Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_291123APB_FTO_368110
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-12-003-019-002/826
(UMARI) 		1712003019NRG24291120230327492 29/11/2023 shyam lal basdeva 1712003019WL029230 shyam lal basdeva 00078 CNRB0006167 1326 1326 Processed 01/01/2024 321990121 shyamlalbasdeva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NAGOD MP-12-003-025-003/471
(UMARIHA) 		1712003025NRG24281120230326267 29/11/2023 INDRABHAN 1712003025WL029076 INDRABHAN 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-025-003/560
(UMARIHA) 		1712003025NRG24281120230326274 29/11/2023 Phool Bai 1712003025WL029076 Phool Bai 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 PhoolBai INDIAN BANK(607105)
4 NAGOD MP-12-003-025-003/580
(UMARIHA) 		1712003025NRG24281120230326275 29/11/2023 SHEELA BAI KUSHWAHA 1712003025WL029076 SHEELA BAI KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 SHEELABAIKUSHWAHA INDIAN BANK(607105)
5 NAGOD MP-12-003-025-003/597
(UMARIHA) 		1712003025NRG24281120230326280 29/11/2023 SEETA KUSHWAHA 1712003025WL029076 SEETA KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 SEETAKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-025-003/614
(UMARIHA) 		1712003025NRG24281120230326293 29/11/2023 Uma Kushwaha 1712003025WL029076 Uma Kushwaha 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 UmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-025-003/628
(UMARIHA) 		1712003025NRG24281120230326307 29/11/2023 RANi KUSHWAHA 1712003025WL029076 RANi KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 RANiKUSHWAHA INDIAN BANK(607105)
8 NAGOD MP-12-003-025-003/632
(UMARIHA) 		1712003025NRG24281120230326311 29/11/2023 BHURI BAI KUSHWAHA 1712003025WL029076 BHURI BAI KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 BHURIBAIKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-025-003/638
(UMARIHA) 		1712003025NRG24281120230326313 29/11/2023 VETI KUSHWAHA 1712003025WL029076 VETI KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 VETIKUSHWAHA INDIAN BANK(607105)
10 NAGOD MP-12-003-025-003/640
(UMARIHA) 		1712003025NRG24281120230326315 29/11/2023 KRANTEE DEVI 1712003025WL029076 KRANTEE DEVI 00176 IDIB000J580 1326 1326 Processed 01/01/2024 321990121 KRANTEEDEVI INDIAN BANK(607105)
SubTotal 11934 11934
11 NAGOD MP-12-003-012-002/208
(ITAURAKALAN) 		1712003012NRG24291120230327223 29/11/2023 Sunil Pratap Singh 1712003012WL029203 Sunil Pratap Singh 00176 IDIB000N515 356 356 Processed 01/01/2024 321990121 SunilPratapSingh INDIAN BANK(607105)
12 NAGOD MP-12-003-019-002/458
(UMARI) 		1712003019NRG24291120230327491 29/11/2023 laxmi bai chaudhari 1712003019WL029230 laxmi bai chaudhari 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321990121 laxmibaichaudhari STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-025-003/521
(UMARIHA) 		1712003025NRG24281120230326270 29/11/2023 GUDIYA KUSHWAHA 1712003025WL029076 GUDIYA KUSHWAHA 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321990121 GUDIYAKUSHWAHA INDIAN BANK(607105)
14 NAGOD MP-12-003-025-003/553
(UMARIHA) 		1712003025NRG24281120230326272 29/11/2023 PREMA BAI KUSHWAHA 1712003025WL029076 PREMA BAI KUSHWAHA 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321990121 PREMABAIKUSHWAHA INDIAN BANK(607105)
15 NAGOD MP-12-003-025-003/621
(UMARIHA) 		1712003025NRG24281120230326300 29/11/2023 Sangeeta Kushwaha 1712003025WL029076 Sangeeta Kushwaha 00176 IDIB000N515 1326 1326 Processed 01/01/2024 321990121 SangeetaKushwaha INDIAN BANK(607105)
SubTotal 5660 5660
16 NAGOD MP-12-003-025-003/506
(UMARIHA) 		1712003025NRG24281120230326269 29/11/2023 SHIVGOPAL 1712003025WL029076 SHIVGOPAL 00176 IDIB000U520 1326 1326 Processed 01/01/2024 321990121 SHIVGOPAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 NAGOD MP-12-003-025-003/615
(UMARIHA) 		1712003025NRG24281120230326294 29/11/2023 JYOTI KUSHWAHA 1712003025WL029076 JYOTI KUSHWAHA 00354 PUNB0324400 1326 1326 Processed 01/01/2024 321990121 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 NAGOD MP-12-003-019-002/861
(UMARI) 		1712003019NRG24291120230327493 29/11/2023 Nathiya Bai Chaudhari 1712003019WL029230 Nathiya Bai Chaudhari 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 NathiyaBaiChaudhari STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-025-003/461
(UMARIHA) 		1712003025NRG24281120230326266 29/11/2023 KAILASH RAJAK 1712003025WL029076 KAILASH RAJAK 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 KAILASHRAJAK STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-025-003/551
(UMARIHA) 		1712003025NRG24281120230326271 29/11/2023 SUNITA Rajak 1712003025WL029076 SUNITA Rajak 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 SUNITARajak STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-025-003/582
(UMARIHA) 		1712003025NRG24281120230326276 29/11/2023 GORI BAI KUSHWAHA 1712003025WL029076 GORI BAI KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 GORIBAIKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-025-003/613
(UMARIHA) 		1712003025NRG24281120230326292 29/11/2023 DHEERU KUSHWAHA 1712003025WL029076 DHEERU KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 DHEERUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-025-003/618
(UMARIHA) 		1712003025NRG24281120230326297 29/11/2023 SONAM KUSHWAHA 1712003025WL029076 SONAM KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 SONAMKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-025-003/619
(UMARIHA) 		1712003025NRG24281120230326298 29/11/2023 PRIYANKA RAJAK 1712003025WL029076 PRIYANKA RAJAK 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 PRIYANKARAJAK STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-025-003/620
(UMARIHA) 		1712003025NRG24281120230326299 29/11/2023 ABHILASHA RAJAK 1712003025WL029076 ABHILASHA RAJAK 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 ABHILASHARAJAK STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-025-003/623
(UMARIHA) 		1712003025NRG24281120230326302 29/11/2023 MAYA KUSHWAHA 1712003025WL029076 MAYA KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-025-003/627
(UMARIHA) 		1712003025NRG24281120230326306 29/11/2023 DURGA 1712003025WL029076 DURGA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 DURGA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-025-003/636
(UMARIHA) 		1712003025NRG24281120230326312 29/11/2023 UMA KUSHWAHA 1712003025WL029076 UMA KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 01/01/2024 321990121 UMAKUSHWAHA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-081-002/216-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24291120230327220 29/11/2023 Ramkrapal 1712003081WL029202 Ramkrapal 00415 SBIN0001348 3094 3094 Processed 01/01/2024 321990121 Ramkrapal STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-081-002/58-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24291120230327222 29/11/2023 Ram Naresh Lodhi 1712003081WL029202 Ram Naresh Lodhi 00415 SBIN0001348 3094 3094 Processed 01/01/2024 321990121 RamNareshLodhi STATE BANK OF INDIA(508548)
SubTotal 20774 20774
31 NAGOD MP-12-003-041-001/799
(RICHHUL) 		1712003041NRG24291120230327791 29/11/2023 Bhoora prasad prajapati 1712003041WL029262 Bhoora prasad prajapati 00415 SBIN0003507 1105 1105 Processed 01/01/2024 321990121 Bhooraprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 NAGOD MP-12-003-025-003/184
(UMARIHA) 		1712003025NRG24281120230326256 29/11/2023 SANJEETA 1712003025WL029076 SANJEETA 00468 UBIN0547832 1326 1326 Processed 01/01/2024 321990121 SANJEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 NAGOD MP-12-003-012-002/215
(ITAURAKALAN) 		1712003012NRG24291120230327224 29/11/2023 Manoj Singh Parihar 1712003012WL029203 Manoj Singh Parihar 00468 UBIN0568295 356 356 Processed 01/01/2024 321990121 ManojSinghParihar UNION BANK OF INDIA(508500)
34 NAGOD MP-12-003-025-003/484
(UMARIHA) 		1712003025NRG24281120230326268 29/11/2023 ASHISH 1712003025WL029076 ASHISH 00468 UBIN0568295 1326 1326 Processed 01/01/2024 321990121 ASHISH UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-025-003/593
(UMARIHA) 		1712003025NRG24281120230326278 29/11/2023 ANKIT KUSHWAHA 1712003025WL029076 ANKIT KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 01/01/2024 321990121 ANKITKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-025-003/607
(UMARIHA) 		1712003025NRG24281120230326286 29/11/2023 ANURADHA KUSHWAHA 1712003025WL029076 ANURADHA KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 01/01/2024 321990121 ANURADHAKUSHWAHA INDIAN BANK(607105)
37 NAGOD MP-12-003-025-003/609
(UMARIHA) 		1712003025NRG24281120230326288 29/11/2023 ANIL KUSHWAHA 1712003025WL029076 ANIL KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 01/01/2024 321990121 ANILKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5660 5660
38 NAGOD MP-12-003-025-003/608
(UMARIHA) 		1712003025NRG24281120230326287 29/11/2023 ANJANI KUSHWAHA 1712003025WL029076 ANJANI KUSHWAHA 00468 UBIN0909033 1326 1326 Processed 01/01/2024 321990121 ANJANIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 NAGOD MP-12-003-012-002/209
(ITAURAKALAN) 		1712003012NRG24281120230326864 29/11/2023 Ganesh Singh 1712003012WL029151 Ganesh Singh 00553 INDB0000322 402 402 Processed 01/01/2024 321990121 GaneshSingh UNION BANK OF INDIA(508500)
SubTotal 402 402
40 NAGOD MP-12-003-025-003/117
(UMARIHA) 		1712003025NRG24281120230326254 29/11/2023 savitri kushwaha 1712003025WL029076 savitri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-025-003/170
(UMARIHA) 		1712003025NRG24281120230326255 29/11/2023 radha kushwaha 1712003025WL029076 radha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG24281120230326257 29/11/2023 harchati 1712003025WL029076 harchati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 harchati MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-025-003/212
(UMARIHA) 		1712003025NRG24281120230326258 29/11/2023 ashok sen 1712003025WL029076 ashok sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 ashoksen MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-025-003/224
(UMARIHA) 		1712003025NRG24281120230326259 29/11/2023 CHUNKI BAI 1712003025WL029076 CHUNKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 CHUNKIBAI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-025-003/227
(UMARIHA) 		1712003025NRG24281120230326260 29/11/2023 Ramprakash rajak 1712003025WL029076 Ramprakash rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 Ramprakashrajak MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-025-003/257
(UMARIHA) 		1712003025NRG24281120230326261 29/11/2023 shivaprasad 1712003025WL029076 shivaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 shivaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGOD MP-12-003-025-003/264
(UMARIHA) 		1712003025NRG24281120230326262 29/11/2023 Gorelal 1712003025WL029076 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 Gorelal MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-025-003/265
(UMARIHA) 		1712003025NRG24281120230326263 29/11/2023 BANSH GOPAL 1712003025WL029076 BANSH GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 BANSHGOPAL MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-025-003/430
(UMARIHA) 		1712003025NRG24281120230326264 29/11/2023 RAMPAL KUSHWAHA 1712003025WL029076 RAMPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 RAMPALKUSHWAHA STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-025-003/457
(UMARIHA) 		1712003025NRG24281120230326265 29/11/2023 GULAB BAI KUSHWAHA 1712003025WL029076 GULAB BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 GULABBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-025-003/555
(UMARIHA) 		1712003025NRG24281120230326273 29/11/2023 VIMLA BAI KUSHWAHA 1712003025WL029076 VIMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 VIMLABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-025-003/592
(UMARIHA) 		1712003025NRG24281120230326277 29/11/2023 KIRAN KUSHWAHA 1712003025WL029076 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-025-003/595
(UMARIHA) 		1712003025NRG24281120230326279 29/11/2023 SEEMA KUSHWAHA 1712003025WL029076 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-025-003/598
(UMARIHA) 		1712003025NRG24281120230326281 29/11/2023 GULLI KUSHWAHA 1712003025WL029076 GULLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 GULLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-025-003/600
(UMARIHA) 		1712003025NRG24281120230326282 29/11/2023 POONAM KUSHWAHA 1712003025WL029076 POONAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-025-003/602
(UMARIHA) 		1712003025NRG24281120230326283 29/11/2023 BUTTIBAI KUSHWAHA 1712003025WL029076 BUTTIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 BUTTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-025-003/605
(UMARIHA) 		1712003025NRG24281120230326284 29/11/2023 Jayanti Kushwaha 1712003025WL029076 Jayanti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 JayantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-025-003/606
(UMARIHA) 		1712003025NRG24281120230326285 29/11/2023 VIMLA KUSHWAHA 1712003025WL029076 VIMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 VIMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-025-003/610
(UMARIHA) 		1712003025NRG24281120230326289 29/11/2023 Sanju Kushwaha 1712003025WL029076 Sanju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 SanjuKushwaha INDIAN BANK(607105)
60 NAGOD MP-12-003-025-003/611
(UMARIHA) 		1712003025NRG24281120230326290 29/11/2023 SARANGOPAL KUSHWAHA 1712003025WL029076 SARANGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 SARANGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
61 NAGOD MP-12-003-025-003/616
(UMARIHA) 		1712003025NRG24281120230326295 29/11/2023 HIRALAL KUSHWAHA 1712003025WL029076 HIRALAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 HIRALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-025-003/617
(UMARIHA) 		1712003025NRG24281120230326296 29/11/2023 GEETA KUSHWAHA 1712003025WL029076 GEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 GEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-025-003/624
(UMARIHA) 		1712003025NRG24281120230326303 29/11/2023 SAROJ KUSHWAHA 1712003025WL029076 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-025-003/625
(UMARIHA) 		1712003025NRG24281120230326304 29/11/2023 RAJA BAI KUSHWAHA 1712003025WL029076 RAJA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 RAJABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-025-003/626
(UMARIHA) 		1712003025NRG24281120230326305 29/11/2023 NATTHI BAI 1712003025WL029076 NATTHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 NATTHIBAI MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-025-003/629
(UMARIHA) 		1712003025NRG24281120230326308 29/11/2023 NEELU RAjAK 1712003025WL029076 NEELU RAjAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 NEELURAjAK MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-025-003/630
(UMARIHA) 		1712003025NRG24281120230326309 29/11/2023 RANI RAJAK 1712003025WL029076 RANI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 RANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-025-003/631
(UMARIHA) 		1712003025NRG24281120230326310 29/11/2023 BHARTI 1712003025WL029076 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321990121 BHARTI MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-041-001/905
(RICHHUL) 		1712003041NRG24291120230327792 29/11/2023 Mahant kumar Dheemar 1712003041WL029262 Mahant kumar Dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321990121 MahantkumarDheemar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGOD MP-12-003-041-001/979
(RICHHUL) 		1712003041NRG24291120230327793 29/11/2023 pradeep namdev 1712003041WL029262 pradeep namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321990121 pradeepnamdev MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-043-003/151
(KAPURI) 		1712003043NRG24291120230327332 29/11/2023 Phool bai 1712003043WL029216 Phool bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321990121 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGOD MP-12-003-043-003/164
(KAPURI) 		1712003043NRG24291120230327334 29/11/2023 mamta 1712003043WL029216 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321990121 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGOD MP-12-003-043-003/164
(KAPURI) 		1712003043NRG24291120230327333 29/11/2023 VISNU PARAUHA 1712003043WL029216 VISNU PARAUHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321990121 VISNUPARAUHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGOD MP-12-003-081-002/361
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24291120230327221 29/11/2023 dadu lal lodhi 1712003081WL029202 dadu lal lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321990121 dadulallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48399 48399
Total 100564 100564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_291123APB_FTO_368110 Canara Bank CNRB0006167 Nagaud 1326
2 NAGOD MP1712003_291123APB_FTO_368110 Indian Bank IDIB000J580 JASO 11934
3 NAGOD MP1712003_291123APB_FTO_368110 Indian Bank IDIB000N515 Nagod 5660
4 NAGOD MP1712003_291123APB_FTO_368110 Indian Bank IDIB000U520 Umari 1326
5 NAGOD MP1712003_291123APB_FTO_368110 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
6 NAGOD MP1712003_291123APB_FTO_368110 State Bank of India SBIN0001348 NAGOD 20774
7 NAGOD MP1712003_291123APB_FTO_368110 State Bank of India SBIN0003507 SALEHA 1105
8 NAGOD MP1712003_291123APB_FTO_368110 Union Bank of India UBIN0547832 KARSARA 1326
9 NAGOD MP1712003_291123APB_FTO_368110 Union Bank of India UBIN0568295 NAGOD 5660
10 NAGOD MP1712003_291123APB_FTO_368110 Union Bank of India UBIN0909033 SATNA 1326
11 NAGOD MP1712003_291123APB_FTO_368110 IndusInd Bank Ltd. INDB0000322 MAIHAR 402
12 NAGOD MP1712003_291123APB_FTO_368110 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 41327
13 NAGOD MP1712003_291123APB_FTO_368110 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3978
14 NAGOD MP1712003_291123APB_FTO_368110 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3094

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