Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_040723FTO_147110
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-12-003-029-001/5-D
(BASUDHA) 		1712003029NRG24040720230142739 04/07/2023 lala bagri 1712003029WL008152 lala bagri 00078 CNRB0006167 2210 2210 Processed 11/07/2023 807040129 lalabagri (000000)
2 NAGOD MP-12-003-029-001/8-D
(BASUDHA) 		1712003029NRG24040720230142758 04/07/2023 sumit rajak 1712003029WL008152 sumit rajak 00078 CNRB0006167 2210 2210 Processed 11/07/2023 807040129 sumitrajak (000000)
SubTotal 4420 4420
3 NAGOD MP-12-003-023-001/189-D
(RUNEHI) 		1712003023NRG24040720230142221 04/07/2023 MEENA SEN 1712003023WL008129 MEENA SEN 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 MEENASEN (000000)
4 NAGOD MP-12-003-023-002/25-C
(RUNEHI) 		1712003023NRG24040720230142232 04/07/2023 GUDDU SEN 1712003023WL008129 GUDDU SEN 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 GUDDUSEN (000000)
5 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG24040720230142236 04/07/2023 ROHIT SEN 1712003023WL008129 ROHIT SEN 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 ROHITSEN (000000)
6 NAGOD MP-12-003-023-002/569-A
(RUNEHI) 		1712003023NRG24040720230142239 04/07/2023 ANIL KUMAR SEN 1712003023WL008129 ANIL KUMAR SEN 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 ANILKUMARSEN (000000)
7 NAGOD MP-12-003-023-002/569-A
(RUNEHI) 		1712003023NRG24040720230142240 04/07/2023 KRISHN KUMAR SEN 1712003023WL008129 KRISHN KUMAR SEN 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 KRISHNKUMARSEN (000000)
8 NAGOD MP-12-003-023-002/569-B
(RUNEHI) 		1712003023NRG24040720230142241 04/07/2023 PAPPU LAL SEN 1712003023WL008129 PAPPU LAL SEN 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 PAPPULALSEN (000000)
9 NAGOD MP-12-003-023-004/275-A
(RUNEHI) 		1712003023NRG24040720230142260 04/07/2023 PHOOLA LODHI 1712003023WL008129 PHOOLA LODHI 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 PHOOLALODHI (000000)
10 NAGOD MP-12-003-023-004/275-A
(RUNEHI) 		1712003023NRG24040720230142259 04/07/2023 Vansh gopal lodhi 1712003023WL008129 Vansh gopal lodhi 00176 IDIB000J580 1547 1547 Processed 11/07/2023 807040129 Vanshgopallodhi (000000)
SubTotal 12376 12376
11 NAGOD MP-12-003-029-001/26-B
(BASUDHA) 		1712003029NRG24040720230142707 04/07/2023 jalmu ahirwar 1712003029WL008152 jalmu ahirwar 00176 IDIB000N515 2210 2210 Processed 11/07/2023 807040129 jalmuahirwar (000000)
12 NAGOD MP-12-003-029-001/353
(BASUDHA) 		1712003029NRG24040720230142729 04/07/2023 ramhradesh bagri 1712003029WL008152 ramhradesh bagri 00176 IDIB000N515 2210 2210 Processed 11/07/2023 807040129 ramhradeshbagri (000000)
13 NAGOD MP-12-003-072-004/210
(MUGAHAR) 		1712003072NRG24040720230142817 04/07/2023 RAMANAND KUSHWAHA 1712003072WL008154 RAMANAND KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 11/07/2023 807040129 RAMANANDKUSHWAHA (000000)
14 NAGOD MP-12-003-072-004/96
(MUGAHAR) 		1712003072NRG24040720230142838 04/07/2023 PRADEEP KUMAR VERMAN 1712003072WL008154 PRADEEP KUMAR VERMAN 00176 IDIB000N515 2652 2652 Processed 11/07/2023 807040129 PRADEEPKUMARVERMAN (000000)
15 NAGOD MP-12-003-082-002/134
(AMILIYA) 		1712003082NRG24040720230142317 04/07/2023 shyam sundar sahu 1712003082WL008141 shyam sundar sahu 00176 IDIB000N515 1547 1547 Processed 11/07/2023 807040129 shyamsundarsahu (000000)
16 NAGOD MP-12-003-082-002/422
(AMILIYA) 		1712003082NRG24040720230142312 04/07/2023 omprakesh 1712003082WL008136 omprakesh 00176 IDIB000N515 1105 1105 Processed 11/07/2023 807040129 omprakesh (000000)
SubTotal 12376 12376
17 NAGOD MP-12-003-023-002/90-D
(RUNEHI) 		1712003023NRG24040720230142244 04/07/2023 RAM MILAN 1712003023WL008129 RAM MILAN 00176 IDIB000S196 1547 1547 Processed 11/07/2023 807040129 RAMMILAN (000000)
SubTotal 1547 1547
18 NAGOD MP-12-003-082-002/781
(AMILIYA) 		1712003082NRG24040720230142311 04/07/2023 BRAPUMAN SINGH 1712003082WL008135 BRAPUMAN SINGH 00354 PUNB0044500 1547 1547 Processed 12/07/2023 807040129 BRAPUMANSINGH (000000)
SubTotal 1547 1547
19 NAGOD MP-12-003-023-002/569
(RUNEHI) 		1712003023NRG24040720230142237 04/07/2023 KAMLESH SEN 1712003023WL008129 KAMLESH SEN 00415 SBIN0001348 1547 1547 Processed 11/07/2023 807040129 KAMLESHSEN (000000)
20 NAGOD MP-12-003-029-001/17
(BASUDHA) 		1712003029NRG24040720230142699 04/07/2023 sateelan ahirwar 1712003029WL008152 sateelan ahirwar 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 sateelanahirwar (000000)
21 NAGOD MP-12-003-029-001/20-D
(BASUDHA) 		1712003029NRG24040720230142702 04/07/2023 Madhuraj bagri 1712003029WL008152 Madhuraj bagri 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 Madhurajbagri (000000)
22 NAGOD MP-12-003-029-001/3-D
(BASUDHA) 		1712003029NRG24040720230142708 04/07/2023 shrikesh dahiya 1712003029WL008152 shrikesh dahiya 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 shrikeshdahiya (000000)
23 NAGOD MP-12-003-029-001/328
(BASUDHA) 		1712003029NRG24040720230142714 04/07/2023 dharamdas bagri 1712003029WL008152 dharamdas bagri 00415 SBIN0001348 2210 2210 Rejected 13/07/2023 807040129 Account closed
24 NAGOD MP-12-003-029-001/354
(BASUDHA) 		1712003029NRG24040720230142730 04/07/2023 kishoree lal sen 1712003029WL008152 kishoree lal sen 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 kishoreelalsen (000000)
25 NAGOD MP-12-003-029-001/5-C
(BASUDHA) 		1712003029NRG24040720230142737 04/07/2023 anoopa mishra 1712003029WL008152 anoopa mishra 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 anoopamishra (000000)
26 NAGOD MP-12-003-029-001/5-D
(BASUDHA) 		1712003029NRG24040720230142738 04/07/2023 ramanuj bagri 1712003029WL008152 ramanuj bagri 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 ramanujbagri (000000)
27 NAGOD MP-12-003-029-001/63
(BASUDHA) 		1712003029NRG24040720230142749 04/07/2023 anoop 1712003029WL008152 anoop 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 anoop (000000)
28 NAGOD MP-12-003-029-001/7-A
(BASUDHA) 		1712003029NRG24040720230142750 04/07/2023 rohit bagri 1712003029WL008152 rohit bagri 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 rohitbagri (000000)
29 NAGOD MP-12-003-029-001/75
(BASUDHA) 		1712003029NRG24040720230142754 04/07/2023 REENA 1712003029WL008152 REENA 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 REENA (000000)
30 NAGOD MP-12-003-029-001/8-C
(BASUDHA) 		1712003029NRG24040720230142756 04/07/2023 bai dahiya 1712003029WL008152 bai dahiya 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 baidahiya (000000)
31 NAGOD MP-12-003-029-001/8-C
(BASUDHA) 		1712003029NRG24040720230142755 04/07/2023 bharat dahiya 1712003029WL008152 bharat dahiya 00415 SBIN0001348 2210 2210 Processed 11/07/2023 807040129 bharatdahiya (000000)
32 NAGOD MP-12-003-082-002/538
(AMILIYA) 		1712003082NRG24040720230142129 04/07/2023 ramprakash 1712003082WL008121 ramprakash 00415 SBIN0001348 1547 1547 Processed 11/07/2023 807040129 ramprakash (000000)
SubTotal 29614 29614
33 NAGOD MP-12-003-082-002/546
(AMILIYA) 		1712003082NRG24040720230142126 04/07/2023 DHEERENDRA SINGH 1712003082WL008118 DHEERENDRA SINGH 00415 SBIN0002873 884 884 Processed 11/07/2023 807040129 DHEERENDRASINGH (000000)
SubTotal 884 884
34 NAGOD MP-12-003-029-001/6-B
(BASUDHA) 		1712003029NRG24040720230142743 04/07/2023 rakesh bagri 1712003029WL008152 rakesh bagri 00415 SBIN0008418 2210 2210 Processed 11/07/2023 807040129 rakeshbagri (000000)
SubTotal 2210 2210
35 NAGOD MP-12-003-029-001/16-D
(BASUDHA) 		1712003029NRG24040720230142697 04/07/2023 Rajaua rajak 1712003029WL008152 Rajaua rajak 00468 UBIN0568295 2210 2210 Processed 11/07/2023 807040129 Rajauarajak (000000)
36 NAGOD MP-12-003-029-001/5-A
(BASUDHA) 		1712003029NRG24040720230142736 04/07/2023 ramsakhi bagri 1712003029WL008152 ramsakhi bagri 00468 UBIN0568295 2210 2210 Processed 11/07/2023 807040129 ramsakhibagri (000000)
37 NAGOD MP-12-003-029-001/6-C
(BASUDHA) 		1712003029NRG24040720230142745 04/07/2023 mahendra kumar bagri 1712003029WL008152 mahendra kumar bagri 00468 UBIN0568295 2210 2210 Processed 11/07/2023 807040129 mahendrakumarbagri (000000)
38 NAGOD MP-12-003-029-001/6-C
(BASUDHA) 		1712003029NRG24040720230142746 04/07/2023 manoj bagri 1712003029WL008152 manoj bagri 00468 UBIN0568295 2210 2210 Processed 11/07/2023 807040129 manojbagri (000000)
39 NAGOD MP-12-003-082-002/521
(AMILIYA) 		1712003082NRG24040720230142128 04/07/2023 Brajesh Singh 1712003082WL008120 Brajesh Singh 00468 UBIN0568295 1547 1547 Processed 11/07/2023 807040129 BrajeshSingh (000000)
SubTotal 10387 10387
40 NAGOD MP-12-003-023-001/121-D
(RUNEHI) 		1712003023NRG24040720230142218 04/07/2023 SANT KUMAR VERMA 1712003023WL008129 SANT KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 SANTKUMARVERMA (000000)
41 NAGOD MP-12-003-023-002/178-C
(RUNEHI) 		1712003023NRG24040720230142225 04/07/2023 prahlad sen 1712003023WL008129 prahlad sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 prahladsen (000000)
42 NAGOD MP-12-003-023-002/178-C
(RUNEHI) 		1712003023NRG24040720230142226 04/07/2023 sumat sen 1712003023WL008129 sumat sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 sumatsen (000000)
43 NAGOD MP-12-003-023-002/189-C
(RUNEHI) 		1712003023NRG24040720230142227 04/07/2023 dhyan das sen 1712003023WL008129 dhyan das sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 dhyandassen (000000)
44 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG24040720230142247 04/07/2023 REKHA DAHIYA 1712003023WL008129 REKHA DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 REKHADAHIYA (000000)
45 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG24040720230142246 04/07/2023 SHIV SEVAK DAHIYA 1712003023WL008129 SHIV SEVAK DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 SHIVSEVAKDAHIYA (000000)
46 NAGOD MP-12-003-023-004/43
(RUNEHI) 		1712003023NRG24040720230142266 04/07/2023 FULLA 1712003023WL008129 FULLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 FULLA (000000)
47 NAGOD MP-12-003-023-004/94
(RUNEHI) 		1712003023NRG24040720230142273 04/07/2023 Ramkumari Lodhi 1712003023WL008129 Ramkumari Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 RamkumariLodhi (000000)
48 NAGOD MP-12-003-023-005/26-A
(RUNEHI) 		1712003023NRG24040720230142282 04/07/2023 Kunwari singh 1712003023WL008129 Kunwari singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 Kunwarisingh (000000)
49 NAGOD MP-12-003-023-005/350-A
(RUNEHI) 		1712003023NRG24040720230142288 04/07/2023 ram vishal lodhi 1712003023WL008129 ram vishal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 ramvishallodhi (000000)
50 NAGOD MP-12-003-029-001/16
(BASUDHA) 		1712003029NRG24040720230142695 04/07/2023 munnilal 1712003029WL008152 munnilal 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 munnilal (000000)
51 NAGOD MP-12-003-029-001/16
(BASUDHA) 		1712003029NRG24040720230142696 04/07/2023 sukharaniya 1712003029WL008152 sukharaniya 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 sukharaniya (000000)
52 NAGOD MP-12-003-029-001/17
(BASUDHA) 		1712003029NRG24040720230142698 04/07/2023 ramkrapal 1712003029WL008152 ramkrapal 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 ramkrapal (000000)
53 NAGOD MP-12-003-029-001/20-C
(BASUDHA) 		1712003029NRG24040720230142701 04/07/2023 Lakshmikant shukla 1712003029WL008152 Lakshmikant shukla 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 Lakshmikantshukla (000000)
54 NAGOD MP-12-003-029-001/24
(BASUDHA) 		1712003029NRG24040720230142704 04/07/2023 KAMLESH 1712003029WL008152 KAMLESH 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 KAMLESH (000000)
55 NAGOD MP-12-003-029-001/24
(BASUDHA) 		1712003029NRG24040720230142703 04/07/2023 KANCHEDI 1712003029WL008152 KANCHEDI 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 KANCHEDI (000000)
56 NAGOD MP-12-003-029-001/304
(BASUDHA) 		1712003029NRG24040720230142709 04/07/2023 ramnaresh 1712003029WL008152 ramnaresh 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 ramnaresh (000000)
57 NAGOD MP-12-003-029-001/334
(BASUDHA) 		1712003029NRG24040720230142722 04/07/2023 shivendra sen 1712003029WL008152 shivendra sen 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 shivendrasen (000000)
58 NAGOD MP-12-003-029-001/339
(BASUDHA) 		1712003029NRG24040720230142725 04/07/2023 lallu dahayat 1712003029WL008152 lallu dahayat 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 lalludahayat (000000)
59 NAGOD MP-12-003-029-001/42
(BASUDHA) 		1712003029NRG24040720230142732 04/07/2023 PRABHA 1712003029WL008152 PRABHA 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 PRABHA (000000)
60 NAGOD MP-12-003-029-001/42
(BASUDHA) 		1712003029NRG24040720230142731 04/07/2023 RAMNARESH 1712003029WL008152 RAMNARESH 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 RAMNARESH (000000)
61 NAGOD MP-12-003-029-001/45-D
(BASUDHA) 		1712003029NRG24040720230142735 04/07/2023 archna bagri 1712003029WL008152 archna bagri 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 archnabagri (000000)
62 NAGOD MP-12-003-029-001/45-D
(BASUDHA) 		1712003029NRG24040720230142734 04/07/2023 shrikant bagri 1712003029WL008152 shrikant bagri 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 shrikantbagri (000000)
63 NAGOD MP-12-003-029-001/51
(BASUDHA) 		1712003029NRG24040720230142740 04/07/2023 ASHOK 1712003029WL008152 ASHOK 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 ASHOK (000000)
64 NAGOD MP-12-003-029-001/51
(BASUDHA) 		1712003029NRG24040720230142741 04/07/2023 KIRAN 1712003029WL008152 KIRAN 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 KIRAN (000000)
65 NAGOD MP-12-003-029-001/6-D
(BASUDHA) 		1712003029NRG24040720230142747 04/07/2023 ghanshyam prasad shukla 1712003029WL008152 ghanshyam prasad shukla 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 ghanshyamprasadshukla (000000)
66 NAGOD MP-12-003-029-001/6-D
(BASUDHA) 		1712003029NRG24040720230142748 04/07/2023 manoj shukla 1712003029WL008152 manoj shukla 00602 SBIN0RRMBGB 2210 2210 Rejected 13/07/2023 807040129 No Such Account
67 NAGOD MP-12-003-029-001/7-C
(BASUDHA) 		1712003029NRG24040720230142751 04/07/2023 vikash shukla 1712003029WL008152 vikash shukla 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 vikashshukla (000000)
68 NAGOD MP-12-003-029-001/7-D
(BASUDHA) 		1712003029NRG24040720230142752 04/07/2023 sakuntla bagri 1712003029WL008152 sakuntla bagri 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 sakuntlabagri (000000)
69 NAGOD MP-12-003-029-001/75
(BASUDHA) 		1712003029NRG24040720230142753 04/07/2023 ANANDBAHADUR 1712003029WL008152 ANANDBAHADUR 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 ANANDBAHADUR (000000)
70 NAGOD MP-12-003-029-001/8-D
(BASUDHA) 		1712003029NRG24040720230142757 04/07/2023 shivlal rajak 1712003029WL008152 shivlal rajak 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807040129 shivlalrajak (000000)
71 NAGOD MP-12-003-072-001/95
(MUGAHAR) 		1712003072NRG24040720230142781 04/07/2023 LALA BHAI KUSHWAHA 1712003072WL008154 LALA BHAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 LALABHAIKUSHWAHA (000000)
72 NAGOD MP-12-003-072-003/174
(MUGAHAR) 		1712003072NRG24040720230142784 04/07/2023 SANTOSH SHARMA 1712003072WL008154 SANTOSH SHARMA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 SANTOSHSHARMA (000000)
73 NAGOD MP-12-003-072-003/182
(MUGAHAR) 		1712003072NRG24040720230142785 04/07/2023 MUNNI LAL DAHAYAT 1712003072WL008154 MUNNI LAL DAHAYAT 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 MUNNILALDAHAYAT (000000)
74 NAGOD MP-12-003-072-003/530
(MUGAHAR) 		1712003072NRG24040720230142810 04/07/2023 Ramprasad Choudhary 1712003072WL008154 Ramprasad Choudhary 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 RamprasadChoudhary (000000)
75 NAGOD MP-12-003-072-003/56
(MUGAHAR) 		1712003072NRG24040720230142811 04/07/2023 MOTILAL DAHAYAT 1712003072WL008154 MOTILAL DAHAYAT 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 MOTILALDAHAYAT (000000)
76 NAGOD MP-12-003-072-004/214
(MUGAHAR) 		1712003072NRG24040720230142821 04/07/2023 LAXMINARAYAN SHUKLA 1712003072WL008154 LAXMINARAYAN SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 LAXMINARAYANSHUKLA (000000)
77 NAGOD MP-12-003-072-004/215
(MUGAHAR) 		1712003072NRG24040720230142822 04/07/2023 RAMNIWAS KUSHWAHA 1712003072WL008154 RAMNIWAS KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 RAMNIWASKUSHWAHA (000000)
78 NAGOD MP-12-003-072-004/22
(MUGAHAR) 		1712003072NRG24040720230142825 04/07/2023 CHHOTELAL KUSHWAHA 1712003072WL008154 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 CHHOTELALKUSHWAHA (000000)
79 NAGOD MP-12-003-072-004/34
(MUGAHAR) 		1712003072NRG24040720230142832 04/07/2023 TILAKDHARI KUSHWAHA 1712003072WL008154 TILAKDHARI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040129 TILAKDHARIKUSHWAHA (000000)
80 NAGOD MP-12-003-082-002/178
(AMILIYA) 		1712003082NRG24040720230142125 04/07/2023 madhaw 1712003082WL008117 madhaw 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040129 madhaw (000000)
SubTotal 87295 87295
81 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24040720230142733 04/07/2023 hari om pandey 1712003029WL008152 hari om pandey 00691 IPOS0000001 2210 2210 Processed 11/07/2023 807040129 hariompandey (000000)
SubTotal 2210 2210
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040723FTO_147110 Canara Bank CNRB0006167 Nagaud 4420
2 NAGOD MP1712003_040723FTO_147110 Indian Bank IDIB000J580 JASO 12376
3 NAGOD MP1712003_040723FTO_147110 Indian Bank IDIB000N515 Nagod 12376
4 NAGOD MP1712003_040723FTO_147110 Indian Bank IDIB000S196 SATNA 1547
5 NAGOD MP1712003_040723FTO_147110 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1547
6 NAGOD MP1712003_040723FTO_147110 State Bank of India SBIN0001348 NAGOD 29614
7 NAGOD MP1712003_040723FTO_147110 State Bank of India SBIN0002873 LAUNDI 884
8 NAGOD MP1712003_040723FTO_147110 State Bank of India SBIN0008418 BARETHIA 2210
9 NAGOD MP1712003_040723FTO_147110 Union Bank of India UBIN0568295 NAGOD 10387
10 NAGOD MP1712003_040723FTO_147110 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 13923
11 NAGOD MP1712003_040723FTO_147110 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1547
12 NAGOD MP1712003_040723FTO_147110 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 50609
13 NAGOD MP1712003_040723FTO_147110 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 21216
14 NAGOD MP1712003_040723FTO_147110 India Post Payments Bank IPOS0000001 Satna 2210

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