Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_130723APB_FTO_166479
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-12-003-001-007/1-A
(NAUNIYA) 		1712003001NRG24130720230170980 13/07/2023 Yashoda Patel 1712003001WL009946 Yashoda Patel 00045 BARB0SATNAX 1326 1326 Processed 19/07/2023 050957455 YashodaPatel BANK OF BARODA(606985)
2 NAGOD MP-12-003-075-002/300
(KACHANAR) 		1712003075NRG24130720230170594 13/07/2023 SAKSHI GARG 1712003075WL009912 SAKSHI GARG 00045 BARB0SATNAX 1547 1547 Processed 19/07/2023 050957455 SAKSHIGARG BANK OF BARODA(606985)
SubTotal 2873 2873
3 NAGOD MP-12-003-074-005/58-B
(MAHTAIN) 		1712003074NRG24130720230170323 13/07/2023 BALIKA SARKAR 1712003074WL009868 BALIKA SARKAR 00045 BARB0VJSATN 2873 2873 Processed 19/07/2023 050957455 BALIKASARKAR BANK OF BARODA(606985)
4 NAGOD MP-12-003-074-005/58-B
(MAHTAIN) 		1712003074NRG24130720230170322 13/07/2023 RADHIKA SARKAR 1712003074WL009868 RADHIKA SARKAR 00045 BARB0VJSATN 2873 2873 Processed 19/07/2023 050957455 RADHIKASARKAR BANK OF BARODA(606985)
SubTotal 5746 5746
5 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24130720230170984 13/07/2023 Kalavati Patel 1712003001WL009946 Kalavati Patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 KalavatiPatel INDIAN BANK(607105)
6 NAGOD MP-12-003-001-007/2-A
(NAUNIYA) 		1712003001NRG24130720230170988 13/07/2023 Archna Bai Patel 1712003001WL009946 Archna Bai Patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 ArchnaBaiPatel INDIAN BANK(607105)
7 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG24130720230170989 13/07/2023 Nonelal Chaudhary 1712003001WL009946 Nonelal Chaudhary 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 NonelalChaudhary INDIAN BANK(607105)
8 NAGOD MP-12-003-001-007/24-A
(NAUNIYA) 		1712003001NRG24130720230170990 13/07/2023 Pramila devipatel 1712003001WL009946 Pramila devipatel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 Pramiladevipatel STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG24130720230170993 13/07/2023 ANUREKHA PATEL 1712003001WL009946 ANUREKHA PATEL 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 ANUREKHAPATEL INDIAN BANK(607105)
10 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG24130720230170995 13/07/2023 Raja Bai patel 1712003001WL009946 Raja Bai patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 RajaBaipatel STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-001-007/34-A
(NAUNIYA) 		1712003001NRG24130720230170997 13/07/2023 Lalita patel 1712003001WL009946 Lalita patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 Lalitapatel INDIAN BANK(607105)
12 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG24130720230170999 13/07/2023 RAMMANI PATEL 1712003001WL009946 RAMMANI PATEL 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 RAMMANIPATEL INDIAN BANK(607105)
13 NAGOD MP-12-003-001-007/4-B
(NAUNIYA) 		1712003001NRG24130720230171000 13/07/2023 Lalan Bhaiya Patel 1712003001WL009946 Lalan Bhaiya Patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 LalanBhaiyaPatel INDIAN BANK(607105)
14 NAGOD MP-12-003-001-007/44-A
(NAUNIYA) 		1712003001NRG24130720230171002 13/07/2023 Anjana Patel 1712003001WL009946 Anjana Patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050957455 AnjanaPatel INDIAN BANK(607105)
15 NAGOD MP-12-003-063-002/949
(KHAIRA) 		1712003063NRG24130720230171088 13/07/2023 Ramniwas Kushwaha 1712003063WL009957 Ramniwas Kushwaha 00176 IDIB000N515 300 300 Processed 19/07/2023 050957455 RamniwasKushwaha INDIAN BANK(607105)
16 NAGOD MP-12-003-074-005/23-B
(MAHTAIN) 		1712003074NRG24130720230170304 13/07/2023 SEETA PAL 1712003074WL009868 SEETA PAL 00176 IDIB000N515 2873 2873 Processed 19/07/2023 050957455 SEETAPAL INDIAN BANK(607105)
17 NAGOD MP-12-003-074-005/26-B
(MAHTAIN) 		1712003074NRG24130720230170313 13/07/2023 MAMTA MANDAL 1712003074WL009868 MAMTA MANDAL 00176 IDIB000N515 2873 2873 Processed 19/07/2023 050957455 MAMTAMANDAL FINO PAYMENTS BANK LTD(608001)
18 NAGOD MP-12-003-074-005/86
(MAHTAIN) 		1712003074NRG24130720230170327 13/07/2023 ashok mandal 1712003074WL009868 ashok mandal 00176 IDIB000N515 2873 2873 Processed 19/07/2023 050957455 ashokmandal INDIAN BANK(607105)
SubTotal 22179 22179
19 NAGOD MP-12-003-001-007/1-A
(NAUNIYA) 		1712003001NRG24130720230170979 13/07/2023 Harsh Narayan Patel 1712003001WL009946 Harsh Narayan Patel 00415 SBIN0001348 1326 1326 Processed 19/07/2023 050957455 HarshNarayanPatel UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG24130720230170985 13/07/2023 Rahul bhaiya patel 1712003001WL009946 Rahul bhaiya patel 00415 SBIN0001348 1326 1326 Processed 19/07/2023 050957455 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-001-007/2-A
(NAUNIYA) 		1712003001NRG24130720230170987 13/07/2023 Bednarayan Patel 1712003001WL009946 Bednarayan Patel 00415 SBIN0001348 1326 1326 Processed 19/07/2023 050957455 BednarayanPatel INDIAN BANK(607105)
22 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG24130720230170991 13/07/2023 Sankhi Devi patel 1712003001WL009946 Sankhi Devi patel 00415 SBIN0001348 1326 1326 Processed 19/07/2023 050957455 SankhiDevipatel STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG24130720230170992 13/07/2023 Ajay patel 1712003001WL009946 Ajay patel 00415 SBIN0001348 1326 1326 Processed 19/07/2023 050957455 Ajaypatel STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-001-007/44-A
(NAUNIYA) 		1712003001NRG24130720230171001 13/07/2023 Vidya Sagar Patel 1712003001WL009946 Vidya Sagar Patel 00415 SBIN0001348 1326 1326 Processed 19/07/2023 050957455 VidyaSagarPatel MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-033-001/1437
(DUREHA) 		1712003033NRG24130720230170386 13/07/2023 Ranjana Gautam 1712003033WL009886 Ranjana Gautam 00415 SBIN0001348 3094 3094 Processed 19/07/2023 050957455 RanjanaGautam MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-068-001/260
(PAWAIYA) 		1712003068NRG24130720230170708 13/07/2023 bhagwandas bansal 1712003068WL009921 bhagwandas bansal 00415 SBIN0001348 884 884 Processed 19/07/2023 050957455 bhagwandasbansal STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-074-005/113-A
(MAHTAIN) 		1712003074NRG24130720230170293 13/07/2023 REENA MANDAL 1712003074WL009868 REENA MANDAL 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 REENAMANDAL STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-074-005/113-A
(MAHTAIN) 		1712003074NRG24130720230170292 13/07/2023 VIKASH MANDAL 1712003074WL009868 VIKASH MANDAL 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 VIKASHMANDAL STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-074-005/142-B
(MAHTAIN) 		1712003074NRG24130720230170295 13/07/2023 KANHAI ADHIKARI 1712003074WL009868 KANHAI ADHIKARI 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 KANHAIADHIKARI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-074-005/142-B
(MAHTAIN) 		1712003074NRG24130720230170296 13/07/2023 RINKI ADHIKARI 1712003074WL009868 RINKI ADHIKARI 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 RINKIADHIKARI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-074-005/23-B
(MAHTAIN) 		1712003074NRG24130720230170303 13/07/2023 DAYANAND PAL 1712003074WL009868 DAYANAND PAL 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 DAYANANDPAL STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-074-005/24-A
(MAHTAIN) 		1712003074NRG24130720230170306 13/07/2023 Sandhya Pal 1712003074WL009868 Sandhya Pal 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 SandhyaPal STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-074-005/24-B
(MAHTAIN) 		1712003074NRG24130720230170307 13/07/2023 Rani Pal 1712003074WL009868 Rani Pal 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 RaniPal STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-074-005/24-C
(MAHTAIN) 		1712003074NRG24130720230170308 13/07/2023 SONU PAL 1712003074WL009868 SONU PAL 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 SONUPAL STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-074-005/25-B
(MAHTAIN) 		1712003074NRG24130720230170312 13/07/2023 GUDIYA PAL 1712003074WL009868 GUDIYA PAL 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 GUDIYAPAL STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-074-005/32-D
(MAHTAIN) 		1712003074NRG24130720230170315 13/07/2023 Shankari Adhikari 1712003074WL009868 Shankari Adhikari 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 ShankariAdhikari STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-074-005/32-D
(MAHTAIN) 		1712003074NRG24130720230170314 13/07/2023 Susheel Adhikari 1712003074WL009868 Susheel Adhikari 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 SusheelAdhikari STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-074-005/43-B
(MAHTAIN) 		1712003074NRG24130720230170317 13/07/2023 SULEKHA KAVIRAJ 1712003074WL009868 SULEKHA KAVIRAJ 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 SULEKHAKAVIRAJ STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-074-005/49-C
(MAHTAIN) 		1712003074NRG24130720230170319 13/07/2023 ALOMATI NATH 1712003074WL009868 ALOMATI NATH 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 ALOMATINATH STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-074-005/58
(MAHTAIN) 		1712003074NRG24130720230170321 13/07/2023 KUSHUM SARKAR 1712003074WL009868 KUSHUM SARKAR 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 KUSHUMSARKAR STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-074-005/62-C
(MAHTAIN) 		1712003074NRG24130720230170325 13/07/2023 BYUTI BISWAS 1712003074WL009868 BYUTI BISWAS 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 BYUTIBISWAS STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-074-005/86
(MAHTAIN) 		1712003074NRG24130720230170328 13/07/2023 monika mandal 1712003074WL009868 monika mandal 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050957455 monikamandal STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-075-002/303
(KACHANAR) 		1712003075NRG24130720230170595 13/07/2023 GULAM BAI GARG 1712003075WL009912 GULAM BAI GARG 00415 SBIN0001348 1547 1547 Processed 19/07/2023 050957455 GULAMBAIGARG STATE BANK OF INDIA(508548)
SubTotal 59449 59449
44 NAGOD MP-12-003-030-001/304
(UMARAHAT) 		1712003030NRG24130720230170585 13/07/2023 Chotelal kushwaha 1712003030WL009910 Chotelal kushwaha 00415 SBIN0008418 3094 3094 Processed 19/07/2023 050957455 Chotelalkushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 NAGOD MP-12-003-063-002/109-A
(KHAIRA) 		1712003063NRG24130720230171086 13/07/2023 Laxmikant Mishra 1712003063WL009957 Laxmikant Mishra 00468 UBIN0568295 2040 2040 Processed 19/07/2023 050957455 LaxmikantMishra UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-063-002/109-A
(KHAIRA) 		1712003063NRG24130720230171087 13/07/2023 Laxmikant Mishra 1712003063WL009957 Laxmikant Mishra 00468 UBIN0568295 300 300 Processed 19/07/2023 050957455 LaxmikantMishra UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-074-004/94-B
(MAHTAIN) 		1712003074NRG24130720230170291 13/07/2023 REKHA MANDAL 1712003074WL009868 REKHA MANDAL 00468 UBIN0568295 2873 2873 Processed 19/07/2023 050957455 REKHAMANDAL UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-074-004/94-B
(MAHTAIN) 		1712003074NRG24130720230170290 13/07/2023 SUKHADEV PAL 1712003074WL009868 SUKHADEV PAL 00468 UBIN0568295 2873 2873 Processed 19/07/2023 050957455 SUKHADEVPAL ICICI BANK LTD(508534)
49 NAGOD MP-12-003-074-005/148-B
(MAHTAIN) 		1712003074NRG24130720230170297 13/07/2023 NARAYAN MANDAL 1712003074WL009868 NARAYAN MANDAL 00468 UBIN0568295 2873 2873 Processed 19/07/2023 050957455 NARAYANMANDAL UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-074-005/148-B
(MAHTAIN) 		1712003074NRG24130720230170298 13/07/2023 SHIKHA MANDAL 1712003074WL009868 SHIKHA MANDAL 00468 UBIN0568295 2873 2873 Processed 19/07/2023 050957455 SHIKHAMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGOD MP-12-003-074-005/24-D
(MAHTAIN) 		1712003074NRG24130720230170309 13/07/2023 SARMAN PAL 1712003074WL009868 SARMAN PAL 00468 UBIN0568295 2873 2873 Processed 19/07/2023 050957455 SARMANPAL UNION BANK OF INDIA(508500)
SubTotal 16705 16705
52 NAGOD MP-12-003-001-004/14
(NAUNIYA) 		1712003001NRG24130720230170978 13/07/2023 JANKI 1712003001WL009946 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 JANKI MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-001-004/14
(NAUNIYA) 		1712003001NRG24130720230170977 13/07/2023 NATHU LAL CHAMAR 1712003001WL009946 NATHU LAL CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 NATHULALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG24130720230170982 13/07/2023 Ramesh Kumar chaudhari 1712003001WL009946 Ramesh Kumar chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 RameshKumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG24130720230170981 13/07/2023 SANTRA devi 1712003001WL009946 SANTRA devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 SANTRAdevi STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24130720230170983 13/07/2023 Ramsiromani patel 1712003001WL009946 Ramsiromani patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 Ramsiromanipatel MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG24130720230170986 13/07/2023 Reetu verma 1712003001WL009946 Reetu verma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 Reetuverma STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG24130720230170994 13/07/2023 Ram sanehi patel 1712003001WL009946 Ram sanehi patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 Ramsanehipatel STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-001-007/35-B
(NAUNIYA) 		1712003001NRG24130720230170998 13/07/2023 Ram Bahadur Patel 1712003001WL009946 Ram Bahadur Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 RamBahadurPatel MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24130720230171003 13/07/2023 bhaiyalal patel 1712003001WL009946 bhaiyalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24130720230171004 13/07/2023 savita patel 1712003001WL009946 savita patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957455 savitapatel MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-033-001/41-B
(DUREHA) 		1712003033NRG24130720230170385 13/07/2023 mamta sahu 1712003033WL009885 mamta sahu 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957455 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-033-001/41-B
(DUREHA) 		1712003033NRG24130720230170384 13/07/2023 man suk 1712003033WL009885 man suk 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957455 mansuk MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-033-001/998-D
(DUREHA) 		1712003033NRG24130720230170382 13/07/2023 paraniya verma 1712003033WL009883 paraniya verma 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957455 paraniyaverma MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-074-004/146
(MAHTAIN) 		1712003074NRG24130720230170288 13/07/2023 MANTU 1712003074WL009868 MANTU 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 MANTU MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-074-004/81-B
(MAHTAIN) 		1712003074NRG24130720230170289 13/07/2023 SUMITRA BISWAS 1712003074WL009868 SUMITRA BISWAS 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 SUMITRABISWAS UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-074-005/114
(MAHTAIN) 		1712003074NRG24130720230170294 13/07/2023 BASHUDEV 1712003074WL009868 BASHUDEV 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 BASHUDEV MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-074-005/156
(MAHTAIN) 		1712003074NRG24130720230170301 13/07/2023 Ramesh prasad pal 1712003074WL009868 Ramesh prasad pal 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 Rameshprasadpal STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-074-005/25
(MAHTAIN) 		1712003074NRG24130720230170310 13/07/2023 MUNNILAL PAL 1712003074WL009868 MUNNILAL PAL 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 MUNNILALPAL MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-074-005/25
(MAHTAIN) 		1712003074NRG24130720230170311 13/07/2023 RAKESH 1712003074WL009868 RAKESH 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 RAKESH MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-074-005/43
(MAHTAIN) 		1712003074NRG24130720230170316 13/07/2023 DILEEP 1712003074WL009868 DILEEP 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 DILEEP STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-074-005/58
(MAHTAIN) 		1712003074NRG24130720230170320 13/07/2023 VISHNU 1712003074WL009868 VISHNU 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 VISHNU MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-074-005/62
(MAHTAIN) 		1712003074NRG24130720230170324 13/07/2023 LAL MOTI 1712003074WL009868 LAL MOTI 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 LALMOTI STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-074-005/79-B
(MAHTAIN) 		1712003074NRG24130720230170326 13/07/2023 LALITA DHALI 1712003074WL009868 LALITA DHALI 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050957455 LALITADHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
75 NAGOD MP-12-003-033-001/35-B
(DUREHA) 		1712003033NRG24130720230170387 13/07/2023 pan bai kol 1712003033WL009887 pan bai kol 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957455 panbaikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 162644 162644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130723APB_FTO_166479 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 NAGOD MP1712003_130723APB_FTO_166479 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 5746
3 NAGOD MP1712003_130723APB_FTO_166479 Indian Bank IDIB000N515 Nagod 22179
4 NAGOD MP1712003_130723APB_FTO_166479 State Bank of India SBIN0001348 NAGOD 59449
5 NAGOD MP1712003_130723APB_FTO_166479 State Bank of India SBIN0008418 BARETHIA 3094
6 NAGOD MP1712003_130723APB_FTO_166479 Union Bank of India UBIN0568295 NAGOD 16705
7 NAGOD MP1712003_130723APB_FTO_166479 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9282
8 NAGOD MP1712003_130723APB_FTO_166479 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 11934
9 NAGOD MP1712003_130723APB_FTO_166479 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
10 NAGOD MP1712003_130723APB_FTO_166479 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 28730
11 NAGOD MP1712003_130723APB_FTO_166479 India Post Payments Bank IPOS0000001 Satna 1326

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