Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_210723APB_FTO_179354
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-12-003-053-001/347
(UJNEHI) 		1712003053NRG24210720230187026 21/07/2023 Barelal 1712003053WL011211 Barelal 00045 BARB0VJSATN 110 110 Processed 28/07/2023 208937333 Barelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110 110
2 NAGOD MP-12-003-024-001/266
(KONI) 		1712003024NRG24210720230187605 21/07/2023 SHAILENDRA TRIPATHI 1712003024WL011278 SHAILENDRA TRIPATHI 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 SHAILENDRATRIPATHI INDIAN BANK(607105)
3 NAGOD MP-12-003-024-001/266
(KONI) 		1712003024NRG24210720230187604 21/07/2023 shivanand tripathi 1712003024WL011278 shivanand tripathi 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 shivanandtripathi INDIAN BANK(607105)
4 NAGOD MP-12-003-024-001/267
(KONI) 		1712003024NRG24210720230187645 21/07/2023 shivshankar chaturvedi 1712003024WL011280 shivshankar chaturvedi 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 shivshankarchaturvedi IDFC BANK LIMITED(608117)
5 NAGOD MP-12-003-024-001/369
(KONI) 		1712003024NRG24210720230187660 21/07/2023 Anshu Pandey 1712003024WL011283 Anshu Pandey 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 AnshuPandey INDIAN BANK(607105)
6 NAGOD MP-12-003-024-001/409
(KONI) 		1712003024NRG24210720230187606 21/07/2023 RAMJI SHUKLA 1712003024WL011278 RAMJI SHUKLA 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 RAMJISHUKLA STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-024-002/38
(KONI) 		1712003024NRG24210720230187662 21/07/2023 Durgesh Pandey 1712003024WL011283 Durgesh Pandey 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 DurgeshPandey STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-024-007/305
(KONI) 		1712003024NRG24210720230187653 21/07/2023 BADRI KUSHWAHA 1712003024WL011281 BADRI KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 28/07/2023 208937333 BADRIKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-024-007/309
(KONI) 		1712003024NRG24210720230187655 21/07/2023 PANCHAM LAL KUSHWAHA 1712003024WL011281 PANCHAM LAL KUSHWAHA 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 PANCHAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-026-001/314
(KOTA NO.2) 		1712003024NRG24210720230187656 21/07/2023 pinki pandey 1712003024WL011281 pinki pandey 00176 IDIB000J580 3094 3094 Processed 28/07/2023 208937333 pinkipandey BANK OF BARODA(606985)
SubTotal 26078 26078
11 NAGOD MP-12-003-015-002/986
(SHAHPUR) 		1712003015NRG24210720230187205 21/07/2023 Urmila singh 1712003015WL011220 Urmila singh 00176 IDIB000N515 3315 3315 Processed 28/07/2023 208937333 Urmilasingh INDIAN BANK(607105)
12 NAGOD MP-12-003-053-001/85
(UJNEHI) 		1712003053NRG24210720230187034 21/07/2023 sundar bai 1712003053WL011211 sundar bai 00176 IDIB000N515 110 110 Processed 28/07/2023 208937333 sundarbai INDIAN BANK(607105)
13 NAGOD MP-12-003-053-001/86
(UJNEHI) 		1712003053NRG24210720230187035 21/07/2023 kharchi 1712003053WL011211 kharchi 00176 IDIB000N515 110 110 Processed 28/07/2023 208937333 kharchi INDIAN BANK(607105)
14 NAGOD MP-12-003-053-001/95
(UJNEHI) 		1712003053NRG24210720230187037 21/07/2023 RAMPYARE LODHI 1712003053WL011211 RAMPYARE LODHI 00176 IDIB000N515 110 110 Processed 28/07/2023 208937333 RAMPYARELODHI INDIAN BANK(607105)
15 NAGOD MP-12-003-053-002/368
(UJNEHI) 		1712003053NRG24210720230187053 21/07/2023 MOHAN LAL LODHI 1712003053WL011211 MOHAN LAL LODHI 00176 IDIB000N515 110 110 Processed 28/07/2023 208937333 MOHANLALLODHI CANARA BANK(508532)
16 NAGOD MP-12-003-053-002/368
(UJNEHI) 		1712003053NRG24210720230187054 21/07/2023 Savitri 1712003053WL011211 Savitri 00176 IDIB000N515 110 110 Processed 28/07/2023 208937333 Savitri STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-086-001/1714-C
(RAUND (OF NAGOD)) 		1712003086NRG24180720230182998 21/07/2023 RAJKUMAR SAHU 1712003086WL010878 RAJKUMAR SAHU 00176 IDIB000N515 1547 1547 Processed 28/07/2023 208937333 RAJKUMARSAHU INDIAN BANK(607105)
18 NAGOD MP-12-003-089-001/104-A
(KOTA NO.1) 		1712003089NRG24210720230187600 21/07/2023 shivprasad lodhi 1712003089WL011276 shivprasad lodhi 00176 IDIB000N515 3315 3315 Processed 28/07/2023 208937333 shivprasadlodhi INDIAN BANK(607105)
SubTotal 8727 8727
19 NAGOD MP-12-003-070-001/41-B
(SITPURA) 		1712003070NRG24210720230187589 21/07/2023 subham shrivastava 1712003070WL011273 subham shrivastava 00415 SBIN0001260 1989 1989 Processed 28/07/2023 208937333 subhamshrivastava AXIS BANK(607153)
SubTotal 1989 1989
20 NAGOD MP-12-003-024-001/269
(KONI) 		1712003024NRG24210720230187648 21/07/2023 AKHILESH TRIPATHI 1712003024WL011280 AKHILESH TRIPATHI 00415 SBIN0001348 3094 3094 Processed 28/07/2023 208937333 AKHILESHTRIPATHI STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-024-001/269
(KONI) 		1712003024NRG24210720230187647 21/07/2023 tribhuvan tripathi 1712003024WL011280 tribhuvan tripathi 00415 SBIN0001348 3094 3094 Processed 28/07/2023 208937333 tribhuvantripathi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-024-005/397
(KONI) 		1712003024NRG24210720230187663 21/07/2023 ASHOK KUMARI KUSHWAHA 1712003024WL011283 ASHOK KUMARI KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 28/07/2023 208937333 ASHOKKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-053-001/305
(UJNEHI) 		1712003053NRG24210720230187017 21/07/2023 Rampyari 1712003053WL011211 Rampyari 00415 SBIN0001348 110 110 Processed 28/07/2023 208937333 Rampyari STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-053-001/334
(UJNEHI) 		1712003053NRG24210720230187023 21/07/2023 Sattraj 1712003053WL011211 Sattraj 00415 SBIN0001348 110 110 Processed 28/07/2023 208937333 Sattraj STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-053-001/348
(UJNEHI) 		1712003053NRG24210720230187029 21/07/2023 Guddi 1712003053WL011211 Guddi 00415 SBIN0001348 110 110 Processed 28/07/2023 208937333 Guddi STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-053-001/349
(UJNEHI) 		1712003053NRG24210720230187031 21/07/2023 Ramkali lodhi 1712003053WL011211 Ramkali lodhi 00415 SBIN0001348 110 110 Processed 28/07/2023 208937333 Ramkalilodhi STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-053-001/85
(UJNEHI) 		1712003053NRG24210720230187033 21/07/2023 ramyash lodhi 1712003053WL011211 ramyash lodhi 00415 SBIN0001348 110 110 Processed 28/07/2023 208937333 ramyashlodhi STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-053-002/29
(UJNEHI) 		1712003053NRG24210720230187049 21/07/2023 Sushila 1712003053WL011211 Sushila 00415 SBIN0001348 110 110 Processed 28/07/2023 208937333 Sushila STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-070-001/207-C
(SITPURA) 		1712003070NRG24210720230187659 21/07/2023 anurag pandey 1712003070WL011282 anurag pandey 00415 SBIN0001348 193 193 Processed 28/07/2023 208937333 anuragpandey STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG24210720230187574 21/07/2023 SOHANI VISHWAKARMA 1712003085WL011267 SOHANI VISHWAKARMA 00415 SBIN0001348 3094 3094 Processed 28/07/2023 208937333 SOHANIVISHWAKARMA STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-085-001/251-B
(DEORI) 		1712003085NRG24210720230187575 21/07/2023 ANKIT KUMAR SEN 1712003085WL011267 ANKIT KUMAR SEN 00415 SBIN0001348 3094 3094 Processed 28/07/2023 208937333 ANKITKUMARSEN INDIAN BANK(607105)
32 NAGOD MP-12-003-086-001/1714-B
(RAUND (OF NAGOD)) 		1712003086NRG24180720230182997 21/07/2023 CHOTELAL SAHU 1712003086WL010877 CHOTELAL SAHU 00415 SBIN0001348 1547 1547 Processed 28/07/2023 208937333 CHOTELALSAHU STATE BANK OF INDIA(508548)
SubTotal 17870 17870
33 NAGOD MP-12-003-070-001/41-A
(SITPURA) 		1712003070NRG24210720230187587 21/07/2023 kanika shrivastava 1712003070WL011273 kanika shrivastava 00415 SBIN0004667 1989 1989 Processed 28/07/2023 208937333 kanikashrivastava STATE BANK OF INDIA(508548)
SubTotal 1989 1989
34 NAGOD MP-12-003-051-001/301
(LALPUR) 		1712003051NRG24210720230187677 21/07/2023 geeta chaudhari 1712003051WL011285 geeta chaudhari 00415 SBIN0008418 2431 2431 Processed 28/07/2023 208937333 geetachaudhari STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-051-001/535
(LALPUR) 		1712003051NRG24210720230187678 21/07/2023 AMAN 1712003051WL011285 AMAN 00415 SBIN0008418 2431 2431 Processed 28/07/2023 208937333 AMAN STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-051-001/558
(LALPUR) 		1712003051NRG24210720230187680 21/07/2023 Vishnu Chaudhari 1712003051WL011285 Vishnu Chaudhari 00415 SBIN0008418 2431 2431 Processed 28/07/2023 208937333 VishnuChaudhari STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-070-001/1045-A
(SITPURA) 		1712003070NRG24210720230187657 21/07/2023 Daddu basor 1712003070WL011282 Daddu basor 00415 SBIN0008418 663 663 Processed 28/07/2023 208937333 Daddubasor INDIAN BANK(607105)
SubTotal 7956 7956
38 NAGOD MP-12-003-051-001/559
(LALPUR) 		1712003051NRG24210720230187681 21/07/2023 Ratna Chaudhary 1712003051WL011285 Ratna Chaudhary 00415 SBIN0010467 2431 2431 Processed 28/07/2023 208937333 RatnaChaudhary INDIAN BANK(607105)
SubTotal 2431 2431
39 NAGOD MP-12-003-051-001/557
(LALPUR) 		1712003051NRG24210720230187679 21/07/2023 Vishnu Chaudhari 1712003051WL011285 Vishnu Chaudhari 00468 UBIN0568295 2431 2431 Processed 28/07/2023 208937333 VishnuChaudhari UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-053-001/158
(UJNEHI) 		1712003053NRG24210720230187003 21/07/2023 radha 1712003053WL011211 radha 00468 UBIN0568295 110 110 Processed 28/07/2023 208937333 radha UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-053-001/348
(UJNEHI) 		1712003053NRG24210720230187028 21/07/2023 Poran 1712003053WL011211 Poran 00468 UBIN0568295 110 110 Processed 28/07/2023 208937333 Poran UNION BANK OF INDIA(508500)
SubTotal 2651 2651
42 NAGOD MP-12-003-022-001/804
(JHINGODAR) 		1712003022NRG24210720230187399 21/07/2023 Mamta 1712003022WL011240 Mamta 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208937333 Mamta MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-024-001/240
(KONI) 		1712003024NRG24210720230187602 21/07/2023 jaygopal pandey 1712003024WL011278 jaygopal pandey 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208937333 jaygopalpandey STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-024-001/240
(KONI) 		1712003024NRG24210720230187603 21/07/2023 laxmi devi 1712003024WL011278 laxmi devi 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208937333 laxmidevi MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-024-001/267
(KONI) 		1712003024NRG24210720230187646 21/07/2023 lalji chaturvedi 1712003024WL011280 lalji chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208937333 laljichaturvedi MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-024-001/37
(KONI) 		1712003024NRG24210720230187649 21/07/2023 RUCHI SEN 1712003024WL011280 RUCHI SEN 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208937333 RUCHISEN MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-024-001/59
(KONI) 		1712003024NRG24210720230187661 21/07/2023 laxmi sen 1712003024WL011283 laxmi sen 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208937333 laxmisen MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-024-006/328
(KONI) 		1712003024NRG24210720230187650 21/07/2023 rajbahadur singh 1712003024WL011280 rajbahadur singh 00602 SBIN0RRMBGB 1989 1989 Processed 30/07/2023 208937333 rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGOD MP-12-003-024-006/61
(KONI) 		1712003024NRG24210720230187664 21/07/2023 Pramod Kumar Prajapati 1712003024WL011283 Pramod Kumar Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208937333 PramodKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-024-007/19
(KONI) 		1712003024NRG24210720230187652 21/07/2023 ramlal kushwaha 1712003024WL011281 ramlal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208937333 ramlalkushwaha STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-024-007/306
(KONI) 		1712003024NRG24210720230187654 21/07/2023 ASHISH KUSHWAHA 1712003024WL011281 ASHISH KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208937333 ASHISHKUSHWAHA INDIAN BANK(607105)
52 NAGOD MP-12-003-024-007/615
(KONI) 		1712003024NRG24210720230187651 21/07/2023 Ram Khelawan Kushwaha 1712003024WL011280 Ram Khelawan Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208937333 RamKhelawanKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-026-002/181
(KOTA NO.2) 		1712003026NRG24210720230187534 21/07/2023 UMESH 1712003026WL011257 UMESH 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208937333 UMESH UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-026-002/40
(KOTA NO.2) 		1712003026NRG24210720230187535 21/07/2023 RAJABHIYA 1712003026WL011258 RAJABHIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208937333 RAJABHIYA MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-026-002/40
(KOTA NO.2) 		1712003026NRG24210720230187536 21/07/2023 SEETA 1712003026WL011258 SEETA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208937333 SEETA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-026-002/517
(KOTA NO.2) 		1712003026NRG24210720230187533 21/07/2023 PRAMOD SINGH 1712003026WL011256 PRAMOD SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208937333 PRAMODSINGH MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-026-002/98
(KOTA NO.2) 		1712003026NRG24210720230187547 21/07/2023 RAMPRASAD 1712003026WL011260 RAMPRASAD 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208937333 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-033-001/1239
(DUREHA) 		1712003033NRG24210720230187568 21/07/2023 Vijay kumar verma 1712003033WL011265 Vijay kumar verma 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208937333 Vijaykumarverma MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-051-001/20
(LALPUR) 		1712003051NRG24210720230187676 21/07/2023 bhailal choudhari 1712003051WL011285 bhailal choudhari 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208937333 bhailalchoudhari MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-053-001/127
(UJNEHI) 		1712003053NRG24210720230186994 21/07/2023 SHiKAi LAL LODHi 1712003053WL011211 SHiKAi LAL LODHi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 SHiKAiLALLODHi MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-053-001/127
(UJNEHI) 		1712003053NRG24210720230186995 21/07/2023 URMILA 1712003053WL011211 URMILA 00602 SBIN0RRMBGB 110 110 Processed 30/07/2023 208937333 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGOD MP-12-003-053-001/128
(UJNEHI) 		1712003053NRG24210720230186996 21/07/2023 manoj kumar lodhi 1712003053WL011211 manoj kumar lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 manojkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-053-001/128
(UJNEHI) 		1712003053NRG24210720230186997 21/07/2023 Santosh kumari lodhi 1712003053WL011211 Santosh kumari lodhi 00602 SBIN0RRMBGB 110 110 Processed 30/07/2023 208937333 Santoshkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGOD MP-12-003-053-001/134
(UJNEHI) 		1712003053NRG24210720230186998 21/07/2023 meerawiswakarma 1712003053WL011211 meerawiswakarma 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 meerawiswakarma MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-053-001/139
(UJNEHI) 		1712003053NRG24210720230186999 21/07/2023 bhaiyaji lodhi 1712003053WL011211 bhaiyaji lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 bhaiyajilodhi MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-053-001/152
(UJNEHI) 		1712003053NRG24210720230187001 21/07/2023 chhoti 1712003053WL011211 chhoti 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 chhoti MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-053-001/152
(UJNEHI) 		1712003053NRG24210720230187000 21/07/2023 RAM BHAIYA LODHI 1712003053WL011211 RAM BHAIYA LODHI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 RAMBHAIYALODHI MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-053-001/158
(UJNEHI) 		1712003053NRG24210720230187002 21/07/2023 RAMJI IODHI 1712003053WL011211 RAMJI IODHI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 RAMJIIODHI MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-053-001/168
(UJNEHI) 		1712003053NRG24210720230187004 21/07/2023 AMRAT LAL LODHI 1712003053WL011211 AMRAT LAL LODHI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 AMRATLALLODHI MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-053-001/17
(UJNEHI) 		1712003053NRG24210720230187005 21/07/2023 MAYACHAUDHRE 1712003053WL011211 MAYACHAUDHRE 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 MAYACHAUDHRE STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-053-001/182
(UJNEHI) 		1712003053NRG24210720230187006 21/07/2023 vinay daha yat 1712003053WL011211 vinay daha yat 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 vinaydahayat INDIAN BANK(607105)
72 NAGOD MP-12-003-053-001/183
(UJNEHI) 		1712003053NRG24210720230187007 21/07/2023 SONELAL 1712003053WL011211 SONELAL 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 SONELAL MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-053-001/183
(UJNEHI) 		1712003053NRG24210720230187008 21/07/2023 SUNITA LODHI 1712003053WL011211 SUNITA LODHI 00602 SBIN0RRMBGB 110 110 Processed 30/07/2023 208937333 SUNITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGOD MP-12-003-053-001/185
(UJNEHI) 		1712003053NRG24210720230187009 21/07/2023 Dadubhai 1712003053WL011211 Dadubhai 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Dadubhai STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-053-001/187
(UJNEHI) 		1712003053NRG24210720230187010 21/07/2023 Rajabai 1712003053WL011211 Rajabai 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Rajabai MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-053-001/277-A
(UJNEHI) 		1712003053NRG24210720230187011 21/07/2023 sugreev prasad lodhi 1712003053WL011211 sugreev prasad lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 sugreevprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-053-001/280
(UJNEHI) 		1712003053NRG24210720230187012 21/07/2023 Kalli lodhi 1712003053WL011211 Kalli lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Kallilodhi MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-053-001/293
(UJNEHI) 		1712003053NRG24210720230187014 21/07/2023 Poonam lodhi 1712003053WL011211 Poonam lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Poonamlodhi MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-053-001/293
(UJNEHI) 		1712003053NRG24210720230187013 21/07/2023 ved narayan 1712003053WL011211 ved narayan 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 vednarayan UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-053-001/299
(UJNEHI) 		1712003053NRG24210720230187015 21/07/2023 BHARAT KISHOR LODHI 1712003053WL011211 BHARAT KISHOR LODHI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 BHARATKISHORLODHI MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-053-001/305
(UJNEHI) 		1712003053NRG24210720230187016 21/07/2023 Rajjan prasad chaudhari 1712003053WL011211 Rajjan prasad chaudhari 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Rajjanprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-053-001/310-A
(UJNEHI) 		1712003053NRG24210720230187018 21/07/2023 deenbandhu lodhi 1712003053WL011211 deenbandhu lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 deenbandhulodhi CANARA BANK(508532)
83 NAGOD MP-12-003-053-001/314
(UJNEHI) 		1712003053NRG24210720230187020 21/07/2023 krishna devi lodhi 1712003053WL011211 krishna devi lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 krishnadevilodhi MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-053-001/334
(UJNEHI) 		1712003053NRG24210720230187022 21/07/2023 Maneesh 1712003053WL011211 Maneesh 00602 SBIN0RRMBGB 110 110 Processed 30/07/2023 208937333 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGOD MP-12-003-053-001/34
(UJNEHI) 		1712003053NRG24210720230187025 21/07/2023 JALEVIYA 1712003053WL011211 JALEVIYA 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 JALEVIYA MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-053-001/347
(UJNEHI) 		1712003053NRG24210720230187027 21/07/2023 Sharswati dahayat 1712003053WL011211 Sharswati dahayat 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Sharswatidahayat MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-053-001/349
(UJNEHI) 		1712003053NRG24210720230187030 21/07/2023 Ashok lodhi 1712003053WL011211 Ashok lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Ashoklodhi MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-053-001/52
(UJNEHI) 		1712003053NRG24210720230187032 21/07/2023 Ram altar lodhi 1712003053WL011211 Ram altar lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Ramaltarlodhi MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-053-001/86
(UJNEHI) 		1712003053NRG24210720230187036 21/07/2023 prembai 1712003053WL011211 prembai 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 prembai MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-053-001/95
(UJNEHI) 		1712003053NRG24210720230187038 21/07/2023 PONA LODHI 1712003053WL011211 PONA LODHI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 PONALODHI STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-053-002/14
(UJNEHI) 		1712003053NRG24210720230187040 21/07/2023 maya lodhi 1712003053WL011211 maya lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 mayalodhi MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-053-002/20
(UJNEHI) 		1712003053NRG24210720230187042 21/07/2023 Shyamlali 1712003053WL011211 Shyamlali 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Shyamlali MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-053-002/26
(UJNEHI) 		1712003053NRG24210720230187044 21/07/2023 MAMTA 1712003053WL011211 MAMTA 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 MAMTA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-053-002/26
(UJNEHI) 		1712003053NRG24210720230187043 21/07/2023 MAUJI LAL 1712003053WL011211 MAUJI LAL 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 MAUJILAL MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-053-002/27
(UJNEHI) 		1712003053NRG24210720230187045 21/07/2023 shailend 1712003053WL011211 shailend 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 shailend MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-053-002/28
(UJNEHI) 		1712003053NRG24210720230187046 21/07/2023 LAXMI 1712003053WL011211 LAXMI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 LAXMI MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-053-002/28
(UJNEHI) 		1712003053NRG24210720230187047 21/07/2023 ram lali lodhi 1712003053WL011211 ram lali lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 ramlalilodhi MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-053-002/281
(UJNEHI) 		1712003053NRG24210720230187048 21/07/2023 bhopendra singh 1712003053WL011211 bhopendra singh 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 bhopendrasingh INDIAN BANK(607105)
99 NAGOD MP-12-003-053-002/294
(UJNEHI) 		1712003053NRG24210720230187051 21/07/2023 parvati 1712003053WL011211 parvati 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 parvati MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-053-002/294
(UJNEHI) 		1712003053NRG24210720230187050 21/07/2023 Ram naresh 1712003053WL011211 Ram naresh 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-053-002/3
(UJNEHI) 		1712003053NRG24210720230187052 21/07/2023 SANTI 1712003053WL011211 SANTI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 SANTI MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-053-002/41
(UJNEHI) 		1712003053NRG24210720230187055 21/07/2023 DAYARAMLODHI 1712003053WL011211 DAYARAMLODHI 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 DAYARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-053-002/62
(UJNEHI) 		1712003053NRG24210720230187056 21/07/2023 jagdees lodhi 1712003053WL011211 jagdees lodhi 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 jagdeeslodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
104 NAGOD MP-12-003-053-002/8
(UJNEHI) 		1712003053NRG24210720230187057 21/07/2023 DADULAL 1712003053WL011211 DADULAL 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 208937333 DADULAL CANARA BANK(508532)
105 NAGOD MP-12-003-070-001/1052-A
(SITPURA) 		1712003070NRG24210720230187583 21/07/2023 gayaram kol 1712003070WL011273 gayaram kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208937333 gayaramkol MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-070-001/1054-A
(SITPURA) 		1712003070NRG24210720230187584 21/07/2023 priyanka kol 1712003070WL011273 priyanka kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208937333 priyankakol MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-070-001/1060-A
(SITPURA) 		1712003070NRG24210720230187585 21/07/2023 munni kol 1712003070WL011273 munni kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208937333 munnikol FINCARE SMALL FINANCE BANK LTD(608304)
108 NAGOD MP-12-003-070-001/207-C
(SITPURA) 		1712003070NRG24210720230187658 21/07/2023 vishnu dat pandey 1712003070WL011282 vishnu dat pandey 00602 SBIN0RRMBGB 193 193 Processed 28/07/2023 208937333 vishnudatpandey MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-070-001/41-A
(SITPURA) 		1712003070NRG24210720230187588 21/07/2023 saransh shrivastava 1712003070WL011273 saransh shrivastava 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208937333 saranshshrivastava MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64592 64592
110 NAGOD MP-12-003-070-001/401-C
(SITPURA) 		1712003070NRG24210720230187586 21/07/2023 ajit kumar chaudhari 1712003070WL011273 ajit kumar chaudhari 00703 AIRP0000001 1989 1989 Processed 28/07/2023 208937333 ajitkumarchaudhari STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 136382 136382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_210723APB_FTO_179354 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 110
2 NAGOD MP1712003_210723APB_FTO_179354 Indian Bank IDIB000J580 JASO 26078
3 NAGOD MP1712003_210723APB_FTO_179354 Indian Bank IDIB000N515 Nagod 8727
4 NAGOD MP1712003_210723APB_FTO_179354 State Bank of India SBIN0001260 SATNA CITY 1989
5 NAGOD MP1712003_210723APB_FTO_179354 State Bank of India SBIN0001348 NAGOD 17870
6 NAGOD MP1712003_210723APB_FTO_179354 State Bank of India SBIN0004667 REWA CITY 1989
7 NAGOD MP1712003_210723APB_FTO_179354 State Bank of India SBIN0008418 BARETHIA 7956
8 NAGOD MP1712003_210723APB_FTO_179354 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2431
9 NAGOD MP1712003_210723APB_FTO_179354 Union Bank of India UBIN0568295 NAGOD 2651
10 NAGOD MP1712003_210723APB_FTO_179354 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3536
11 NAGOD MP1712003_210723APB_FTO_179354 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4840
12 NAGOD MP1712003_210723APB_FTO_179354 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 45526
13 NAGOD MP1712003_210723APB_FTO_179354 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 110
14 NAGOD MP1712003_210723APB_FTO_179354 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 10580
15 NAGOD MP1712003_210723APB_FTO_179354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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