Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_201223APB_FTO_399613
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-12-003-084-003/150-A
(NONGARA) 		1712003084NRG24201220230358211 20/12/2023 KHUSHBU SEN 1712003084WL031858 KHUSHBU SEN 00045 BARB0SATNAX 1105 1105 Processed 11/03/2024 644898822 KHUSHBUSEN BANK OF BARODA(606985)
SubTotal 1105 1105
2 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG24191220230358041 20/12/2023 LAL BABU PATEL 1712003079WL031841 LAL BABU PATEL 00078 CNRB0006167 442 442 Processed 11/03/2024 644898822 LALBABUPATEL CANARA BANK(508532)
3 NAGOD MP-12-003-079-001/910
(AKOUNASATHIYA) 		1712003079NRG24191220230358045 20/12/2023 Priya singh 1712003079WL031842 Priya singh 00078 CNRB0006167 1547 1547 Processed 11/03/2024 644898822 Priyasingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 NAGOD MP-12-003-025-003/471
(UMARIHA) 		1712003025NRG24201220230358059 20/12/2023 INDRABHAN 1712003025WL031844 INDRABHAN 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-025-003/580
(UMARIHA) 		1712003025NRG24201220230358060 20/12/2023 SHEELA BAI KUSHWAHA 1712003025WL031844 SHEELA BAI KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 SHEELABAIKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-025-003/597
(UMARIHA) 		1712003025NRG24201220230358065 20/12/2023 SEETA KUSHWAHA 1712003025WL031844 SEETA KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 SEETAKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-025-003/614
(UMARIHA) 		1712003025NRG24201220230358078 20/12/2023 Uma Kushwaha 1712003025WL031844 Uma Kushwaha 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 UmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-025-003/628
(UMARIHA) 		1712003025NRG24201220230358092 20/12/2023 RANi KUSHWAHA 1712003025WL031844 RANi KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 RANiKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-025-003/632
(UMARIHA) 		1712003025NRG24201220230358096 20/12/2023 BHURI BAI KUSHWAHA 1712003025WL031844 BHURI BAI KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 BHURIBAIKUSHWAHA INDIAN BANK(607105)
10 NAGOD MP-12-003-025-003/638
(UMARIHA) 		1712003025NRG24201220230358098 20/12/2023 VETI KUSHWAHA 1712003025WL031844 VETI KUSHWAHA 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 VETIKUSHWAHA INDIAN BANK(607105)
11 NAGOD MP-12-003-025-003/640
(UMARIHA) 		1712003025NRG24201220230358099 20/12/2023 KRANTEE DEVI 1712003025WL031844 KRANTEE DEVI 00176 IDIB000J580 1547 1547 Processed 11/03/2024 644898822 KRANTEEDEVI INDIAN BANK(607105)
SubTotal 12376 12376
12 NAGOD MP-12-003-025-003/621
(UMARIHA) 		1712003025NRG24201220230358085 20/12/2023 Sangeeta Kushwaha 1712003025WL031844 Sangeeta Kushwaha 00176 IDIB000N515 1547 1547 Processed 11/03/2024 644898822 SangeetaKushwaha INDIAN BANK(607105)
13 NAGOD MP-12-003-067-003/150
(KHAKHRAUDHA) 		1712003067NRG24191220230357330 20/12/2023 Vijay 1712003067WL031794 Vijay 00176 IDIB000N515 663 663 Processed 11/03/2024 644898822 Vijay INDIAN BANK(607105)
14 NAGOD MP-12-003-067-003/33
(KHAKHRAUDHA) 		1712003067NRG24191220230357332 20/12/2023 sanjay 1712003067WL031794 sanjay 00176 IDIB000N515 663 663 Processed 11/03/2024 644898822 sanjay STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-071-002/2110
(DAMHA) 		1712003071NRG24191220230357969 20/12/2023 Subham kumar sen 1712003071WL031839 Subham kumar sen 00176 IDIB000N515 1547 1547 Processed 11/03/2024 644898822 Subhamkumarsen STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-084-003/102-B
(NONGARA) 		1712003084NRG24201220230358207 20/12/2023 rekha lodhi 1712003084WL031858 rekha lodhi 00176 IDIB000N515 1105 1105 Processed 11/03/2024 644898822 rekhalodhi INDIAN BANK(607105)
SubTotal 5525 5525
17 NAGOD MP-12-003-025-003/615
(UMARIHA) 		1712003025NRG24201220230358079 20/12/2023 JYOTI KUSHWAHA 1712003025WL031844 JYOTI KUSHWAHA 00354 PUNB0324400 1547 1547 Processed 11/03/2024 644898822 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
18 NAGOD MP-12-003-025-003/461
(UMARIHA) 		1712003025NRG24201220230358058 20/12/2023 KAILASH RAJAK 1712003025WL031844 KAILASH RAJAK 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 KAILASHRAJAK STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-025-003/582
(UMARIHA) 		1712003025NRG24201220230358061 20/12/2023 GORI BAI KUSHWAHA 1712003025WL031844 GORI BAI KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 GORIBAIKUSHWAHA STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-025-003/613
(UMARIHA) 		1712003025NRG24201220230358077 20/12/2023 DHEERU KUSHWAHA 1712003025WL031844 DHEERU KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 DHEERUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-025-003/618
(UMARIHA) 		1712003025NRG24201220230358082 20/12/2023 SONAM KUSHWAHA 1712003025WL031844 SONAM KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 SONAMKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-025-003/619
(UMARIHA) 		1712003025NRG24201220230358083 20/12/2023 PRIYANKA RAJAK 1712003025WL031844 PRIYANKA RAJAK 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 PRIYANKARAJAK STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-025-003/620
(UMARIHA) 		1712003025NRG24201220230358084 20/12/2023 ABHILASHA RAJAK 1712003025WL031844 ABHILASHA RAJAK 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 ABHILASHARAJAK STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-025-003/623
(UMARIHA) 		1712003025NRG24201220230358087 20/12/2023 MAYA KUSHWAHA 1712003025WL031844 MAYA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-025-003/627
(UMARIHA) 		1712003025NRG24201220230358091 20/12/2023 DURGA 1712003025WL031844 DURGA 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 DURGA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-025-003/636
(UMARIHA) 		1712003025NRG24201220230358097 20/12/2023 UMA KUSHWAHA 1712003025WL031844 UMA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 11/03/2024 644898822 UMAKUSHWAHA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-067-003/297
(KHAKHRAUDHA) 		1712003067NRG24191220230357331 20/12/2023 mukesh 1712003067WL031794 mukesh 00415 SBIN0001348 442 442 Processed 11/03/2024 644898822 mukesh STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-079-001/222-A
(AKOUNASATHIYA) 		1712003079NRG24191220230358036 20/12/2023 PRIYANKA SINGH PATEL 1712003079WL031841 PRIYANKA SINGH PATEL 00415 SBIN0001348 442 442 Processed 11/03/2024 644898822 PRIYANKASINGHPATEL STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-079-001/226-A
(AKOUNASATHIYA) 		1712003079NRG24191220230358038 20/12/2023 RAVENDRA KUMAR PATEL 1712003079WL031841 RAVENDRA KUMAR PATEL 00415 SBIN0001348 442 442 Processed 11/03/2024 644898822 RAVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-079-001/228-A
(AKOUNASATHIYA) 		1712003079NRG24191220230358039 20/12/2023 JAGARAM PATEL 1712003079WL031841 JAGARAM PATEL 00415 SBIN0001348 442 442 Processed 11/03/2024 644898822 JAGARAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
31 NAGOD MP-12-003-079-001/661
(AKOUNASATHIYA) 		1712003079NRG24191220230358043 20/12/2023 babalu prasad patel 1712003079WL031841 babalu prasad patel 00415 SBIN0001348 442 442 Processed 11/03/2024 644898822 babaluprasadpatel STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-079-001/925
(AKOUNASATHIYA) 		1712003079NRG24191220230358044 20/12/2023 BHARTI PATEL 1712003079WL031841 BHARTI PATEL 00415 SBIN0001348 442 442 Processed 11/03/2024 644898822 BHARTIPATEL STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-084-003/102-C
(NONGARA) 		1712003084NRG24201220230358208 20/12/2023 bitlu lodhi 1712003084WL031858 bitlu lodhi 00415 SBIN0001348 1105 1105 Processed 11/03/2024 644898822 bitlulodhi STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-084-003/109-B
(NONGARA) 		1712003084NRG24201220230358209 20/12/2023 MIJAJAJI LAL SEN 1712003084WL031858 MIJAJAJI LAL SEN 00415 SBIN0001348 1105 1105 Processed 12/03/2024 644898822 MIJAJAJILALSEN UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-084-003/220-A
(NONGARA) 		1712003084NRG24201220230358212 20/12/2023 JEEVAN LAL LODHI 1712003084WL031858 JEEVAN LAL LODHI 00415 SBIN0001348 1105 1105 Processed 11/03/2024 644898822 JEEVANLALLODHI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
36 NAGOD MP-12-003-071-001/106
(DAMHA) 		1712003071NRG24191220230357957 20/12/2023 shyamlal bagri 1712003071WL031839 shyamlal bagri 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 shyamlalbagri STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-071-002/113
(DAMHA) 		1712003071NRG24191220230357958 20/12/2023 VIJAY BAGRI 1712003071WL031839 VIJAY BAGRI 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 VIJAYBAGRI STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-071-002/116-A
(DAMHA) 		1712003071NRG24191220230357959 20/12/2023 ASHOK BAGRI 1712003071WL031839 ASHOK BAGRI 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 ASHOKBAGRI STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-071-002/145
(DAMHA) 		1712003071NRG24191220230357960 20/12/2023 RAMESH PRASAD KACHER 1712003071WL031839 RAMESH PRASAD KACHER 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 RAMESHPRASADKACHER STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-071-002/148
(DAMHA) 		1712003071NRG24191220230357961 20/12/2023 MUNNI PANDEY 1712003071WL031839 MUNNI PANDEY 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 MUNNIPANDEY BANK OF INDIA(508505)
41 NAGOD MP-12-003-071-002/2
(DAMHA) 		1712003071NRG24191220230357962 20/12/2023 hariram bagri 1712003071WL031839 hariram bagri 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 harirambagri STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG24191220230357963 20/12/2023 r.b bagri 1712003071WL031839 r.b bagri 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 r.bbagri STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-071-002/2094
(DAMHA) 		1712003071NRG24191220230357964 20/12/2023 Urmila chaudhari 1712003071WL031839 Urmila chaudhari 00415 SBIN0008418 1547 1547 Processed 11/03/2024 644898822 Urmilachaudhari STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-071-002/2102
(DAMHA) 		1712003071NRG24191220230357965 20/12/2023 Sangeeta devi bagri 1712003071WL031839 Sangeeta devi bagri 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 Sangeetadevibagri STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-071-002/2103
(DAMHA) 		1712003071NRG24191220230357966 20/12/2023 Rajkumar bagri 1712003071WL031839 Rajkumar bagri 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 Rajkumarbagri STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-071-002/2104
(DAMHA) 		1712003071NRG24191220230357967 20/12/2023 Suresh sukla 1712003071WL031839 Suresh sukla 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 Sureshsukla STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-071-002/2108
(DAMHA) 		1712003071NRG24191220230357968 20/12/2023 Ramphal sen 1712003071WL031839 Ramphal sen 00415 SBIN0008418 1547 1547 Processed 11/03/2024 644898822 Ramphalsen STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-071-002/2113
(DAMHA) 		1712003071NRG24191220230357970 20/12/2023 Udaynaryan sukla 1712003071WL031839 Udaynaryan sukla 00415 SBIN0008418 1326 1326 Processed 11/03/2024 644898822 Udaynaryansukla STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-071-002/2117
(DAMHA) 		1712003071NRG24191220230357971 20/12/2023 Atul singh bagri 1712003071WL031839 Atul singh bagri 00415 SBIN0008418 1768 1768 Processed 12/03/2024 644898822 Atulsinghbagri UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG24191220230357972 20/12/2023 Nagendra kumar bagri 1712003071WL031839 Nagendra kumar bagri 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 Nagendrakumarbagri STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-071-002/2127
(DAMHA) 		1712003071NRG24191220230357973 20/12/2023 Ritik kacher 1712003071WL031839 Ritik kacher 00415 SBIN0008418 1768 1768 Processed 11/03/2024 644898822 Ritikkacher STATE BANK OF INDIA(508548)
SubTotal 27404 27404
52 NAGOD MP-12-003-025-003/593
(UMARIHA) 		1712003025NRG24201220230358063 20/12/2023 ANKIT KUSHWAHA 1712003025WL031844 ANKIT KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 11/03/2024 644898822 ANKITKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGOD MP-12-003-025-003/607
(UMARIHA) 		1712003025NRG24201220230358071 20/12/2023 ANURADHA KUSHWAHA 1712003025WL031844 ANURADHA KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 11/03/2024 644898822 ANURADHAKUSHWAHA INDIAN BANK(607105)
54 NAGOD MP-12-003-025-003/609
(UMARIHA) 		1712003025NRG24201220230358073 20/12/2023 ANIL KUSHWAHA 1712003025WL031844 ANIL KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 12/03/2024 644898822 ANILKUSHWAHA UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG24191220230358035 20/12/2023 LALLU PATEL 1712003079WL031841 LALLU PATEL 00468 UBIN0568295 442 442 Processed 12/03/2024 644898822 LALLUPATEL UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-079-001/223-A
(AKOUNASATHIYA) 		1712003079NRG24191220230358037 20/12/2023 PRIYANKA SINGH 1712003079WL031841 PRIYANKA SINGH 00468 UBIN0568295 442 442 Processed 12/03/2024 644898822 PRIYANKASINGH UNION BANK OF INDIA(508500)
57 NAGOD MP-12-003-079-001/540
(AKOUNASATHIYA) 		1712003079NRG24191220230358042 20/12/2023 JAHENDRA KUMAR PATEL 1712003079WL031841 JAHENDRA KUMAR PATEL 00468 UBIN0568295 442 442 Processed 12/03/2024 644898822 JAHENDRAKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 5967 5967
58 NAGOD MP-12-003-025-003/608
(UMARIHA) 		1712003025NRG24201220230358072 20/12/2023 ANJANI KUSHWAHA 1712003025WL031844 ANJANI KUSHWAHA 00468 UBIN0909033 1547 1547 Processed 12/03/2024 644898822 ANJANIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
59 NAGOD MP-12-003-008-001/502
(SURDAHA KHURD) 		1712003008NRG24201220230358431 20/12/2023 Ramkali Kushwaha 1712003008WL031877 Ramkali Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644898822 RamkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-025-003/168
(UMARIHA) 		1712003025NRG24201220230358057 20/12/2023 savitri 1712003025WL031844 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 savitri STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-025-003/168
(UMARIHA) 		1712003025NRG24201220230358056 20/12/2023 suresh kushwaha 1712003025WL031844 suresh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-025-003/592
(UMARIHA) 		1712003025NRG24201220230358062 20/12/2023 KIRAN KUSHWAHA 1712003025WL031844 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-025-003/595
(UMARIHA) 		1712003025NRG24201220230358064 20/12/2023 SEEMA KUSHWAHA 1712003025WL031844 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-025-003/598
(UMARIHA) 		1712003025NRG24201220230358066 20/12/2023 GULLI KUSHWAHA 1712003025WL031844 GULLI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 GULLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-025-003/600
(UMARIHA) 		1712003025NRG24201220230358067 20/12/2023 POONAM KUSHWAHA 1712003025WL031844 POONAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-025-003/602
(UMARIHA) 		1712003025NRG24201220230358068 20/12/2023 BUTTIBAI KUSHWAHA 1712003025WL031844 BUTTIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 BUTTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-025-003/605
(UMARIHA) 		1712003025NRG24201220230358069 20/12/2023 Jayanti Kushwaha 1712003025WL031844 Jayanti Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 JayantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-025-003/606
(UMARIHA) 		1712003025NRG24201220230358070 20/12/2023 VIMLA KUSHWAHA 1712003025WL031844 VIMLA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 VIMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-025-003/610
(UMARIHA) 		1712003025NRG24201220230358074 20/12/2023 Sanju Kushwaha 1712003025WL031844 Sanju Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 SanjuKushwaha INDIAN BANK(607105)
70 NAGOD MP-12-003-025-003/611
(UMARIHA) 		1712003025NRG24201220230358075 20/12/2023 SARANGOPAL KUSHWAHA 1712003025WL031844 SARANGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 SARANGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
71 NAGOD MP-12-003-025-003/616
(UMARIHA) 		1712003025NRG24201220230358080 20/12/2023 HIRALAL KUSHWAHA 1712003025WL031844 HIRALAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 HIRALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-025-003/617
(UMARIHA) 		1712003025NRG24201220230358081 20/12/2023 GEETA KUSHWAHA 1712003025WL031844 GEETA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 GEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-025-003/624
(UMARIHA) 		1712003025NRG24201220230358088 20/12/2023 SAROJ KUSHWAHA 1712003025WL031844 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-025-003/625
(UMARIHA) 		1712003025NRG24201220230358089 20/12/2023 RAJA BAI KUSHWAHA 1712003025WL031844 RAJA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 RAJABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-025-003/626
(UMARIHA) 		1712003025NRG24201220230358090 20/12/2023 NATTHI BAI 1712003025WL031844 NATTHI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 NATTHIBAI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-025-003/629
(UMARIHA) 		1712003025NRG24201220230358093 20/12/2023 NEELU RAjAK 1712003025WL031844 NEELU RAjAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 NEELURAjAK MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-025-003/630
(UMARIHA) 		1712003025NRG24201220230358094 20/12/2023 RANI RAJAK 1712003025WL031844 RANI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 RANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-025-003/631
(UMARIHA) 		1712003025NRG24201220230358095 20/12/2023 BHARTI 1712003025WL031844 BHARTI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644898822 BHARTI MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-067-003/38
(KHAKHRAUDHA) 		1712003067NRG24191220230357333 20/12/2023 rajaram 1712003067WL031794 rajaram 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644898822 rajaram MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-067-003/83
(KHAKHRAUDHA) 		1712003067NRG24191220230357334 20/12/2023 ramshiromani 1712003067WL031794 ramshiromani 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644898822 ramshiromani INDIAN BANK(607105)
81 NAGOD MP-12-003-067-003/88
(KHAKHRAUDHA) 		1712003067NRG24191220230357335 20/12/2023 maya 1712003067WL031794 maya 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644898822 maya MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-067-004/60
(KHAKHRAUDHA) 		1712003067NRG24191220230357337 20/12/2023 HARGOVIND 1712003067WL031794 HARGOVIND 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644898822 HARGOVIND INDIAN BANK(607105)
83 NAGOD MP-12-003-067-004/7
(KHAKHRAUDHA) 		1712003067NRG24191220230357338 20/12/2023 MAHESH 1712003067WL031794 MAHESH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644898822 MAHESH MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-079-001/229-A
(AKOUNASATHIYA) 		1712003079NRG24191220230358040 20/12/2023 SANGEETA BAI PATEL 1712003079WL031841 SANGEETA BAI PATEL 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644898822 SANGEETABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-084-003/133
(NONGARA) 		1712003084NRG24201220230358210 20/12/2023 DURAGA 1712003084WL031858 DURAGA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644898822 DURAGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_201223APB_FTO_399613 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
2 NAGOD MP1712003_201223APB_FTO_399613 Canara Bank CNRB0006167 Nagaud 1989
3 NAGOD MP1712003_201223APB_FTO_399613 Indian Bank IDIB000J580 JASO 12376
4 NAGOD MP1712003_201223APB_FTO_399613 Indian Bank IDIB000N515 Nagod 5525
5 NAGOD MP1712003_201223APB_FTO_399613 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1547
6 NAGOD MP1712003_201223APB_FTO_399613 State Bank of India SBIN0001348 NAGOD 19890
7 NAGOD MP1712003_201223APB_FTO_399613 State Bank of India SBIN0008418 BARETHIA 27404
8 NAGOD MP1712003_201223APB_FTO_399613 Union Bank of India UBIN0568295 NAGOD 5967
9 NAGOD MP1712003_201223APB_FTO_399613 Union Bank of India UBIN0909033 SATNA 1547
10 NAGOD MP1712003_201223APB_FTO_399613 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 26299
11 NAGOD MP1712003_201223APB_FTO_399613 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3094
12 NAGOD MP1712003_201223APB_FTO_399613 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3757
13 NAGOD MP1712003_201223APB_FTO_399613 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3315
14 NAGOD MP1712003_201223APB_FTO_399613 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1105

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