Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_100523APB_FTO_35818
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-12-003-001-003/78
(NAUNIYA) 		1712003001NRG24100520230020411 10/05/2023 vinod kumari patel 1712003001WL000967 vinod kumari patel 00045 BARB0SATNAX 1326 1326 Processed 16/05/2023 714756021 vinodkumaripatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1326 1326
2 NAGOD MP-12-003-001-003/155
(NAUNIYA) 		1712003001NRG24100520230020401 10/05/2023 KAMLESH PATEL 1712003001WL000967 KAMLESH PATEL 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 KAMLESHPATEL INDIAN BANK(607105)
3 NAGOD MP-12-003-001-003/80
(NAUNIYA) 		1712003001NRG24100520230020413 10/05/2023 banshi bai patel 1712003001WL000967 banshi bai patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 banshibaipatel INDIAN BANK(607105)
4 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG24100520230020371 10/05/2023 Brij Kumari chaudhari 1712003001WL000966 Brij Kumari chaudhari 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 BrijKumarichaudhari STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG24100520230020378 10/05/2023 Jhurri Bai Chaudhary 1712003001WL000966 Jhurri Bai Chaudhary 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 JhurriBaiChaudhary INDIAN BANK(607105)
6 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG24100520230020377 10/05/2023 Nonelal Chaudhary 1712003001WL000966 Nonelal Chaudhary 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 NonelalChaudhary INDIAN BANK(607105)
7 NAGOD MP-12-003-001-007/24-A
(NAUNIYA) 		1712003001NRG24100520230020379 10/05/2023 Pramila devipatel 1712003001WL000966 Pramila devipatel 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 Pramiladevipatel STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG24100520230020385 10/05/2023 Badi Bai chaudhari 1712003001WL000966 Badi Bai chaudhari 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 BadiBaichaudhari INDIAN BANK(607105)
9 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG24100520230020384 10/05/2023 Rajkumar varma 1712003001WL000966 Rajkumar varma 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 Rajkumarvarma INDIAN BANK(607105)
10 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG24100520230020387 10/05/2023 SNEHLATA Patel 1712003001WL000966 SNEHLATA Patel 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 SNEHLATAPatel STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG24100520230020388 10/05/2023 Mala Bai patel 1712003001WL000966 Mala Bai patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 MalaBaipatel INDIAN BANK(607105)
12 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG24100520230020390 10/05/2023 ANUREKHA PATEL 1712003001WL000966 ANUREKHA PATEL 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 ANUREKHAPATEL INDIAN BANK(607105)
13 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG24100520230020415 10/05/2023 Raja Bai patel 1712003001WL000967 Raja Bai patel 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 RajaBaipatel STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG24100520230020416 10/05/2023 TARUN 1712003001WL000967 TARUN 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 TARUN INDIAN BANK(607105)
15 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG24100520230020396 10/05/2023 BABLI 1712003001WL000966 BABLI 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 BABLI INDIAN BANK(607105)
16 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG24100520230020395 10/05/2023 RAMMANI PATEL 1712003001WL000966 RAMMANI PATEL 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 RAMMANIPATEL INDIAN BANK(607105)
17 NAGOD MP-12-003-001-007/40-A
(NAUNIYA) 		1712003001NRG24100520230020418 10/05/2023 SANKHI PATEL 1712003001WL000967 SANKHI PATEL 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 SANKHIPATEL INDIAN BANK(607105)
18 NAGOD MP-12-003-001-007/45-A
(NAUNIYA) 		1712003001NRG24100520230020400 10/05/2023 Saroj Patel 1712003001WL000966 Saroj Patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 SarojPatel INDIAN BANK(607105)
19 NAGOD MP-12-003-001-007/45-A
(NAUNIYA) 		1712003001NRG24100520230020399 10/05/2023 Suneel Kumar Patel 1712003001WL000966 Suneel Kumar Patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 SuneelKumarPatel INDIAN BANK(607105)
20 NAGOD MP-12-003-001-009/20-B
(NAUNIYA) 		1712003001NRG24100520230020422 10/05/2023 Gita devi patel 1712003001WL000967 Gita devi patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 Gitadevipatel INDIAN BANK(607105)
21 NAGOD MP-12-003-001-009/20-B
(NAUNIYA) 		1712003001NRG24100520230020421 10/05/2023 Lalan bhaiya 1712003001WL000967 Lalan bhaiya 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 Lalanbhaiya IDBI BANK(607095)
22 NAGOD MP-12-003-001-009/22-B
(NAUNIYA) 		1712003001NRG24100520230020427 10/05/2023 Arvind Patel 1712003001WL000967 Arvind Patel 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 ArvindPatel MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-001-009/23-A
(NAUNIYA) 		1712003001NRG24100520230020428 10/05/2023 Santosh kumar dahayat 1712003001WL000967 Santosh kumar dahayat 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 Santoshkumardahayat INDIAN BANK(607105)
24 NAGOD MP-12-003-001-009/23-B
(NAUNIYA) 		1712003001NRG24100520230020429 10/05/2023 Rekha devi patel 1712003001WL000967 Rekha devi patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 Rekhadevipatel INDIAN BANK(607105)
25 NAGOD MP-12-003-001-009/25-A
(NAUNIYA) 		1712003001NRG24100520230020433 10/05/2023 Sanju dahiya 1712003001WL000967 Sanju dahiya 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 Sanjudahiya INDIAN BANK(607105)
26 NAGOD MP-12-003-001-009/25-A
(NAUNIYA) 		1712003001NRG24100520230020432 10/05/2023 Surendra dahiya 1712003001WL000967 Surendra dahiya 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 Surendradahiya INDIAN BANK(607105)
27 NAGOD MP-12-003-001-009/33-B
(NAUNIYA) 		1712003001NRG24100520230020434 10/05/2023 Rajkumar Patel 1712003001WL000967 Rajkumar Patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 RajkumarPatel INDIAN BANK(607105)
28 NAGOD MP-12-003-001-009/33-B
(NAUNIYA) 		1712003001NRG24100520230020435 10/05/2023 Rajkumari Patel 1712003001WL000967 Rajkumari Patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 RajkumariPatel INDIAN BANK(607105)
29 NAGOD MP-12-003-001-009/53
(NAUNIYA) 		1712003001NRG24100520230020436 10/05/2023 lalji patel 1712003001WL000967 lalji patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 laljipatel INDIAN BANK(607105)
30 NAGOD MP-12-003-001-009/53
(NAUNIYA) 		1712003001NRG24100520230020437 10/05/2023 munni devi patel 1712003001WL000967 munni devi patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 munnidevipatel INDIAN BANK(607105)
31 NAGOD MP-12-003-001-009/55
(NAUNIYA) 		1712003001NRG24100520230020438 10/05/2023 kishorilal patel 1712003001WL000967 kishorilal patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 kishorilalpatel INDIAN BANK(607105)
32 NAGOD MP-12-003-001-009/55
(NAUNIYA) 		1712003001NRG24100520230020439 10/05/2023 maidiya patel 1712003001WL000967 maidiya patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 maidiyapatel INDIAN BANK(607105)
33 NAGOD MP-12-003-001-009/60
(NAUNIYA) 		1712003001NRG24100520230020441 10/05/2023 pooja dahayat 1712003001WL000967 pooja dahayat 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714756021 poojadahayat STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-001-009/60
(NAUNIYA) 		1712003001NRG24100520230020440 10/05/2023 ramkishor dahayat 1712003001WL000967 ramkishor dahayat 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 ramkishordahayat INDIAN BANK(607105)
35 NAGOD MP-12-003-001-009/70
(NAUNIYA) 		1712003001NRG24100520230020443 10/05/2023 ashok patel 1712003001WL000967 ashok patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 ashokpatel INDIAN BANK(607105)
36 NAGOD MP-12-003-001-009/70
(NAUNIYA) 		1712003001NRG24100520230020444 10/05/2023 munni patel 1712003001WL000967 munni patel 00176 IDIB000N515 1326 1326 Processed 17/05/2023 714756021 munnipatel INDIAN BANK(607105)
SubTotal 46410 46410
37 NAGOD MP-12-003-001-003/168
(NAUNIYA) 		1712003001NRG24100520230020402 10/05/2023 savitri chaudhari 1712003001WL000967 savitri chaudhari 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 savitrichaudhari STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-001-004/208
(NAUNIYA) 		1712003001NRG24100520230020365 10/05/2023 Shiwam Kumar Chaudhari 1712003001WL000966 Shiwam Kumar Chaudhari 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 ShiwamKumarChaudhari STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-001-004/27
(NAUNIYA) 		1712003001NRG24100520230020366 10/05/2023 maya 1712003001WL000966 maya 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 maya MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG24100520230020374 10/05/2023 Rahul bhaiya patel 1712003001WL000966 Rahul bhaiya patel 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG24100520230020381 10/05/2023 PANNA LAL PATEL 1712003001WL000966 PANNA LAL PATEL 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 PANNALALPATEL MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG24100520230020380 10/05/2023 Sankhi Devi patel 1712003001WL000966 Sankhi Devi patel 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 SankhiDevipatel STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG24100520230020386 10/05/2023 Ajay patel 1712003001WL000966 Ajay patel 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 Ajaypatel STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-001-009/21-B
(NAUNIYA) 		1712003001NRG24100520230020424 10/05/2023 Genda patel 1712003001WL000967 Genda patel 00415 SBIN0001348 1326 1326 Processed 16/05/2023 714756021 Gendapatel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
45 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG24100520230020389 10/05/2023 Amar Jeet patel 1712003001WL000966 Amar Jeet patel 00468 UBIN0568295 1326 1326 Processed 16/05/2023 714756021 AmarJeetpatel MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-001-009/22-A
(NAUNIYA) 		1712003001NRG24100520230020426 10/05/2023 Lavkesh pandey 1712003001WL000967 Lavkesh pandey 00468 UBIN0568295 1326 1326 Processed 17/05/2023 714756021 Lavkeshpandey INDIAN BANK(607105)
SubTotal 2652 2652
47 NAGOD MP-12-003-001-003/213
(NAUNIYA) 		1712003001NRG24100520230020403 10/05/2023 Bhaskar Prasad Badhai 1712003001WL000967 Bhaskar Prasad Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714756021 BhaskarPrasadBadhai INDIAN BANK(607105)
48 NAGOD MP-12-003-001-003/214
(NAUNIYA) 		1712003001NRG24100520230020404 10/05/2023 Satyavati Badhai 1712003001WL000967 Satyavati Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 SatyavatiBadhai MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-001-003/22
(NAUNIYA) 		1712003001NRG24100520230020405 10/05/2023 PRAMIYA 1712003001WL000967 PRAMIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 PRAMIYA MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-001-003/22
(NAUNIYA) 		1712003001NRG24100520230020406 10/05/2023 Umesh Kumar sen 1712003001WL000967 Umesh Kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 UmeshKumarsen STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-001-003/60
(NAUNIYA) 		1712003001NRG24100520230020408 10/05/2023 BETI BAI 1712003001WL000967 BETI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-001-003/60
(NAUNIYA) 		1712003001NRG24100520230020407 10/05/2023 suhani 1712003001WL000967 suhani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 suhani MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-001-003/76
(NAUNIYA) 		1712003001NRG24100520230020409 10/05/2023 BRAJESH 1712003001WL000967 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714756021 BRAJESH INDIAN BANK(607105)
54 NAGOD MP-12-003-001-003/78
(NAUNIYA) 		1712003001NRG24100520230020410 10/05/2023 CHANDRAPAL 1712003001WL000967 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG24100520230020369 10/05/2023 Ramesh Kumar chaudhari 1712003001WL000966 Ramesh Kumar chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 RameshKumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG24100520230020368 10/05/2023 SANTRA devi 1712003001WL000966 SANTRA devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 SANTRAdevi STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG24100520230020370 10/05/2023 Anand Kumar chaudhari 1712003001WL000966 Anand Kumar chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 AnandKumarchaudhari UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24100520230020372 10/05/2023 Ramsiromani patel 1712003001WL000966 Ramsiromani patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Ramsiromanipatel MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG24100520230020375 10/05/2023 Reetu verma 1712003001WL000966 Reetu verma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Reetuverma STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-001-007/187-A
(NAUNIYA) 		1712003001NRG24100520230020376 10/05/2023 Raja Bai chaudhari 1712003001WL000966 Raja Bai chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714756021 RajaBaichaudhari INDIAN BANK(607105)
61 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG24100520230020383 10/05/2023 Vijay Kumari chaudhari 1712003001WL000966 Vijay Kumari chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 VijayKumarichaudhari MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG24100520230020414 10/05/2023 Endra bhan 1712003001WL000967 Endra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Endrabhan MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG24100520230020391 10/05/2023 Ram sanehi patel 1712003001WL000966 Ram sanehi patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Ramsanehipatel STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG24100520230020392 10/05/2023 MOHANLAL 1712003001WL000966 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG24100520230020393 10/05/2023 MUNNI BAI 1712003001WL000966 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-001-007/43
(NAUNIYA) 		1712003001NRG24100520230020397 10/05/2023 RAMBHUVAN 1712003001WL000966 RAMBHUVAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 RAMBHUVAN MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-001-007/43
(NAUNIYA) 		1712003001NRG24100520230020398 10/05/2023 SANTOSH 1712003001WL000966 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24100520230020419 10/05/2023 bhaiyalal patel 1712003001WL000967 bhaiyalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24100520230020420 10/05/2023 savita patel 1712003001WL000967 savita patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 savitapatel MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-001-009/21-B
(NAUNIYA) 		1712003001NRG24100520230020423 10/05/2023 Nepal patel 1712003001WL000967 Nepal patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Nepalpatel MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-001-009/22-A
(NAUNIYA) 		1712003001NRG24100520230020425 10/05/2023 Raja Bai pandey 1712003001WL000967 Raja Bai pandey 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 RajaBaipandey MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-001-009/24-A
(NAUNIYA) 		1712003001NRG24100520230020431 10/05/2023 Aneeta chaudhari 1712003001WL000967 Aneeta chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Aneetachaudhari MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-001-009/24-A
(NAUNIYA) 		1712003001NRG24100520230020430 10/05/2023 Jaglal chaudhari 1712003001WL000967 Jaglal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 Jaglalchaudhari MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-001-009/7
(NAUNIYA) 		1712003001NRG24100520230020442 10/05/2023 Gorelal Dahayat 1712003001WL000967 Gorelal Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756021 GorelalDahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100523APB_FTO_35818 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 NAGOD MP1712003_100523APB_FTO_35818 Indian Bank IDIB000N515 Nagod 46410
3 NAGOD MP1712003_100523APB_FTO_35818 State Bank of India SBIN0001348 NAGOD 10608
4 NAGOD MP1712003_100523APB_FTO_35818 Union Bank of India UBIN0568295 NAGOD 2652
5 NAGOD MP1712003_100523APB_FTO_35818 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 37128

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