Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_090623APB_FTO_80615
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-12-003-068-001/13-B
(PAWAIYA) 		1712003068NRG24090620230062913 09/06/2023 Sonela Chaudhari 1712003068WL003261 Sonela Chaudhari 00045 BARB0SATNAX 2431 2431 Processed 15/06/2023 365810497 SonelaChaudhari BANK OF BARODA(606985)
SubTotal 2431 2431
2 NAGOD MP-12-003-019-002/414
(UMARI) 		1712003019NRG24090620230062015 09/06/2023 hetram patel 1712003019WL003224 hetram patel 00078 CNRB0006167 2210 2210 Processed 15/06/2023 365810497 hetrampatel CANARA BANK(508532)
3 NAGOD MP-12-003-019-002/608
(UMARI) 		1712003019NRG24090620230062032 09/06/2023 dheeraj tripathi 1712003019WL003224 dheeraj tripathi 00078 CNRB0006167 2210 2210 Processed 15/06/2023 365810497 dheerajtripathi INDIAN BANK(607105)
SubTotal 4420 4420
4 NAGOD MP-12-003-068-002/107
(PAWAIYA) 		1712003068NRG24090620230062931 09/06/2023 antima verma 1712003068WL003261 antima verma 00176 IDIB000J580 2431 2431 Processed 15/06/2023 365810497 antimaverma INDIAN BANK(607105)
SubTotal 2431 2431
5 NAGOD MP-12-003-019-002/401
(UMARI) 		1712003019NRG24090620230062008 09/06/2023 balgovind viswakarma 1712003019WL003224 balgovind viswakarma 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 balgovindviswakarma INDIAN BANK(607105)
6 NAGOD MP-12-003-019-002/401
(UMARI) 		1712003019NRG24090620230062007 09/06/2023 Shanti Viswkarma 1712003019WL003224 Shanti Viswkarma 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 ShantiViswkarma INDIAN BANK(607105)
7 NAGOD MP-12-003-019-002/409
(UMARI) 		1712003019NRG24090620230062014 09/06/2023 ramprasad sahu 1712003019WL003224 ramprasad sahu 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 ramprasadsahu INDIAN BANK(607105)
8 NAGOD MP-12-003-019-002/414
(UMARI) 		1712003019NRG24090620230062016 09/06/2023 rani patel 1712003019WL003224 rani patel 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 ranipatel INDIAN BANK(607105)
9 NAGOD MP-12-003-019-002/602
(UMARI) 		1712003019NRG24090620230062027 09/06/2023 jagat bahadur singh 1712003019WL003224 jagat bahadur singh 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 jagatbahadursingh INDIAN BANK(607105)
10 NAGOD MP-12-003-019-002/607
(UMARI) 		1712003019NRG24090620230062030 09/06/2023 mansi 1712003019WL003224 mansi 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 mansi INDIAN BANK(607105)
11 NAGOD MP-12-003-019-002/608
(UMARI) 		1712003019NRG24090620230062031 09/06/2023 rajkishor tripathi 1712003019WL003224 rajkishor tripathi 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 rajkishortripathi INDIAN BANK(607105)
12 NAGOD MP-12-003-068-001/1
(PAWAIYA) 		1712003068NRG24090620230062910 09/06/2023 MITHLESH PATEL 1712003068WL003261 MITHLESH PATEL 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 MITHLESHPATEL INDIAN BANK(607105)
13 NAGOD MP-12-003-068-001/121-A
(PAWAIYA) 		1712003068NRG24090620230062911 09/06/2023 RAM KRISHNA TRIPATHI 1712003068WL003261 RAM KRISHNA TRIPATHI 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 RAMKRISHNATRIPATHI INDIAN BANK(607105)
14 NAGOD MP-12-003-068-001/121-A
(PAWAIYA) 		1712003068NRG24090620230062912 09/06/2023 ramkranshn tripathi 1712003068WL003261 ramkranshn tripathi 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 ramkranshntripathi IDBI BANK(607095)
15 NAGOD MP-12-003-068-001/21-B
(PAWAIYA) 		1712003068NRG24090620230062916 09/06/2023 Ravendra Singh 1712003068WL003261 Ravendra Singh 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 RavendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
16 NAGOD MP-12-003-068-001/383
(PAWAIYA) 		1712003068NRG24090620230062922 09/06/2023 rani patel 1712003068WL003261 rani patel 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 ranipatel FINO PAYMENTS BANK LTD(608001)
17 NAGOD MP-12-003-068-001/383
(PAWAIYA) 		1712003068NRG24090620230062921 09/06/2023 seevendra patel 1712003068WL003261 seevendra patel 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 seevendrapatel STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-068-002/156-C
(PAWAIYA) 		1712003068NRG24090620230062933 09/06/2023 ajay kumar vyas 1712003068WL003261 ajay kumar vyas 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 ajaykumarvyas INDIAN BANK(607105)
19 NAGOD MP-12-003-068-002/16-A
(PAWAIYA) 		1712003068NRG24090620230062934 09/06/2023 RAMBHUWAN BYAS 1712003068WL003261 RAMBHUWAN BYAS 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 RAMBHUWANBYAS INDIAN BANK(607105)
20 NAGOD MP-12-003-068-002/212-B
(PAWAIYA) 		1712003068NRG24090620230062935 09/06/2023 GENDA BAI DWIVEDI 1712003068WL003261 GENDA BAI DWIVEDI 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 GENDABAIDWIVEDI INDIAN BANK(607105)
21 NAGOD MP-12-003-068-002/381
(PAWAIYA) 		1712003068NRG24090620230062944 09/06/2023 ANSHUL GUPTA 1712003068WL003261 ANSHUL GUPTA 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 ANSHULGUPTA BANK OF INDIA(508505)
22 NAGOD MP-12-003-068-002/381
(PAWAIYA) 		1712003068NRG24090620230062943 09/06/2023 sapna dwivedi 1712003068WL003261 sapna dwivedi 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 sapnadwivedi INDIAN BANK(607105)
23 NAGOD MP-12-003-068-002/381-A
(PAWAIYA) 		1712003068NRG24090620230062946 09/06/2023 parwati dwivedi 1712003068WL003261 parwati dwivedi 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 parwatidwivedi INDIAN BANK(607105)
24 NAGOD MP-12-003-068-002/381-A
(PAWAIYA) 		1712003068NRG24090620230062945 09/06/2023 RAMAKANT DWIVEDI 1712003068WL003261 RAMAKANT DWIVEDI 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 RAMAKANTDWIVEDI BANK OF INDIA(508505)
25 NAGOD MP-12-003-068-002/59-A
(PAWAIYA) 		1712003068NRG24090620230062947 09/06/2023 dayaram kushwaha 1712003068WL003261 dayaram kushwaha 00176 IDIB000N515 2431 2431 Processed 15/06/2023 365810497 dayaramkushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-068-002/69-A
(PAWAIYA) 		1712003068NRG24090620230062950 09/06/2023 girdharilal kushwaha 1712003068WL003261 girdharilal kushwaha 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 girdharilalkushwaha INDIAN BANK(607105)
27 NAGOD MP-12-003-068-002/7-A
(PAWAIYA) 		1712003068NRG24090620230062951 09/06/2023 RAMAKANT TIWARI 1712003068WL003261 RAMAKANT TIWARI 00176 IDIB000N515 2210 2210 Processed 15/06/2023 365810497 RAMAKANTTIWARI INDIAN BANK(607105)
28 NAGOD MP-12-003-069-001/16-B
(ITMAUBARI) 		1712003069NRG24090620230061981 09/06/2023 priti dahayat 1712003069WL003221 priti dahayat 00176 IDIB000N515 221 221 Processed 15/06/2023 365810497 pritidahayat INDIAN BANK(607105)
29 NAGOD MP-12-003-069-001/18
(ITMAUBARI) 		1712003069NRG24090620230061982 09/06/2023 mihilal dahayat 1712003069WL003221 mihilal dahayat 00176 IDIB000N515 221 221 Processed 15/06/2023 365810497 mihilaldahayat INDIAN BANK(607105)
30 NAGOD MP-12-003-078-001/326
(KATKONKALA) 		1712003078NRG24090620230062176 09/06/2023 Prakash Kori 1712003078WL003233 Prakash Kori 00176 IDIB000N515 1326 1326 Processed 15/06/2023 365810497 PrakashKori INDIAN BANK(607105)
31 NAGOD MP-12-003-078-001/349
(KATKONKALA) 		1712003078NRG24090620230062177 09/06/2023 MAHENDRA 1712003078WL003233 MAHENDRA 00176 IDIB000N515 1326 1326 Processed 15/06/2023 365810497 MAHENDRA INDIAN BANK(607105)
32 NAGOD MP-12-003-078-001/353
(KATKONKALA) 		1712003078NRG24090620230062178 09/06/2023 tersi Kori 1712003078WL003233 tersi Kori 00176 IDIB000N515 1326 1326 Processed 15/06/2023 365810497 tersiKori INDIAN BANK(607105)
33 NAGOD MP-12-003-078-001/430
(KATKONKALA) 		1712003078NRG24090620230062179 09/06/2023 RAMMILAN BARI 1712003078WL003233 RAMMILAN BARI 00176 IDIB000N515 1326 1326 Processed 15/06/2023 365810497 RAMMILANBARI INDIAN BANK(607105)
34 NAGOD MP-12-003-078-001/931
(KATKONKALA) 		1712003078NRG24090620230062187 09/06/2023 Natthulal Bagri 1712003078WL003233 Natthulal Bagri 00176 IDIB000N515 1326 1326 Processed 15/06/2023 365810497 NatthulalBagri INDIAN BANK(607105)
35 NAGOD MP-12-003-078-001/957
(KATKONKALA) 		1712003078NRG24090620230062194 09/06/2023 Indravati Bagri 1712003078WL003233 Indravati Bagri 00176 IDIB000N515 1326 1326 Processed 15/06/2023 365810497 IndravatiBagri INDIAN BANK(607105)
SubTotal 62322 62322
36 NAGOD MP-12-003-019-002/409
(UMARI) 		1712003019NRG24090620230062013 09/06/2023 neelam sahu 1712003019WL003224 neelam sahu 00415 SBIN0000474 10 10 Processed 15/06/2023 365810497 neelamsahu STATE BANK OF INDIA(508548)
SubTotal 10 10
37 NAGOD MP-12-003-019-002/100
(UMARI) 		1712003019NRG24090620230061992 09/06/2023 CHANDA 1712003019WL003224 CHANDA 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 CHANDA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-019-002/100
(UMARI) 		1712003019NRG24090620230061991 09/06/2023 RAM AUTAR 1712003019WL003224 RAM AUTAR 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 RAMAUTAR STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-019-002/101
(UMARI) 		1712003019NRG24090620230061994 09/06/2023 BORI 1712003019WL003224 BORI 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 BORI STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-019-002/128
(UMARI) 		1712003019NRG24090620230061996 09/06/2023 malkhan khan 1712003019WL003224 malkhan khan 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 malkhankhan MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-019-002/262
(UMARI) 		1712003019NRG24090620230061999 09/06/2023 UMESH 1712003019WL003224 UMESH 00415 SBIN0001348 10 10 Processed 15/06/2023 365810497 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGOD MP-12-003-019-002/370
(UMARI) 		1712003019NRG24090620230062003 09/06/2023 kaushilya dahayat 1712003019WL003224 kaushilya dahayat 00415 SBIN0001348 10 10 Processed 15/06/2023 365810497 kaushilyadahayat STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-019-002/406
(UMARI) 		1712003019NRG24090620230062009 09/06/2023 chandani patel 1712003019WL003224 chandani patel 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 chandanipatel STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-019-002/408
(UMARI) 		1712003019NRG24090620230062010 09/06/2023 suneeta patel 1712003019WL003224 suneeta patel 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 suneetapatel STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG24090620230062020 09/06/2023 Gyanendra Kumar Prajapati 1712003019WL003224 Gyanendra Kumar Prajapati 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 GyanendraKumarPrajapati STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG24090620230062022 09/06/2023 lakshmi bai prajapati 1712003019WL003224 lakshmi bai prajapati 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 lakshmibaiprajapati STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG24090620230062021 09/06/2023 sampat lal prajapati 1712003019WL003224 sampat lal prajapati 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 sampatlalprajapati STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24090620230062023 09/06/2023 roopsen prajapati 1712003019WL003224 roopsen prajapati 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 roopsenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGOD MP-12-003-019-002/602
(UMARI) 		1712003019NRG24090620230062028 09/06/2023 arti singh 1712003019WL003224 arti singh 00415 SBIN0001348 10 10 Processed 15/06/2023 365810497 artisingh STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-019-002/607
(UMARI) 		1712003019NRG24090620230062029 09/06/2023 baya tripathi 1712003019WL003224 baya tripathi 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 bayatripathi STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-019-002/608
(UMARI) 		1712003019NRG24090620230062033 09/06/2023 gaya devi tripathi 1712003019WL003224 gaya devi tripathi 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 gayadevitripathi STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-019-002/630
(UMARI) 		1712003019NRG24090620230062036 09/06/2023 KAMTA SAHU 1712003019WL003224 KAMTA SAHU 00415 SBIN0001348 10 10 Processed 15/06/2023 365810497 KAMTASAHU STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-019-002/642-A
(UMARI) 		1712003019NRG24090620230062038 09/06/2023 brij kishor sahu 1712003019WL003224 brij kishor sahu 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 brijkishorsahu UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-019-002/642-A
(UMARI) 		1712003019NRG24090620230062037 09/06/2023 ratan kumari sahu 1712003019WL003224 ratan kumari sahu 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 ratankumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGOD MP-12-003-019-002/67
(UMARI) 		1712003019NRG24090620230062039 09/06/2023 foola chaudhari 1712003019WL003224 foola chaudhari 00415 SBIN0001348 10 10 Processed 15/06/2023 365810497 foolachaudhari STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-068-001/14-B
(PAWAIYA) 		1712003068NRG24090620230062914 09/06/2023 VIDYA CHAUDHARI 1712003068WL003261 VIDYA CHAUDHARI 00415 SBIN0001348 2431 2431 Processed 15/06/2023 365810497 VIDYACHAUDHARI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-068-001/195-C
(PAWAIYA) 		1712003068NRG24090620230062915 09/06/2023 satynarayan lodhi 1712003068WL003261 satynarayan lodhi 00415 SBIN0001348 2431 2431 Processed 15/06/2023 365810497 satynarayanlodhi BANK OF BARODA(606985)
58 NAGOD MP-12-003-068-002/107
(PAWAIYA) 		1712003068NRG24090620230062930 09/06/2023 bharatkishor chaudhari 1712003068WL003261 bharatkishor chaudhari 00415 SBIN0001348 2431 2431 Processed 15/06/2023 365810497 bharatkishorchaudhari STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-068-002/156-C
(PAWAIYA) 		1712003068NRG24090620230062932 09/06/2023 RANIBAI VYAS 1712003068WL003261 RANIBAI VYAS 00415 SBIN0001348 2431 2431 Processed 15/06/2023 365810497 RANIBAIVYAS INDIAN BANK(607105)
60 NAGOD MP-12-003-068-002/269
(PAWAIYA) 		1712003068NRG24090620230062938 09/06/2023 GAJENDRA DWIVEDI 1712003068WL003261 GAJENDRA DWIVEDI 00415 SBIN0001348 2431 2431 Processed 15/06/2023 365810497 GAJENDRADWIVEDI STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-068-002/269
(PAWAIYA) 		1712003068NRG24090620230062939 09/06/2023 savitri bai dwivedi 1712003068WL003261 savitri bai dwivedi 00415 SBIN0001348 2431 2431 Processed 15/06/2023 365810497 savitribaidwivedi MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-068-002/59-A
(PAWAIYA) 		1712003068NRG24090620230062948 09/06/2023 santoshilal kushwaha 1712003068WL003261 santoshilal kushwaha 00415 SBIN0001348 2431 2431 Rejected 15/06/2023 365810497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NAGOD MP-12-003-068-002/63
(PAWAIYA) 		1712003068NRG24090620230062949 09/06/2023 ramkhelawan gupta 1712003068WL003261 ramkhelawan gupta 00415 SBIN0001348 2210 2210 Processed 15/06/2023 365810497 ramkhelawangupta BANK OF INDIA(508505)
64 NAGOD MP-12-003-078-001/435
(KATKONKALA) 		1712003078NRG24090620230062180 09/06/2023 devendra bagri 1712003078WL003233 devendra bagri 00415 SBIN0001348 1326 1326 Processed 15/06/2023 365810497 devendrabagri INDIAN BANK(607105)
65 NAGOD MP-12-003-078-001/807
(KATKONKALA) 		1712003078NRG24090620230062181 09/06/2023 Siyadulari 1712003078WL003233 Siyadulari 00415 SBIN0001348 1326 1326 Processed 15/06/2023 365810497 Siyadulari STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-078-001/930
(KATKONKALA) 		1712003078NRG24090620230062186 09/06/2023 Anjana Bagri 1712003078WL003233 Anjana Bagri 00415 SBIN0001348 1326 1326 Processed 15/06/2023 365810497 AnjanaBagri STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-078-001/933
(KATKONKALA) 		1712003078NRG24090620230062188 09/06/2023 Manish Kumar Bagari 1712003078WL003233 Manish Kumar Bagari 00415 SBIN0001348 1326 1326 Processed 15/06/2023 365810497 ManishKumarBagari STATE BANK OF INDIA(508548)
SubTotal 55521 55521
68 NAGOD MP-12-003-068-001/374
(PAWAIYA) 		1712003068NRG24090620230062919 09/06/2023 ASHA VISHWAKARMA 1712003068WL003261 ASHA VISHWAKARMA 00415 SBIN0002845 2431 2431 Processed 15/06/2023 365810497 ASHAVISHWAKARMA INDIAN BANK(607105)
SubTotal 2431 2431
69 NAGOD MP-12-003-019-002/138
(UMARI) 		1712003019NRG24090620230061997 09/06/2023 RAMSAKHA SAHU 1712003019WL003224 RAMSAKHA SAHU 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 RAMSAKHASAHU UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-019-002/185
(UMARI) 		1712003019NRG24090620230061998 09/06/2023 SUNIL VISHWAKARMA 1712003019WL003224 SUNIL VISHWAKARMA 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 SUNILVISHWAKARMA UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-019-002/262
(UMARI) 		1712003019NRG24090620230062000 09/06/2023 RANIYA 1712003019WL003224 RANIYA 00468 UBIN0568295 2210 2210 Rejected 15/06/2023 365810497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NAGOD MP-12-003-019-002/362
(UMARI) 		1712003019NRG24090620230062001 09/06/2023 RAMBHAGAT SEN 1712003019WL003224 RAMBHAGAT SEN 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 RAMBHAGATSEN UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-019-002/370
(UMARI) 		1712003019NRG24090620230062002 09/06/2023 BETU DAHAYAT 1712003019WL003224 BETU DAHAYAT 00468 UBIN0568295 10 10 Processed 15/06/2023 365810497 BETUDAHAYAT UNION BANK OF INDIA(508500)
74 NAGOD MP-12-003-019-002/371
(UMARI) 		1712003019NRG24090620230062004 09/06/2023 DADDU DAHAYAT 1712003019WL003224 DADDU DAHAYAT 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 DADDUDAHAYAT UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-019-002/373
(UMARI) 		1712003019NRG24090620230062005 09/06/2023 MUNNA DAHAYAT 1712003019WL003224 MUNNA DAHAYAT 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 MUNNADAHAYAT STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-019-002/376
(UMARI) 		1712003019NRG24090620230062006 09/06/2023 RAMNATH CHAUDHARI 1712003019WL003224 RAMNATH CHAUDHARI 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 RAMNATHCHAUDHARI STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-019-002/408
(UMARI) 		1712003019NRG24090620230062011 09/06/2023 Pratipal patel 1712003019WL003224 Pratipal patel 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 Pratipalpatel MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-019-002/409
(UMARI) 		1712003019NRG24090620230062012 09/06/2023 sanjay sahu 1712003019WL003224 sanjay sahu 00468 UBIN0568295 10 10 Processed 15/06/2023 365810497 sanjaysahu UNION BANK OF INDIA(508500)
79 NAGOD MP-12-003-019-002/44-A
(UMARI) 		1712003019NRG24090620230062018 09/06/2023 ravendra patel 1712003019WL003224 ravendra patel 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 ravendrapatel UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG24090620230062019 09/06/2023 sidhant prajapati 1712003019WL003224 sidhant prajapati 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 sidhantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24090620230062024 09/06/2023 Ravilucky Prajapati 1712003019WL003224 Ravilucky Prajapati 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 RaviluckyPrajapati UNION BANK OF INDIA(508500)
82 NAGOD MP-12-003-019-002/476
(UMARI) 		1712003019NRG24090620230062025 09/06/2023 geeta chaudhari 1712003019WL003224 geeta chaudhari 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 geetachaudhari UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-019-002/560
(UMARI) 		1712003019NRG24090620230062026 09/06/2023 BAYA BAI PATEL 1712003019WL003224 BAYA BAI PATEL 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 BAYABAIPATEL UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-019-002/626-A
(UMARI) 		1712003019NRG24090620230062034 09/06/2023 DINESH SAHU 1712003019WL003224 DINESH SAHU 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 DINESHSAHU UNION BANK OF INDIA(508500)
85 NAGOD MP-12-003-019-002/627-A
(UMARI) 		1712003019NRG24090620230062035 09/06/2023 SAVITRI SAHU 1712003019WL003224 SAVITRI SAHU 00468 UBIN0568295 2210 2210 Processed 15/06/2023 365810497 SAVITRISAHU UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-068-001/375
(PAWAIYA) 		1712003068NRG24090620230062920 09/06/2023 RAMPRAKASH PATEL 1712003068WL003261 RAMPRAKASH PATEL 00468 UBIN0568295 2431 2431 Processed 15/06/2023 365810497 RAMPRAKASHPATEL UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-068-001/67-C
(PAWAIYA) 		1712003068NRG24090620230062924 09/06/2023 brijlal lodhi 1712003068WL003261 brijlal lodhi 00468 UBIN0568295 2431 2431 Processed 15/06/2023 365810497 brijlallodhi UNION BANK OF INDIA(508500)
88 NAGOD MP-12-003-068-002/360
(PAWAIYA) 		1712003068NRG24090620230062940 09/06/2023 ARUN KUMAR TRIPATHI 1712003068WL003261 ARUN KUMAR TRIPATHI 00468 UBIN0568295 2431 2431 Processed 15/06/2023 365810497 ARUNKUMARTRIPATHI UNION BANK OF INDIA(508500)
89 NAGOD MP-12-003-068-002/368
(PAWAIYA) 		1712003068NRG24090620230062942 09/06/2023 AMIT KUMAR DAHAYAT 1712003068WL003261 AMIT KUMAR DAHAYAT 00468 UBIN0568295 2431 2431 Processed 15/06/2023 365810497 AMITKUMARDAHAYAT UNION BANK OF INDIA(508500)
90 NAGOD MP-12-003-069-001/15-A
(ITMAUBARI) 		1712003069NRG24090620230061980 09/06/2023 ashish kumar charmkar 1712003069WL003221 ashish kumar charmkar 00468 UBIN0568295 221 221 Processed 15/06/2023 365810497 ashishkumarcharmkar UNION BANK OF INDIA(508500)
91 NAGOD MP-12-003-078-001/929
(KATKONKALA) 		1712003078NRG24090620230062185 09/06/2023 Abinash Bagri 1712003078WL003233 Abinash Bagri 00468 UBIN0568295 1326 1326 Processed 15/06/2023 365810497 AbinashBagri UNION BANK OF INDIA(508500)
92 NAGOD MP-12-003-078-001/942
(KATKONKALA) 		1712003078NRG24090620230062191 09/06/2023 Dharmendra Kumar Kori 1712003078WL003233 Dharmendra Kumar Kori 00468 UBIN0568295 1326 1326 Processed 15/06/2023 365810497 DharmendraKumarKori UNION BANK OF INDIA(508500)
SubTotal 45767 45767
93 NAGOD MP-12-003-068-001/1
(PAWAIYA) 		1712003068NRG24090620230062909 09/06/2023 HALKU PRASAD PATEL 1712003068WL003261 HALKU PRASAD PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 HALKUPRASADPATEL INDIAN BANK(607105)
94 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG24090620230062917 09/06/2023 NATTHU LAL 1712003068WL003261 NATTHU LAL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 NATTHULAL INDIAN BANK(607105)
95 NAGOD MP-12-003-068-001/47-A
(PAWAIYA) 		1712003068NRG24090620230062923 09/06/2023 BETALAL PATEL 1712003068WL003261 BETALAL PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 BETALALPATEL MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-068-001/88
(PAWAIYA) 		1712003068NRG24090620230062925 09/06/2023 BASANT LAL 1712003068WL003261 BASANT LAL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 BASANTLAL UNION BANK OF INDIA(508500)
97 NAGOD MP-12-003-068-002/101
(PAWAIYA) 		1712003068NRG24090620230062926 09/06/2023 RAMPAL 1712003068WL003261 RAMPAL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 RAMPAL INDIAN BANK(607105)
98 NAGOD MP-12-003-068-002/104
(PAWAIYA) 		1712003068NRG24090620230062928 09/06/2023 RAM DAYAL 1712003068WL003261 RAM DAYAL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 RAMDAYAL UNION BANK OF INDIA(508500)
99 NAGOD MP-12-003-068-002/212-B
(PAWAIYA) 		1712003068NRG24090620230062936 09/06/2023 umesh dwivedi 1712003068WL003261 umesh dwivedi 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 365810497 umeshdwivedi MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-078-001/82
(KATKONKALA) 		1712003078NRG24090620230062182 09/06/2023 beshaniya 1712003078WL003233 beshaniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810497 beshaniya MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-078-001/826
(KATKONKALA) 		1712003078NRG24090620230062183 09/06/2023 Mahesh bari 1712003078WL003233 Mahesh bari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810497 Maheshbari MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-078-001/900
(KATKONKALA) 		1712003078NRG24090620230062184 09/06/2023 Mithayilal 1712003078WL003233 Mithayilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810497 Mithayilal INDIAN BANK(607105)
103 NAGOD MP-12-003-082-002/279
(AMILIYA) 		1712003082NRG24090620230063015 09/06/2023 RAMSAHAN SAHU 1712003082WL003267 RAMSAHAN SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 15/06/2023 365810497 RAMSAHANSAHU STATE BANK OF INDIA(508548)
SubTotal 24531 24531
Total 199864 199864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090623APB_FTO_80615 Bank of Baroda BARB0SATNAX SATNA BRANCH 2431
2 NAGOD MP1712003_090623APB_FTO_80615 Canara Bank CNRB0006167 Nagaud 4420
3 NAGOD MP1712003_090623APB_FTO_80615 Indian Bank IDIB000J580 JASO 2431
4 NAGOD MP1712003_090623APB_FTO_80615 Indian Bank IDIB000N515 Nagod 62322
5 NAGOD MP1712003_090623APB_FTO_80615 State Bank of India SBIN0000474 SATNA MAIN 10
6 NAGOD MP1712003_090623APB_FTO_80615 State Bank of India SBIN0001348 NAGOD 55521
7 NAGOD MP1712003_090623APB_FTO_80615 State Bank of India SBIN0002845 DEVENDRANAGAR 2431
8 NAGOD MP1712003_090623APB_FTO_80615 Union Bank of India UBIN0568295 NAGOD 45767
9 NAGOD MP1712003_090623APB_FTO_80615 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 14586
10 NAGOD MP1712003_090623APB_FTO_80615 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 9945

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