HARDUWAKALAN) 		1712003047NRG24271220230372164 27/12/2023 reetu 1712003047WL032844 reetu 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 reetu MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-047-001/133
(HARDUWAKALAN) 		1712003047NRG24271220230372165 27/12/2023 ramcharan 1712003047WL032844 ramcharan 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 ramcharan MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-047-001/139-A
(HARDUWAKALAN) 		1712003047NRG24271220230372166 27/12/2023 Braj bhan kushwaha 1712003047WL032844 Braj bhan kushwaha 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 Brajbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-047-001/142
(HARDUWAKALAN) 		1712003047NRG24271220230372167 27/12/2023 phula 1712003047WL032844 phula 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 phula MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-047-001/149
(HARDUWAKALAN) 		1712003047NRG24271220230372168 27/12/2023 Sanna Prasad chaudhari 1712003047WL032844 Sanna Prasad chaudhari 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 SannaPrasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG24271220230372169 27/12/2023 SHANKHI SAHU 1712003047WL032844 SHANKHI SAHU 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 SHANKHISAHU MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-047-001/165
(HARDUWAKALAN) 		1712003047NRG24271220230372170 27/12/2023 RAMKISHORE 1712003047WL032844 RAMKISHORE 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-047-001/172
(HARDUWAKALAN) 		1712003047NRG24271220230372171 27/12/2023 lallan 1712003047WL032844 lallan 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 lallan MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-047-001/22
(HARDUWAKALAN) 		1712003047NRG24271220230372172 27/12/2023 jagan lal 1712003047WL032844 jagan lal 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 jaganlal MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-047-001/26
(HARDUWAKALAN) 		1712003047NRG24271220230372174 27/12/2023 cHuNubADEE 1712003047WL032844 cHuNubADEE 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 cHuNubADEE MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-047-001/26
(HARDUWAKALAN) 		1712003047NRG24271220230372173 27/12/2023 Rambhanjan Kushwaha 1712003047WL032844 Rambhanjan Kushwaha 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 RambhanjanKushwaha MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-047-001/265
(HARDUWAKALAN) 		1712003047NRG24271220230372175 27/12/2023 kaoshilya 1712003047WL032844 kaoshilya 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 kaoshilya MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-047-001/28
(HARDUWAKALAN) 		1712003047NRG24271220230372176 27/12/2023 Kavita Namdev 1712003047WL032844 Kavita Namdev 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 KavitaNamdev MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-047-001/284
(HARDUWAKALAN) 		1712003047NRG24271220230372177 27/12/2023 pritam 1712003047WL032844 pritam 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 pritam STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-047-001/286
(HARDUWAKALAN) 		1712003047NRG24271220230372178 27/12/2023 GuLJARRiLAL 1712003047WL032844 GuLJARRiLAL 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 GuLJARRiLAL MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-047-001/54
(HARDUWAKALAN) 		1712003047NRG24271220230372179 27/12/2023 sonelal sahu 1712003047WL032844 sonelal sahu 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 sonelalsahu MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-047-001/90
(HARDUWAKALAN) 		1712003047NRG24271220230372180 27/12/2023 jayprakash 1712003047WL032844 jayprakash 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 663900093 jayprakash MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-067-003/38
(KHAKHRAUDHA) 		1712003067NRG24271220230372033 27/12/2023 rajaram 1712003067WL032829 rajaram 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663900093 rajaram MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-067-003/83
(KHAKHRAUDHA) 		1712003067NRG24271220230372034 27/12/2023 ramshiromani 1712003067WL032829 ramshiromani 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663900093 ramshiromani INDIAN BANK(607105)
87 NAGOD MP-12-003-067-003/88
(KHAKHRAUDHA) 		1712003067NRG24271220230372035 27/12/2023 maya 1712003067WL032829 maya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663900093 maya MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-075-002/164
(KACHANAR) 		1712003075NRG24271220230372087 27/12/2023 RAM DULARE CHAMAR 1712003075WL032836 RAM DULARE CHAMAR 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663900093 RAMDULARECHAMAR MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-075-002/30
(KACHANAR) 		1712003075NRG24271220230372104 27/12/2023 sugreem cha 1712003075WL032836 sugreem cha 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663900093 sugreemcha MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-082-001/33
(AMILIYA) 		1712003090NRG24271220230371352 27/12/2023 Nathiya Ahirwar 1712003090WL032788 Nathiya Ahirwar 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663900093 NathiyaAhirwar STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-082-001/36
(AMILIYA) 		1712003090NRG24271220230371353 27/12/2023 Shiv Kumar 1712003090WL032788 Shiv Kumar 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663900093 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10875 10875
Total 108444 108444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_271223APB_FTO_410373 Bank of Baroda BARB0SATNAX SATNA BRANCH 3972
2 NAGOD MP1712003_271223APB_FTO_410373 Canara Bank CNRB0006167 Nagaud 1400
3 NAGOD MP1712003_271223APB_FTO_410373 Indian Bank IDIB000N515 Nagod 22518
4 NAGOD MP1712003_271223APB_FTO_410373 State Bank of India SBIN0001348 NAGOD 42159
5 NAGOD MP1712003_271223APB_FTO_410373 State Bank of India SBIN0003507 SALEHA 442
6 NAGOD MP1712003_271223APB_FTO_410373 Union Bank of India UBIN0568295 NAGOD 27078
7 NAGOD MP1712003_271223APB_FTO_410373 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 442
8 NAGOD MP1712003_271223APB_FTO_410373 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2700
9 NAGOD MP1712003_271223APB_FTO_410373 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7733

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