Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_171223APB_FTO_395980
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-12-003-066-001/612
(SEMARWARA) 		1712003066NRG24171220230353831 17/12/2023 Babli Lodhi 1712003066WL031509 Babli Lodhi 00045 BARB0SATNAX 2873 2873 Processed 11/03/2024 643919340 BabliLodhi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 NAGOD MP-12-003-066-001/267
(SEMARWARA) 		1712003066NRG24171220230353838 17/12/2023 Bhana Lodhi 1712003066WL031510 Bhana Lodhi 00078 CNRB0006167 1400 1400 Processed 11/03/2024 643919340 BhanaLodhi CANARA BANK(508532)
3 NAGOD MP-12-003-066-001/394-A
(SEMARWARA) 		1712003066NRG24171220230353842 17/12/2023 RAJKISHORE 1712003066WL031510 RAJKISHORE 00078 CNRB0006167 1400 1400 Processed 11/03/2024 643919340 RAJKISHORE CANARA BANK(508532)
4 NAGOD MP-12-003-066-001/405
(SEMARWARA) 		1712003066NRG24171220230353827 17/12/2023 Ankit Kumar Lodhi 1712003066WL031509 Ankit Kumar Lodhi 00078 CNRB0006167 18 18 Processed 11/03/2024 643919340 AnkitKumarLodhi INDIAN BANK(607105)
SubTotal 2818 2818
5 NAGOD MP-12-003-009-002/504-B
(BELA) 		1712003009NRG24171220230354299 17/12/2023 Puspendra 1712003009WL031546 Puspendra 00176 IDIB000N515 1547 1547 Processed 11/03/2024 643919340 Puspendra STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-037-001/609
(PATWARA) 		1712003037NRG24171220230353748 17/12/2023 Ved prakash mishra 1712003037WL031501 Ved prakash mishra 00176 IDIB000N515 884 884 Processed 11/03/2024 643919340 Vedprakashmishra INDIAN BANK(607105)
7 NAGOD MP-12-003-037-001/609
(PATWARA) 		1712003037NRG24171220230353749 17/12/2023 Ved prakash mishra 1712003037WL031501 Ved prakash mishra 00176 IDIB000N515 663 663 Processed 11/03/2024 643919340 Vedprakashmishra INDIAN BANK(607105)
8 NAGOD MP-12-003-037-001/741
(PATWARA) 		1712003037NRG24171220230353750 17/12/2023 NEERAJ KUMAR KUSHWAHA 1712003037WL031501 NEERAJ KUMAR KUSHWAHA 00176 IDIB000N515 1120 1120 Processed 11/03/2024 643919340 NEERAJKUMARKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-058-002/13-A
(RERUWAKALAN) 		1712003058NRG24171220230354336 17/12/2023 RADHA BAI VERMA 1712003058WL031554 RADHA BAI VERMA 00176 IDIB000N515 6 6 Processed 11/03/2024 643919340 RADHABAIVERMA INDIAN BANK(607105)
10 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG24171220230354350 17/12/2023 SIMA VISHWAKARMA 1712003058WL031554 SIMA VISHWAKARMA 00176 IDIB000N515 6 6 Processed 11/03/2024 643919340 SIMAVISHWAKARMA INDIAN BANK(607105)
11 NAGOD MP-12-003-058-002/220-A
(RERUWAKALAN) 		1712003058NRG24171220230354353 17/12/2023 JAI RAM DHIMAR 1712003058WL031554 JAI RAM DHIMAR 00176 IDIB000N515 6 6 Processed 11/03/2024 643919340 JAIRAMDHIMAR INDIAN BANK(607105)
12 NAGOD MP-12-003-058-002/220-A
(RERUWAKALAN) 		1712003058NRG24171220230354354 17/12/2023 KESHKALI DHIMAR 1712003058WL031554 KESHKALI DHIMAR 00176 IDIB000N515 6 6 Processed 11/03/2024 643919340 KESHKALIDHIMAR INDIAN BANK(607105)
13 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24171220230354374 17/12/2023 Dayaram Dahayat 1712003058WL031554 Dayaram Dahayat 00176 IDIB000N515 6 6 Processed 12/03/2024 643919340 DayaramDahayat UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-066-001/116-B
(SEMARWARA) 		1712003066NRG24171220230353835 17/12/2023 Ramswaroop Chamar 1712003066WL031510 Ramswaroop Chamar 00176 IDIB000N515 1400 1400 Processed 11/03/2024 643919340 RamswaroopChamar INDIAN BANK(607105)
15 NAGOD MP-12-003-066-001/142-A
(SEMARWARA) 		1712003066NRG24171220230353824 17/12/2023 Sandeep Lodhi 1712003066WL031509 Sandeep Lodhi 00176 IDIB000N515 2873 2873 Processed 11/03/2024 643919340 SandeepLodhi INDIAN BANK(607105)
16 NAGOD MP-12-003-066-001/26-A
(SEMARWARA) 		1712003066NRG24171220230353837 17/12/2023 saroj 1712003066WL031510 saroj 00176 IDIB000N515 1400 1400 Processed 11/03/2024 643919340 saroj INDIAN BANK(607105)
17 NAGOD MP-12-003-066-001/38-A
(SEMARWARA) 		1712003066NRG24171220230353826 17/12/2023 saroj 1712003066WL031509 saroj 00176 IDIB000N515 2873 2873 Processed 11/03/2024 643919340 saroj STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-066-001/522
(SEMARWARA) 		1712003066NRG24171220230353829 17/12/2023 sadhana 1712003066WL031509 sadhana 00176 IDIB000N515 2873 2873 Processed 11/03/2024 643919340 sadhana INDIAN BANK(607105)
SubTotal 15663 15663
19 NAGOD MP-12-003-030-002/270-D
(UMARAHAT) 		1712003056NRG24171220230354042 17/12/2023 Poorva Bagri 1712003056WL031526 Poorva Bagri 00176 IDIB000S741 1060 1060 Processed 11/03/2024 643919340 PoorvaBagri INDIAN BANK(607105)
SubTotal 1060 1060
20 NAGOD MP-12-003-030-002/10-C
(UMARAHAT) 		1712003056NRG24171220230354033 17/12/2023 Suman Sahu 1712003056WL031526 Suman Sahu 00176 IDIB000U520 1060 1060 Processed 11/03/2024 643919340 SumanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-030-002/267-A
(UMARAHAT) 		1712003056NRG24171220230354022 17/12/2023 Awdhesh pasad 1712003056WL031525 Awdhesh pasad 00176 IDIB000U520 1326 1326 Processed 11/03/2024 643919340 Awdheshpasad INDIAN BANK(607105)
SubTotal 2386 2386
22 NAGOD MP-12-003-030-002/268
(UMARAHAT) 		1712003056NRG24171220230354023 17/12/2023 SARASVATI DAHIYA 1712003056WL031525 SARASVATI DAHIYA 00354 PUNB0324400 1326 1326 Processed 11/03/2024 643919340 SARASVATIDAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NAGOD MP-12-003-030-002/10-D
(UMARAHAT) 		1712003056NRG24171220230354034 17/12/2023 Sangeeta Bagri 1712003056WL031526 Sangeeta Bagri 00415 SBIN0001348 1060 1060 Processed 11/03/2024 643919340 SangeetaBagri STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-030-002/11-B
(UMARAHAT) 		1712003056NRG24171220230354035 17/12/2023 Priyanka Bagri 1712003056WL031526 Priyanka Bagri 00415 SBIN0001348 1060 1060 Processed 11/03/2024 643919340 PriyankaBagri STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-030-002/317
(UMARAHAT) 		1712003056NRG24171220230354026 17/12/2023 Jahendra kumar Bagri 1712003056WL031525 Jahendra kumar Bagri 00415 SBIN0001348 1326 1326 Processed 11/03/2024 643919340 JahendrakumarBagri STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-033-001/1410-B
(DUREHA) 		1712003033NRG24171220230353701 17/12/2023 Sunil Kumar verma 1712003033WL031485 Sunil Kumar verma 00415 SBIN0001348 1500 1500 Processed 11/03/2024 643919340 SunilKumarverma MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-050-002/254
(KHAMREHI) 		1712003050NRG24171220230354329 17/12/2023 RITURAJ SINGH 1712003050WL031553 RITURAJ SINGH 00415 SBIN0001348 2873 2873 Processed 11/03/2024 643919340 RITURAJSINGH STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-058-002/103
(RERUWAKALAN) 		1712003058NRG24171220230354331 17/12/2023 KAUSHILYA KORI 1712003058WL031554 KAUSHILYA KORI 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 KAUSHILYAKORI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-058-002/127-B
(RERUWAKALAN) 		1712003058NRG24171220230354335 17/12/2023 Meera bai chamar 1712003058WL031554 Meera bai chamar 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 Meerabaichamar STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-058-002/127-B
(RERUWAKALAN) 		1712003058NRG24171220230354334 17/12/2023 Raggha chamar 1712003058WL031554 Raggha chamar 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 Ragghachamar STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-058-002/148
(RERUWAKALAN) 		1712003058NRG24171220230354338 17/12/2023 GEBDA BAI CHAMAR 1712003058WL031554 GEBDA BAI CHAMAR 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 GEBDABAICHAMAR INDIAN BANK(607105)
32 NAGOD MP-12-003-058-002/155
(RERUWAKALAN) 		1712003058NRG24171220230354340 17/12/2023 PREMABAI VARMAN 1712003058WL031554 PREMABAI VARMAN 00415 SBIN0001348 6 6 Processed 12/03/2024 643919340 PREMABAIVARMAN UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-058-002/255-B
(RERUWAKALAN) 		1712003058NRG24171220230354357 17/12/2023 RAGHVENDRA SHUKLA 1712003058WL031554 RAGHVENDRA SHUKLA 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 RAGHVENDRASHUKLA STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-058-002/255-B
(RERUWAKALAN) 		1712003058NRG24171220230354358 17/12/2023 VANDANA SHUKLA 1712003058WL031554 VANDANA SHUKLA 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 VANDANASHUKLA STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-058-002/341
(RERUWAKALAN) 		1712003058NRG24171220230354359 17/12/2023 SANTOSH 1712003058WL031554 SANTOSH 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 SANTOSH STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-058-002/341
(RERUWAKALAN) 		1712003058NRG24171220230354360 17/12/2023 SANTOSH 1712003058WL031554 SANTOSH 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 SANTOSH CANARA BANK(508532)
37 NAGOD MP-12-003-058-002/389
(RERUWAKALAN) 		1712003058NRG24171220230354366 17/12/2023 Rajni Dheemar 1712003058WL031554 Rajni Dheemar 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 RajniDheemar STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-058-002/402-A
(RERUWAKALAN) 		1712003058NRG24171220230354371 17/12/2023 Jugul kishor vishwakarma 1712003058WL031554 Jugul kishor vishwakarma 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 Jugulkishorvishwakarma STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24171220230354376 17/12/2023 CHANDABAI VERMA 1712003058WL031554 CHANDABAI VERMA 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 CHANDABAIVERMA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24171220230354375 17/12/2023 DEVENDRA KUMAR VERMA 1712003058WL031554 DEVENDRA KUMAR VERMA 00415 SBIN0001348 6 6 Processed 12/03/2024 643919340 DEVENDRAKUMARVERMA UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-058-002/76-A
(RERUWAKALAN) 		1712003058NRG24171220230354379 17/12/2023 PARWATI DHEEMAR 1712003058WL031554 PARWATI DHEEMAR 00415 SBIN0001348 6 6 Processed 11/03/2024 643919340 PARWATIDHEEMAR STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-066-001/112-B
(SEMARWARA) 		1712003066NRG24171220230353833 17/12/2023 Vibha Lodhi 1712003066WL031510 Vibha Lodhi 00415 SBIN0001348 1400 1400 Processed 11/03/2024 643919340 VibhaLodhi STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-066-001/149-A
(SEMARWARA) 		1712003066NRG24171220230353849 17/12/2023 suhash 1712003066WL031511 suhash 00415 SBIN0001348 2873 2873 Processed 11/03/2024 643919340 suhash STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-066-001/341-A
(SEMARWARA) 		1712003066NRG24171220230353825 17/12/2023 Aneeta 1712003066WL031509 Aneeta 00415 SBIN0001348 12 12 Processed 11/03/2024 643919340 Aneeta STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-066-001/359
(SEMARWARA) 		1712003066NRG24171220230353841 17/12/2023 ramakant 1712003066WL031510 ramakant 00415 SBIN0001348 1400 1400 Processed 11/03/2024 643919340 ramakant STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-066-001/474
(SEMARWARA) 		1712003066NRG24171220230353843 17/12/2023 kamla prasad 1712003066WL031510 kamla prasad 00415 SBIN0001348 14 14 Processed 11/03/2024 643919340 kamlaprasad STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-066-001/526-B
(SEMARWARA) 		1712003066NRG24171220230353844 17/12/2023 prasant lodhi 1712003066WL031510 prasant lodhi 00415 SBIN0001348 1400 1400 Processed 11/03/2024 643919340 prasantlodhi STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-066-001/663-B
(SEMARWARA) 		1712003066NRG24171220230353832 17/12/2023 Vivekanand Lodhi 1712003066WL031509 Vivekanand Lodhi 00415 SBIN0001348 2873 2873 Processed 11/03/2024 643919340 VivekanandLodhi STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-066-001/71-A
(SEMARWARA) 		1712003066NRG24171220230353847 17/12/2023 Veerbhan lodhi 1712003066WL031510 Veerbhan lodhi 00415 SBIN0001348 1400 1400 Processed 11/03/2024 643919340 Veerbhanlodhi STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-066-001/8-A
(SEMARWARA) 		1712003066NRG24171220230353848 17/12/2023 Itiya 1712003066WL031510 Itiya 00415 SBIN0001348 1400 1400 Processed 11/03/2024 643919340 Itiya STATE BANK OF INDIA(508548)
SubTotal 20675 20675
51 NAGOD MP-12-003-030-002/11-C
(UMARAHAT) 		1712003056NRG24171220230354036 17/12/2023 Shivmani Bagri 1712003056WL031526 Shivmani Bagri 00415 SBIN0008418 1060 1060 Processed 11/03/2024 643919340 ShivmaniBagri STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-030-002/13-A
(UMARAHAT) 		1712003056NRG24171220230354016 17/12/2023 Ramlal Bagri 1712003056WL031525 Ramlal Bagri 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 RamlalBagri STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-030-002/13-A
(UMARAHAT) 		1712003056NRG24171220230354017 17/12/2023 Sampat Bagi 1712003056WL031525 Sampat Bagi 00415 SBIN0008418 1326 1326 Processed 12/03/2024 643919340 SampatBagi UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-030-002/14-A
(UMARAHAT) 		1712003056NRG24171220230354038 17/12/2023 ANURADHA BAGRI 1712003056WL031526 ANURADHA BAGRI 00415 SBIN0008418 1060 1060 Processed 11/03/2024 643919340 ANURADHABAGRI STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-030-002/16-C
(UMARAHAT) 		1712003056NRG24171220230354040 17/12/2023 RAM BHAIYA BAGRI 1712003056WL031526 RAM BHAIYA BAGRI 00415 SBIN0008418 1060 1060 Processed 11/03/2024 643919340 RAMBHAIYABAGRI STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-030-002/19-A
(UMARAHAT) 		1712003056NRG24171220230354041 17/12/2023 SUKIRTI BAGRI 1712003056WL031526 SUKIRTI BAGRI 00415 SBIN0008418 1060 1060 Processed 11/03/2024 643919340 SUKIRTIBAGRI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-030-002/218
(UMARAHAT) 		1712003056NRG24171220230354019 17/12/2023 INDRAPATI BAGARI 1712003056WL031525 INDRAPATI BAGARI 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 INDRAPATIBAGARI STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-030-002/218
(UMARAHAT) 		1712003056NRG24171220230354020 17/12/2023 KESHARI PRASAD BAGARI 1712003056WL031525 KESHARI PRASAD BAGARI 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 KESHARIPRASADBAGARI STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-030-002/267
(UMARAHAT) 		1712003056NRG24171220230354021 17/12/2023 PRABHA DEVI BAGRI 1712003056WL031525 PRABHA DEVI BAGRI 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 PRABHADEVIBAGRI CANARA BANK(508532)
60 NAGOD MP-12-003-030-002/269
(UMARAHAT) 		1712003056NRG24171220230354024 17/12/2023 UMESH KUMAR BAGRI 1712003056WL031525 UMESH KUMAR BAGRI 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 UMESHKUMARBAGRI STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-030-002/270-B
(UMARAHAT) 		1712003056NRG24171220230354025 17/12/2023 Abhilasha Bagri 1712003056WL031525 Abhilasha Bagri 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 AbhilashaBagri STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-056-003/250
(RAJARWARA) 		1712003056NRG24171220230354044 17/12/2023 Rajabhaiya sahu 1712003056WL031526 Rajabhaiya sahu 00415 SBIN0008418 1105 1105 Processed 11/03/2024 643919340 Rajabhaiyasahu STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-056-004/29
(RAJARWARA) 		1712003056NRG24171220230354032 17/12/2023 ARJUN PRASAD SAHU 1712003056WL031525 ARJUN PRASAD SAHU 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 ARJUNPRASADSAHU STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-056-004/29
(RAJARWARA) 		1712003056NRG24171220230354031 17/12/2023 KALLU PRASAD SAHU 1712003056WL031525 KALLU PRASAD SAHU 00415 SBIN0008418 1326 1326 Processed 11/03/2024 643919340 KALLUPRASADSAHU STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-058-002/396-A
(RERUWAKALAN) 		1712003058NRG24171220230354367 17/12/2023 Satendra kumar Sharma 1712003058WL031554 Satendra kumar Sharma 00415 SBIN0008418 6 6 Processed 11/03/2024 643919340 SatendrakumarSharma STATE BANK OF INDIA(508548)
SubTotal 17285 17285
66 NAGOD MP-12-003-030-002/12-C
(UMARAHAT) 		1712003056NRG24171220230354037 17/12/2023 Nandkumari Sahu 1712003056WL031526 Nandkumari Sahu 00468 UBIN0568295 1060 1060 Processed 12/03/2024 643919340 NandkumariSahu UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-030-002/318
(UMARAHAT) 		1712003056NRG24171220230354043 17/12/2023 Vijay kumar Bagri 1712003056WL031526 Vijay kumar Bagri 00468 UBIN0568295 1105 1105 Processed 12/03/2024 643919340 VijaykumarBagri UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-037-001/959
(PATWARA) 		1712003037NRG24171220230353751 17/12/2023 GANESH SONI 1712003037WL031501 GANESH SONI 00468 UBIN0568295 1120 1120 Processed 12/03/2024 643919340 GANESHSONI UNION BANK OF INDIA(508500)
69 NAGOD MP-12-003-037-001/974
(PATWARA) 		1712003037NRG24171220230353752 17/12/2023 RAMKESH KUSHWAHA 1712003037WL031501 RAMKESH KUSHWAHA 00468 UBIN0568295 884 884 Processed 12/03/2024 643919340 RAMKESHKUSHWAHA UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-056-003/251
(RAJARWARA) 		1712003056NRG24171220230354045 17/12/2023 Ajeet kumar Bagri 1712003056WL031526 Ajeet kumar Bagri 00468 UBIN0568295 1105 1105 Processed 12/03/2024 643919340 AjeetkumarBagri UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24171220230354333 17/12/2023 SUNITA KORI 1712003058WL031554 SUNITA KORI 00468 UBIN0568295 6 6 Processed 11/03/2024 643919340 SUNITAKORI MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-058-002/155
(RERUWAKALAN) 		1712003058NRG24171220230354339 17/12/2023 Surajdeen Dheemar 1712003058WL031554 Surajdeen Dheemar 00468 UBIN0568295 6 6 Processed 12/03/2024 643919340 SurajdeenDheemar UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-058-002/354
(RERUWAKALAN) 		1712003058NRG24171220230354362 17/12/2023 PRAHALAD VERMAN 1712003058WL031554 PRAHALAD VERMAN 00468 UBIN0568295 6 6 Processed 11/03/2024 643919340 PRAHALADVERMAN BANK OF INDIA(508505)
74 NAGOD MP-12-003-058-002/396-A
(RERUWAKALAN) 		1712003058NRG24171220230354368 17/12/2023 sangeeta sharma 1712003058WL031554 sangeeta sharma 00468 UBIN0568295 6 6 Processed 12/03/2024 643919340 sangeetasharma UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-058-002/78-B
(RERUWAKALAN) 		1712003058NRG24171220230354381 17/12/2023 GIRJA PRASAD DAHAYAT 1712003058WL031554 GIRJA PRASAD DAHAYAT 00468 UBIN0568295 6 6 Processed 12/03/2024 643919340 GIRJAPRASADDAHAYAT UNION BANK OF INDIA(508500)
SubTotal 5304 5304
76 NAGOD MP-12-003-009-001/21-B
(BELA) 		1712003009NRG24171220230354298 17/12/2023 Koslendra 1712003009WL031546 Koslendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643919340 Koslendra MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-009-003/197
(BELA) 		1712003009NRG24171220230354297 17/12/2023 CHANDA DEVI 1712003009WL031545 CHANDA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643919340 CHANDADEVI MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-029-001/88
(BASUDHA) 		1712003029NRG24171220230354185 17/12/2023 CHOTELAL 1712003029WL031540 CHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643919340 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-033-001/11251
(DUREHA) 		1712003033NRG24171220230353690 17/12/2023 Jagdesh prasad 1712003033WL031485 Jagdesh prasad 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 Jagdeshprasad MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-033-001/1172-B
(DUREHA) 		1712003033NRG24171220230353691 17/12/2023 arvind rajak 1712003033WL031485 arvind rajak 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 arvindrajak INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGOD MP-12-003-033-001/1172-B
(DUREHA) 		1712003033NRG24171220230353692 17/12/2023 manisa 1712003033WL031485 manisa 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGOD MP-12-003-033-001/1281-B
(DUREHA) 		1712003033NRG24171220230353693 17/12/2023 ROSAN PRAJAPATI 1712003033WL031485 ROSAN PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 643919340 Account closed
83 NAGOD MP-12-003-033-001/1286-B
(DUREHA) 		1712003033NRG24171220230353694 17/12/2023 DHARMENDRA PRAJAPATI 1712003033WL031485 DHARMENDRA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 DHARMENDRAPRAJAPATI STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-033-001/1344
(DUREHA) 		1712003033NRG24171220230353695 17/12/2023 Indra kumar pal 1712003033WL031485 Indra kumar pal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643919340 Indrakumarpal MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-033-001/1403
(DUREHA) 		1712003033NRG24171220230353696 17/12/2023 Banjara kol 1712003033WL031485 Banjara kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 Banjarakol MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-033-001/1408
(DUREHA) 		1712003033NRG24171220230353697 17/12/2023 Lachhi prasad dahayat 1712003033WL031485 Lachhi prasad dahayat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 Lachhiprasaddahayat MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-033-001/1408
(DUREHA) 		1712003033NRG24171220230353698 17/12/2023 Rukmani dahayat 1712003033WL031485 Rukmani dahayat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 Rukmanidahayat MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-033-001/1409
(DUREHA) 		1712003033NRG24171220230353699 17/12/2023 Kishori Lal 1712003033WL031485 Kishori Lal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643919340 KishoriLal MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG24171220230353746 17/12/2023 AWADESH 1712003037WL031501 AWADESH 00602 SBIN0RRMBGB 1120 1120 Processed 11/03/2024 643919340 AWADESH INDIAN BANK(607105)
90 NAGOD MP-12-003-037-001/585
(PATWARA) 		1712003037NRG24171220230353747 17/12/2023 AWADHESH PRASAD SHARMA 1712003037WL031501 AWADHESH PRASAD SHARMA 00602 SBIN0RRMBGB 1120 1120 Processed 11/03/2024 643919340 AWADHESHPRASADSHARMA INDIAN BANK(607105)
91 NAGOD MP-12-003-050-002/69
(KHAMREHI) 		1712003050NRG24171220230354328 17/12/2023 ramshwaroop 1712003050WL031552 ramshwaroop 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 643919340 ramshwaroop MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-058-002/103
(RERUWAKALAN) 		1712003058NRG24171220230354330 17/12/2023 parasnath kori 1712003058WL031554 parasnath kori 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 parasnathkori STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24171220230354332 17/12/2023 NANDA KORI 1712003058WL031554 NANDA KORI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 NANDAKORI STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-058-002/148
(RERUWAKALAN) 		1712003058NRG24171220230354337 17/12/2023 RAMBHAIYA 1712003058WL031554 RAMBHAIYA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 RAMBHAIYA STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-058-002/161
(RERUWAKALAN) 		1712003058NRG24171220230354341 17/12/2023 BABULAL 1712003058WL031554 BABULAL 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 BABULAL STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-058-002/161
(RERUWAKALAN) 		1712003058NRG24171220230354342 17/12/2023 BETI 1712003058WL031554 BETI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 BETI STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-058-002/162-A
(RERUWAKALAN) 		1712003058NRG24171220230354343 17/12/2023 RAMLAKHAN KORI 1712003058WL031554 RAMLAKHAN KORI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 RAMLAKHANKORI INDIAN BANK(607105)
98 NAGOD MP-12-003-058-002/163
(RERUWAKALAN) 		1712003058NRG24171220230354344 17/12/2023 VIDYA 1712003058WL031554 VIDYA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 VIDYA MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-058-002/169
(RERUWAKALAN) 		1712003058NRG24171220230354345 17/12/2023 ANIL KUMAR NAMDEO 1712003058WL031554 ANIL KUMAR NAMDEO 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 ANILKUMARNAMDEO STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-058-002/169
(RERUWAKALAN) 		1712003058NRG24171220230354346 17/12/2023 GAYATRI NAMDEO 1712003058WL031554 GAYATRI NAMDEO 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 GAYATRINAMDEO STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24171220230354348 17/12/2023 GUDIYA 1712003058WL031554 GUDIYA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24171220230354347 17/12/2023 SEETARAM KORI 1712003058WL031554 SEETARAM KORI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 SEETARAMKORI MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24171220230354352 17/12/2023 ANIL 1712003058WL031554 ANIL 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 ANIL STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24171220230354351 17/12/2023 YASHODA 1712003058WL031554 YASHODA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 YASHODA STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24171220230354355 17/12/2023 RAMKUMAR 1712003058WL031554 RAMKUMAR 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24171220230354356 17/12/2023 SANTOSH CHARMKAR 1712003058WL031554 SANTOSH CHARMKAR 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 SANTOSHCHARMKAR BANK OF BARODA(606985)
107 NAGOD MP-12-003-058-002/361
(RERUWAKALAN) 		1712003058NRG24171220230354363 17/12/2023 SUDARSHAN 1712003058WL031554 SUDARSHAN 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-058-002/373
(RERUWAKALAN) 		1712003058NRG24171220230354364 17/12/2023 RAJARAM VISHWAKARMA 1712003058WL031554 RAJARAM VISHWAKARMA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 RAJARAMVISHWAKARMA STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-058-002/40
(RERUWAKALAN) 		1712003058NRG24171220230354370 17/12/2023 SIYA BAI CHARMKAR 1712003058WL031554 SIYA BAI CHARMKAR 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 SIYABAICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24171220230354373 17/12/2023 DEVRATI 1712003058WL031554 DEVRATI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 DEVRATI STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24171220230354372 17/12/2023 NANDLAL CHARMKAR 1712003058WL031554 NANDLAL CHARMKAR 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 643919340 NANDLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-058-002/77
(RERUWAKALAN) 		1712003058NRG24171220230354380 17/12/2023 KUSHMA CHARMKAR 1712003058WL031554 KUSHMA CHARMKAR 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 643919340 KUSHMACHARMKAR UNION BANK OF INDIA(508500)
113 NAGOD MP-12-003-066-001/131
(SEMARWARA) 		1712003066NRG24171220230353793 17/12/2023 akali 1712003066WL031506 akali 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 643919340 akali STATE BANK OF INDIA(508548)
114 NAGOD MP-12-003-066-001/151-A
(SEMARWARA) 		1712003066NRG24171220230353836 17/12/2023 munnilal 1712003066WL031510 munnilal 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 643919340 munnilal STATE BANK OF INDIA(508548)
115 NAGOD MP-12-003-066-001/291
(SEMARWARA) 		1712003066NRG24171220230353839 17/12/2023 kushma 1712003066WL031510 kushma 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 643919340 kushma STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-066-001/534
(SEMARWARA) 		1712003066NRG24171220230353845 17/12/2023 brajbhan lodhi 1712003066WL031510 brajbhan lodhi 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 643919340 brajbhanlodhi CANARA BANK(508532)
SubTotal 42810 42810
117 NAGOD MP-12-003-033-001/1409
(DUREHA) 		1712003033NRG24171220230353700 17/12/2023 Kissi bai 1712003033WL031485 Kissi bai 00691 IPOS0000001 2652 2652 Processed 11/03/2024 643919340 Kissibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGOD MP-12-003-066-001/115-A
(SEMARWARA) 		1712003066NRG24171220230353834 17/12/2023 Shankhi Dhimar 1712003066WL031510 Shankhi Dhimar 00691 IPOS0000001 1400 1400 Processed 11/03/2024 643919340 ShankhiDhimar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGOD MP-12-003-066-001/125-B
(SEMARWARA) 		1712003066NRG24171220230353823 17/12/2023 Lalan Bhaiya Lodhi 1712003066WL031509 Lalan Bhaiya Lodhi 00691 IPOS0000001 2873 2873 Processed 11/03/2024 643919340 LalanBhaiyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGOD MP-12-003-066-001/33-A
(SEMARWARA) 		1712003066NRG24171220230353840 17/12/2023 Ranu 1712003066WL031510 Ranu 00691 IPOS0000001 1400 1400 Processed 11/03/2024 643919340 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGOD MP-12-003-066-001/650
(SEMARWARA) 		1712003066NRG24171220230353846 17/12/2023 Ratilal Lodhi 1712003066WL031510 Ratilal Lodhi 00691 IPOS0000001 14 14 Processed 11/03/2024 643919340 RatilalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8339 8339
Total 120539 120539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_171223APB_FTO_395980 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 NAGOD MP1712003_171223APB_FTO_395980 Canara Bank CNRB0006167 Nagaud 2818
3 NAGOD MP1712003_171223APB_FTO_395980 Indian Bank IDIB000N515 Nagod 15663
4 NAGOD MP1712003_171223APB_FTO_395980 Indian Bank IDIB000S741 Sohawal 1060
5 NAGOD MP1712003_171223APB_FTO_395980 Indian Bank IDIB000U520 Umari 2386
6 NAGOD MP1712003_171223APB_FTO_395980 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
7 NAGOD MP1712003_171223APB_FTO_395980 State Bank of India SBIN0001348 NAGOD 20675
8 NAGOD MP1712003_171223APB_FTO_395980 State Bank of India SBIN0008418 BARETHIA 17285
9 NAGOD MP1712003_171223APB_FTO_395980 Union Bank of India UBIN0568295 NAGOD 5304
10 NAGOD MP1712003_171223APB_FTO_395980 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 24752
11 NAGOD MP1712003_171223APB_FTO_395980 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2431
12 NAGOD MP1712003_171223APB_FTO_395980 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 30
13 NAGOD MP1712003_171223APB_FTO_395980 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12503
14 NAGOD MP1712003_171223APB_FTO_395980 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3094
15 NAGOD MP1712003_171223APB_FTO_395980 India Post Payments Bank IPOS0000001 Satna 8339

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