Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_100324APB_FTO_495740
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-12-003-029-001/48-D
(BASUDHA) 		1712003029NRG24100320240523362 10/03/2024 babli sen 1712003029WL042914 babli sen 00045 BARB0SATNAX 1326 1326 Processed 23/04/2024 472718561 bablisen BANK OF BARODA(606985)
2 NAGOD MP-12-003-029-001/89-A
(BASUDHA) 		1712003029NRG24100320240523320 10/03/2024 JAYSHREE BAGRI 1712003029WL042912 JAYSHREE BAGRI 00045 BARB0SATNAX 1326 1326 Processed 23/04/2024 472718561 JAYSHREEBAGRI BANK OF BARODA(606985)
3 NAGOD MP-12-003-029-001/89-B
(BASUDHA) 		1712003029NRG24100320240523321 10/03/2024 bhagyashri bagri 1712003029WL042912 bhagyashri bagri 00045 BARB0SATNAX 1326 1326 Processed 23/04/2024 472718561 bhagyashribagri BANK OF BARODA(606985)
SubTotal 3978 3978
4 NAGOD MP-12-003-029-001/41-C
(BASUDHA) 		1712003029NRG24100320240523355 10/03/2024 lalji bagri 1712003029WL042914 lalji bagri 00078 CNRB0006167 1326 1326 Processed 23/04/2024 472718561 laljibagri CANARA BANK(508532)
5 NAGOD MP-12-003-029-001/55-D
(BASUDHA) 		1712003029NRG24100320240523306 10/03/2024 umashankar pandey 1712003029WL042912 umashankar pandey 00078 CNRB0006167 1326 1326 Processed 23/04/2024 472718561 umashankarpandey STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-029-001/88-A
(BASUDHA) 		1712003029NRG24100320240523315 10/03/2024 ram bihari mishra 1712003029WL042912 ram bihari mishra 00078 CNRB0006167 1326 1326 Processed 23/04/2024 472718561 rambiharimishra CANARA BANK(508532)
7 NAGOD MP-12-003-029-001/88-B
(BASUDHA) 		1712003029NRG24100320240523316 10/03/2024 lakhan ji mishra 1712003029WL042912 lakhan ji mishra 00078 CNRB0006167 1326 1326 Processed 23/04/2024 472718561 lakhanjimishra ICICI BANK LTD(508534)
SubTotal 5304 5304
8 NAGOD MP-12-003-029-001/60-D
(BASUDHA) 		1712003029NRG24100320240523308 10/03/2024 ramji mishra 1712003029WL042912 ramji mishra 00165 IBKL0001842 1326 1326 Processed 23/04/2024 472718561 ramjimishra IDBI BANK(607095)
SubTotal 1326 1326
9 NAGOD MP-12-003-023-005/198-A
(RUNEHI) 		1712003023NRG24100320240523668 10/03/2024 jagat lal kotwar 1712003023WL042933 jagat lal kotwar 00176 IDIB000J580 1547 1547 Processed 23/04/2024 472718561 jagatlalkotwar STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-023-005/257
(RUNEHI) 		1712003023NRG24100320240523669 10/03/2024 gyanendra singh 1712003023WL042933 gyanendra singh 00176 IDIB000J580 1547 1547 Processed 23/04/2024 472718561 gyanendrasingh MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-023-005/257
(RUNEHI) 		1712003023NRG24100320240523670 10/03/2024 mithlesh kumari 1712003023WL042933 mithlesh kumari 00176 IDIB000J580 1547 1547 Processed 24/04/2024 472718561 mithleshkumari INDIAN BANK(607105)
12 NAGOD MP-12-003-023-005/635
(RUNEHI) 		1712003023NRG24100320240523671 10/03/2024 DAY SHANKAR 1712003023WL042933 DAY SHANKAR 00176 IDIB000J580 1547 1547 Processed 23/04/2024 472718561 DAYSHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
13 NAGOD MP-12-003-029-001/48-C
(BASUDHA) 		1712003029NRG24100320240523361 10/03/2024 maneesha sen 1712003029WL042914 maneesha sen 00176 IDIB000N515 1326 1326 Processed 24/04/2024 472718561 maneeshasen INDIAN BANK(607105)
14 NAGOD MP-12-003-029-001/51-B
(BASUDHA) 		1712003029NRG24100320240523369 10/03/2024 priti rajak 1712003029WL042914 priti rajak 00176 IDIB000N515 1326 1326 Processed 24/04/2024 472718561 pritirajak INDIAN BANK(607105)
15 NAGOD MP-12-003-029-001/52-D
(BASUDHA) 		1712003029NRG24100320240523300 10/03/2024 sheela dahayat 1712003029WL042912 sheela dahayat 00176 IDIB000N515 1326 1326 Processed 24/04/2024 472718561 sheeladahayat INDIAN BANK(607105)
SubTotal 3978 3978
16 NAGOD MP-12-003-029-001/52-C
(BASUDHA) 		1712003029NRG24100320240523299 10/03/2024 anurag bagri 1712003029WL042912 anurag bagri 00354 PUNB0625400 1326 1326 Processed 24/04/2024 472718561 anuragbagri INDIAN BANK(607105)
SubTotal 1326 1326
17 NAGOD MP-12-003-029-001/47-D
(BASUDHA) 		1712003029NRG24100320240523359 10/03/2024 saroj dahayat 1712003029WL042914 saroj dahayat 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 sarojdahayat STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-029-001/49-B
(BASUDHA) 		1712003029NRG24100320240523363 10/03/2024 dwarika prasad sen 1712003029WL042914 dwarika prasad sen 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 dwarikaprasadsen STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-029-001/49-C
(BASUDHA) 		1712003029NRG24100320240523364 10/03/2024 uma sen 1712003029WL042914 uma sen 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 umasen STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-029-001/50-C
(BASUDHA) 		1712003029NRG24100320240523366 10/03/2024 rajkali pandey 1712003029WL042914 rajkali pandey 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 rajkalipandey STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-029-001/50-D
(BASUDHA) 		1712003029NRG24100320240523367 10/03/2024 ramnath pandey 1712003029WL042914 ramnath pandey 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 ramnathpandey STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-029-001/54-A
(BASUDHA) 		1712003029NRG24100320240523301 10/03/2024 phoolbai kori 1712003029WL042912 phoolbai kori 00415 SBIN0001348 1326 1326 Processed 24/04/2024 472718561 phoolbaikori INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-029-001/54-B
(BASUDHA) 		1712003029NRG24100320240523302 10/03/2024 babulal kori 1712003029WL042912 babulal kori 00415 SBIN0001348 1326 1326 Processed 24/04/2024 472718561 babulalkori INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-029-001/55-B
(BASUDHA) 		1712003029NRG24100320240523304 10/03/2024 ramsiya dahayat 1712003029WL042912 ramsiya dahayat 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 ramsiyadahayat STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-029-001/87
(BASUDHA) 		1712003029NRG24100320240523312 10/03/2024 RAMSAJEEWAN 1712003029WL042912 RAMSAJEEWAN 00415 SBIN0001348 1326 1326 Processed 23/04/2024 472718561 RAMSAJEEWAN MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-047-001/117
(HARDUWAKALAN) 		1712003047NRG24100320240523375 10/03/2024 munna lal kachhi 1712003047WL042915 munna lal kachhi 00415 SBIN0001348 400 400 Processed 23/04/2024 472718561 munnalalkachhi STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-088-002/429
(URDAN (OF NAGOD)) 		1712003088NRG24100320240523827 10/03/2024 Sushma Dahayat 1712003088WL042943 Sushma Dahayat 00415 SBIN0001348 221 221 Processed 23/04/2024 472718561 SushmaDahayat STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-090-001/123-A
(GINJARA) 		1712003090NRG24100320240523811 10/03/2024 RAJIV KUMAR AHIRWAR 1712003090WL042941 RAJIV KUMAR AHIRWAR 00415 SBIN0001348 6 6 Processed 23/04/2024 472718561 RAJIVKUMARAHIRWAR STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-090-001/147
(GINJARA) 		1712003090NRG24100320240523813 10/03/2024 Bablu kori 1712003090WL042941 Bablu kori 00415 SBIN0001348 6 6 Processed 23/04/2024 472718561 Bablukori STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-090-001/207
(GINJARA) 		1712003090NRG24100320240523817 10/03/2024 Lakhesh 1712003090WL042941 Lakhesh 00415 SBIN0001348 6 6 Processed 23/04/2024 472718561 Lakhesh STATE BANK OF INDIA(508548)
SubTotal 12573 12573
31 NAGOD MP-12-003-029-001/51-D
(BASUDHA) 		1712003029NRG24100320240523371 10/03/2024 nidhi singh bagri 1712003029WL042914 nidhi singh bagri 00415 SBIN0002845 1326 1326 Processed 24/04/2024 472718561 nidhisinghbagri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 NAGOD MP-12-003-029-001/47-C
(BASUDHA) 		1712003029NRG24100320240523358 10/03/2024 swati bagri 1712003029WL042914 swati bagri 00462 UCBA0002153 1326 1326 Processed 23/04/2024 472718561 swatibagri UCO BANK(607066)
SubTotal 1326 1326
33 NAGOD MP-12-003-029-001/52-A
(BASUDHA) 		1712003029NRG24100320240523297 10/03/2024 bittan bagri 1712003029WL042912 bittan bagri 00468 UBIN0547832 1326 1326 Processed 23/04/2024 472718561 bittanbagri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 NAGOD MP-12-003-029-001/48-B
(BASUDHA) 		1712003029NRG24100320240523360 10/03/2024 awadh narayan sen 1712003029WL042914 awadh narayan sen 00468 UBIN0568295 1326 1326 Processed 23/04/2024 472718561 awadhnarayansen UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-029-001/58-D
(BASUDHA) 		1712003029NRG24100320240523307 10/03/2024 raja devi bagri 1712003029WL042912 raja devi bagri 00468 UBIN0568295 1326 1326 Processed 23/04/2024 472718561 rajadevibagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
36 NAGOD MP-12-003-029-001/60-D
(BASUDHA) 		1712003029NRG24100320240523309 10/03/2024 janki mishra 1712003029WL042912 janki mishra 00468 UBIN0568295 1326 1326 Processed 23/04/2024 472718561 jankimishra UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-029-001/88-D
(BASUDHA) 		1712003029NRG24100320240523318 10/03/2024 ashish kumar bagri 1712003029WL042912 ashish kumar bagri 00468 UBIN0568295 1326 1326 Processed 23/04/2024 472718561 ashishkumarbagri UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-047-001/117
(HARDUWAKALAN) 		1712003047NRG24100320240523376 10/03/2024 REKHA KUSHWAHA 1712003047WL042915 REKHA KUSHWAHA 00468 UBIN0568295 400 400 Processed 23/04/2024 472718561 REKHAKUSHWAHA UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-088-002/450
(URDAN (OF NAGOD)) 		1712003088NRG24100320240523828 10/03/2024 Savita Singh Patel 1712003088WL042943 Savita Singh Patel 00468 UBIN0568295 221 221 Processed 23/04/2024 472718561 SavitaSinghPatel UNION BANK OF INDIA(508500)
SubTotal 5925 5925
40 NAGOD MP-12-003-023-004/60
(RUNEHI) 		1712003023NRG24100320240523665 10/03/2024 PACHAIYA CHAUDHARI 1712003023WL042933 PACHAIYA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472718561 PACHAIYACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-023-005/118-D
(RUNEHI) 		1712003023NRG24100320240523666 10/03/2024 ganshi dahayat 1712003023WL042933 ganshi dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472718561 ganshidahayat MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-023-005/156
(RUNEHI) 		1712003023NRG24100320240523667 10/03/2024 Ramsajivan 1712003023WL042933 Ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472718561 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-023-005/65
(RUNEHI) 		1712003023NRG24100320240523672 10/03/2024 jivanlal 1712003023WL042933 jivanlal 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472718561 jivanlal MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-023-005/65
(RUNEHI) 		1712003023NRG24100320240523673 10/03/2024 klawati 1712003023WL042933 klawati 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472718561 klawati MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-029-001/49-D
(BASUDHA) 		1712003029NRG24100320240523365 10/03/2024 ajay kumar sen 1712003029WL042914 ajay kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718561 ajaykumarsen MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-029-001/86-C
(BASUDHA) 		1712003029NRG24100320240523311 10/03/2024 satyam rajak 1712003029WL042912 satyam rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718561 satyamrajak HDFC BANK LTD(607152)
47 NAGOD MP-12-003-029-001/89
(BASUDHA) 		1712003029NRG24100320240523319 10/03/2024 CHOTANA 1712003029WL042912 CHOTANA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472718561 CHOTANA INDIAN BANK(607105)
48 NAGOD MP-12-003-043-001/405
(KAPURI) 		1712003043NRG24100320240523515 10/03/2024 Shivkumari Dahayat 1712003043WL042923 Shivkumari Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718561 ShivkumariDahayat MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-047-001/10
(HARDUWAKALAN) 		1712003047NRG24100320240523372 10/03/2024 bHuRAcHAMAR 1712003047WL042915 bHuRAcHAMAR 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 bHuRAcHAMAR MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-047-001/110
(HARDUWAKALAN) 		1712003047NRG24100320240523373 10/03/2024 pan bai chamar 1712003047WL042915 pan bai chamar 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 panbaichamar MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-047-001/116
(HARDUWAKALAN) 		1712003047NRG24100320240523374 10/03/2024 baldev 1712003047WL042915 baldev 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 baldev MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-047-001/121
(HARDUWAKALAN) 		1712003047NRG24100320240523377 10/03/2024 RAJA BHAIYA KUSHAWAHA 1712003047WL042915 RAJA BHAIYA KUSHAWAHA 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 RAJABHAIYAKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-047-001/142
(HARDUWAKALAN) 		1712003047NRG24100320240523378 10/03/2024 phula 1712003047WL042915 phula 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 phula MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-047-001/149
(HARDUWAKALAN) 		1712003047NRG24100320240523379 10/03/2024 Sanna Prasad chaudhari 1712003047WL042915 Sanna Prasad chaudhari 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 SannaPrasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG24100320240523380 10/03/2024 SHANKHI SAHU 1712003047WL042915 SHANKHI SAHU 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 SHANKHISAHU MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-047-001/172
(HARDUWAKALAN) 		1712003047NRG24100320240523381 10/03/2024 lallan 1712003047WL042915 lallan 00602 SBIN0RRMBGB 400 400 Processed 23/04/2024 472718561 lallan MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-068-001/13
(PAWAIYA) 		1712003068NRG24100320240523430 10/03/2024 SHRIPAT PATEL 1712003068WL042918 SHRIPAT PATEL 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472718561 SHRIPATPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
58 NAGOD MP-12-003-068-001/194
(PAWAIYA) 		1712003068NRG24100320240523431 10/03/2024 INDRAJEET 1712003068WL042918 INDRAJEET 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472718561 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-082-002/123
(AMILIYA) 		1712003082NRG24100320240523238 10/03/2024 vanshpati 1712003082WL042908 vanshpati 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718561 vanshpati MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-082-002/164
(AMILIYA) 		1712003082NRG24100320240523239 10/03/2024 hariram 1712003082WL042909 hariram 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472718561 hariram STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-090-001/108
(GINJARA) 		1712003090NRG24100320240523809 10/03/2024 prem lal ahirwar 1712003090WL042941 prem lal ahirwar 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 premlalahirwar STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-090-001/122
(GINJARA) 		1712003090NRG24100320240523810 10/03/2024 rampratap ahirwar 1712003090WL042941 rampratap ahirwar 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 rampratapahirwar STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-090-001/143
(GINJARA) 		1712003090NRG24100320240523812 10/03/2024 ramshay 1712003090WL042941 ramshay 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 ramshay MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-090-001/164
(GINJARA) 		1712003090NRG24100320240523814 10/03/2024 SHIVBALAK AHIRWAR 1712003090WL042941 SHIVBALAK AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 SHIVBALAKAHIRWAR STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-090-001/165
(GINJARA) 		1712003090NRG24100320240523815 10/03/2024 ramhit ahirwar 1712003090WL042941 ramhit ahirwar 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 ramhitahirwar STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-090-001/183
(GINJARA) 		1712003090NRG24100320240523816 10/03/2024 sohawan ahirwar 1712003090WL042941 sohawan ahirwar 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 sohawanahirwar STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-090-001/222
(GINJARA) 		1712003090NRG24100320240523818 10/03/2024 veerbahadur 1712003090WL042941 veerbahadur 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472718561 veerbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18491 18491
68 NAGOD MP-12-003-029-001/87-B
(BASUDHA) 		1712003029NRG24100320240523314 10/03/2024 geeta saket 1712003029WL042912 geeta saket 00688 FINO0001446 1326 1326 Processed 23/04/2024 472718561 geetasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 NAGOD MP-12-003-029-001/47-B
(BASUDHA) 		1712003029NRG24100320240523357 10/03/2024 pappu 1712003029WL042914 pappu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472718561 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGOD MP-12-003-029-001/51-A
(BASUDHA) 		1712003029NRG24100320240523368 10/03/2024 ASHUTOSH SHUKLA 1712003029WL042914 ASHUTOSH SHUKLA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472718561 ASHUTOSHSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGOD MP-12-003-029-001/54-D
(BASUDHA) 		1712003029NRG24100320240523303 10/03/2024 savita devi dahayat 1712003029WL042912 savita devi dahayat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472718561 savitadevidahayat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGOD MP-12-003-029-001/55-C
(BASUDHA) 		1712003029NRG24100320240523305 10/03/2024 anju pandey 1712003029WL042912 anju pandey 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472718561 anjupandey INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGOD MP-12-003-029-001/87-A
(BASUDHA) 		1712003029NRG24100320240523313 10/03/2024 om prakash pandey 1712003029WL042912 om prakash pandey 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472718561 omprakashpandey INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGOD MP-12-003-029-001/88-B
(BASUDHA) 		1712003029NRG24100320240523317 10/03/2024 urmila mishra 1712003029WL042912 urmila mishra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472718561 urmilamishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
75 NAGOD MP-12-003-029-001/46-C
(BASUDHA) 		1712003029NRG24100320240523356 10/03/2024 chiddi bagri 1712003029WL042914 chiddi bagri 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718561 chiddibagri AIRTEL PAYMENTS BANK LIMITED(990288)
76 NAGOD MP-12-003-029-001/51-C
(BASUDHA) 		1712003029NRG24100320240523370 10/03/2024 rajkumar rajak 1712003029WL042914 rajkumar rajak 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718561 rajkumarrajak STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-029-001/52-B
(BASUDHA) 		1712003029NRG24100320240523298 10/03/2024 seema bagri 1712003029WL042912 seema bagri 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718561 seemabagri AIRTEL PAYMENTS BANK LIMITED(990288)
78 NAGOD MP-12-003-029-001/79-B
(BASUDHA) 		1712003029NRG24100320240523310 10/03/2024 aditya kumar bunkar 1712003029WL042912 aditya kumar bunkar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472718561 adityakumarbunkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 77653 77653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100324APB_FTO_495740 Bank of Baroda BARB0SATNAX SATNA BRANCH 3978
2 NAGOD MP1712003_100324APB_FTO_495740 Canara Bank CNRB0006167 Nagaud 5304
3 NAGOD MP1712003_100324APB_FTO_495740 IDBI Bank IBKL0001842 Nagod 1326
4 NAGOD MP1712003_100324APB_FTO_495740 Indian Bank IDIB000J580 JASO 6188
5 NAGOD MP1712003_100324APB_FTO_495740 Indian Bank IDIB000N515 Nagod 3978
6 NAGOD MP1712003_100324APB_FTO_495740 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1326
7 NAGOD MP1712003_100324APB_FTO_495740 State Bank of India SBIN0001348 NAGOD 12573
8 NAGOD MP1712003_100324APB_FTO_495740 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
9 NAGOD MP1712003_100324APB_FTO_495740 UCO Bank UCBA0002153 SATNA 1326
10 NAGOD MP1712003_100324APB_FTO_495740 Union Bank of India UBIN0547832 KARSARA 1326
11 NAGOD MP1712003_100324APB_FTO_495740 Union Bank of India UBIN0568295 NAGOD 5925
12 NAGOD MP1712003_100324APB_FTO_495740 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6
13 NAGOD MP1712003_100324APB_FTO_495740 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 7514
14 NAGOD MP1712003_100324APB_FTO_495740 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3200
15 NAGOD MP1712003_100324APB_FTO_495740 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1989
16 NAGOD MP1712003_100324APB_FTO_495740 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 24
17 NAGOD MP1712003_100324APB_FTO_495740 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5758
18 NAGOD MP1712003_100324APB_FTO_495740 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 NAGOD MP1712003_100324APB_FTO_495740 India Post Payments Bank IPOS0000001 Satna 7956
20 NAGOD MP1712003_100324APB_FTO_495740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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