Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_230723APB_FTO_182623
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-12-003-013-001/464
(MADAI) 		1712003000NRG24230720230190487 23/07/2023 JANKI GOND 1712003WL011553 JANKI GOND 00045 BARB0PANNAX 2210 2210 Processed 28/07/2023 207347082 JANKIGOND BANK OF BARODA(606985)
SubTotal 2210 2210
2 NAGOD MP-12-003-013-001/319
(MADAI) 		1712003000NRG24230720230190464 23/07/2023 suresh kumar vishwakarma 1712003WL011553 suresh kumar vishwakarma 00045 BARB0SATNAX 2210 2210 Processed 28/07/2023 207347082 sureshkumarvishwakarma BANK OF BARODA(606985)
3 NAGOD MP-12-003-013-001/71
(MADAI) 		1712003000NRG24230720230190507 23/07/2023 arpit shukla 1712003WL011553 arpit shukla 00045 BARB0SATNAX 2210 2210 Processed 28/07/2023 207347082 arpitshukla BANK OF BARODA(606985)
4 NAGOD MP-12-003-046-001/241-A
(HADAHA) 		1712003046NRG24210720230187505 23/07/2023 SANJU DAHAYAT 1712003046WL011247 SANJU DAHAYAT 00045 BARB0SATNAX 2652 2652 Processed 28/07/2023 207347082 SANJUDAHAYAT BANK OF BARODA(606985)
5 NAGOD MP-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG24230720230190167 23/07/2023 Priya Gupta 1712003052WL011541 Priya Gupta 00045 BARB0SATNAX 6 6 Processed 28/07/2023 207347082 PriyaGupta BANK OF BARODA(606985)
SubTotal 7078 7078
6 NAGOD MP-12-003-013-001/300-C
(MADAI) 		1712003000NRG24230720230190449 23/07/2023 DAYARAM CHAMAR 1712003WL011553 DAYARAM CHAMAR 00045 BARB0VJSATN 2210 2210 Processed 28/07/2023 207347082 DAYARAMCHAMAR MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-013-001/300-C
(MADAI) 		1712003000NRG24230720230190450 23/07/2023 SHANTI VERMA 1712003WL011553 SHANTI VERMA 00045 BARB0VJSATN 2210 2210 Processed 28/07/2023 207347082 SHANTIVERMA BANK OF BARODA(606985)
SubTotal 4420 4420
8 NAGOD MP-12-003-046-001/165-A
(HADAHA) 		1712003046NRG24210720230187497 23/07/2023 RAKESH VISHWAKARMA 1712003046WL011247 RAKESH VISHWAKARMA 00078 CNRB0006167 2431 2431 Processed 28/07/2023 207347082 RAKESHVISHWAKARMA CANARA BANK(508532)
9 NAGOD MP-12-003-052-003/587
(BARAPATTHAR) 		1712003052NRG24230720230190164 23/07/2023 Sikha Prajapati 1712003052WL011541 Sikha Prajapati 00078 CNRB0006167 1326 1326 Processed 28/07/2023 207347082 SikhaPrajapati CANARA BANK(508532)
10 NAGOD MP-12-003-052-003/588
(BARAPATTHAR) 		1712003052NRG24230720230190165 23/07/2023 Neha Raikwar 1712003052WL011541 Neha Raikwar 00078 CNRB0006167 1326 1326 Processed 28/07/2023 207347082 NehaRaikwar CANARA BANK(508532)
SubTotal 5083 5083
11 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG24230720230190154 23/07/2023 Surendra Prajapati 1712003052WL011540 Surendra Prajapati 00165 IBKL0001842 6 6 Processed 28/07/2023 207347082 SurendraPrajapati PUNJAB NATIONAL BANK(508568)
12 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG24230720230190155 23/07/2023 Sushmita Prajapati 1712003052WL011540 Sushmita Prajapati 00165 IBKL0001842 6 6 Processed 28/07/2023 207347082 SushmitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 12 12
13 NAGOD MP-12-003-013-001/1152
(MADAI) 		1712003000NRG24230720230190426 23/07/2023 rohit kumar verma 1712003WL011553 rohit kumar verma 00176 IDIB000D585 2210 2210 Processed 28/07/2023 207347082 rohitkumarverma STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-013-001/202-C
(MADAI) 		1712003000NRG24230720230190444 23/07/2023 ashok 1712003WL011553 ashok 00176 IDIB000D585 2210 2210 Processed 28/07/2023 207347082 ashok STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-013-001/365
(MADAI) 		1712003000NRG24230720230190473 23/07/2023 sonu yadav 1712003WL011553 sonu yadav 00176 IDIB000D585 2210 2210 Processed 28/07/2023 207347082 sonuyadav INDIAN BANK(607105)
SubTotal 6630 6630
16 NAGOD MP-12-003-016-001/228
(MADA TOLA) 		1712003052NRG24230720230190132 23/07/2023 Nirpat lal Vishwakarma 1712003052WL011540 Nirpat lal Vishwakarma 00176 IDIB000N515 6 6 Processed 28/07/2023 207347082 NirpatlalVishwakarma INDIAN BANK(607105)
17 NAGOD MP-12-003-016-001/229
(MADA TOLA) 		1712003052NRG24230720230190133 23/07/2023 Mukesh Kumar Vishwakarma 1712003052WL011540 Mukesh Kumar Vishwakarma 00176 IDIB000N515 6 6 Processed 28/07/2023 207347082 MukeshKumarVishwakarma INDIAN BANK(607105)
18 NAGOD MP-12-003-016-001/239
(MADA TOLA) 		1712003052NRG24230720230190135 23/07/2023 Pramod Kushwaha 1712003052WL011540 Pramod Kushwaha 00176 IDIB000N515 1326 1326 Processed 28/07/2023 207347082 PramodKushwaha INDIAN BANK(607105)
19 NAGOD MP-12-003-046-001/205-B
(HADAHA) 		1712003046NRG24210720230187499 23/07/2023 HARISH LODHI 1712003046WL011247 HARISH LODHI 00176 IDIB000N515 2431 2431 Processed 28/07/2023 207347082 HARISHLODHI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-046-001/206-A
(HADAHA) 		1712003046NRG24210720230187500 23/07/2023 RISHIRAJ LODHI 1712003046WL011247 RISHIRAJ LODHI 00176 IDIB000N515 2431 2431 Processed 28/07/2023 207347082 RISHIRAJLODHI INDIAN BANK(607105)
21 NAGOD MP-12-003-052-003/446
(BARAPATTHAR) 		1712003052NRG24230720230190147 23/07/2023 Manisha Agrawal 1712003052WL011540 Manisha Agrawal 00176 IDIB000N515 6 6 Processed 28/07/2023 207347082 ManishaAgrawal IDBI BANK(607095)
22 NAGOD MP-12-003-052-003/448
(BARAPATTHAR) 		1712003052NRG24230720230190148 23/07/2023 Vidya Devi Gupta 1712003052WL011540 Vidya Devi Gupta 00176 IDIB000N515 6 6 Processed 28/07/2023 207347082 VidyaDeviGupta INDIAN BANK(607105)
23 NAGOD MP-12-003-052-003/520
(BARAPATTHAR) 		1712003052NRG24230720230190158 23/07/2023 Meena Gupta 1712003052WL011540 Meena Gupta 00176 IDIB000N515 1326 1326 Processed 28/07/2023 207347082 MeenaGupta INDIAN BANK(607105)
24 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003052NRG24230720230190159 23/07/2023 Jyoti Raikwar 1712003052WL011540 Jyoti Raikwar 00176 IDIB000N515 1326 1326 Processed 28/07/2023 207347082 JyotiRaikwar INDIAN BANK(607105)
25 NAGOD MP-12-003-052-003/606
(BARAPATTHAR) 		1712003052NRG24230720230190168 23/07/2023 Gudiya Devi Panday 1712003052WL011541 Gudiya Devi Panday 00176 IDIB000N515 6 6 Processed 28/07/2023 207347082 GudiyaDeviPanday INDIAN BANK(607105)
26 NAGOD MP-12-003-052-004/461
(BARAPATTHAR) 		1712003052NRG24230720230190177 23/07/2023 Sukh Devi Lodhi 1712003052WL011541 Sukh Devi Lodhi 00176 IDIB000N515 1326 1326 Processed 28/07/2023 207347082 SukhDeviLodhi INDIAN BANK(607105)
27 NAGOD MP-12-003-061-001/902-B
(KACHLOHA) 		1712003061NRG24230720230190579 23/07/2023 SHRIKESH PAL 1712003061WL011558 SHRIKESH PAL 00176 IDIB000N515 3315 3315 Processed 28/07/2023 207347082 SHRIKESHPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13511 13511
28 NAGOD MP-12-003-013-001/443
(MADAI) 		1712003000NRG24230720230190482 23/07/2023 rajjan gond 1712003WL011553 rajjan gond 00415 SBIN0001348 2210 2210 Processed 28/07/2023 207347082 rajjangond STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-013-001/469
(MADAI) 		1712003000NRG24230720230190489 23/07/2023 shivendra kumar gond 1712003WL011553 shivendra kumar gond 00415 SBIN0001348 2210 2210 Processed 28/07/2023 207347082 shivendrakumargond STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-013-002/432-C
(MADAI) 		1712003000NRG24230720230190527 23/07/2023 arvind kachrer 1712003WL011553 arvind kachrer 00415 SBIN0001348 2210 2210 Processed 28/07/2023 207347082 arvindkachrer STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-015-001/605
(SHAHPUR) 		1712003052NRG24230720230190131 23/07/2023 Anchal Chaudhari 1712003052WL011540 Anchal Chaudhari 00415 SBIN0001348 1326 1326 Processed 28/07/2023 207347082 AnchalChaudhari STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-016-001/224
(MADA TOLA) 		1712003052NRG24230720230190162 23/07/2023 Priyanka Vishwakarma 1712003052WL011541 Priyanka Vishwakarma 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 PriyankaVishwakarma STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-016-001/230
(MADA TOLA) 		1712003052NRG24230720230190134 23/07/2023 Kodu Lal Vishwakarma 1712003052WL011540 Kodu Lal Vishwakarma 00415 SBIN0001348 1326 1326 Processed 28/07/2023 207347082 KoduLalVishwakarma STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-021-003/422
(RAMPURA) 		1712003021NRG24230720230190550 23/07/2023 rahul 1712003021WL011555 rahul 00415 SBIN0001348 3536 3536 Processed 28/07/2023 207347082 rahul STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003046NRG24210720230187492 23/07/2023 SUMIT BAI SINGRAUL 1712003046WL011247 SUMIT BAI SINGRAUL 00415 SBIN0001348 2431 2431 Processed 30/07/2023 207347082 SUMITBAISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-046-001/159-A
(HADAHA) 		1712003046NRG24210720230187495 23/07/2023 BRAJESH KUMAR LODHI 1712003046WL011247 BRAJESH KUMAR LODHI 00415 SBIN0001348 2431 2431 Processed 28/07/2023 207347082 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-046-001/230-B
(HADAHA) 		1712003046NRG24210720230187504 23/07/2023 KETI BAI LODHI 1712003046WL011247 KETI BAI LODHI 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207347082 KETIBAILODHI STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-046-001/230-B
(HADAHA) 		1712003046NRG24210720230187503 23/07/2023 NANDKISHOR LODHI 1712003046WL011247 NANDKISHOR LODHI 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207347082 NANDKISHORLODHI STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-046-001/263-B
(HADAHA) 		1712003046NRG24210720230187506 23/07/2023 VINOD KUMAR LODHI 1712003046WL011247 VINOD KUMAR LODHI 00415 SBIN0001348 2652 2652 Processed 28/07/2023 207347082 VINODKUMARLODHI STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-052-003/360
(BARAPATTHAR) 		1712003052NRG24230720230190144 23/07/2023 MUNNA 1712003052WL011540 MUNNA 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 MUNNA STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-052-003/446
(BARAPATTHAR) 		1712003052NRG24230720230190146 23/07/2023 Dinesh Agrawal 1712003052WL011540 Dinesh Agrawal 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 DineshAgrawal IDBI BANK(607095)
42 NAGOD MP-12-003-052-003/477
(BARAPATTHAR) 		1712003052NRG24230720230190149 23/07/2023 Geeta bai prajapati 1712003052WL011540 Geeta bai prajapati 00415 SBIN0001348 1326 1326 Processed 28/07/2023 207347082 Geetabaiprajapati INDIAN BANK(607105)
43 NAGOD MP-12-003-052-003/553
(BARAPATTHAR) 		1712003052NRG24230720230190160 23/07/2023 Natthulal Kushwaha 1712003052WL011540 Natthulal Kushwaha 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 NatthulalKushwaha STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-052-003/577
(BARAPATTHAR) 		1712003052NRG24230720230190163 23/07/2023 Sanjay prajapati 1712003052WL011541 Sanjay prajapati 00415 SBIN0001348 1326 1326 Processed 28/07/2023 207347082 Sanjayprajapati STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG24230720230190166 23/07/2023 Sapna Dahayat 1712003052WL011541 Sapna Dahayat 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 SapnaDahayat STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG24230720230190173 23/07/2023 Mamta Dahiya 1712003052WL011541 Mamta Dahiya 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 MamtaDahiya STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-052-004/469
(BARAPATTHAR) 		1712003052NRG24230720230190178 23/07/2023 Nabal Lodhi 1712003052WL011541 Nabal Lodhi 00415 SBIN0001348 6 6 Processed 28/07/2023 207347082 NabalLodhi STATE BANK OF INDIA(508548)
SubTotal 28330 28330
48 NAGOD MP-12-003-061-001/1006-C
(KACHLOHA) 		1712003061NRG24230720230190578 23/07/2023 Amar 1712003061WL011558 Amar 00415 SBIN0001751 1632 1632 Processed 28/07/2023 207347082 Amar PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
49 NAGOD MP-12-003-013-001/11-C
(MADAI) 		1712003000NRG24230720230190418 23/07/2023 Beerebd 1712003WL011553 Beerebd 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 Beerebd STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-013-001/11-C
(MADAI) 		1712003000NRG24230720230190417 23/07/2023 pushpa sen 1712003WL011553 pushpa sen 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 pushpasen STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-013-001/1108
(MADAI) 		1712003000NRG24230720230190420 23/07/2023 aneeta tripathi 1712003WL011553 aneeta tripathi 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 aneetatripathi STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-013-001/1108
(MADAI) 		1712003000NRG24230720230190419 23/07/2023 vinay kumar 1712003WL011553 vinay kumar 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 vinaykumar STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-013-001/125-B
(MADAI) 		1712003000NRG24230720230190429 23/07/2023 achcheram 1712003WL011553 achcheram 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 achcheram STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-013-001/125-B
(MADAI) 		1712003000NRG24230720230190428 23/07/2023 kamlesh bai 1712003WL011553 kamlesh bai 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 kamleshbai STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-013-001/14-C
(MADAI) 		1712003000NRG24230720230190430 23/07/2023 lalji 1712003WL011553 lalji 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 lalji STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-013-001/141-C
(MADAI) 		1712003000NRG24230720230190432 23/07/2023 rajkali 1712003WL011553 rajkali 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rajkali STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-013-001/141-C
(MADAI) 		1712003000NRG24230720230190431 23/07/2023 siya varma 1712003WL011553 siya varma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 siyavarma STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-013-001/142-C
(MADAI) 		1712003000NRG24230720230190433 23/07/2023 khiladi 1712003WL011553 khiladi 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 khiladi STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-013-001/180
(MADAI) 		1712003000NRG24230720230190435 23/07/2023 aman singh yadav 1712003WL011553 aman singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 amansinghyadav STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-013-001/185-C
(MADAI) 		1712003000NRG24230720230190437 23/07/2023 ghallu yadav 1712003WL011553 ghallu yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 ghalluyadav STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-013-001/185-C
(MADAI) 		1712003000NRG24230720230190438 23/07/2023 prem bai 1712003WL011553 prem bai 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 prembai STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-013-001/186-C
(MADAI) 		1712003000NRG24230720230190439 23/07/2023 mulayam singh 1712003WL011553 mulayam singh 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 mulayamsingh STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-013-001/186-C
(MADAI) 		1712003000NRG24230720230190440 23/07/2023 pyar kunvar 1712003WL011553 pyar kunvar 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 pyarkunvar STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-013-001/187-C
(MADAI) 		1712003000NRG24230720230190441 23/07/2023 lad kunvar 1712003WL011553 lad kunvar 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 ladkunvar STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-013-001/201-C
(MADAI) 		1712003000NRG24230720230190443 23/07/2023 rajan singh 1712003WL011553 rajan singh 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rajansingh STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-013-001/227-C
(MADAI) 		1712003000NRG24230720230190445 23/07/2023 hom singh 1712003WL011553 hom singh 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 homsingh STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-013-001/23-C
(MADAI) 		1712003000NRG24230720230190447 23/07/2023 maya devi yadav 1712003WL011553 maya devi yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 mayadeviyadav STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-013-001/23-C
(MADAI) 		1712003000NRG24230720230190446 23/07/2023 Sev Singh yadav 1712003WL011553 Sev Singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 SevSinghyadav STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-013-001/303-C
(MADAI) 		1712003000NRG24230720230190451 23/07/2023 pooja yadav 1712003WL011553 pooja yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 poojayadav STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-013-001/304-C
(MADAI) 		1712003000NRG24230720230190452 23/07/2023 bandna verma 1712003WL011553 bandna verma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 bandnaverma STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-013-001/306-C
(MADAI) 		1712003000NRG24230720230190453 23/07/2023 raksha yadav 1712003WL011553 raksha yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rakshayadav STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-013-001/307
(MADAI) 		1712003000NRG24230720230190454 23/07/2023 dangal singh yadav 1712003WL011553 dangal singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 dangalsinghyadav STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-013-001/309
(MADAI) 		1712003000NRG24230720230190455 23/07/2023 rajlla vishvkarma 1712003WL011553 rajlla vishvkarma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rajllavishvkarma STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-013-001/309
(MADAI) 		1712003000NRG24230720230190456 23/07/2023 seeta bai vishwakarma 1712003WL011553 seeta bai vishwakarma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 seetabaivishwakarma STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-013-001/310
(MADAI) 		1712003000NRG24230720230190457 23/07/2023 gyan singh yadav 1712003WL011553 gyan singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 gyansinghyadav STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-013-001/314
(MADAI) 		1712003000NRG24230720230190459 23/07/2023 shankar yadav 1712003WL011553 shankar yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 shankaryadav STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-013-001/316
(MADAI) 		1712003000NRG24230720230190461 23/07/2023 jahir singh yadav 1712003WL011553 jahir singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 jahirsinghyadav STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-013-001/320
(MADAI) 		1712003000NRG24230720230190465 23/07/2023 maya vishwakarma 1712003WL011553 maya vishwakarma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 mayavishwakarma STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-013-001/324
(MADAI) 		1712003000NRG24230720230190466 23/07/2023 rohit verma 1712003WL011553 rohit verma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rohitverma STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-013-001/326
(MADAI) 		1712003000NRG24230720230190467 23/07/2023 veena bai yadav 1712003WL011553 veena bai yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 veenabaiyadav STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-013-001/327
(MADAI) 		1712003000NRG24230720230190468 23/07/2023 mohni yadav 1712003WL011553 mohni yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 mohniyadav STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-013-001/328
(MADAI) 		1712003000NRG24230720230190469 23/07/2023 govind singh yadav 1712003WL011553 govind singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 govindsinghyadav STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-013-001/352
(MADAI) 		1712003000NRG24230720230190471 23/07/2023 mend bai gond 1712003WL011553 mend bai gond 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 mendbaigond STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-013-001/356
(MADAI) 		1712003000NRG24230720230190472 23/07/2023 rohati verma 1712003WL011553 rohati verma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rohativerma STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-013-001/41
(MADAI) 		1712003000NRG24230720230190476 23/07/2023 munnu 1712003WL011553 munnu 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 munnu STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-013-001/41
(MADAI) 		1712003000NRG24230720230190475 23/07/2023 phul singh 1712003WL011553 phul singh 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 phulsingh STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-013-001/43-C
(MADAI) 		1712003000NRG24230720230190477 23/07/2023 bhola sen 1712003WL011553 bhola sen 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 bholasen PUNJAB NATIONAL BANK(508568)
88 NAGOD MP-12-003-013-001/43-C
(MADAI) 		1712003000NRG24230720230190478 23/07/2023 moti lal sen 1712003WL011553 moti lal sen 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 motilalsen STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-013-001/430
(MADAI) 		1712003000NRG24230720230190479 23/07/2023 vimla adiwasi 1712003WL011553 vimla adiwasi 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 vimlaadiwasi STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-013-001/432
(MADAI) 		1712003000NRG24230720230190480 23/07/2023 jai karan gond 1712003WL011553 jai karan gond 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 jaikarangond STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-013-001/433
(MADAI) 		1712003000NRG24230720230190481 23/07/2023 gomti gond 1712003WL011553 gomti gond 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 gomtigond STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-013-001/454
(MADAI) 		1712003000NRG24230720230190483 23/07/2023 ratrani adiwasi 1712003WL011553 ratrani adiwasi 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 ratraniadiwasi STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-013-001/458
(MADAI) 		1712003000NRG24230720230190484 23/07/2023 prembai 1712003WL011553 prembai 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 prembai STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-013-001/459
(MADAI) 		1712003000NRG24230720230190485 23/07/2023 raj rati adiwasi 1712003WL011553 raj rati adiwasi 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rajratiadiwasi STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-013-001/471
(MADAI) 		1712003000NRG24230720230190490 23/07/2023 nirmla yadav 1712003WL011553 nirmla yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 nirmlayadav STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-013-001/480-A
(MADAI) 		1712003000NRG24230720230190491 23/07/2023 manisha yadav 1712003WL011553 manisha yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 manishayadav STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-013-001/481-A
(MADAI) 		1712003000NRG24230720230190492 23/07/2023 rachana yadav 1712003WL011553 rachana yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 rachanayadav STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-013-001/490
(MADAI) 		1712003000NRG24230720230190493 23/07/2023 ajay pal verma 1712003WL011553 ajay pal verma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 ajaypalverma STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-013-001/5-C
(MADAI) 		1712003000NRG24230720230190494 23/07/2023 jagdeesh shukla 1712003WL011553 jagdeesh shukla 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 jagdeeshshukla STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-013-001/5-C
(MADAI) 		1712003000NRG24230720230190495 23/07/2023 radha 1712003WL011553 radha 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 radha STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-013-001/50
(MADAI) 		1712003000NRG24230720230190496 23/07/2023 kalli chamar 1712003WL011553 kalli chamar 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 kallichamar MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-013-001/51-C
(MADAI) 		1712003000NRG24230720230190497 23/07/2023 kishor 1712003WL011553 kishor 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 kishor STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-013-001/55-C
(MADAI) 		1712003000NRG24230720230190499 23/07/2023 devi pandey 1712003WL011553 devi pandey 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 devipandey STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-013-001/55-C
(MADAI) 		1712003000NRG24230720230190498 23/07/2023 RAJKUMAR PANDAY 1712003WL011553 RAJKUMAR PANDAY 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 RAJKUMARPANDAY STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-013-001/609
(MADAI) 		1712003000NRG24230720230190502 23/07/2023 SATISH 1712003WL011553 SATISH 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 SATISH STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-013-001/62-C
(MADAI) 		1712003000NRG24230720230190503 23/07/2023 bed narayan 1712003WL011553 bed narayan 00415 SBIN0002845 2040 2040 Processed 28/07/2023 207347082 bednarayan STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-013-001/7-C
(MADAI) 		1712003000NRG24230720230190504 23/07/2023 heera lal sen 1712003WL011553 heera lal sen 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 heeralalsen STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-013-001/79
(MADAI) 		1712003000NRG24230720230190508 23/07/2023 chhotelal vishvkarma 1712003WL011553 chhotelal vishvkarma 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 chhotelalvishvkarma STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-013-001/79
(MADAI) 		1712003000NRG24230720230190509 23/07/2023 munni 1712003WL011553 munni 00415 SBIN0002845 2210 2210 Processed 29/07/2023 207347082 munni FINO PAYMENTS BANK LTD(608001)
110 NAGOD MP-12-003-013-001/80-C
(MADAI) 		1712003000NRG24230720230190511 23/07/2023 meera 1712003WL011553 meera 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 meera STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-013-001/926
(MADAI) 		1712003000NRG24230720230190512 23/07/2023 ranjeet singh 1712003WL011553 ranjeet singh 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 ranjeetsingh STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-013-001/927
(MADAI) 		1712003000NRG24230720230190513 23/07/2023 bhagwan singh 1712003WL011553 bhagwan singh 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 bhagwansingh STATE BANK OF INDIA(508548)
113 NAGOD MP-12-003-013-001/928
(MADAI) 		1712003000NRG24230720230190514 23/07/2023 pratap singh yadav 1712003WL011553 pratap singh yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 pratapsinghyadav STATE BANK OF INDIA(508548)
114 NAGOD MP-12-003-013-001/938
(MADAI) 		1712003000NRG24230720230190516 23/07/2023 chatura yadav 1712003WL011553 chatura yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 chaturayadav STATE BANK OF INDIA(508548)
115 NAGOD MP-12-003-013-001/939
(MADAI) 		1712003000NRG24230720230190517 23/07/2023 halki bai yadav 1712003WL011553 halki bai yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 halkibaiyadav STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-013-001/940
(MADAI) 		1712003000NRG24230720230190518 23/07/2023 mithala yadav 1712003WL011553 mithala yadav 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 mithalayadav STATE BANK OF INDIA(508548)
117 NAGOD MP-12-003-013-002/161
(MADAI) 		1712003000NRG24230720230190519 23/07/2023 neeraj 1712003WL011553 neeraj 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 neeraj STATE BANK OF INDIA(508548)
118 NAGOD MP-12-003-013-002/254
(MADAI) 		1712003000NRG24230720230190520 23/07/2023 dinesh 1712003WL011553 dinesh 00415 SBIN0002845 2210 2210 Processed 29/07/2023 207347082 dinesh FINO PAYMENTS BANK LTD(608001)
119 NAGOD MP-12-003-013-002/451-B
(MADAI) 		1712003000NRG24230720230190528 23/07/2023 manoj gupta 1712003WL011553 manoj gupta 00415 SBIN0002845 2210 2210 Processed 28/07/2023 207347082 manojgupta STATE BANK OF INDIA(508548)
SubTotal 155550 155550
120 NAGOD MP-12-003-013-001/318
(MADAI) 		1712003000NRG24230720230190463 23/07/2023 natthu vishwakarma 1712003WL011553 natthu vishwakarma 00415 SBIN0006255 2210 2210 Processed 28/07/2023 207347082 natthuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
121 NAGOD MP-12-003-046-001/124-A
(HADAHA) 		1712003046NRG24210720230187493 23/07/2023 ANUJ KUMAR LODHI 1712003046WL011247 ANUJ KUMAR LODHI 00468 UBIN0568295 2431 2431 Processed 30/07/2023 207347082 ANUJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGOD MP-12-003-046-001/135-C
(HADAHA) 		1712003046NRG24210720230187494 23/07/2023 BINNU LODHI 1712003046WL011247 BINNU LODHI 00468 UBIN0568295 2431 2431 Processed 28/07/2023 207347082 BINNULODHI UNION BANK OF INDIA(508500)
123 NAGOD MP-12-003-046-001/263-B
(HADAHA) 		1712003046NRG24210720230187507 23/07/2023 RAMBAI LODHI 1712003046WL011247 RAMBAI LODHI 00468 UBIN0568295 2652 2652 Processed 28/07/2023 207347082 RAMBAILODHI STATE BANK OF INDIA(508548)
124 NAGOD MP-12-003-052-003/500
(BARAPATTHAR) 		1712003052NRG24230720230190153 23/07/2023 Ajay Kumar Dahayat 1712003052WL011540 Ajay Kumar Dahayat 00468 UBIN0568295 1326 1326 Processed 28/07/2023 207347082 AjayKumarDahayat UNION BANK OF INDIA(508500)
125 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG24230720230190157 23/07/2023 Bharti Kushwaha 1712003052WL011540 Bharti Kushwaha 00468 UBIN0568295 6 6 Processed 28/07/2023 207347082 BhartiKushwaha UNION BANK OF INDIA(508500)
126 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG24230720230190156 23/07/2023 Durga Chandra Kushwaha 1712003052WL011540 Durga Chandra Kushwaha 00468 UBIN0568295 6 6 Processed 28/07/2023 207347082 DurgaChandraKushwaha UNION BANK OF INDIA(508500)
127 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003052NRG24230720230190174 23/07/2023 Folmati Lodhi 1712003052WL011541 Folmati Lodhi 00468 UBIN0568295 6 6 Processed 28/07/2023 207347082 FolmatiLodhi UNION BANK OF INDIA(508500)
SubTotal 8858 8858
128 NAGOD MP-12-003-005-003/1359
(JADAVPUR) 		1712003005NRG24210720230187576 23/07/2023 Bishraniya kol 1712003005WL011268 Bishraniya kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347082 Bishraniyakol MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-013-001/1152
(MADAI) 		1712003000NRG24230720230190425 23/07/2023 babloo 1712003WL011553 babloo 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 babloo MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-013-001/150
(MADAI) 		1712003000NRG24230720230190434 23/07/2023 dayaram 1712003WL011553 dayaram 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 dayaram STATE BANK OF INDIA(508548)
131 NAGOD MP-12-003-013-001/194
(MADAI) 		1712003000NRG24230720230190442 23/07/2023 MIRA 1712003WL011553 MIRA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 MIRA STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-013-001/25
(MADAI) 		1712003000NRG24230720230190448 23/07/2023 RAMKESH 1712003WL011553 RAMKESH 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-013-002/256
(MADAI) 		1712003000NRG24230720230190521 23/07/2023 AYODHYA 1712003WL011553 AYODHYA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-013-002/256
(MADAI) 		1712003000NRG24230720230190522 23/07/2023 MAMTA 1712003WL011553 MAMTA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 MAMTA MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-013-002/278
(MADAI) 		1712003000NRG24230720230190523 23/07/2023 PAVAN 1712003WL011553 PAVAN 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 PAVAN STATE BANK OF INDIA(508548)
136 NAGOD MP-12-003-013-002/358
(MADAI) 		1712003000NRG24230720230190524 23/07/2023 DHARMENDRA 1712003WL011553 DHARMENDRA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-013-002/358
(MADAI) 		1712003000NRG24230720230190525 23/07/2023 ram dulari 1712003WL011553 ram dulari 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207347082 ramdulari MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-046-001/164-C
(HADAHA) 		1712003046NRG24210720230187496 23/07/2023 BHAILAL LODHI 1712003046WL011247 BHAILAL LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207347082 BHAILALLODHI INDIAN BANK(607105)
139 NAGOD MP-12-003-046-001/191-B
(HADAHA) 		1712003046NRG24210720230187498 23/07/2023 RAMJI LODHI 1712003046WL011247 RAMJI LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207347082 RAMJILODHI BANK OF BARODA(606985)
140 NAGOD MP-12-003-046-001/228-A
(HADAHA) 		1712003046NRG24210720230187502 23/07/2023 RAM BHAIYA LODHI 1712003046WL011247 RAM BHAIYA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347082 RAMBHAIYALODHI CANARA BANK(508532)
141 NAGOD MP-12-003-052-003/168
(BARAPATTHAR) 		1712003052NRG24230720230190136 23/07/2023 THAKUR PRASAD 1712003052WL011540 THAKUR PRASAD 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207347082 THAKURPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
142 NAGOD MP-12-003-052-003/20
(BARAPATTHAR) 		1712003052NRG24230720230190137 23/07/2023 BHEMSEN 1712003052WL011540 BHEMSEN 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207347082 BHEMSEN MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-052-003/20
(BARAPATTHAR) 		1712003052NRG24230720230190138 23/07/2023 VIJAYLAXMI 1712003052WL011540 VIJAYLAXMI 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207347082 VIJAYLAXMI CANARA BANK(508532)
144 NAGOD MP-12-003-052-003/292
(BARAPATTHAR) 		1712003052NRG24230720230190139 23/07/2023 SUSHELA 1712003052WL011540 SUSHELA 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207347082 SUSHELA INDIAN BANK(607105)
145 NAGOD MP-12-003-052-003/33
(BARAPATTHAR) 		1712003052NRG24230720230190140 23/07/2023 RENU 1712003052WL011540 RENU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 RENU MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-052-003/34
(BARAPATTHAR) 		1712003052NRG24230720230190141 23/07/2023 RANIYA BAI 1712003052WL011540 RANIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 RANIYABAI INDIAN BANK(607105)
147 NAGOD MP-12-003-052-003/35
(BARAPATTHAR) 		1712003052NRG24230720230190142 23/07/2023 SHAVITRE 1712003052WL011540 SHAVITRE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 SHAVITRE MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG24230720230190143 23/07/2023 Maya Kushwaha 1712003052WL011540 Maya Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207347082 MayaKushwaha MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-052-003/41
(BARAPATTHAR) 		1712003052NRG24230720230190145 23/07/2023 SAVITA 1712003052WL011540 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 SAVITA STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-052-003/478
(BARAPATTHAR) 		1712003052NRG24230720230190150 23/07/2023 Anjna Gupta 1712003052WL011540 Anjna Gupta 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207347082 AnjnaGupta MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-052-003/79
(BARAPATTHAR) 		1712003052NRG24230720230190170 23/07/2023 ANGORE 1712003052WL011541 ANGORE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 ANGORE INDIAN BANK(607105)
152 NAGOD MP-12-003-052-003/79
(BARAPATTHAR) 		1712003052NRG24230720230190169 23/07/2023 MUKESH 1712003052WL011541 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 MUKESH STATE BANK OF INDIA(508548)
153 NAGOD MP-12-003-052-004/26
(BARAPATTHAR) 		1712003052NRG24230720230190175 23/07/2023 SUBHADRA 1712003052WL011541 SUBHADRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 SUBHADRA INDIAN BANK(607105)
154 NAGOD MP-12-003-052-004/4
(BARAPATTHAR) 		1712003052NRG24230720230190176 23/07/2023 MEERA 1712003052WL011541 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 MEERA MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-052-004/51
(BARAPATTHAR) 		1712003052NRG24230720230190180 23/07/2023 DHANNU 1712003052WL011541 DHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 DHANNU STATE BANK OF INDIA(508548)
156 NAGOD MP-12-003-052-004/60
(BARAPATTHAR) 		1712003052NRG24230720230190181 23/07/2023 CHANDANIYA 1712003052WL011541 CHANDANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 CHANDANIYA STATE BANK OF INDIA(508548)
157 NAGOD MP-12-003-052-004/77
(BARAPATTHAR) 		1712003052NRG24230720230190182 23/07/2023 KESHKALI 1712003052WL011541 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 KESHKALI STATE BANK OF INDIA(508548)
158 NAGOD MP-12-003-088-002/436
(URDAN (OF NAGOD)) 		1712003088NRG24230720230190033 23/07/2023 Ramraj Patel 1712003088WL011527 Ramraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347082 RamrajPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44899 44899
159 NAGOD MP-12-003-046-001/214-C
(HADAHA) 		1712003046NRG24210720230187501 23/07/2023 RAMBALI LODHI 1712003046WL011247 RAMBALI LODHI 00691 IPOS0000001 2431 2431 Processed 30/07/2023 207347082 RAMBALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGOD MP-12-003-061-001/900-A
(KACHLOHA) 		1712003061NRG24230720230190551 23/07/2023 Rekha 1712003061WL011556 Rekha 00691 IPOS0000001 1158 1158 Processed 30/07/2023 207347082 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3589 3589
Total 284012 284012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_230723APB_FTO_182623 Bank of Baroda BARB0PANNAX PANNA 2210
2 NAGOD MP1712003_230723APB_FTO_182623 Bank of Baroda BARB0SATNAX SATNA BRANCH 7078
3 NAGOD MP1712003_230723APB_FTO_182623 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 4420
4 NAGOD MP1712003_230723APB_FTO_182623 Canara Bank CNRB0006167 Nagaud 5083
5 NAGOD MP1712003_230723APB_FTO_182623 IDBI Bank IBKL0001842 Nagod 12
6 NAGOD MP1712003_230723APB_FTO_182623 Indian Bank IDIB000D585 Devendra Nagar 6630
7 NAGOD MP1712003_230723APB_FTO_182623 Indian Bank IDIB000N515 Nagod 13511
8 NAGOD MP1712003_230723APB_FTO_182623 State Bank of India SBIN0001348 NAGOD 28330
9 NAGOD MP1712003_230723APB_FTO_182623 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1632
10 NAGOD MP1712003_230723APB_FTO_182623 State Bank of India SBIN0002845 DEVENDRANAGAR 155550
11 NAGOD MP1712003_230723APB_FTO_182623 State Bank of India SBIN0006255 GUNNAUR V B 2210
12 NAGOD MP1712003_230723APB_FTO_182623 Union Bank of India UBIN0568295 NAGOD 8858
13 NAGOD MP1712003_230723APB_FTO_182623 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
14 NAGOD MP1712003_230723APB_FTO_182623 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 20810
15 NAGOD MP1712003_230723APB_FTO_182623 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1547
16 NAGOD MP1712003_230723APB_FTO_182623 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 19890
17 NAGOD MP1712003_230723APB_FTO_182623 India Post Payments Bank IPOS0000001 Satna 3589

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