Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_070324APB_FTO_489233
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-12-003-002-004/433-B
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517719 07/03/2024 Heeralal Kori 1712003002WL042568 Heeralal Kori 00045 BARB0SATNAX 1326 0
2 NAGOD MP-12-003-092-007/455
(DURGAPUR) 		1712003092NRG24070320240517551 07/03/2024 Janki garami 1712003092WL042556 Janki garami 00045 BARB0SATNAX 1105 0
SubTotal 2431 0
3 NAGOD MP-12-003-002-005/116
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517724 07/03/2024 ramesha bagri 1712003002WL042568 ramesha bagri 00078 CNRB0006167 1326 0
4 NAGOD MP-12-003-002-005/70
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517729 07/03/2024 Indbhan 1712003002WL042568 Indbhan 00078 CNRB0006167 1326 0
SubTotal 2652 0
5 NAGOD MP-12-003-028-002/498
(BAMURAHIYA) 		1712003028NRG24060320240516934 07/03/2024 Rupa kushwaha 1712003028WL042512 Rupa kushwaha 00165 IBKL0000422 3094 3094 Processed 24/04/2024 472715619 Rupakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 NAGOD MP-12-003-028-002/540
(BAMURAHIYA) 		1712003028NRG24060320240516935 07/03/2024 Raju vishkarma 1712003028WL042512 Raju vishkarma 00176 IDIB000J580 3315 0
SubTotal 3315 0
7 NAGOD MP-12-003-002-003/432
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517703 07/03/2024 Daddy sahu 1712003002WL042568 Daddy sahu 00176 IDIB000N515 1326 1326 Processed 24/04/2024 472715619 Daddysahu INDIAN BANK(607105)
8 NAGOD MP-12-003-028-002/587
(BAMURAHIYA) 		1712003028NRG24060320240516936 07/03/2024 Sandeep 1712003028WL042512 Sandeep 00176 IDIB000N515 2873 2873 Processed 24/04/2024 472715619 Sandeep INDIAN BANK(607105)
9 NAGOD MP-12-003-034-001/832-A
(PANGARA) 		1712003034NRG24070320240517570 07/03/2024 Phuljhar Kushwaha 1712003034WL042557 Phuljhar Kushwaha 00176 IDIB000N515 884 884 Processed 24/04/2024 472715619 PhuljharKushwaha INDIAN BANK(607105)
10 NAGOD MP-12-003-034-001/837-B
(PANGARA) 		1712003034NRG24070320240517571 07/03/2024 Lala Prasad Kushwaha 1712003034WL042557 Lala Prasad Kushwaha 00176 IDIB000N515 884 884 Processed 24/04/2024 472715619 LalaPrasadKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGOD MP-12-003-085-001/102-B
(DEORI) 		1712003085NRG24060320240517028 07/03/2024 jagatram soni 1712003085WL042515 jagatram soni 00176 IDIB000N515 4 0
12 NAGOD MP-12-003-085-001/106-B
(DEORI) 		1712003085NRG24060320240517033 07/03/2024 MAMTA KUSHWAHA 1712003085WL042515 MAMTA KUSHWAHA 00176 IDIB000N515 4 0
13 NAGOD MP-12-003-085-001/112-C
(DEORI) 		1712003085NRG24060320240517035 07/03/2024 Rambahadur Kushwaha 1712003085WL042515 Rambahadur Kushwaha 00176 IDIB000N515 4 0
14 NAGOD MP-12-003-085-001/113-D
(DEORI) 		1712003085NRG24060320240517036 07/03/2024 KAMTA PRASAD KUSHWAHA 1712003085WL042515 KAMTA PRASAD KUSHWAHA 00176 IDIB000N515 4 0
15 NAGOD MP-12-003-092-006/29-C
(DURGAPUR) 		1712003092NRG24070320240517521 07/03/2024 nayan tara 1712003092WL042556 nayan tara 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 nayantara INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGOD MP-12-003-092-006/33-B
(DURGAPUR) 		1712003092NRG24070320240517523 07/03/2024 sapan 1712003092WL042556 sapan 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 sapan INDIAN BANK(607105)
17 NAGOD MP-12-003-092-006/408-D
(DURGAPUR) 		1712003092NRG24070320240517526 07/03/2024 susant haldar 1712003092WL042556 susant haldar 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 susanthaldar INDIAN BANK(607105)
18 NAGOD MP-12-003-092-006/441-D
(DURGAPUR) 		1712003092NRG24070320240517527 07/03/2024 Kavita mandal 1712003092WL042556 Kavita mandal 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 Kavitamandal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGOD MP-12-003-092-007/11-D
(DURGAPUR) 		1712003092NRG24070320240517529 07/03/2024 kajal 1712003092WL042556 kajal 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 kajal INDIAN BANK(607105)
20 NAGOD MP-12-003-092-007/13-A
(DURGAPUR) 		1712003092NRG24070320240517530 07/03/2024 asha 1712003092WL042556 asha 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 asha INDIAN BANK(607105)
21 NAGOD MP-12-003-092-007/16-B
(DURGAPUR) 		1712003092NRG24070320240517531 07/03/2024 jharana 1712003092WL042556 jharana 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 jharana INDIAN BANK(607105)
22 NAGOD MP-12-003-092-007/436-C
(DURGAPUR) 		1712003092NRG24070320240517542 07/03/2024 Kavita Vishwash 1712003092WL042556 Kavita Vishwash 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 KavitaVishwash INDIAN BANK(607105)
23 NAGOD MP-12-003-092-007/442
(DURGAPUR) 		1712003092NRG24070320240517543 07/03/2024 lakhi bai 1712003092WL042556 lakhi bai 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 lakhibai INDIAN BANK(607105)
24 NAGOD MP-12-003-092-007/448
(DURGAPUR) 		1712003092NRG24070320240517546 07/03/2024 Heera bhaiya 1712003092WL042556 Heera bhaiya 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 Heerabhaiya INDIAN BANK(607105)
25 NAGOD MP-12-003-092-007/451
(DURGAPUR) 		1712003092NRG24070320240517549 07/03/2024 Susheela kuswaha 1712003092WL042556 Susheela kuswaha 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 Susheelakuswaha INDIAN BANK(607105)
26 NAGOD MP-12-003-092-007/453
(DURGAPUR) 		1712003092NRG24070320240517550 07/03/2024 Sailendra bachad 1712003092WL042556 Sailendra bachad 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 Sailendrabachad INDIAN BANK(607105)
27 NAGOD MP-12-003-092-007/48-C
(DURGAPUR) 		1712003092NRG24070320240517557 07/03/2024 DRAUPADI KUSHWAHA 1712003092WL042556 DRAUPADI KUSHWAHA 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 DRAUPADIKUSHWAHA INDIAN BANK(607105)
28 NAGOD MP-12-003-092-007/48-D
(DURGAPUR) 		1712003092NRG24070320240517558 07/03/2024 JABRESH KUSHWAH 1712003092WL042556 JABRESH KUSHWAH 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 JABRESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-092-007/55-B
(DURGAPUR) 		1712003092NRG24070320240517561 07/03/2024 sivani 1712003092WL042556 sivani 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 sivani INDIAN BANK(607105)
30 NAGOD MP-12-003-092-007/665
(DURGAPUR) 		1712003092NRG24070320240517564 07/03/2024 Pankaj haldar 1712003092WL042556 Pankaj haldar 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 Pankajhaldar BANK OF MAHARASHTRA(607387)
31 NAGOD MP-12-003-092-007/673
(DURGAPUR) 		1712003092NRG24070320240517566 07/03/2024 Priya mandal 1712003092WL042556 Priya mandal 00176 IDIB000N515 1105 1105 Processed 24/04/2024 472715619 Priyamandal INDIAN BANK(607105)
SubTotal 24768 24752
32 NAGOD MP-12-003-045-002/95-A
(DUDAHA) 		1712003045NRG24060320240517042 07/03/2024 Surmila Patel 1712003045WL042516 Surmila Patel 00176 IDIB000P566 1326 1326 Processed 24/04/2024 472715619 SurmilaPatel INDIAN BANK(607105)
SubTotal 1326 1326
33 NAGOD MP-12-003-002-003/282
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517697 07/03/2024 MAYA DEVI SHARMA 1712003002WL042568 MAYA DEVI SHARMA 00415 SBIN0001348 1326 0
34 NAGOD MP-12-003-002-003/304
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517698 07/03/2024 Mahendra kumar bagri 1712003002WL042568 Mahendra kumar bagri 00415 SBIN0001348 1326 0
35 NAGOD MP-12-003-002-003/411
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517700 07/03/2024 seema 1712003002WL042568 seema 00415 SBIN0001348 1326 0
36 NAGOD MP-12-003-002-003/424
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517701 07/03/2024 kamlesh bagri 1712003002WL042568 kamlesh bagri 00415 SBIN0001348 1326 0
37 NAGOD MP-12-003-002-003/459-C
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517707 07/03/2024 Sanu Sahu 1712003002WL042568 Sanu Sahu 00415 SBIN0001348 1326 0
38 NAGOD MP-12-003-002-004/256
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517714 07/03/2024 Rajabhaiya kori 1712003002WL042568 Rajabhaiya kori 00415 SBIN0001348 1326 0
39 NAGOD MP-12-003-002-004/256
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517715 07/03/2024 Ramwati kori 1712003002WL042568 Ramwati kori 00415 SBIN0001348 1326 1326 Processed 24/04/2024 472715619 Ramwatikori INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGOD MP-12-003-002-004/70
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517723 07/03/2024 ramjas kori 1712003002WL042568 ramjas kori 00415 SBIN0001348 1326 0
41 NAGOD MP-12-003-002-005/458-B
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517728 07/03/2024 Karan Bahadur Bagri 1712003002WL042568 Karan Bahadur Bagri 00415 SBIN0001348 1326 0
42 NAGOD MP-12-003-002-005/70
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517730 07/03/2024 Mamta 1712003002WL042568 Mamta 00415 SBIN0001348 1326 0
43 NAGOD MP-12-003-013-002/1064
(MADAI) 		1712003013NRG24060320240517209 07/03/2024 ramkali gond 1712003013WL042531 ramkali gond 00415 SBIN0001348 3315 0
44 NAGOD MP-12-003-013-002/633
(MADAI) 		1712003013NRG24060320240517206 07/03/2024 rajni gond 1712003013WL042528 rajni gond 00415 SBIN0001348 3094 0
45 NAGOD MP-12-003-034-001/839-A
(PANGARA) 		1712003034NRG24070320240517572 07/03/2024 Sonelal kushwaha 1712003034WL042557 Sonelal kushwaha 00415 SBIN0001348 884 884 Processed 24/04/2024 472715619 Sonelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGOD MP-12-003-085-001/101-C
(DEORI) 		1712003085NRG24060320240517026 07/03/2024 RAHUL VYAS 1712003085WL042515 RAHUL VYAS 00415 SBIN0001348 4 0
47 NAGOD MP-12-003-085-001/102-C
(DEORI) 		1712003085NRG24060320240517029 07/03/2024 rajendra garg 1712003085WL042515 rajendra garg 00415 SBIN0001348 4 0
48 NAGOD MP-12-003-085-001/102-D
(DEORI) 		1712003085NRG24060320240517030 07/03/2024 ABHILASHA KUSHWAHA 1712003085WL042515 ABHILASHA KUSHWAHA 00415 SBIN0001348 4 0
49 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG24060320240517031 07/03/2024 SOHANI VISHWAKARMA 1712003085WL042515 SOHANI VISHWAKARMA 00415 SBIN0001348 4 0
50 NAGOD MP-12-003-085-001/106-A
(DEORI) 		1712003085NRG24060320240517032 07/03/2024 PRITI KUSHWAHA 1712003085WL042515 PRITI KUSHWAHA 00415 SBIN0001348 4 0
51 NAGOD MP-12-003-085-001/114-A
(DEORI) 		1712003085NRG24060320240517037 07/03/2024 KRASHAN KUMAR KUSHWAHA 1712003085WL042515 KRASHAN KUMAR KUSHWAHA 00415 SBIN0001348 4 0
52 NAGOD MP-12-003-085-001/116-B
(DEORI) 		1712003085NRG24060320240517038 07/03/2024 Suneel kumar kushwaha 1712003085WL042515 Suneel kumar kushwaha 00415 SBIN0001348 4 0
53 NAGOD MP-12-003-085-001/123-D
(DEORI) 		1712003085NRG24060320240517040 07/03/2024 Harigovind Kushwaha 1712003085WL042515 Harigovind Kushwaha 00415 SBIN0001348 4 0
54 NAGOD MP-12-003-090-001/123-A
(GINJARA) 		1712003090NRG24070320240517457 07/03/2024 RAJIV KUMAR AHIRWAR 1712003090WL042551 RAJIV KUMAR AHIRWAR 00415 SBIN0001348 5 0
55 NAGOD MP-12-003-090-001/147
(GINJARA) 		1712003090NRG24070320240517459 07/03/2024 Bablu kori 1712003090WL042551 Bablu kori 00415 SBIN0001348 5 0
56 NAGOD MP-12-003-090-001/207
(GINJARA) 		1712003090NRG24070320240517463 07/03/2024 Lakhesh 1712003090WL042551 Lakhesh 00415 SBIN0001348 5 0
57 NAGOD MP-12-003-092-006/408-B
(DURGAPUR) 		1712003092NRG24070320240517525 07/03/2024 tapan 1712003092WL042556 tapan 00415 SBIN0001348 1105 0
58 NAGOD MP-12-003-092-007/3-C
(DURGAPUR) 		1712003092NRG24070320240517534 07/03/2024 dipali 1712003092WL042556 dipali 00415 SBIN0001348 1105 0
59 NAGOD MP-12-003-092-007/3-D
(DURGAPUR) 		1712003092NRG24070320240517535 07/03/2024 parul 1712003092WL042556 parul 00415 SBIN0001348 1105 0
60 NAGOD MP-12-003-092-007/32-A
(DURGAPUR) 		1712003092NRG24070320240517537 07/03/2024 sapan 1712003092WL042556 sapan 00415 SBIN0001348 1105 0
61 NAGOD MP-12-003-092-007/32-B
(DURGAPUR) 		1712003092NRG24070320240517538 07/03/2024 khokha 1712003092WL042556 khokha 00415 SBIN0001348 1105 0
62 NAGOD MP-12-003-092-007/33-C
(DURGAPUR) 		1712003092NRG24070320240517539 07/03/2024 ashutosh 1712003092WL042556 ashutosh 00415 SBIN0001348 1105 0
63 NAGOD MP-12-003-092-007/33-D
(DURGAPUR) 		1712003092NRG24070320240517540 07/03/2024 shobha 1712003092WL042556 shobha 00415 SBIN0001348 1105 0
64 NAGOD MP-12-003-092-007/459
(DURGAPUR) 		1712003092NRG24070320240517553 07/03/2024 Rekha bachad 1712003092WL042556 Rekha bachad 00415 SBIN0001348 1105 1105 Processed 24/04/2024 472715619 Rekhabachad INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGOD MP-12-003-092-007/55-A
(DURGAPUR) 		1712003092NRG24070320240517560 07/03/2024 tapan 1712003092WL042556 tapan 00415 SBIN0001348 1105 0
SubTotal 30545 3315
66 NAGOD MP-12-003-013-002/1058
(MADAI) 		1712003013NRG24060320240517208 07/03/2024 vishnu kushwaha 1712003013WL042530 vishnu kushwaha 00415 SBIN0002845 2873 0
67 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG24060320240517185 07/03/2024 lavlesh tripathi 1712003013WL042525 lavlesh tripathi 00415 SBIN0002845 1326 0
68 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG24060320240517186 07/03/2024 lavlesh tripathi 1712003013WL042525 lavlesh tripathi 00415 SBIN0002845 1326 0
69 NAGOD MP-12-003-013-002/1137
(MADAI) 		1712003013NRG24060320240517210 07/03/2024 govind prasad dwivedi 1712003013WL042532 govind prasad dwivedi 00415 SBIN0002845 3315 0
70 NAGOD MP-12-003-013-002/170-D
(MADAI) 		1712003013NRG24060320240517207 07/03/2024 awadhesh kori 1712003013WL042529 awadhesh kori 00415 SBIN0002845 3094 0
71 NAGOD MP-12-003-013-002/440-C
(MADAI) 		1712003013NRG24060320240517191 07/03/2024 ANUJ KUMA PRAJAPATI 1712003013WL042525 ANUJ KUMA PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 24/04/2024 472715619 ANUJKUMAPRAJAPATI INDIAN BANK(607105)
72 NAGOD MP-12-003-013-002/440-C
(MADAI) 		1712003013NRG24060320240517192 07/03/2024 ANUJ KUMA PRAJAPATI 1712003013WL042525 ANUJ KUMA PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 24/04/2024 472715619 ANUJKUMAPRAJAPATI INDIAN BANK(607105)
73 NAGOD MP-12-003-013-002/441-C
(MADAI) 		1712003013NRG24060320240517193 07/03/2024 GUDDI BAI DWIVEDI 1712003013WL042525 GUDDI BAI DWIVEDI 00415 SBIN0002845 1326 0
74 NAGOD MP-12-003-013-002/441-C
(MADAI) 		1712003013NRG24060320240517194 07/03/2024 GUDDI BAI DWIVEDI 1712003013WL042525 GUDDI BAI DWIVEDI 00415 SBIN0002845 1326 0
75 NAGOD MP-12-003-013-002/600
(MADAI) 		1712003013NRG24060320240517195 07/03/2024 ragani vishwakarma 1712003013WL042525 ragani vishwakarma 00415 SBIN0002845 1326 0
76 NAGOD MP-12-003-013-002/600
(MADAI) 		1712003013NRG24060320240517196 07/03/2024 ragani vishwakarma 1712003013WL042525 ragani vishwakarma 00415 SBIN0002845 1326 0
77 NAGOD MP-12-003-013-002/617
(MADAI) 		1712003013NRG24060320240517203 07/03/2024 kanchhedi lal sahu 1712003013WL042526 kanchhedi lal sahu 00415 SBIN0002845 3094 0
78 NAGOD MP-12-003-013-002/618
(MADAI) 		1712003013NRG24060320240517204 07/03/2024 siya bai sahu 1712003013WL042526 siya bai sahu 00415 SBIN0002845 3094 0
79 NAGOD MP-12-003-013-002/638
(MADAI) 		1712003013NRG24060320240517199 07/03/2024 sarita kushwaha 1712003013WL042525 sarita kushwaha 00415 SBIN0002845 1326 0
80 NAGOD MP-12-003-013-002/638
(MADAI) 		1712003013NRG24060320240517200 07/03/2024 sarita kushwaha 1712003013WL042525 sarita kushwaha 00415 SBIN0002845 1326 0
81 NAGOD MP-12-003-013-002/678
(MADAI) 		1712003013NRG24060320240517201 07/03/2024 thakur prasad kushwaha 1712003013WL042525 thakur prasad kushwaha 00415 SBIN0002845 1326 0
82 NAGOD MP-12-003-013-002/678
(MADAI) 		1712003013NRG24060320240517202 07/03/2024 thakur prasad kushwaha 1712003013WL042525 thakur prasad kushwaha 00415 SBIN0002845 1326 0
83 NAGOD MP-12-003-045-002/95-A
(DUDAHA) 		1712003045NRG24060320240517041 07/03/2024 RAMNATH PATEL 1712003045WL042516 RAMNATH PATEL 00415 SBIN0002845 1326 0
SubTotal 32708 2652
84 NAGOD MP-12-003-085-001/100-B
(DEORI) 		1712003085NRG24060320240517025 07/03/2024 nitesh dwivedi 1712003085WL042515 nitesh dwivedi 00415 SBIN0013664 4 0
SubTotal 4 0
85 NAGOD MP-12-003-002-003/304
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517699 07/03/2024 Santos devi bagri 1712003002WL042568 Santos devi bagri 00468 UBIN0568295 1326 1326 Processed 24/04/2024 472715619 Santosdevibagri INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGOD MP-12-003-002-003/459-B
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517706 07/03/2024 Kailash Kumar 1712003002WL042568 Kailash Kumar 00468 UBIN0568295 1326 0
87 NAGOD MP-12-003-002-004/423
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517718 07/03/2024 Preeti 1712003002WL042568 Preeti 00468 UBIN0568295 1326 1326 Processed 24/04/2024 472715619 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGOD MP-12-003-002-004/435-A
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517720 07/03/2024 Mahendra Kumar Kori 1712003002WL042568 Mahendra Kumar Kori 00468 UBIN0568295 1326 0
89 NAGOD MP-12-003-002-005/213
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517726 07/03/2024 Umesh kumar kori 1712003002WL042568 Umesh kumar kori 00468 UBIN0568295 1326 0
90 NAGOD MP-12-003-002-005/257
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517727 07/03/2024 Ashok kumar bagri 1712003002WL042568 Ashok kumar bagri 00468 UBIN0568295 1326 0
91 NAGOD MP-12-003-092-007/675
(DURGAPUR) 		1712003092NRG24070320240517568 07/03/2024 Manoj kumar bachad 1712003092WL042556 Manoj kumar bachad 00468 UBIN0568295 1105 0
SubTotal 9061 2652
92 NAGOD MP-12-003-002-003/43
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517702 07/03/2024 ramesha 1712003002WL042568 ramesha 00602 SBIN0RRMBGB 1326 0
93 NAGOD MP-12-003-002-003/44
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517704 07/03/2024 jaggu sahu 1712003002WL042568 jaggu sahu 00602 SBIN0RRMBGB 1326 0
94 NAGOD MP-12-003-002-003/455-A
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517705 07/03/2024 Sunil Kumar Prajapati 1712003002WL042568 Sunil Kumar Prajapati 00602 SBIN0RRMBGB 1326 0
95 NAGOD MP-12-003-002-003/71
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517708 07/03/2024 Rambhawan 1712003002WL042568 Rambhawan 00602 SBIN0RRMBGB 1326 0
96 NAGOD MP-12-003-002-003/79
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517710 07/03/2024 PUNAM 1712003002WL042568 PUNAM 00602 SBIN0RRMBGB 1326 0
97 NAGOD MP-12-003-002-003/79
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517709 07/03/2024 Rajjan 1712003002WL042568 Rajjan 00602 SBIN0RRMBGB 1326 0
98 NAGOD MP-12-003-002-004/14
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517712 07/03/2024 ramdulari 1712003002WL042568 ramdulari 00602 SBIN0RRMBGB 1326 0
99 NAGOD MP-12-003-002-004/190
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517713 07/03/2024 Ramesh kori 1712003002WL042568 Ramesh kori 00602 SBIN0RRMBGB 1326 0
100 NAGOD MP-12-003-002-004/38
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517716 07/03/2024 shunita kori 1712003002WL042568 shunita kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472715619 shunitakori INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGOD MP-12-003-002-004/38
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517717 07/03/2024 suresh kori 1712003002WL042568 suresh kori 00602 SBIN0RRMBGB 1326 0
102 NAGOD MP-12-003-002-004/60
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517721 07/03/2024 Ganga rawat 1712003002WL042568 Ganga rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472715619 Gangarawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGOD MP-12-003-002-004/60
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517722 07/03/2024 Shangeta rawat 1712003002WL042568 Shangeta rawat 00602 SBIN0RRMBGB 1326 0
104 NAGOD MP-12-003-002-005/210
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517725 07/03/2024 Guljarilal 1712003002WL042568 Guljarilal 00602 SBIN0RRMBGB 1326 0
105 NAGOD MP-12-003-002-005/8-A
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517731 07/03/2024 Ramshiromani 1712003002WL042568 Ramshiromani 00602 SBIN0RRMBGB 1326 0
106 NAGOD MP-12-003-013-002/1046
(MADAI) 		1712003013NRG24060320240517184 07/03/2024 munni lal 1712003013WL042525 munni lal 00602 SBIN0RRMBGB 1326 0
107 NAGOD MP-12-003-013-002/1046
(MADAI) 		1712003013NRG24060320240517183 07/03/2024 munni lal 1712003013WL042525 munni lal 00602 SBIN0RRMBGB 1326 0
108 NAGOD MP-12-003-013-002/1148
(MADAI) 		1712003013NRG24060320240517205 07/03/2024 ashok 1712003013WL042527 ashok 00602 SBIN0RRMBGB 3094 0
109 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG24060320240517187 07/03/2024 AJMER KHAN 1712003013WL042525 AJMER KHAN 00602 SBIN0RRMBGB 1326 0
110 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG24060320240517188 07/03/2024 AJMER KHAN 1712003013WL042525 AJMER KHAN 00602 SBIN0RRMBGB 1326 0
111 NAGOD MP-12-003-013-002/286
(MADAI) 		1712003013NRG24060320240517189 07/03/2024 hisavi dhimar 1712003013WL042525 hisavi dhimar 00602 SBIN0RRMBGB 1326 0
112 NAGOD MP-12-003-013-002/286
(MADAI) 		1712003013NRG24060320240517190 07/03/2024 hisavi dhimar 1712003013WL042525 hisavi dhimar 00602 SBIN0RRMBGB 1326 0
113 NAGOD MP-12-003-013-002/602
(MADAI) 		1712003013NRG24060320240517197 07/03/2024 ramlali rajak 1712003013WL042525 ramlali rajak 00602 SBIN0RRMBGB 1326 0
114 NAGOD MP-12-003-013-002/602
(MADAI) 		1712003013NRG24060320240517198 07/03/2024 ramlali rajak 1712003013WL042525 ramlali rajak 00602 SBIN0RRMBGB 1326 0
115 NAGOD MP-12-003-034-001/825
(PANGARA) 		1712003034NRG24070320240517569 07/03/2024 bhagwat 1712003034WL042557 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 472715619 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGOD MP-12-003-062-001/156-A
(GANGWARIYA) 		1712003062NRG24070320240517518 07/03/2024 RUKAMANI 1712003062WL042555 RUKAMANI 00602 SBIN0RRMBGB 340 0
117 NAGOD MP-12-003-062-001/72
(GANGWARIYA) 		1712003062NRG24070320240517519 07/03/2024 DAU PRASAD 1712003062WL042555 DAU PRASAD 00602 SBIN0RRMBGB 340 340 Rejected 23/04/2024 472715619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NAGOD MP-12-003-062-001/84
(GANGWARIYA) 		1712003062NRG24070320240517520 07/03/2024 MIJAJEE LAL CHAMAR 1712003062WL042555 MIJAJEE LAL CHAMAR 00602 SBIN0RRMBGB 340 0
119 NAGOD MP-12-003-085-001/101-D
(DEORI) 		1712003085NRG24060320240517027 07/03/2024 MAYA DEVI NAMDEV 1712003085WL042515 MAYA DEVI NAMDEV 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 472715619 MAYADEVINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGOD MP-12-003-085-001/110-C
(DEORI) 		1712003085NRG24060320240517034 07/03/2024 Mira Dahaya 1712003085WL042515 Mira Dahaya 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 472715619 MiraDahaya INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGOD MP-12-003-085-001/12-C
(DEORI) 		1712003085NRG24060320240517039 07/03/2024 Mamta bari 1712003085WL042515 Mamta bari 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 472715619 Mamtabari INDIAN BANK(607105)
122 NAGOD MP-12-003-090-001/108
(GINJARA) 		1712003090NRG24070320240517455 07/03/2024 prem lal ahirwar 1712003090WL042551 prem lal ahirwar 00602 SBIN0RRMBGB 5 0
123 NAGOD MP-12-003-090-001/122
(GINJARA) 		1712003090NRG24070320240517456 07/03/2024 rampratap ahirwar 1712003090WL042551 rampratap ahirwar 00602 SBIN0RRMBGB 5 0
124 NAGOD MP-12-003-090-001/143
(GINJARA) 		1712003090NRG24070320240517458 07/03/2024 ramshay 1712003090WL042551 ramshay 00602 SBIN0RRMBGB 5 0
125 NAGOD MP-12-003-090-001/164
(GINJARA) 		1712003090NRG24070320240517460 07/03/2024 SHIVBALAK AHIRWAR 1712003090WL042551 SHIVBALAK AHIRWAR 00602 SBIN0RRMBGB 5 0
126 NAGOD MP-12-003-090-001/165
(GINJARA) 		1712003090NRG24070320240517461 07/03/2024 ramhit ahirwar 1712003090WL042551 ramhit ahirwar 00602 SBIN0RRMBGB 5 0
127 NAGOD MP-12-003-090-001/183
(GINJARA) 		1712003090NRG24070320240517462 07/03/2024 sohawan ahirwar 1712003090WL042551 sohawan ahirwar 00602 SBIN0RRMBGB 5 0
128 NAGOD MP-12-003-090-001/222
(GINJARA) 		1712003090NRG24070320240517464 07/03/2024 veerbahadur 1712003090WL042551 veerbahadur 00602 SBIN0RRMBGB 5 0
129 NAGOD MP-12-003-092-006/33-A
(DURGAPUR) 		1712003092NRG24070320240517522 07/03/2024 sandhya 1712003092WL042556 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472715619 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGOD MP-12-003-092-006/408-A
(DURGAPUR) 		1712003092NRG24070320240517524 07/03/2024 chunnu 1712003092WL042556 chunnu 00602 SBIN0RRMBGB 1105 0
131 NAGOD MP-12-003-092-006/58
(DURGAPUR) 		1712003092NRG24070320240517528 07/03/2024 vishnu gharami 1712003092WL042556 vishnu gharami 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472715619 vishnugharami INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGOD MP-12-003-092-007/25-D
(DURGAPUR) 		1712003092NRG24070320240517532 07/03/2024 niranjan 1712003092WL042556 niranjan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472715619 niranjan INDIAN BANK(607105)
133 NAGOD MP-12-003-092-007/3-B
(DURGAPUR) 		1712003092NRG24070320240517533 07/03/2024 viswajit viswash 1712003092WL042556 viswajit viswash 00602 SBIN0RRMBGB 1105 0
134 NAGOD MP-12-003-092-007/433-D
(DURGAPUR) 		1712003092NRG24070320240517541 07/03/2024 Kisnu mandal 1712003092WL042556 Kisnu mandal 00602 SBIN0RRMBGB 1105 0
135 NAGOD MP-12-003-092-007/449
(DURGAPUR) 		1712003092NRG24070320240517547 07/03/2024 Archana kuswaha 1712003092WL042556 Archana kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472715619 Archanakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGOD MP-12-003-092-007/53-D
(DURGAPUR) 		1712003092NRG24070320240517559 07/03/2024 PARIMAL 1712003092WL042556 PARIMAL 00602 SBIN0RRMBGB 1105 0
137 NAGOD MP-12-003-092-007/55-C
(DURGAPUR) 		1712003092NRG24070320240517562 07/03/2024 KOKHAN 1712003092WL042556 KOKHAN 00602 SBIN0RRMBGB 1105 0
SubTotal 44162 8308
138 NAGOD MP-12-003-092-007/31-D
(DURGAPUR) 		1712003092NRG24070320240517536 07/03/2024 ravin 1712003092WL042556 ravin 00688 FINO0001001 1105 1105 Processed 24/04/2024 472715619 ravin INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGOD MP-12-003-092-007/458
(DURGAPUR) 		1712003092NRG24070320240517552 07/03/2024 Shankar gharami 1712003092WL042556 Shankar gharami 00688 FINO0001001 1105 0
140 NAGOD MP-12-003-092-007/461
(DURGAPUR) 		1712003092NRG24070320240517555 07/03/2024 Madhav mandal 1712003092WL042556 Madhav mandal 00688 FINO0001001 1105 0
SubTotal 3315 1105
141 NAGOD MP-12-003-092-007/444
(DURGAPUR) 		1712003092NRG24070320240517544 07/03/2024 Rohit bachad 1712003092WL042556 Rohit bachad 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Rohitbachad INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGOD MP-12-003-092-007/450
(DURGAPUR) 		1712003092NRG24070320240517548 07/03/2024 Nikita mandal 1712003092WL042556 Nikita mandal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Nikitamandal INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGOD MP-12-003-092-007/460
(DURGAPUR) 		1712003092NRG24070320240517554 07/03/2024 Akash bachad 1712003092WL042556 Akash bachad 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Akashbachad INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGOD MP-12-003-092-007/462
(DURGAPUR) 		1712003092NRG24070320240517556 07/03/2024 Abhay bachad 1712003092WL042556 Abhay bachad 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Abhaybachad INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGOD MP-12-003-092-007/664
(DURGAPUR) 		1712003092NRG24070320240517563 07/03/2024 Meenakshi 1712003092WL042556 Meenakshi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGOD MP-12-003-092-007/666
(DURGAPUR) 		1712003092NRG24070320240517565 07/03/2024 Payal 1712003092WL042556 Payal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGOD MP-12-003-092-007/674
(DURGAPUR) 		1712003092NRG24070320240517567 07/03/2024 Deepak gharami 1712003092WL042556 Deepak gharami 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715619 Deepakgharami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
148 NAGOD MP-12-003-002-004/14
(KHAMHARIYA KHURD) 		1712003002NRG24070320240517711 07/03/2024 RAMBAKAS 1712003002WL042568 RAMBAKAS 00703 AIRP0000001 1326 0
149 NAGOD MP-12-003-092-007/445
(DURGAPUR) 		1712003092NRG24070320240517545 07/03/2024 Suraj mandal 1712003092WL042556 Suraj mandal 00703 AIRP0000001 1105 0
SubTotal 2431 0
Total 167547 54939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_070324APB_FTO_489233 Bank of Baroda BARB0SATNAX SATNA BRANCH 2431
2 NAGOD MP1712003_070324APB_FTO_489233 Canara Bank CNRB0006167 Nagaud 2652
3 NAGOD MP1712003_070324APB_FTO_489233 IDBI Bank IBKL0000422 SATNA 3094
4 NAGOD MP1712003_070324APB_FTO_489233 Indian Bank IDIB000J580 JASO 3315
5 NAGOD MP1712003_070324APB_FTO_489233 Indian Bank IDIB000N515 Nagod 24768
6 NAGOD MP1712003_070324APB_FTO_489233 Indian Bank IDIB000P566 PANNA 1326
7 NAGOD MP1712003_070324APB_FTO_489233 State Bank of India SBIN0001348 NAGOD 30545
8 NAGOD MP1712003_070324APB_FTO_489233 State Bank of India SBIN0002845 DEVENDRANAGAR 32708
9 NAGOD MP1712003_070324APB_FTO_489233 State Bank of India SBIN0013664 MAJHGAWAN 4
10 NAGOD MP1712003_070324APB_FTO_489233 Union Bank of India UBIN0568295 NAGOD 9061
11 NAGOD MP1712003_070324APB_FTO_489233 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5
12 NAGOD MP1712003_070324APB_FTO_489233 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 20
13 NAGOD MP1712003_070324APB_FTO_489233 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19594
14 NAGOD MP1712003_070324APB_FTO_489233 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 18122
15 NAGOD MP1712003_070324APB_FTO_489233 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6421
16 NAGOD MP1712003_070324APB_FTO_489233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 NAGOD MP1712003_070324APB_FTO_489233 India Post Payments Bank IPOS0000001 Satna 7735
18 NAGOD MP1712003_070324APB_FTO_489233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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