Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_240723APB_FTO_184111
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-12-003-061-001/200-C
(KACHLOHA) 		1712003061NRG24240720230191719 24/07/2023 BINDAVAN 1712003061WL011706 BINDAVAN 00045 BARB0SATNAX 2652 2652 Processed 28/07/2023 207718209 BINDAVAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 NAGOD MP-12-003-066-001/111
(SEMARWARA) 		1712003066NRG24230720230190762 24/07/2023 DARMENDRA 1712003066WL011586 DARMENDRA 00078 CNRB0006167 1989 1989 Processed 28/07/2023 207718209 DARMENDRA CANARA BANK(508532)
3 NAGOD MP-12-003-066-001/447-A
(SEMARWARA) 		1712003066NRG24240720230191713 24/07/2023 BUDDHA LODHI 1712003066WL011705 BUDDHA LODHI 00078 CNRB0006167 2652 2652 Processed 28/07/2023 207718209 BUDDHALODHI CANARA BANK(508532)
SubTotal 4641 4641
4 NAGOD MP-12-003-042-007/94
(PANSI) 		1712003042NRG24240720230191702 24/07/2023 DASHARATH VERMA 1712003042WL011702 DASHARATH VERMA 00176 IDIB000J580 750 750 Processed 28/07/2023 207718209 DASHARATHVERMA INDIAN BANK(607105)
5 NAGOD MP-12-003-042-007/94
(PANSI) 		1712003042NRG24240720230191703 24/07/2023 KIRAN VERMA 1712003042WL011702 KIRAN VERMA 00176 IDIB000J580 750 750 Processed 28/07/2023 207718209 KIRANVERMA INDIAN BANK(607105)
6 NAGOD MP-12-003-042-007/95
(PANSI) 		1712003042NRG24240720230191704 24/07/2023 NATTHI BAI VERMA 1712003042WL011702 NATTHI BAI VERMA 00176 IDIB000J580 750 750 Processed 28/07/2023 207718209 NATTHIBAIVERMA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
7 NAGOD MP-12-003-015-002/609
(SHAHPUR) 		1712003015NRG24240720230191199 24/07/2023 rajaram rajak 1712003015WL011639 rajaram rajak 00176 IDIB000N515 663 663 Processed 28/07/2023 207718209 rajaramrajak INDIAN BANK(607105)
8 NAGOD MP-12-003-061-001/300-B
(KACHLOHA) 		1712003061NRG24240720230191728 24/07/2023 Aneeta dahayat 1712003061WL011706 Aneeta dahayat 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 Aneetadahayat INDIAN BANK(607105)
9 NAGOD MP-12-003-061-001/304-C
(KACHLOHA) 		1712003061NRG24240720230191729 24/07/2023 SUBHDRA KOL 1712003061WL011706 SUBHDRA KOL 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 SUBHDRAKOL HDFC BANK LTD(607152)
10 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG24240720230191730 24/07/2023 SANAT KUMAR 1712003061WL011706 SANAT KUMAR 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 SANATKUMAR INDIAN BANK(607105)
11 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG24240720230191731 24/07/2023 SANYOGITA 1712003061WL011706 SANYOGITA 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 SANYOGITA INDIAN BANK(607105)
12 NAGOD MP-12-003-061-001/324
(KACHLOHA) 		1712003061NRG24240720230191736 24/07/2023 janki 1712003061WL011706 janki 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 janki MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-061-001/342
(KACHLOHA) 		1712003061NRG24240720230191741 24/07/2023 JITENDRA YADAV 1712003061WL011706 JITENDRA YADAV 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 JITENDRAYADAV INDIAN BANK(607105)
14 NAGOD MP-12-003-061-001/515
(KACHLOHA) 		1712003061NRG24240720230191747 24/07/2023 FEERESH KUMAR YADAV 1712003061WL011706 FEERESH KUMAR YADAV 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 FEERESHKUMARYADAV INDIAN BANK(607105)
15 NAGOD MP-12-003-061-001/516
(KACHLOHA) 		1712003061NRG24240720230191748 24/07/2023 LALESH YADAV 1712003061WL011706 LALESH YADAV 00176 IDIB000N515 2652 2652 Processed 28/07/2023 207718209 LALESHYADAV INDIAN BANK(607105)
SubTotal 21879 21879
16 NAGOD MP-12-003-035-001/140-B
(MAUHARI) 		1712003035NRG24240720230191575 24/07/2023 Kailash Verman 1712003035WL011688 Kailash Verman 00176 IDIB000S196 1768 1768 Processed 28/07/2023 207718209 KailashVerman CANARA BANK(508532)
SubTotal 1768 1768
17 NAGOD MP-12-003-035-001/121-D
(MAUHARI) 		1712003035NRG24240720230191574 24/07/2023 PUSHPENDRA CHAUDHARI 1712003035WL011688 PUSHPENDRA CHAUDHARI 00415 SBIN0001348 1768 1768 Processed 28/07/2023 207718209 PUSHPENDRACHAUDHARI STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-061-001/232-C
(KACHLOHA) 		1712003061NRG24240720230191725 24/07/2023 VINOD KUMAR BARMAN 1712003061WL011706 VINOD KUMAR BARMAN 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207718209 VINODKUMARBARMAN STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-061-001/565
(KACHLOHA) 		1712003061NRG24240720230191750 24/07/2023 MAHENDRA PANDEY 1712003061WL011706 MAHENDRA PANDEY 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207718209 MAHENDRAPANDEY STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-061-001/605-A
(KACHLOHA) 		1712003061NRG24240720230191753 24/07/2023 Pushpa 1712003061WL011706 Pushpa 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207718209 Pushpa STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-061-001/605-C
(KACHLOHA) 		1712003061NRG24240720230191755 24/07/2023 Sanjay 1712003061WL011706 Sanjay 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207718209 Sanjay STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-066-001/105-B
(SEMARWARA) 		1712003066NRG24240720230191710 24/07/2023 Bihari lal 1712003066WL011704 Bihari lal 00415 SBIN0001348 2873 2873 Processed 28/07/2023 207718209 Biharilal STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-066-001/105-B
(SEMARWARA) 		1712003066NRG24240720230191711 24/07/2023 Rajkumari 1712003066WL011704 Rajkumari 00415 SBIN0001348 2873 2873 Processed 28/07/2023 207718209 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 18122 18122
24 NAGOD MP-12-003-030-001/304
(UMARAHAT) 		1712003030NRG24230720230191093 24/07/2023 Chotelal kushwaha 1712003030WL011629 Chotelal kushwaha 00415 SBIN0008418 3094 3094 Processed 28/07/2023 207718209 Chotelalkushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-035-001/113-A
(MAUHARI) 		1712003035NRG24240720230191572 24/07/2023 BALDEV CHAUDHARI 1712003035WL011688 BALDEV CHAUDHARI 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 BALDEVCHAUDHARI BANK OF INDIA(508505)
26 NAGOD MP-12-003-035-001/140-C
(MAUHARI) 		1712003035NRG24240720230191576 24/07/2023 Vishanu Barman 1712003035WL011688 Vishanu Barman 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 VishanuBarman STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-035-001/163-D
(MAUHARI) 		1712003035NRG24240720230191577 24/07/2023 santosh singraha 1712003035WL011688 santosh singraha 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 santoshsingraha INDIAN BANK(607105)
28 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG24240720230191578 24/07/2023 Sujeet Kumar Bagari 1712003035WL011688 Sujeet Kumar Bagari 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 SujeetKumarBagari ICICI BANK LTD(508534)
29 NAGOD MP-12-003-035-001/254-C
(MAUHARI) 		1712003035NRG24240720230191579 24/07/2023 RAMAYAN PRASAD DWIVEDI 1712003035WL011688 RAMAYAN PRASAD DWIVEDI 00415 SBIN0008418 1768 1768 Processed 30/07/2023 207718209 RAMAYANPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-035-001/331-B
(MAUHARI) 		1712003035NRG24240720230191580 24/07/2023 SHIVENDRA VERMA 1712003035WL011688 SHIVENDRA VERMA 00415 SBIN0008418 1768 1768 Processed 30/07/2023 207718209 SHIVENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGOD MP-12-003-035-001/362
(MAUHARI) 		1712003035NRG24240720230191582 24/07/2023 lalmani 1712003035WL011688 lalmani 00415 SBIN0008418 1768 1768 Processed 30/07/2023 207718209 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGOD MP-12-003-035-001/39-C
(MAUHARI) 		1712003035NRG24240720230191584 24/07/2023 ASHOK SEN 1712003035WL011688 ASHOK SEN 00415 SBIN0008418 1768 1768 Processed 30/07/2023 207718209 ASHOKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGOD MP-12-003-035-001/394
(MAUHARI) 		1712003035NRG24240720230191585 24/07/2023 mahesh kewat 1712003035WL011688 mahesh kewat 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 maheshkewat STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-035-001/395
(MAUHARI) 		1712003035NRG24240720230191586 24/07/2023 guddu chaudhay 1712003035WL011688 guddu chaudhay 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 gudduchaudhay STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-035-001/41-A
(MAUHARI) 		1712003035NRG24240720230191587 24/07/2023 BABLI 1712003035WL011688 BABLI 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 BABLI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG24240720230191589 24/07/2023 VIJAY KUMAR VERMA 1712003035WL011688 VIJAY KUMAR VERMA 00415 SBIN0008418 1768 1768 Processed 30/07/2023 207718209 VIJAYKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGOD MP-12-003-051-004/12-D
(LALPUR) 		1712003035NRG24240720230191591 24/07/2023 MUKESH KUMAR PANDEY 1712003035WL011688 MUKESH KUMAR PANDEY 00415 SBIN0008418 1768 1768 Processed 28/07/2023 207718209 MUKESHKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 26078 26078
38 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG24240720230191746 24/07/2023 RAJESH KUMAR YADAV 1712003061WL011706 RAJESH KUMAR YADAV 00468 UBIN0552739 2652 2652 Processed 28/07/2023 207718209 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 NAGOD MP-12-003-035-001/41-C
(MAUHARI) 		1712003035NRG24240720230191588 24/07/2023 CHANDA BAI CHAUDHARI 1712003035WL011688 CHANDA BAI CHAUDHARI 00468 UBIN0568295 1768 1768 Processed 30/07/2023 207718209 CHANDABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGOD MP-12-003-061-001/202-D
(KACHLOHA) 		1712003061NRG24240720230191721 24/07/2023 TILAK KOL 1712003061WL011706 TILAK KOL 00468 UBIN0568295 2652 2652 Processed 28/07/2023 207718209 TILAKKOL STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-061-001/566
(KACHLOHA) 		1712003061NRG24240720230191751 24/07/2023 Dharmendra Pandey 1712003061WL011706 Dharmendra Pandey 00468 UBIN0568295 2652 2652 Processed 28/07/2023 207718209 DharmendraPandey UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-061-001/700
(KACHLOHA) 		1712003061NRG24240720230191757 24/07/2023 AKHILESH KUMAR SEN 1712003061WL011706 AKHILESH KUMAR SEN 00468 UBIN0568295 2652 2652 Processed 28/07/2023 207718209 AKHILESHKUMARSEN UNION BANK OF INDIA(508500)
SubTotal 9724 9724
43 NAGOD MP-12-003-035-001/121
(MAUHARI) 		1712003035NRG24240720230191573 24/07/2023 pan bai 1712003035WL011688 pan bai 00602 SBIN0RRMBGB 1768 1768 Processed 30/07/2023 207718209 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGOD MP-12-003-035-001/340
(MAUHARI) 		1712003035NRG24240720230191581 24/07/2023 babulal 1712003035WL011688 babulal 00602 SBIN0RRMBGB 1768 1768 Processed 30/07/2023 207718209 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGOD MP-12-003-035-001/387
(MAUHARI) 		1712003035NRG24240720230191583 24/07/2023 santosh bagri 1712003035WL011688 santosh bagri 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207718209 santoshbagri MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-035-001/43-C
(MAUHARI) 		1712003035NRG24240720230191590 24/07/2023 Lal bahadur chaudhari 1712003035WL011688 Lal bahadur chaudhari 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207718209 Lalbahadurchaudhari MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-042-007/232
(PANSI) 		1712003042NRG24240720230191697 24/07/2023 RAMLALI 1712003042WL011702 RAMLALI 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-042-007/52
(PANSI) 		1712003042NRG24240720230191699 24/07/2023 Geeta 1712003042WL011702 Geeta 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 Geeta MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-042-007/52
(PANSI) 		1712003042NRG24240720230191698 24/07/2023 Kamta 1712003042WL011702 Kamta 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 Kamta JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
50 NAGOD MP-12-003-042-007/81
(PANSI) 		1712003042NRG24240720230191701 24/07/2023 LALTA 1712003042WL011702 LALTA 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 LALTA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-042-007/81
(PANSI) 		1712003042NRG24240720230191700 24/07/2023 RAMNRAYAN 1712003042WL011702 RAMNRAYAN 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 RAMNRAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
52 NAGOD MP-12-003-042-007/96
(PANSI) 		1712003042NRG24240720230191705 24/07/2023 BIHARI LAL 1712003042WL011702 BIHARI LAL 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-042-007/96
(PANSI) 		1712003042NRG24240720230191706 24/07/2023 SUNDARIYA 1712003042WL011702 SUNDARIYA 00602 SBIN0RRMBGB 750 750 Processed 28/07/2023 207718209 SUNDARIYA MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-054-002/543-A
(CHHINDA) 		1712003054NRG24240720230191220 24/07/2023 BHURI CHAMAR 1712003054WL011649 BHURI CHAMAR 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207718209 BHURICHAMAR MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-061-001/11-B
(KACHLOHA) 		1712003061NRG24240720230191714 24/07/2023 AJAY KOL 1712003061WL011706 AJAY KOL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-061-001/172
(KACHLOHA) 		1712003061NRG24240720230191716 24/07/2023 CHANDRA SEN 1712003061WL011706 CHANDRA SEN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 CHANDRASEN STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-061-001/192
(KACHLOHA) 		1712003061NRG24240720230191717 24/07/2023 sunil 1712003061WL011706 sunil 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 sunil STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-061-001/200-C
(KACHLOHA) 		1712003061NRG24240720230191720 24/07/2023 MUNNI SAHU 1712003061WL011706 MUNNI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 MUNNISAHU UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-061-001/217-B
(KACHLOHA) 		1712003061NRG24240720230191722 24/07/2023 Mahaveer 1712003061WL011706 Mahaveer 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 Mahaveer INDIAN BANK(607105)
60 NAGOD MP-12-003-061-001/230-A
(KACHLOHA) 		1712003061NRG24240720230191724 24/07/2023 Kushma prajpati 1712003061WL011706 Kushma prajpati 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 Kushmaprajpati MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-061-001/25-C
(KACHLOHA) 		1712003061NRG24240720230191726 24/07/2023 VINAY SEN 1712003061WL011706 VINAY SEN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 VINAYSEN INDIAN BANK(607105)
62 NAGOD MP-12-003-061-001/32-D
(KACHLOHA) 		1712003061NRG24240720230191732 24/07/2023 RANI KOL 1712003061WL011706 RANI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-061-001/321
(KACHLOHA) 		1712003061NRG24240720230191733 24/07/2023 NARAYAN 1712003061WL011706 NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-061-001/321
(KACHLOHA) 		1712003061NRG24240720230191734 24/07/2023 SANTI 1712003061WL011706 SANTI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 SANTI IDBI BANK(607095)
65 NAGOD MP-12-003-061-001/324
(KACHLOHA) 		1712003061NRG24240720230191735 24/07/2023 ramsujan 1712003061WL011706 ramsujan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 ramsujan MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-061-001/332
(KACHLOHA) 		1712003061NRG24240720230191739 24/07/2023 kamla 1712003061WL011706 kamla 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 kamla UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-061-001/332
(KACHLOHA) 		1712003061NRG24240720230191738 24/07/2023 soni 1712003061WL011706 soni 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 soni INDIAN BANK(607105)
68 NAGOD MP-12-003-061-001/340
(KACHLOHA) 		1712003061NRG24240720230191740 24/07/2023 mukes 1712003061WL011706 mukes 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 mukes BANK OF BARODA(606985)
69 NAGOD MP-12-003-061-001/508
(KACHLOHA) 		1712003061NRG24240720230191744 24/07/2023 SANNAM KAPADIYA 1712003061WL011706 SANNAM KAPADIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 SANNAMKAPADIYA UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-061-001/508
(KACHLOHA) 		1712003061NRG24240720230191745 24/07/2023 VIMLESH KAPADIYA 1712003061WL011706 VIMLESH KAPADIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 VIMLESHKAPADIYA INDIAN BANK(607105)
71 NAGOD MP-12-003-061-001/531
(KACHLOHA) 		1712003061NRG24240720230191749 24/07/2023 NEETU KAPADIYA 1712003061WL011706 NEETU KAPADIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 NEETUKAPADIYA MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-061-001/605-B
(KACHLOHA) 		1712003061NRG24240720230191754 24/07/2023 Neha kahar 1712003061WL011706 Neha kahar 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207718209 Nehakahar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGOD MP-12-003-061-001/605-D
(KACHLOHA) 		1712003061NRG24240720230191756 24/07/2023 Neha kahar 1712003061WL011706 Neha kahar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207718209 Nehakahar MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-061-001/8-B
(KACHLOHA) 		1712003061NRG24240720230191758 24/07/2023 MOLCHAND 1712003061WL011706 MOLCHAND 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207718209 MOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGOD MP-12-003-066-001/105-B
(SEMARWARA) 		1712003066NRG24240720230191712 24/07/2023 Dulare 1712003066WL011704 Dulare 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207718209 Dulare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71771 71771
Total 161537 161537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240723APB_FTO_184111 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 NAGOD MP1712003_240723APB_FTO_184111 Canara Bank CNRB0006167 Nagaud 4641
3 NAGOD MP1712003_240723APB_FTO_184111 Indian Bank IDIB000J580 JASO 2250
4 NAGOD MP1712003_240723APB_FTO_184111 Indian Bank IDIB000N515 Nagod 21879
5 NAGOD MP1712003_240723APB_FTO_184111 Indian Bank IDIB000S196 SATNA 1768
6 NAGOD MP1712003_240723APB_FTO_184111 State Bank of India SBIN0001348 NAGOD 18122
7 NAGOD MP1712003_240723APB_FTO_184111 State Bank of India SBIN0008418 BARETHIA 26078
8 NAGOD MP1712003_240723APB_FTO_184111 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2652
9 NAGOD MP1712003_240723APB_FTO_184111 Union Bank of India UBIN0568295 NAGOD 9724
10 NAGOD MP1712003_240723APB_FTO_184111 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5250
11 NAGOD MP1712003_240723APB_FTO_184111 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 55913
12 NAGOD MP1712003_240723APB_FTO_184111 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 10608

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