Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_190723APB_FTO_175588
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-12-003-091-001/60
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181964 19/07/2023 SONU VISWAS 1712003091WL010782 SONU VISWAS 00078 CNRB0006167 1989 1989 Processed 22/07/2023 107137121 SONUVISWAS CANARA BANK(508532)
SubTotal 1989 1989
2 NAGOD MP-12-003-091-001/31-A
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181959 19/07/2023 Mahanand Ray 1712003091WL010782 Mahanand Ray 00168 ICIC0003391 1989 1989 Processed 22/07/2023 107137121 MahanandRay AXIS BANK(607153)
SubTotal 1989 1989
3 NAGOD MP-12-003-025-003/403
(UMARIHA) 		1712003025NRG24180720230182728 19/07/2023 Sushma rajak 1712003025WL010836 Sushma rajak 00176 IDIB000J580 2431 2431 Processed 22/07/2023 107137121 Sushmarajak STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-025-003/440
(UMARIHA) 		1712003025NRG24180720230182737 19/07/2023 arvindra 1712003025WL010836 arvindra 00176 IDIB000J580 2431 2431 Processed 22/07/2023 107137121 arvindra INDIAN BANK(607105)
5 NAGOD MP-12-003-025-003/451
(UMARIHA) 		1712003025NRG24180720230182740 19/07/2023 JAGESHWAR KUSHWAHA 1712003025WL010836 JAGESHWAR KUSHWAHA 00176 IDIB000J580 2431 2431 Processed 22/07/2023 107137121 JAGESHWARKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-025-003/550
(UMARIHA) 		1712003025NRG24180720230182754 19/07/2023 Arti Devi Kushwaha 1712003025WL010836 Arti Devi Kushwaha 00176 IDIB000J580 2431 2431 Processed 22/07/2023 107137121 ArtiDeviKushwaha INDIAN BANK(607105)
7 NAGOD MP-12-003-042-007/102
(PANSI) 		1712003042NRG24190720230183636 19/07/2023 ASHOK KUMAR VERMA 1712003042WL010930 ASHOK KUMAR VERMA 00176 IDIB000J580 2873 2873 Processed 22/07/2023 107137121 ASHOKKUMARVERMA INDIAN BANK(607105)
8 NAGOD MP-12-003-042-007/102
(PANSI) 		1712003042NRG24190720230183637 19/07/2023 GEETA BAI 1712003042WL010930 GEETA BAI 00176 IDIB000J580 2873 2873 Processed 22/07/2023 107137121 GEETABAI INDIAN BANK(607105)
9 NAGOD MP-12-003-042-007/220
(PANSI) 		1712003042NRG24190720230183645 19/07/2023 SUNITA VERMA 1712003042WL010930 SUNITA VERMA 00176 IDIB000J580 2873 2873 Processed 22/07/2023 107137121 SUNITAVERMA INDIAN BANK(607105)
10 NAGOD MP-12-003-042-007/94
(PANSI) 		1712003042NRG24190720230183661 19/07/2023 DASHARATH VERMA 1712003042WL010930 DASHARATH VERMA 00176 IDIB000J580 2873 2873 Processed 22/07/2023 107137121 DASHARATHVERMA INDIAN BANK(607105)
11 NAGOD MP-12-003-042-007/94
(PANSI) 		1712003042NRG24190720230183662 19/07/2023 KIRAN VERMA 1712003042WL010930 KIRAN VERMA 00176 IDIB000J580 2873 2873 Processed 22/07/2023 107137121 KIRANVERMA INDIAN BANK(607105)
12 NAGOD MP-12-003-042-007/95
(PANSI) 		1712003042NRG24190720230183663 19/07/2023 NATTHI BAI VERMA 1712003042WL010930 NATTHI BAI VERMA 00176 IDIB000J580 2873 2873 Processed 22/07/2023 107137121 NATTHIBAIVERMA STATE BANK OF INDIA(508548)
SubTotal 26962 26962
13 NAGOD MP-12-003-025-003/105941
(UMARIHA) 		1712003025NRG24180720230182701 19/07/2023 Ramesh kushwaha 1712003025WL010836 Ramesh kushwaha 00176 IDIB000N515 2431 2431 Processed 22/07/2023 107137121 Rameshkushwaha INDIAN BANK(607105)
14 NAGOD MP-12-003-037-001/243
(PATWARA) 		1712003037NRG24180720230182067 19/07/2023 DADUBHAI 1712003037WL010788 DADUBHAI 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 DADUBHAI INDIAN BANK(607105)
15 NAGOD MP-12-003-037-001/740
(PATWARA) 		1712003037NRG24180720230182072 19/07/2023 DEENDAYAL KUSHWAHA 1712003037WL010788 DEENDAYAL KUSHWAHA 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-037-001/741
(PATWARA) 		1712003037NRG24180720230182073 19/07/2023 NEERAJ KUMAR KUSHWAHA 1712003037WL010788 NEERAJ KUMAR KUSHWAHA 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 NEERAJKUMARKUSHWAHA INDIAN BANK(607105)
17 NAGOD MP-12-003-037-001/966
(PATWARA) 		1712003037NRG24180720230182079 19/07/2023 BHAGVATI KORI 1712003037WL010788 BHAGVATI KORI 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 BHAGVATIKORI INDIAN BANK(607105)
18 NAGOD MP-12-003-037-001/972
(PATWARA) 		1712003037NRG24180720230182080 19/07/2023 GOVIND KUSHWAHA 1712003037WL010788 GOVIND KUSHWAHA 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 GOVINDKUSHWAHA INDIAN BANK(607105)
19 NAGOD MP-12-003-037-001/973
(PATWARA) 		1712003037NRG24180720230182081 19/07/2023 ANJNA KUSHWAHA 1712003037WL010788 ANJNA KUSHWAHA 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 ANJNAKUSHWAHA INDIAN BANK(607105)
20 NAGOD MP-12-003-037-001/975
(PATWARA) 		1712003037NRG24180720230182083 19/07/2023 JHALLI KUSHWAHA 1712003037WL010788 JHALLI KUSHWAHA 00176 IDIB000N515 2210 2210 Processed 22/07/2023 107137121 JHALLIKUSHWAHA INDIAN BANK(607105)
SubTotal 17901 17901
21 NAGOD MP-12-003-025-003/506
(UMARIHA) 		1712003025NRG24180720230182751 19/07/2023 SHIVGOPAL 1712003025WL010836 SHIVGOPAL 00176 IDIB000U520 2431 2431 Processed 22/07/2023 107137121 SHIVGOPAL UNION BANK OF INDIA(508500)
SubTotal 2431 2431
22 NAGOD MP-12-003-070-001/401-B
(SITPURA) 		1712003070NRG24180720230182241 19/07/2023 bandana charmkar 1712003070WL010802 bandana charmkar 00415 SBIN0001260 2210 2210 Processed 22/07/2023 107137121 bandanacharmkar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 NAGOD MP-12-003-006-001/3171
(SURDAHA KALA) 		1712003000NRG24180720230182944 19/07/2023 ANJANI KOL 1712003WL010867 ANJANI KOL 00415 SBIN0001348 2210 2210 Processed 22/07/2023 107137121 ANJANIKOL STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-006-001/3171
(SURDAHA KALA) 		1712003000NRG24180720230182942 19/07/2023 KUSHMA KOL 1712003WL010867 KUSHMA KOL 00415 SBIN0001348 2210 2210 Processed 22/07/2023 107137121 KUSHMAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-008-001/599
(SURDAHA KHURD) 		1712003008NRG24190720230183447 19/07/2023 RANI KUSHWAHA 1712003008WL010908 RANI KUSHWAHA 00415 SBIN0001348 2365 2365 Processed 22/07/2023 107137121 RANIKUSHWAHA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-025-003/344
(UMARIHA) 		1712003025NRG24180720230182725 19/07/2023 Amritlal 1712003025WL010836 Amritlal 00415 SBIN0001348 2431 2431 Processed 22/07/2023 107137121 Amritlal STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-025-003/407
(UMARIHA) 		1712003025NRG24180720230182729 19/07/2023 Amarjeet kushwaha 1712003025WL010836 Amarjeet kushwaha 00415 SBIN0001348 2431 2431 Processed 22/07/2023 107137121 Amarjeetkushwaha STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-025-003/512
(UMARIHA) 		1712003025NRG24180720230182752 19/07/2023 RAMLAKHAN 1712003025WL010836 RAMLAKHAN 00415 SBIN0001348 2431 2431 Processed 22/07/2023 107137121 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-037-001/243
(PATWARA) 		1712003037NRG24180720230182068 19/07/2023 ASHOK KUMAR KUSHWAHA 1712003037WL010788 ASHOK KUMAR KUSHWAHA 00415 SBIN0001348 2210 2210 Processed 22/07/2023 107137121 ASHOKKUMARKUSHWAHA INDIAN BANK(607105)
30 NAGOD MP-12-003-037-001/963
(PATWARA) 		1712003037NRG24180720230182077 19/07/2023 SHIVANSH BAGRI 1712003037WL010788 SHIVANSH BAGRI 00415 SBIN0001348 2210 2210 Rejected 22/07/2023 107137121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NAGOD MP-12-003-048-001/658
(SEMRI) 		1712003048NRG24190720230183605 19/07/2023 hari lal 1712003048WL010922 hari lal 00415 SBIN0001348 3536 3536 Processed 22/07/2023 107137121 harilal STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-070-001/207-C
(SITPURA) 		1712003070NRG24180720230182238 19/07/2023 anurag pandey 1712003070WL010802 anurag pandey 00415 SBIN0001348 2210 2210 Processed 22/07/2023 107137121 anuragpandey STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-091-001/51
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181961 19/07/2023 SANJAY BACHHER 1712003091WL010782 SANJAY BACHHER 00415 SBIN0001348 1989 1989 Processed 22/07/2023 107137121 SANJAYBACHHER STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-091-002/211
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181971 19/07/2023 KISHORI KIRTUNIYA 1712003091WL010782 KISHORI KIRTUNIYA 00415 SBIN0001348 1989 1989 Processed 22/07/2023 107137121 KISHORIKIRTUNIYA STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-091-002/241-A
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181972 19/07/2023 PUSHPENDRA 1712003091WL010782 PUSHPENDRA 00415 SBIN0001348 1989 1989 Processed 22/07/2023 107137121 PUSHPENDRA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-091-002/360-A
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181973 19/07/2023 Nityanand Mistri 1712003091WL010782 Nityanand Mistri 00415 SBIN0001348 1989 1989 Processed 22/07/2023 107137121 NityanandMistri UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-091-002/56-A
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181977 19/07/2023 GOKUL KUMAR MANDAL 1712003091WL010782 GOKUL KUMAR MANDAL 00415 SBIN0001348 1989 1989 Processed 22/07/2023 107137121 GOKULKUMARMANDAL BANK OF INDIA(508505)
SubTotal 34189 34189
38 NAGOD MP-12-003-051-002/12-A
(LALPUR) 		1712003055NRG24180720230182471 19/07/2023 RAM PRASAD VISHWAKARMA 1712003055WL010816 RAM PRASAD VISHWAKARMA 00415 SBIN0008418 1836 1836 Processed 22/07/2023 107137121 RAMPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-070-001/1045-A
(SITPURA) 		1712003070NRG24180720230182236 19/07/2023 Daddu basor 1712003070WL010802 Daddu basor 00415 SBIN0008418 3094 3094 Processed 22/07/2023 107137121 Daddubasor INDIAN BANK(607105)
40 NAGOD MP-12-003-070-001/199-A
(SITPURA) 		1712003070NRG24180720230182242 19/07/2023 acchelal Dahiya 1712003070WL010803 acchelal Dahiya 00415 SBIN0008418 3094 3094 Processed 22/07/2023 107137121 acchelalDahiya STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-070-001/95-D
(SITPURA) 		1712003070NRG24180720230182248 19/07/2023 LALMAN KEWAT 1712003070WL010803 LALMAN KEWAT 00415 SBIN0008418 3094 3094 Processed 22/07/2023 107137121 LALMANKEWAT STATE BANK OF INDIA(508548)
SubTotal 11118 11118
42 NAGOD MP-12-003-091-002/54-A
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181976 19/07/2023 Kamlesh Haldar 1712003091WL010782 Kamlesh Haldar 00415 SBIN0030436 1989 1989 Processed 22/07/2023 107137121 KamleshHaldar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 NAGOD MP-12-003-070-001/263-B
(SITPURA) 		1712003070NRG24180720230182239 19/07/2023 ramcharan dahiya 1712003070WL010802 ramcharan dahiya 00468 UBIN0566845 3094 3094 Processed 22/07/2023 107137121 ramcharandahiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 NAGOD MP-12-003-025-003/336
(UMARIHA) 		1712003025NRG24180720230182722 19/07/2023 Tejbali kushwaha 1712003025WL010836 Tejbali kushwaha 00468 UBIN0568295 2431 2431 Processed 22/07/2023 107137121 Tejbalikushwaha STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-037-001/959
(PATWARA) 		1712003037NRG24180720230182074 19/07/2023 GANESH SONI 1712003037WL010788 GANESH SONI 00468 UBIN0568295 2210 2210 Processed 22/07/2023 107137121 GANESHSONI UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-037-001/960
(PATWARA) 		1712003037NRG24180720230182076 19/07/2023 RAMESH KUMAR SONI 1712003037WL010788 RAMESH KUMAR SONI 00468 UBIN0568295 2210 2210 Processed 22/07/2023 107137121 RAMESHKUMARSONI INDIAN BANK(607105)
47 NAGOD MP-12-003-037-001/964
(PATWARA) 		1712003037NRG24180720230182078 19/07/2023 MANGLESHWAR BAGRI 1712003037WL010788 MANGLESHWAR BAGRI 00468 UBIN0568295 2210 2210 Processed 22/07/2023 107137121 MANGLESHWARBAGRI UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-037-001/974
(PATWARA) 		1712003037NRG24180720230182082 19/07/2023 RAMKESH KUSHWAHA 1712003037WL010788 RAMKESH KUSHWAHA 00468 UBIN0568295 2210 2210 Processed 22/07/2023 107137121 RAMKESHKUSHWAHA UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-037-001/978
(PATWARA) 		1712003037NRG24180720230182084 19/07/2023 LAVKUSH KUSHWAHA 1712003037WL010788 LAVKUSH KUSHWAHA 00468 UBIN0568295 2210 2210 Processed 22/07/2023 107137121 LAVKUSHKUSHWAHA INDIAN BANK(607105)
SubTotal 13481 13481
50 NAGOD MP-12-003-006-001/3169
(SURDAHA KALA) 		1712003000NRG24180720230182937 19/07/2023 ABBHILASH KOL 1712003WL010867 ABBHILASH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 ABBHILASHKOL MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-006-001/3171
(SURDAHA KALA) 		1712003000NRG24180720230182943 19/07/2023 shivkumar 1712003WL010867 shivkumar 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 shivkumar MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-006-001/700
(SURDAHA KALA) 		1712003000NRG24180720230182945 19/07/2023 narottam 1712003WL010867 narottam 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 narottam MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-008-001/400
(SURDAHA KHURD) 		1712003008NRG24190720230183446 19/07/2023 JHALLU PRASAD KUSHWAHA 1712003008WL010908 JHALLU PRASAD KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107137121 JHALLUPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-025-003/101
(UMARIHA) 		1712003025NRG24180720230182685 19/07/2023 babli kushwaha 1712003025WL010836 babli kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 bablikushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-025-003/105854
(UMARIHA) 		1712003025NRG24180720230182686 19/07/2023 VEDRAM KUSHWAHA 1712003025WL010836 VEDRAM KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 VEDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-025-003/105855
(UMARIHA) 		1712003025NRG24180720230182687 19/07/2023 BALA PRASSD KUSHWAHA 1712003025WL010836 BALA PRASSD KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 BALAPRASSDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-025-003/105856
(UMARIHA) 		1712003025NRG24180720230182688 19/07/2023 Kamlesh kushwaha 1712003025WL010836 Kamlesh kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-025-003/105858
(UMARIHA) 		1712003025NRG24180720230182689 19/07/2023 SUDAMA KUSHWAHA 1712003025WL010836 SUDAMA KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 SUDAMAKUSHWAHA UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-025-003/105862
(UMARIHA) 		1712003025NRG24180720230182690 19/07/2023 SHIV KUMAR KUSHWAHA 1712003025WL010836 SHIV KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 SHIVKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-025-003/105871
(UMARIHA) 		1712003025NRG24180720230182692 19/07/2023 RAMKAND KUSHWAHA 1712003025WL010836 RAMKAND KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 RAMKANDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGOD MP-12-003-025-003/105884
(UMARIHA) 		1712003025NRG24180720230182693 19/07/2023 Ramprasad kushwaha 1712003025WL010836 Ramprasad kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-025-003/105887
(UMARIHA) 		1712003025NRG24180720230182694 19/07/2023 Rajandra kushwaha 1712003025WL010836 Rajandra kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Rajandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-025-003/105895
(UMARIHA) 		1712003025NRG24180720230182695 19/07/2023 ramautar kushwaha 1712003025WL010836 ramautar kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 ramautarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
64 NAGOD MP-12-003-025-003/105896
(UMARIHA) 		1712003025NRG24180720230182696 19/07/2023 DHANNU PRASAD 1712003025WL010836 DHANNU PRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 DHANNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-025-003/105904
(UMARIHA) 		1712003025NRG24180720230182697 19/07/2023 mahngu kushwaha 1712003025WL010836 mahngu kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 mahngukushwaha MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-025-003/105931-A
(UMARIHA) 		1712003025NRG24180720230182698 19/07/2023 Santo bai kushwaha 1712003025WL010836 Santo bai kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Santobaikushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-025-003/105933-A
(UMARIHA) 		1712003025NRG24180720230182699 19/07/2023 Gundi kushwaha 1712003025WL010836 Gundi kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Gundikushwaha INDIAN BANK(607105)
68 NAGOD MP-12-003-025-003/111
(UMARIHA) 		1712003025NRG24180720230182702 19/07/2023 geeta bai kushwaha 1712003025WL010836 geeta bai kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 geetabaikushwaha INDIAN BANK(607105)
69 NAGOD MP-12-003-025-003/117
(UMARIHA) 		1712003025NRG24180720230182703 19/07/2023 savitri kushwaha 1712003025WL010836 savitri kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-025-003/147
(UMARIHA) 		1712003025NRG24180720230182704 19/07/2023 munni bai vishwakarma 1712003025WL010836 munni bai vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 munnibaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-025-003/170
(UMARIHA) 		1712003025NRG24180720230182705 19/07/2023 radha kushwaha 1712003025WL010836 radha kushwaha 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137121 radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-025-003/176
(UMARIHA) 		1712003025NRG24180720230182707 19/07/2023 bansanti bai kushwaha 1712003025WL010836 bansanti bai kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 bansantibaikushwaha STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-025-003/176
(UMARIHA) 		1712003025NRG24180720230182706 19/07/2023 MALKHAN KUSHWAHA 1712003025WL010836 MALKHAN KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 MALKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-025-003/178
(UMARIHA) 		1712003025NRG24180720230182709 19/07/2023 BABLU 1712003025WL010836 BABLU 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGOD MP-12-003-025-003/178
(UMARIHA) 		1712003025NRG24180720230182710 19/07/2023 CHANDRAKALI KUHWA 1712003025WL010836 CHANDRAKALI KUHWA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 CHANDRAKALIKUHWA MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-025-003/199
(UMARIHA) 		1712003025NRG24180720230182711 19/07/2023 RAJJU 1712003025WL010836 RAJJU 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 RAJJU MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-025-003/205
(UMARIHA) 		1712003025NRG24180720230182712 19/07/2023 NANDA RAJAK 1712003025WL010836 NANDA RAJAK 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 NANDARAJAK MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG24180720230182713 19/07/2023 harchati 1712003025WL010836 harchati 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 harchati MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-025-003/214
(UMARIHA) 		1712003025NRG24180720230182714 19/07/2023 LALJI KUSHWAHA 1712003025WL010836 LALJI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 LALJIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-025-003/243
(UMARIHA) 		1712003025NRG24180720230182716 19/07/2023 gopi 1712003025WL010836 gopi 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 gopi MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-025-003/255
(UMARIHA) 		1712003025NRG24180720230182717 19/07/2023 Heeralal kushwaha 1712003025WL010836 Heeralal kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Heeralalkushwaha INDIAN BANK(607105)
82 NAGOD MP-12-003-025-003/255
(UMARIHA) 		1712003025NRG24180720230182718 19/07/2023 phuljhar kushwaha 1712003025WL010836 phuljhar kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 phuljharkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG24180720230182720 19/07/2023 NATTHU KUSHWAHA 1712003025WL010836 NATTHU KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-025-003/321
(UMARIHA) 		1712003025NRG24180720230182721 19/07/2023 Bablu rajak 1712003025WL010836 Bablu rajak 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Bablurajak MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-025-003/342
(UMARIHA) 		1712003025NRG24180720230182723 19/07/2023 Kashiram kushwaha 1712003025WL010836 Kashiram kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Kashiramkushwaha UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-025-003/343
(UMARIHA) 		1712003025NRG24180720230182724 19/07/2023 NIKHIL KUSHWAHA 1712003025WL010836 NIKHIL KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 NIKHILKUSHWAHA STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-025-003/346
(UMARIHA) 		1712003025NRG24180720230182726 19/07/2023 PRATIGYA KUSHWAHA 1712003025WL010836 PRATIGYA KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 PRATIGYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-025-003/347
(UMARIHA) 		1712003025NRG24180720230182727 19/07/2023 Ganeshiya 1712003025WL010836 Ganeshiya 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Ganeshiya MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-025-003/415
(UMARIHA) 		1712003025NRG24180720230182731 19/07/2023 Munnibai kushwaha 1712003025WL010836 Munnibai kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 Munnibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-025-003/425
(UMARIHA) 		1712003025NRG24180720230182735 19/07/2023 MEERA BAI 1712003025WL010836 MEERA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 MEERABAI INDIAN BANK(607105)
91 NAGOD MP-12-003-025-003/438
(UMARIHA) 		1712003025NRG24180720230182736 19/07/2023 kamla kushwaha 1712003025WL010836 kamla kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 kamlakushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-025-003/445
(UMARIHA) 		1712003025NRG24180720230182738 19/07/2023 RAMBALAK KUSHWAHA 1712003025WL010836 RAMBALAK KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 RAMBALAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-025-003/45
(UMARIHA) 		1712003025NRG24180720230182739 19/07/2023 denesh pandey 1712003025WL010836 denesh pandey 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 deneshpandey MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-025-003/452
(UMARIHA) 		1712003025NRG24180720230182741 19/07/2023 PHOOLLU KUSHWAHA 1712003025WL010836 PHOOLLU KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 PHOOLLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-025-003/453
(UMARIHA) 		1712003025NRG24180720230182742 19/07/2023 SHYAMJI KUSHWAHA 1712003025WL010836 SHYAMJI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 SHYAMJIKUSHWAHA STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-025-003/457
(UMARIHA) 		1712003025NRG24180720230182743 19/07/2023 GULAB BAI KUSHWAHA 1712003025WL010836 GULAB BAI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 GULABBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-025-003/477
(UMARIHA) 		1712003025NRG24180720230182744 19/07/2023 GORELAL 1712003025WL010836 GORELAL 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 GORELAL MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-025-003/487
(UMARIHA) 		1712003025NRG24180720230182746 19/07/2023 SANGITA KUMARI 1712003025WL010836 SANGITA KUMARI 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 SANGITAKUMARI BANK OF BARODA(606985)
99 NAGOD MP-12-003-025-003/503
(UMARIHA) 		1712003025NRG24180720230182749 19/07/2023 MAHESH 1712003025WL010836 MAHESH 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGOD MP-12-003-025-003/531
(UMARIHA) 		1712003025NRG24180720230182753 19/07/2023 ARCHANA KUSHWAHA 1712003025WL010836 ARCHANA KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107137121 ARCHANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-037-001/200
(PATWARA) 		1712003037NRG24180720230182066 19/07/2023 KODULAL 1712003037WL010788 KODULAL 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 KODULAL MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG24180720230182069 19/07/2023 AWADESH 1712003037WL010788 AWADESH 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 AWADESH INDIAN BANK(607105)
103 NAGOD MP-12-003-037-001/461
(PATWARA) 		1712003037NRG24180720230182070 19/07/2023 DINESH 1712003037WL010788 DINESH 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 DINESH INDIAN BANK(607105)
104 NAGOD MP-12-003-037-001/461
(PATWARA) 		1712003037NRG24180720230182071 19/07/2023 SHIYADULARI 1712003037WL010788 SHIYADULARI 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 SHIYADULARI MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-037-001/96
(PATWARA) 		1712003037NRG24180720230182075 19/07/2023 RAMKALESH 1712003037WL010788 RAMKALESH 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-042-007/12
(PANSI) 		1712003042NRG24190720230183643 19/07/2023 CHHOTI 1712003042WL010930 CHHOTI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-042-007/12
(PANSI) 		1712003042NRG24190720230183642 19/07/2023 JAGDEV 1712003042WL010930 JAGDEV 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 JAGDEV MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-042-007/220
(PANSI) 		1712003042NRG24190720230183644 19/07/2023 GENDLAL 1712003042WL010930 GENDLAL 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-042-007/226
(PANSI) 		1712003042NRG24190720230183651 19/07/2023 GENDA BAI 1712003042WL010930 GENDA BAI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-042-007/226
(PANSI) 		1712003042NRG24190720230183650 19/07/2023 RAM LAL CHAMAR 1712003042WL010930 RAM LAL CHAMAR 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 RAMLALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-042-007/23
(PANSI) 		1712003042NRG24190720230183652 19/07/2023 RASHMI 1712003042WL010930 RASHMI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 RASHMI MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-042-007/232
(PANSI) 		1712003042NRG24190720230183655 19/07/2023 RAJ KUMAR 1712003042WL010930 RAJ KUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-042-007/232
(PANSI) 		1712003042NRG24190720230183656 19/07/2023 RAMLALI 1712003042WL010930 RAMLALI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-042-007/52
(PANSI) 		1712003042NRG24190720230183658 19/07/2023 Geeta 1712003042WL010930 Geeta 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 Geeta MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-042-007/52
(PANSI) 		1712003042NRG24190720230183657 19/07/2023 Kamta 1712003042WL010930 Kamta 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 Kamta JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
116 NAGOD MP-12-003-042-007/81
(PANSI) 		1712003042NRG24190720230183660 19/07/2023 LALTA 1712003042WL010930 LALTA 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 LALTA MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-042-007/81
(PANSI) 		1712003042NRG24190720230183659 19/07/2023 RAMNRAYAN 1712003042WL010930 RAMNRAYAN 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 RAMNRAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
118 NAGOD MP-12-003-042-007/96
(PANSI) 		1712003042NRG24190720230183664 19/07/2023 BIHARI LAL 1712003042WL010930 BIHARI LAL 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-042-007/96
(PANSI) 		1712003042NRG24190720230183665 19/07/2023 SUNDARIYA 1712003042WL010930 SUNDARIYA 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137121 SUNDARIYA MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-070-001/207-C
(SITPURA) 		1712003070NRG24180720230182237 19/07/2023 vishnu dat pandey 1712003070WL010802 vishnu dat pandey 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137121 vishnudatpandey MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-070-001/263-D
(SITPURA) 		1712003070NRG24180720230182243 19/07/2023 sitaram raidas 1712003070WL010803 sitaram raidas 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137121 sitaramraidas MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-070-001/401-A
(SITPURA) 		1712003070NRG24180720230182240 19/07/2023 rinku charmkar 1712003070WL010802 rinku charmkar 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107137121 rinkucharmkar MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-070-001/729-D
(SITPURA) 		1712003070NRG24180720230182246 19/07/2023 lalan kol 1712003070WL010803 lalan kol 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137121 lalankol MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-070-001/729-D
(SITPURA) 		1712003070NRG24180720230182245 19/07/2023 sarswati kol 1712003070WL010803 sarswati kol 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137121 sarswatikol MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-070-001/83-A
(SITPURA) 		1712003070NRG24180720230182247 19/07/2023 POPLA KOL 1712003070WL010803 POPLA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137121 POPLAKOL MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-091-001/11
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181956 19/07/2023 KASHIBAI KOL 1712003091WL010782 KASHIBAI KOL 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 KASHIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGOD MP-12-003-091-001/11
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181955 19/07/2023 LAXMAN 1712003091WL010782 LAXMAN 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGOD MP-12-003-091-001/14
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181957 19/07/2023 CHHOTA KOL 1712003091WL010782 CHHOTA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 CHHOTAKOL MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-091-001/14
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181958 19/07/2023 FOOLBAI KOL 1712003091WL010782 FOOLBAI KOL 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 FOOLBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGOD MP-12-003-091-001/51
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181962 19/07/2023 ANAMIKA 1712003091WL010782 ANAMIKA 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 ANAMIKA MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-091-001/60
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181963 19/07/2023 DAMU 1712003091WL010782 DAMU 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 DAMU JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
132 NAGOD MP-12-003-091-002/133
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181966 19/07/2023 RAJESH 1712003091WL010782 RAJESH 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 RAJESH INDIAN BANK(607105)
133 NAGOD MP-12-003-091-002/141
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181967 19/07/2023 SUKHSUNDAR VIASWAS 1712003091WL010782 SUKHSUNDAR VIASWAS 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 SUKHSUNDARVIASWAS STATE BANK OF INDIA(508548)
134 NAGOD MP-12-003-091-002/159
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181968 19/07/2023 SDKUMAR MISHTRI 1712003091WL010782 SDKUMAR MISHTRI 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 SDKUMARMISHTRI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGOD MP-12-003-091-002/185
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181969 19/07/2023 SUSIL 1712003091WL010782 SUSIL 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 SUSIL STATE BANK OF INDIA(508548)
136 NAGOD MP-12-003-091-002/19
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181970 19/07/2023 ASOKKIRTUNIYA 1712003091WL010782 ASOKKIRTUNIYA 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 ASOKKIRTUNIYA UNION BANK OF INDIA(508500)
137 NAGOD MP-12-003-091-002/361
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181974 19/07/2023 Satranjan biswas 1712003091WL010782 Satranjan biswas 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 Satranjanbiswas MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-091-002/50
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181975 19/07/2023 JADAB 1712003091WL010782 JADAB 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 JADAB STATE BANK OF INDIA(508548)
139 NAGOD MP-12-003-091-002/74
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181978 19/07/2023 VIDHAN SIKDAR 1712003091WL010782 VIDHAN SIKDAR 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 VIDHANSIKDAR UNION BANK OF INDIA(508500)
140 NAGOD MP-12-003-091-003/14
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181980 19/07/2023 NISHA PAL 1712003091WL010782 NISHA PAL 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 NISHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGOD MP-12-003-091-003/14
(USARAR (OF NAGOD)) 		1712003091NRG24180720230181979 19/07/2023 RAMHEET PAL 1712003091WL010782 RAMHEET PAL 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137121 RAMHEETPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221442 221442
Total 338795 338795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190723APB_FTO_175588 Canara Bank CNRB0006167 Nagaud 1989
2 NAGOD MP1712003_190723APB_FTO_175588 ICICI BANK ICIC0003391 NAGOD 1989
3 NAGOD MP1712003_190723APB_FTO_175588 Indian Bank IDIB000J580 JASO 26962
4 NAGOD MP1712003_190723APB_FTO_175588 Indian Bank IDIB000N515 Nagod 17901
5 NAGOD MP1712003_190723APB_FTO_175588 Indian Bank IDIB000U520 Umari 2431
6 NAGOD MP1712003_190723APB_FTO_175588 State Bank of India SBIN0001260 SATNA CITY 2210
7 NAGOD MP1712003_190723APB_FTO_175588 State Bank of India SBIN0001348 NAGOD 34189
8 NAGOD MP1712003_190723APB_FTO_175588 State Bank of India SBIN0008418 BARETHIA 11118
9 NAGOD MP1712003_190723APB_FTO_175588 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1989
10 NAGOD MP1712003_190723APB_FTO_175588 Union Bank of India UBIN0566845 BICHHIYA 3094
11 NAGOD MP1712003_190723APB_FTO_175588 Union Bank of India UBIN0568295 NAGOD 13481
12 NAGOD MP1712003_190723APB_FTO_175588 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 107185
13 NAGOD MP1712003_190723APB_FTO_175588 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 45084
14 NAGOD MP1712003_190723APB_FTO_175588 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 14365
15 NAGOD MP1712003_190723APB_FTO_175588 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 6630
16 NAGOD MP1712003_190723APB_FTO_175588 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 31824
17 NAGOD MP1712003_190723APB_FTO_175588 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 16354

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