Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030723APB_FTO_145194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGOD MP-12-003-013-001/319
(MADAI) 		1712003094NRG24030720230138656 03/07/2023 suresh kumar vishwakarma 1712003094WL007884 suresh kumar vishwakarma 00045 BARB0SATNAX 442 442 Processed 11/07/2023 799586698 sureshkumarvishwakarma BANK OF BARODA(606985)
SubTotal 442 442
2 NAGOD MP-12-003-031-001/1299
(JASO) 		1712003031NRG24030720230139438 03/07/2023 GOVIND VISHWAKARMA 1712003031WL007932 GOVIND VISHWAKARMA 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 GOVINDVISHWAKARMA STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-031-001/1328
(JASO) 		1712003031NRG24030720230139441 03/07/2023 AMIT PRAJAPATI 1712003031WL007932 AMIT PRAJAPATI 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 AMITPRAJAPATI INDIAN BANK(607105)
4 NAGOD MP-12-003-031-001/1384-B
(JASO) 		1712003031NRG24030720230139443 03/07/2023 SANKAT MOCHAN PATHAK 1712003031WL007932 SANKAT MOCHAN PATHAK 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 SANKATMOCHANPATHAK INDIAN BANK(607105)
5 NAGOD MP-12-003-031-001/1390
(JASO) 		1712003031NRG24030720230139445 03/07/2023 PREMA BAI KUSHWAHA 1712003031WL007932 PREMA BAI KUSHWAHA 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 PREMABAIKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-031-001/1390
(JASO) 		1712003031NRG24030720230139444 03/07/2023 RAM KISHUN CHAUDHARI 1712003031WL007932 RAM KISHUN CHAUDHARI 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 RAMKISHUNCHAUDHARI INDIAN BANK(607105)
7 NAGOD MP-12-003-031-001/1475
(JASO) 		1712003031NRG24030720230139448 03/07/2023 PUSHPA SONI 1712003031WL007932 PUSHPA SONI 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 PUSHPASONI INDIAN BANK(607105)
8 NAGOD MP-12-003-031-001/1493
(JASO) 		1712003031NRG24030720230139452 03/07/2023 Pooja pathak 1712003031WL007932 Pooja pathak 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 Poojapathak INDIAN BANK(607105)
9 NAGOD MP-12-003-031-001/1497
(JASO) 		1712003031NRG24030720230139454 03/07/2023 MUNNI BAI KUSHWAHA 1712003031WL007932 MUNNI BAI KUSHWAHA 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 MUNNIBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-031-001/1689
(JASO) 		1712003031NRG24030720230139455 03/07/2023 ANSHU KUSHWAHA 1712003031WL007932 ANSHU KUSHWAHA 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 ANSHUKUSHWAHA INDIAN BANK(607105)
11 NAGOD MP-12-003-031-001/1689
(JASO) 		1712003031NRG24030720230139456 03/07/2023 SUMAN KUSHWAHA 1712003031WL007932 SUMAN KUSHWAHA 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 SUMANKUSHWAHA INDIAN BANK(607105)
12 NAGOD MP-12-003-031-001/525
(JASO) 		1712003031NRG24030720230139466 03/07/2023 Urmila chaudhari 1712003031WL007932 Urmila chaudhari 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 Urmilachaudhari STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-031-001/602-C
(JASO) 		1712003031NRG24030720230139467 03/07/2023 RAJESH KUSHWAHA 1712003031WL007932 RAJESH KUSHWAHA 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 RAJESHKUSHWAHA INDIAN BANK(607105)
14 NAGOD MP-12-003-031-001/912-C
(JASO) 		1712003031NRG24030720230139471 03/07/2023 RAMSAKHI CHAUDHARI 1712003031WL007932 RAMSAKHI CHAUDHARI 00176 IDIB000J580 1064 1064 Processed 11/07/2023 799586698 RAMSAKHICHAUDHARI INDIAN BANK(607105)
SubTotal 13832 13832
15 NAGOD MP-12-003-058-002/13-A
(RERUWAKALAN) 		1712003058NRG24030720230139476 03/07/2023 RADHA BAI VERMA 1712003058WL007933 RADHA BAI VERMA 00176 IDIB000N515 1105 1105 Processed 11/07/2023 799586698 RADHABAIVERMA INDIAN BANK(607105)
SubTotal 1105 1105
16 NAGOD MP-12-003-055-003/303-A
(BACHBAI) 		1712003055NRG24030720230138999 03/07/2023 Som Chandra Prajapati 1712003055WL007897 Som Chandra Prajapati 00415 SBIN0001260 440 440 Processed 11/07/2023 799586698 SomChandraPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
17 NAGOD MP-12-003-031-001/1455
(JASO) 		1712003031NRG24030720230139446 03/07/2023 Chandramauli pathak 1712003031WL007932 Chandramauli pathak 00415 SBIN0001348 1064 1064 Processed 11/07/2023 799586698 Chandramaulipathak STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-031-001/1455
(JASO) 		1712003031NRG24030720230139447 03/07/2023 Kavita pathak 1712003031WL007932 Kavita pathak 00415 SBIN0001348 1064 1064 Processed 11/07/2023 799586698 Kavitapathak STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-031-001/1475
(JASO) 		1712003031NRG24030720230139449 03/07/2023 AWADHESH KUMAR SONI 1712003031WL007932 AWADHESH KUMAR SONI 00415 SBIN0001348 1064 1064 Processed 11/07/2023 799586698 AWADHESHKUMARSONI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-031-001/524-B
(JASO) 		1712003031NRG24030720230139464 03/07/2023 PINKI VERMA 1712003031WL007932 PINKI VERMA 00415 SBIN0001348 1064 1064 Processed 11/07/2023 799586698 PINKIVERMA STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-031-001/807-C
(JASO) 		1712003031NRG24030720230139468 03/07/2023 SHASHIBINDU SURESHWAR PATHAK 1712003031WL007932 SHASHIBINDU SURESHWAR PATHAK 00415 SBIN0001348 760 760 Processed 11/07/2023 799586698 SHASHIBINDUSURESHWARPATHAK STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-047-001/106
(HARDUWAKALAN) 		1712003047NRG24030720230139584 03/07/2023 Punauva Chaudhari 1712003047WL007941 Punauva Chaudhari 00415 SBIN0001348 1326 1326 Rejected 13/07/2023 799586698 Aadhaar Number not Mapped to Account Number
23 NAGOD MP-12-003-047-001/117
(HARDUWAKALAN) 		1712003047NRG24030720230139594 03/07/2023 munna lal kachhi 1712003047WL007941 munna lal kachhi 00415 SBIN0001348 1326 1326 Processed 11/07/2023 799586698 munnalalkachhi STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-047-001/127
(HARDUWAKALAN) 		1712003047NRG24030720230139598 03/07/2023 NATTHU LAL CHAUDHARY 1712003047WL007941 NATTHU LAL CHAUDHARY 00415 SBIN0001348 1326 1326 Processed 11/07/2023 799586698 NATTHULALCHAUDHARY STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-047-001/333
(HARDUWAKALAN) 		1712003047NRG24030720230139639 03/07/2023 Rajkumar Chaudhari 1712003047WL007941 Rajkumar Chaudhari 00415 SBIN0001348 1326 1326 Processed 11/07/2023 799586698 RajkumarChaudhari STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-047-001/334
(HARDUWAKALAN) 		1712003047NRG24030720230139642 03/07/2023 SANT KUMAR CHAMAR 1712003047WL007941 SANT KUMAR CHAMAR 00415 SBIN0001348 1326 1326 Processed 11/07/2023 799586698 SANTKUMARCHAMAR STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-051-003/538
(LALPUR) 		1712003051NRG24030720230137735 03/07/2023 pooja verma 1712003051WL007849 pooja verma 00415 SBIN0001348 2652 2652 Processed 11/07/2023 799586698 poojaverma STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-052-003/342
(BARAPATTHAR) 		1712003052NRG24030720230138275 03/07/2023 Mamta dahiya 1712003052WL007870 Mamta dahiya 00415 SBIN0001348 1547 1547 Processed 11/07/2023 799586698 Mamtadahiya STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-052-003/573-A
(BARAPATTHAR) 		1712003052NRG24030720230138276 03/07/2023 Mahesh Raikwar 1712003052WL007871 Mahesh Raikwar 00415 SBIN0001348 1326 1326 Processed 11/07/2023 799586698 MaheshRaikwar STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-058-002/127-B
(RERUWAKALAN) 		1712003058NRG24030720230139475 03/07/2023 Meera bai chamar 1712003058WL007933 Meera bai chamar 00415 SBIN0001348 1105 1105 Processed 11/07/2023 799586698 Meerabaichamar STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-058-002/127-B
(RERUWAKALAN) 		1712003058NRG24030720230139474 03/07/2023 Raggha chamar 1712003058WL007933 Raggha chamar 00415 SBIN0001348 1105 1105 Processed 11/07/2023 799586698 Ragghachamar STATE BANK OF INDIA(508548)
SubTotal 19381 19381
32 NAGOD MP-12-003-013-001/304-C
(MADAI) 		1712003094NRG24030720230138660 03/07/2023 bandna verma 1712003094WL007885 bandna verma 00415 SBIN0002845 663 663 Processed 11/07/2023 799586698 bandnaverma STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-013-001/307
(MADAI) 		1712003094NRG24030720230138661 03/07/2023 dangal singh yadav 1712003094WL007885 dangal singh yadav 00415 SBIN0002845 663 663 Processed 11/07/2023 799586698 dangalsinghyadav STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-013-001/309
(MADAI) 		1712003094NRG24030720230138662 03/07/2023 rajlla vishvkarma 1712003094WL007885 rajlla vishvkarma 00415 SBIN0002845 663 663 Processed 11/07/2023 799586698 rajllavishvkarma STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-013-001/320
(MADAI) 		1712003094NRG24030720230138657 03/07/2023 maya vishwakarma 1712003094WL007884 maya vishwakarma 00415 SBIN0002845 442 442 Processed 11/07/2023 799586698 mayavishwakarma STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-013-001/936
(MADAI) 		1712003094NRG24030720230138658 03/07/2023 devendra singh yadav 1712003094WL007884 devendra singh yadav 00415 SBIN0002845 442 442 Processed 11/07/2023 799586698 devendrasinghyadav UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-013-001/938
(MADAI) 		1712003094NRG24030720230138664 03/07/2023 chatura yadav 1712003094WL007886 chatura yadav 00415 SBIN0002845 884 884 Processed 11/07/2023 799586698 chaturayadav STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-013-001/939
(MADAI) 		1712003094NRG24030720230138665 03/07/2023 halki bai yadav 1712003094WL007886 halki bai yadav 00415 SBIN0002845 884 884 Processed 11/07/2023 799586698 halkibaiyadav STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-013-001/940
(MADAI) 		1712003094NRG24030720230138666 03/07/2023 mithala yadav 1712003094WL007886 mithala yadav 00415 SBIN0002845 884 884 Processed 11/07/2023 799586698 mithalayadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
40 NAGOD MP-12-003-013-001/318
(MADAI) 		1712003094NRG24030720230138663 03/07/2023 natthu vishwakarma 1712003094WL007885 natthu vishwakarma 00415 SBIN0006255 663 663 Processed 11/07/2023 799586698 natthuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 663 663
41 NAGOD MP-12-003-051-003/68
(LALPUR) 		1712003051NRG24030720230137743 03/07/2023 mahindra charmkar 1712003051WL007849 mahindra charmkar 00415 SBIN0008418 2652 2652 Processed 11/07/2023 799586698 mahindracharmkar STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-051-003/800
(LALPUR) 		1712003051NRG24030720230137747 03/07/2023 RAMASHRAY CHAUDHARI 1712003051WL007849 RAMASHRAY CHAUDHARI 00415 SBIN0008418 2652 2652 Processed 11/07/2023 799586698 RAMASHRAYCHAUDHARI STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-051-003/800
(LALPUR) 		1712003051NRG24030720230137748 03/07/2023 sunita charmkar 1712003051WL007849 sunita charmkar 00415 SBIN0008418 2652 2652 Processed 11/07/2023 799586698 sunitacharmkar STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-055-001/27-C
(BACHBAI) 		1712003055NRG24030720230138990 03/07/2023 Brajesh Kumar Kori 1712003055WL007897 Brajesh Kumar Kori 00415 SBIN0008418 440 440 Processed 11/07/2023 799586698 BrajeshKumarKori STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-055-003/301-A
(BACHBAI) 		1712003055NRG24030720230138998 03/07/2023 RAMESH KUMAR PATEL 1712003055WL007897 RAMESH KUMAR PATEL 00415 SBIN0008418 440 440 Processed 11/07/2023 799586698 RAMESHKUMARPATEL INDIAN BANK(607105)
SubTotal 8836 8836
46 NAGOD MP-12-003-047-001/117
(HARDUWAKALAN) 		1712003047NRG24030720230139595 03/07/2023 REKHA KUSHWAHA 1712003047WL007941 REKHA KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 11/07/2023 799586698 REKHAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 NAGOD MP-12-003-023-005/65
(RUNEHI) 		1712003023NRG24010720230131960 03/07/2023 jivanlal 1712003023WL007421 jivanlal 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799586698 jivanlal MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-031-001/1043
(JASO) 		1712003031NRG24030720230139434 03/07/2023 BABLI 1712003031WL007932 BABLI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 BABLI MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-031-001/1043
(JASO) 		1712003031NRG24030720230139433 03/07/2023 GANGA PRASAD KUSHWAHA 1712003031WL007932 GANGA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 GANGAPRASADKUSHWAHA INDIAN BANK(607105)
50 NAGOD MP-12-003-031-001/1180
(JASO) 		1712003031NRG24030720230139435 03/07/2023 RAMDAS PRAJAPATI 1712003031WL007932 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 RAMDASPRAJAPATI INDIAN BANK(607105)
51 NAGOD MP-12-003-031-001/128
(JASO) 		1712003031NRG24030720230139437 03/07/2023 SUBHADRA KUSHWAHA 1712003031WL007932 SUBHADRA KUSHWAHA 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 SUBHADRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-031-001/1307
(JASO) 		1712003031NRG24030720230139440 03/07/2023 ANUSUIYA KUSHWAHA 1712003031WL007932 ANUSUIYA KUSHWAHA 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 ANUSUIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-031-001/1480-B
(JASO) 		1712003031NRG24030720230139450 03/07/2023 BABULAL CHAUDHARI 1712003031WL007932 BABULAL CHAUDHARI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 BABULALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-031-001/1480-B
(JASO) 		1712003031NRG24030720230139451 03/07/2023 SAMPAT BAI 1712003031WL007932 SAMPAT BAI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 SAMPATBAI STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-031-001/265
(JASO) 		1712003031NRG24030720230139457 03/07/2023 ASHOK KUMAR KORI 1712003031WL007932 ASHOK KUMAR KORI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 ASHOKKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-031-001/265
(JASO) 		1712003031NRG24030720230139458 03/07/2023 GYAN BAI KORI 1712003031WL007932 GYAN BAI KORI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 GYANBAIKORI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG24030720230139459 03/07/2023 RAM RATAN 1712003031WL007932 RAM RATAN 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-031-001/42
(JASO) 		1712003031NRG24030720230139460 03/07/2023 RAM RAGHURAI 1712003031WL007932 RAM RAGHURAI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 RAMRAGHURAI MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-031-001/42
(JASO) 		1712003031NRG24030720230139461 03/07/2023 SHAKUN 1712003031WL007932 SHAKUN 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 SHAKUN INDIAN BANK(607105)
60 NAGOD MP-12-003-031-001/524
(JASO) 		1712003031NRG24030720230139462 03/07/2023 RAMLAL CHAMAR 1712003031WL007932 RAMLAL CHAMAR 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 RAMLALCHAMAR PUNJAB NATIONAL BANK(508568)
61 NAGOD MP-12-003-031-001/912-B
(JASO) 		1712003031NRG24030720230139470 03/07/2023 KESHI BAI 1712003031WL007932 KESHI BAI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 KESHIBAI MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-031-001/912-B
(JASO) 		1712003031NRG24030720230139469 03/07/2023 RAM KRIPAL CHAUDHARI 1712003031WL007932 RAM KRIPAL CHAUDHARI 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 RAMKRIPALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-031-001/980
(JASO) 		1712003031NRG24030720230139472 03/07/2023 RAMADHAR KUSHWAHA 1712003031WL007932 RAMADHAR KUSHWAHA 00602 SBIN0RRMBGB 1064 1064 Processed 11/07/2023 799586698 RAMADHARKUSHWAHA STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-047-001/10
(HARDUWAKALAN) 		1712003047NRG24030720230139582 03/07/2023 chhohgriya 1712003047WL007941 chhohgriya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 chhohgriya MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-047-001/100
(HARDUWAKALAN) 		1712003047NRG24030720230139583 03/07/2023 ramrtee 1712003047WL007941 ramrtee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ramrtee MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-047-001/108
(HARDUWAKALAN) 		1712003047NRG24030720230139585 03/07/2023 shivprasad 1712003047WL007941 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 shivprasad MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-047-001/108
(HARDUWAKALAN) 		1712003047NRG24030720230139586 03/07/2023 vaisakhiya 1712003047WL007941 vaisakhiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 vaisakhiya MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-047-001/11
(HARDUWAKALAN) 		1712003047NRG24030720230139587 03/07/2023 rajkumar 1712003047WL007941 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 rajkumar MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-047-001/110
(HARDUWAKALAN) 		1712003047NRG24030720230139588 03/07/2023 pan bai chamar 1712003047WL007941 pan bai chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 panbaichamar MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-047-001/112
(HARDUWAKALAN) 		1712003047NRG24030720230139589 03/07/2023 IMARTY CHAUDHRI 1712003047WL007941 IMARTY CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 IMARTYCHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-047-001/116
(HARDUWAKALAN) 		1712003047NRG24030720230139593 03/07/2023 reetu 1712003047WL007941 reetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 reetu MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-047-001/121
(HARDUWAKALAN) 		1712003047NRG24030720230139596 03/07/2023 RAJA BHAIYA KUSHAWAHA 1712003047WL007941 RAJA BHAIYA KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAJABHAIYAKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-047-001/125
(HARDUWAKALAN) 		1712003047NRG24030720230139597 03/07/2023 MuNNEE 1712003047WL007941 MuNNEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 MuNNEE MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-047-001/133
(HARDUWAKALAN) 		1712003047NRG24030720230139600 03/07/2023 droptee 1712003047WL007941 droptee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 droptee MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-047-001/133
(HARDUWAKALAN) 		1712003047NRG24030720230139599 03/07/2023 ramcharan 1712003047WL007941 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ramcharan MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-047-001/137
(HARDUWAKALAN) 		1712003047NRG24030720230139601 03/07/2023 shyam 1712003047WL007941 shyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 shyam STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-047-001/142
(HARDUWAKALAN) 		1712003047NRG24030720230139602 03/07/2023 phula 1712003047WL007941 phula 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 phula MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-047-001/149
(HARDUWAKALAN) 		1712003047NRG24030720230139603 03/07/2023 Sanna Prasad chaudhari 1712003047WL007941 Sanna Prasad chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 SannaPrasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-047-001/154
(HARDUWAKALAN) 		1712003047NRG24030720230139604 03/07/2023 guddilal 1712003047WL007941 guddilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 guddilal MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-047-001/154
(HARDUWAKALAN) 		1712003047NRG24030720230139605 03/07/2023 ranchi 1712003047WL007941 ranchi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ranchi MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-047-001/155
(HARDUWAKALAN) 		1712003047NRG24030720230139606 03/07/2023 LAKSHiYA 1712003047WL007941 LAKSHiYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 LAKSHiYA MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-047-001/163
(HARDUWAKALAN) 		1712003047NRG24030720230139607 03/07/2023 Amrit Lal Kushwaha 1712003047WL007941 Amrit Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 AmritLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG24030720230139608 03/07/2023 SHANKHI SAHU 1712003047WL007941 SHANKHI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 SHANKHISAHU MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-047-001/165
(HARDUWAKALAN) 		1712003047NRG24030720230139609 03/07/2023 RAMKISHORE 1712003047WL007941 RAMKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-047-001/172
(HARDUWAKALAN) 		1712003047NRG24030720230139610 03/07/2023 lallan 1712003047WL007941 lallan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 lallan MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-047-001/176
(HARDUWAKALAN) 		1712003047NRG24030720230139611 03/07/2023 Dayaram Sahu 1712003047WL007941 Dayaram Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 DayaramSahu MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-047-001/176
(HARDUWAKALAN) 		1712003047NRG24030720230139612 03/07/2023 Kamli Sahu 1712003047WL007941 Kamli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 KamliSahu MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-047-001/184
(HARDUWAKALAN) 		1712003047NRG24030720230139613 03/07/2023 GAYA 1712003047WL007941 GAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 GAYA MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-047-001/207
(HARDUWAKALAN) 		1712003047NRG24030720230139614 03/07/2023 Hesabe Lal Chamar 1712003047WL007941 Hesabe Lal Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 HesabeLalChamar MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-047-001/259
(HARDUWAKALAN) 		1712003047NRG24030720230139617 03/07/2023 kamlesh 1712003047WL007941 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 kamlesh MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-047-001/259
(HARDUWAKALAN) 		1712003047NRG24030720230139616 03/07/2023 sarman 1712003047WL007941 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 sarman MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-047-001/26
(HARDUWAKALAN) 		1712003047NRG24030720230139619 03/07/2023 cHuNubADEE 1712003047WL007941 cHuNubADEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 cHuNubADEE MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-047-001/26
(HARDUWAKALAN) 		1712003047NRG24030720230139618 03/07/2023 Rambhanjan Kushwaha 1712003047WL007941 Rambhanjan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RambhanjanKushwaha MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-047-001/265
(HARDUWAKALAN) 		1712003047NRG24030720230139620 03/07/2023 chhotu 1712003047WL007941 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 chhotu MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-047-001/265
(HARDUWAKALAN) 		1712003047NRG24030720230139621 03/07/2023 kaoshilya 1712003047WL007941 kaoshilya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 kaoshilya MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-047-001/28
(HARDUWAKALAN) 		1712003047NRG24030720230139622 03/07/2023 Kavita Namdev 1712003047WL007941 Kavita Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 KavitaNamdev MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-047-001/281
(HARDUWAKALAN) 		1712003047NRG24030720230139623 03/07/2023 Ramsakhi Rajak 1712003047WL007941 Ramsakhi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RamsakhiRajak MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-047-001/283
(HARDUWAKALAN) 		1712003047NRG24030720230139624 03/07/2023 NANDiLAL 1712003047WL007941 NANDiLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 NANDiLAL MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-047-001/283
(HARDUWAKALAN) 		1712003047NRG24030720230139625 03/07/2023 RAJJAN 1712003047WL007941 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-047-001/284
(HARDUWAKALAN) 		1712003047NRG24030720230139627 03/07/2023 janki 1712003047WL007941 janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 janki MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-047-001/284
(HARDUWAKALAN) 		1712003047NRG24030720230139626 03/07/2023 pritam 1712003047WL007941 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 pritam STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-047-001/286
(HARDUWAKALAN) 		1712003047NRG24030720230139628 03/07/2023 GuLJARRiLAL 1712003047WL007941 GuLJARRiLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 GuLJARRiLAL MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-047-001/288
(HARDUWAKALAN) 		1712003047NRG24030720230139629 03/07/2023 CHOTKI BAI PATEL 1712003047WL007941 CHOTKI BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 CHOTKIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-047-001/289
(HARDUWAKALAN) 		1712003047NRG24030720230139630 03/07/2023 indrapal 1712003047WL007941 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 indrapal MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-047-001/289
(HARDUWAKALAN) 		1712003047NRG24030720230139631 03/07/2023 reetu 1712003047WL007941 reetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 reetu MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-047-001/290
(HARDUWAKALAN) 		1712003047NRG24030720230139632 03/07/2023 ashok 1712003047WL007941 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ashok MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-047-001/292
(HARDUWAKALAN) 		1712003047NRG24030720230139633 03/07/2023 Sunderta Kushwaha 1712003047WL007941 Sunderta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 SundertaKushwaha MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-047-001/293
(HARDUWAKALAN) 		1712003047NRG24030720230139634 03/07/2023 shivkumar kushwaha 1712003047WL007941 shivkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 shivkumarkushwaha UNION BANK OF INDIA(508500)
109 NAGOD MP-12-003-047-001/298
(HARDUWAKALAN) 		1712003047NRG24030720230139635 03/07/2023 Ram kalesh kushwaha 1712003047WL007941 Ram kalesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 Ramkaleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-047-001/298
(HARDUWAKALAN) 		1712003047NRG24030720230139636 03/07/2023 Sunita bai kushwaha 1712003047WL007941 Sunita bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 Sunitabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-047-001/311
(HARDUWAKALAN) 		1712003047NRG24030720230139637 03/07/2023 ROHIT KUMAR 1712003047WL007941 ROHIT KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ROHITKUMAR UNION BANK OF INDIA(508500)
112 NAGOD MP-12-003-047-001/330
(HARDUWAKALAN) 		1712003047NRG24030720230139638 03/07/2023 Mohan Lal Prajapati 1712003047WL007941 Mohan Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 MohanLalPrajapati MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-047-001/333
(HARDUWAKALAN) 		1712003047NRG24030720230139640 03/07/2023 savitri chaudhari 1712003047WL007941 savitri chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 savitrichaudhari MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-047-001/333-A
(HARDUWAKALAN) 		1712003047NRG24030720230139641 03/07/2023 Shiv Narayan Dwivedi 1712003047WL007941 Shiv Narayan Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ShivNarayanDwivedi UNION BANK OF INDIA(508500)
115 NAGOD MP-12-003-047-001/334
(HARDUWAKALAN) 		1712003047NRG24030720230139643 03/07/2023 CHHOTI BAI CHAMAR 1712003047WL007941 CHHOTI BAI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 CHHOTIBAICHAMAR MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-047-001/335
(HARDUWAKALAN) 		1712003047NRG24030720230139645 03/07/2023 Pooja Devi Namdev 1712003047WL007941 Pooja Devi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 PoojaDeviNamdev MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-047-001/336
(HARDUWAKALAN) 		1712003047NRG24030720230139647 03/07/2023 CHIROUJI BAI CHAUDHARI 1712003047WL007941 CHIROUJI BAI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 CHIROUJIBAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-047-001/338
(HARDUWAKALAN) 		1712003047NRG24030720230139648 03/07/2023 Saty PAL Prajapati 1712003047WL007941 Saty PAL Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 SatyPALPrajapati MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-047-001/338
(HARDUWAKALAN) 		1712003047NRG24030720230139649 03/07/2023 Smita Prajapati 1712003047WL007941 Smita Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 SmitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-047-001/340
(HARDUWAKALAN) 		1712003047NRG24030720230139651 03/07/2023 Guddi Vishwakarma 1712003047WL007941 Guddi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 GuddiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-047-001/340
(HARDUWAKALAN) 		1712003047NRG24030720230139650 03/07/2023 Ram Ji Vishwakarma 1712003047WL007941 Ram Ji Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RamJiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-047-001/340-A
(HARDUWAKALAN) 		1712003047NRG24030720230139652 03/07/2023 Jagat Lal Vishwakarma 1712003047WL007941 Jagat Lal Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 JagatLalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-047-001/340-A
(HARDUWAKALAN) 		1712003047NRG24030720230139653 03/07/2023 Mamta Vishwakarma 1712003047WL007941 Mamta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 MamtaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-047-001/4
(HARDUWAKALAN) 		1712003047NRG24030720230139655 03/07/2023 cHuNTEE 1712003047WL007941 cHuNTEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 cHuNTEE STATE BANK OF INDIA(508548)
125 NAGOD MP-12-003-047-001/4
(HARDUWAKALAN) 		1712003047NRG24030720230139654 03/07/2023 MAGNA 1712003047WL007941 MAGNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 MAGNA MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-047-001/53
(HARDUWAKALAN) 		1712003047NRG24030720230139656 03/07/2023 bHAGwANDEEN 1712003047WL007941 bHAGwANDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 bHAGwANDEEN MADHYANCHAL GRAMIN BANK(607232)
127 NAGOD MP-12-003-047-001/53
(HARDUWAKALAN) 		1712003047NRG24030720230139657 03/07/2023 RAMiYA 1712003047WL007941 RAMiYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAMiYA MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-047-001/54
(HARDUWAKALAN) 		1712003047NRG24030720230139658 03/07/2023 sonelal sahu 1712003047WL007941 sonelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 sonelalsahu MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-047-001/6
(HARDUWAKALAN) 		1712003047NRG24030720230139659 03/07/2023 RAMHET 1712003047WL007941 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAMHET MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-047-001/62
(HARDUWAKALAN) 		1712003047NRG24030720230139661 03/07/2023 pAcHLEE 1712003047WL007941 pAcHLEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 pAcHLEE MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-047-001/63
(HARDUWAKALAN) 		1712003047NRG24030720230139663 03/07/2023 RAJA bai 1712003047WL007941 RAJA bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAJAbai MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-047-001/63
(HARDUWAKALAN) 		1712003047NRG24030720230139662 03/07/2023 RAMKRAN 1712003047WL007941 RAMKRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RAMKRAN STATE BANK OF INDIA(508548)
133 NAGOD MP-12-003-047-001/68
(HARDUWAKALAN) 		1712003047NRG24030720230139664 03/07/2023 Rani Devi Sen 1712003047WL007941 Rani Devi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 RaniDeviSen MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-047-001/7
(HARDUWAKALAN) 		1712003047NRG24030720230139665 03/07/2023 ramsevk 1712003047WL007941 ramsevk 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 ramsevk MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-047-001/70
(HARDUWAKALAN) 		1712003047NRG24030720230139666 03/07/2023 mamta 1712003047WL007941 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 mamta MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-047-001/82
(HARDUWAKALAN) 		1712003047NRG24030720230139667 03/07/2023 kuttu 1712003047WL007941 kuttu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 kuttu MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-047-001/82
(HARDUWAKALAN) 		1712003047NRG24030720230139668 03/07/2023 kuvaree 1712003047WL007941 kuvaree 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 kuvaree MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-047-001/96
(HARDUWAKALAN) 		1712003047NRG24030720230139669 03/07/2023 munnee 1712003047WL007941 munnee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586698 munnee MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-051-001/23
(LALPUR) 		1712003051NRG24030720230137734 03/07/2023 prahlad choudhari 1712003051WL007849 prahlad choudhari 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799586698 prahladchoudhari UNION BANK OF INDIA(508500)
140 NAGOD MP-12-003-051-003/68
(LALPUR) 		1712003051NRG24030720230137744 03/07/2023 govind charamkar 1712003051WL007849 govind charamkar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799586698 govindcharamkar STATE BANK OF INDIA(508548)
141 NAGOD MP-12-003-051-003/68
(LALPUR) 		1712003051NRG24030720230137745 03/07/2023 shiyabai 1712003051WL007849 shiyabai 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799586698 shiyabai STATE BANK OF INDIA(508548)
142 NAGOD MP-12-003-055-001/35
(BACHBAI) 		1712003055NRG24030720230138991 03/07/2023 RAM CHARAN KORI 1712003055WL007897 RAM CHARAN KORI 00602 SBIN0RRMBGB 440 440 Processed 11/07/2023 799586698 RAMCHARANKORI MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-055-001/98
(BACHBAI) 		1712003055NRG24030720230138992 03/07/2023 Rakha 1712003055WL007897 Rakha 00602 SBIN0RRMBGB 440 440 Processed 11/07/2023 799586698 Rakha STATE BANK OF INDIA(508548)
144 NAGOD MP-12-003-055-003/100-A
(BACHBAI) 		1712003055NRG24030720230138993 03/07/2023 Jagdeesh Patel 1712003055WL007897 Jagdeesh Patel 00602 SBIN0RRMBGB 440 440 Processed 11/07/2023 799586698 JagdeeshPatel STATE BANK OF INDIA(508548)
145 NAGOD MP-12-003-055-003/100-A
(BACHBAI) 		1712003055NRG24030720230138994 03/07/2023 SHIVANI PATEL 1712003055WL007897 SHIVANI PATEL 00602 SBIN0RRMBGB 220 220 Processed 11/07/2023 799586698 SHIVANIPATEL STATE BANK OF INDIA(508548)
146 NAGOD MP-12-003-055-003/106-A
(BACHBAI) 		1712003055NRG24030720230138996 03/07/2023 SEETA PRAJAPATI 1712003055WL007897 SEETA PRAJAPATI 00602 SBIN0RRMBGB 220 220 Processed 11/07/2023 799586698 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-055-003/3-A
(BACHBAI) 		1712003055NRG24030720230138997 03/07/2023 Gulab Patel 1712003055WL007897 Gulab Patel 00602 SBIN0RRMBGB 440 440 Processed 11/07/2023 799586698 GulabPatel STATE BANK OF INDIA(508548)
148 NAGOD MP-12-003-055-003/612
(BACHBAI) 		1712003055NRG24030720230139000 03/07/2023 LAVKUSH JAISWAL 1712003055WL007897 LAVKUSH JAISWAL 00602 SBIN0RRMBGB 660 660 Processed 11/07/2023 799586698 LAVKUSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-055-003/69
(BACHBAI) 		1712003055NRG24030720230139001 03/07/2023 kamta jaiseal 1712003055WL007897 kamta jaiseal 00602 SBIN0RRMBGB 660 660 Processed 11/07/2023 799586698 kamtajaiseal STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24030720230139477 03/07/2023 RAMKUMAR 1712003058WL007933 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799586698 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24030720230139478 03/07/2023 SANTOSH CHARMKAR 1712003058WL007933 SANTOSH CHARMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799586698 SANTOSHCHARMKAR BANK OF BARODA(606985)
152 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24030720230139482 03/07/2023 DEVRATI 1712003058WL007933 DEVRATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799586698 DEVRATI STATE BANK OF INDIA(508548)
SubTotal 133254 133254
Total 184804 184804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030723APB_FTO_145194 Bank of Baroda BARB0SATNAX SATNA BRANCH 442
2 NAGOD MP1712003_030723APB_FTO_145194 Indian Bank IDIB000J580 JASO 13832
3 NAGOD MP1712003_030723APB_FTO_145194 Indian Bank IDIB000N515 Nagod 1105
4 NAGOD MP1712003_030723APB_FTO_145194 State Bank of India SBIN0001260 SATNA CITY 440
5 NAGOD MP1712003_030723APB_FTO_145194 State Bank of India SBIN0001348 NAGOD 19381
6 NAGOD MP1712003_030723APB_FTO_145194 State Bank of India SBIN0002845 DEVENDRANAGAR 5525
7 NAGOD MP1712003_030723APB_FTO_145194 State Bank of India SBIN0006255 GUNNAUR V B 663
8 NAGOD MP1712003_030723APB_FTO_145194 State Bank of India SBIN0008418 BARETHIA 8836
9 NAGOD MP1712003_030723APB_FTO_145194 Union Bank of India UBIN0568295 NAGOD 1326
10 NAGOD MP1712003_030723APB_FTO_145194 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1989
11 NAGOD MP1712003_030723APB_FTO_145194 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 99450
12 NAGOD MP1712003_030723APB_FTO_145194 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 17024
13 NAGOD MP1712003_030723APB_FTO_145194 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3315
14 NAGOD MP1712003_030723APB_FTO_145194 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 11476

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