Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220523APB_FTO_52659
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-12-003-072-003/355
(MUGAHAR) 		1712003072NRG24220520230032684 22/05/2023 MAHESH SHARMA 1712003072WL001654 MAHESH SHARMA 00045 BARB0VJSATN 2873 2873 Processed 25/05/2023 864834551 MAHESHSHARMA BANK OF BARODA(606985)
SubTotal 2873 2873
2 NAGOD MP-12-003-072-001/94
(MUGAHAR) 		1712003072NRG24220520230032665 22/05/2023 HARISH KUMAR MISHRA 1712003072WL001654 HARISH KUMAR MISHRA 00152 HDFC0007676 130 130 Processed 25/05/2023 864834551 HARISHKUMARMISHRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 130 130
3 NAGOD MP-12-003-033-001/1411-B
(DUREHA) 		1712003033NRG24220520230033243 22/05/2023 SAVITRI 1712003033WL001699 SAVITRI 00176 IDIB000J580 1989 1989 Processed 25/05/2023 864834551 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-033-001/978-A
(DUREHA) 		1712003033NRG24220520230033305 22/05/2023 SARASWATI 1712003033WL001699 SARASWATI 00176 IDIB000J580 1989 1989 Processed 25/05/2023 864834551 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGOD MP-12-003-033-001/978-A
(DUREHA) 		1712003033NRG24220520230033304 22/05/2023 SUKHVIND 1712003033WL001699 SUKHVIND 00176 IDIB000J580 1989 1989 Processed 25/05/2023 864834551 SUKHVIND STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 NAGOD MP-12-003-033-001/808-B
(DUREHA) 		1712003033NRG24220520230033293 22/05/2023 Rajkumar 1712003033WL001699 Rajkumar 00176 IDIB000N515 1989 1989 Processed 25/05/2023 864834551 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-041-001/971
(RICHHUL) 		1712003041NRG24220520230033225 22/05/2023 Rohini prajapati 1712003041WL001696 Rohini prajapati 00176 IDIB000N515 1326 1326 Processed 25/05/2023 864834551 Rohiniprajapati STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-072-001/218
(MUGAHAR) 		1712003072NRG24220520230032653 22/05/2023 Amarjeet Kushwaha 1712003072WL001654 Amarjeet Kushwaha 00176 IDIB000N515 3094 3094 Processed 25/05/2023 864834551 AmarjeetKushwaha UNION BANK OF INDIA(508500)
9 NAGOD MP-12-003-072-003/209
(MUGAHAR) 		1712003072NRG24220520230032673 22/05/2023 Bitlu Sharma 1712003072WL001654 Bitlu Sharma 00176 IDIB000N515 2873 2873 Processed 25/05/2023 864834551 BitluSharma INDIAN BANK(607105)
10 NAGOD MP-12-003-072-004/223
(MUGAHAR) 		1712003072NRG24220520230032704 22/05/2023 Amit Kumar Kushwaha 1712003072WL001654 Amit Kumar Kushwaha 00176 IDIB000N515 2873 2873 Processed 25/05/2023 864834551 AmitKumarKushwaha INDIAN BANK(607105)
SubTotal 12155 12155
11 NAGOD MP-12-003-072-004/224
(MUGAHAR) 		1712003072NRG24220520230032705 22/05/2023 Abhishek Mishra 1712003072WL001654 Abhishek Mishra 00176 IDIB000S196 2873 2873 Processed 25/05/2023 864834551 AbhishekMishra INDIAN BANK(607105)
SubTotal 2873 2873
12 NAGOD MP-12-003-033-001/1340
(DUREHA) 		1712003033NRG24220520230033237 22/05/2023 Satanand kushwaha 1712003033WL001699 Satanand kushwaha 00415 SBIN0001348 1989 1989 Processed 25/05/2023 864834551 Satanandkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-033-001/953-A
(DUREHA) 		1712003033NRG24220520230033302 22/05/2023 sadhan 1712003033WL001699 sadhan 00415 SBIN0001348 1989 1989 Processed 25/05/2023 864834551 sadhan MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-041-001/1059-A
(RICHHUL) 		1712003041NRG24220520230033209 22/05/2023 jagdeesh prasad namdev 1712003041WL001696 jagdeesh prasad namdev 00415 SBIN0001348 1326 1326 Processed 25/05/2023 864834551 jagdeeshprasadnamdev STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-041-001/745
(RICHHUL) 		1712003041NRG24220520230033217 22/05/2023 sarasvati chaurasiya 1712003041WL001696 sarasvati chaurasiya 00415 SBIN0001348 1326 1326 Processed 25/05/2023 864834551 sarasvatichaurasiya STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-041-001/793
(RICHHUL) 		1712003041NRG24220520230033219 22/05/2023 Renu Chaurasiya 1712003041WL001696 Renu Chaurasiya 00415 SBIN0001348 1326 1326 Processed 25/05/2023 864834551 RenuChaurasiya STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-041-001/831
(RICHHUL) 		1712003041NRG24220520230033222 22/05/2023 vishnu prasad dheemar 1712003041WL001696 vishnu prasad dheemar 00415 SBIN0001348 1326 1326 Processed 25/05/2023 864834551 vishnuprasaddheemar STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-041-001/911
(RICHHUL) 		1712003041NRG24220520230033223 22/05/2023 Tribhuvan nath upadhyay 1712003041WL001696 Tribhuvan nath upadhyay 00415 SBIN0001348 1326 1326 Processed 25/05/2023 864834551 Tribhuvannathupadhyay STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-041-001/971
(RICHHUL) 		1712003041NRG24220520230033226 22/05/2023 keshkali prajapati 1712003041WL001696 keshkali prajapati 00415 SBIN0001348 1326 1326 Processed 25/05/2023 864834551 keshkaliprajapati STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-072-001/109
(MUGAHAR) 		1712003072NRG24220520230032645 22/05/2023 KAUSHLENDRA KUMAR KUSHWAHA 1712003072WL001654 KAUSHLENDRA KUMAR KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 25/05/2023 864834551 KAUSHLENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-072-001/110
(MUGAHAR) 		1712003072NRG24220520230032646 22/05/2023 VIJAY KUSHWAHA 1712003072WL001654 VIJAY KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 25/05/2023 864834551 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-072-001/220
(MUGAHAR) 		1712003072NRG24220520230032655 22/05/2023 Tejbhan Kushwaha 1712003072WL001654 Tejbhan Kushwaha 00415 SBIN0001348 3094 3094 Processed 25/05/2023 864834551 TejbhanKushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-072-001/221
(MUGAHAR) 		1712003072NRG24220520230032656 22/05/2023 Rajbhan Kushwaha 1712003072WL001654 Rajbhan Kushwaha 00415 SBIN0001348 3094 3094 Processed 25/05/2023 864834551 RajbhanKushwaha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-072-003/207
(MUGAHAR) 		1712003072NRG24220520230032672 22/05/2023 Lalit Kumar Sharma 1712003072WL001654 Lalit Kumar Sharma 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 LalitKumarSharma STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-072-003/217
(MUGAHAR) 		1712003072NRG24220520230032674 22/05/2023 ARVIND MISHRA 1712003072WL001654 ARVIND MISHRA 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 ARVINDMISHRA IDBI BANK(607095)
26 NAGOD MP-12-003-072-003/339
(MUGAHAR) 		1712003072NRG24220520230032680 22/05/2023 RAMSHUBHAG SHUKLA 1712003072WL001654 RAMSHUBHAG SHUKLA 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 RAMSHUBHAGSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
27 NAGOD MP-12-003-072-003/340
(MUGAHAR) 		1712003072NRG24220520230032681 22/05/2023 RAJ KUMAR SHUKLA 1712003072WL001654 RAJ KUMAR SHUKLA 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 RAJKUMARSHUKLA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-072-003/353
(MUGAHAR) 		1712003072NRG24220520230032682 22/05/2023 SHRI KANT SHUKLA 1712003072WL001654 SHRI KANT SHUKLA 00415 SBIN0001348 1750 1750 Processed 25/05/2023 864834551 SHRIKANTSHUKLA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-072-003/443
(MUGAHAR) 		1712003072NRG24220520230032688 22/05/2023 SUDHAKAR PRASAD SHUKLA 1712003072WL001654 SUDHAKAR PRASAD SHUKLA 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 SUDHAKARPRASADSHUKLA STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-072-004/220
(MUGAHAR) 		1712003072NRG24220520230032703 22/05/2023 Santram Shukla 1712003072WL001654 Santram Shukla 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 SantramShukla STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-072-004/225
(MUGAHAR) 		1712003072NRG24220520230032706 22/05/2023 SOMDEEP SHUKLA 1712003072WL001654 SOMDEEP SHUKLA 00415 SBIN0001348 2873 2873 Processed 25/05/2023 864834551 SOMDEEPSHUKLA BANK OF BARODA(606985)
32 NAGOD MP-12-003-093-001/1507
(AMA) 		1712003093NRG24220520230033097 22/05/2023 rani 1712003093WL001690 rani 00415 SBIN0001348 2431 2431 Processed 25/05/2023 864834551 rani STATE BANK OF INDIA(508548)
SubTotal 48602 48602
33 NAGOD MP-12-003-033-001/1263
(DUREHA) 		1712003033NRG24220520230033235 22/05/2023 arti 1712003033WL001699 arti 00415 SBIN0002845 1989 1989 Processed 25/05/2023 864834551 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
34 NAGOD MP-12-003-033-001/1344-A
(DUREHA) 		1712003033NRG24220520230033242 22/05/2023 Santosh bai pal 1712003033WL001699 Santosh bai pal 00415 SBIN0003507 1989 1989 Processed 25/05/2023 864834551 Santoshbaipal STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-041-001/1002-A
(RICHHUL) 		1712003041NRG24220520230033206 22/05/2023 archana singrole 1712003041WL001696 archana singrole 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 archanasingrole STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-041-001/1036-A
(RICHHUL) 		1712003041NRG24220520230033207 22/05/2023 bhola prasad upadhyay 1712003041WL001696 bhola prasad upadhyay 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 bholaprasadupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGOD MP-12-003-041-001/1047-A
(RICHHUL) 		1712003041NRG24220520230033208 22/05/2023 jagmohan Raikwar 1712003041WL001696 jagmohan Raikwar 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 jagmohanRaikwar STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-041-001/1078-A
(RICHHUL) 		1712003041NRG24220520230033210 22/05/2023 betu Raikwar 1712003041WL001696 betu Raikwar 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 betuRaikwar STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-041-001/736
(RICHHUL) 		1712003041NRG24220520230033212 22/05/2023 chirauji lal kori 1712003041WL001696 chirauji lal kori 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 chiraujilalkori INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGOD MP-12-003-041-001/743
(RICHHUL) 		1712003041NRG24220520230033214 22/05/2023 Pramod kumar sahu 1712003041WL001696 Pramod kumar sahu 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 Pramodkumarsahu STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-041-001/743
(RICHHUL) 		1712003041NRG24220520230033215 22/05/2023 Radha sahu 1712003041WL001696 Radha sahu 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 Radhasahu STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-041-001/744
(RICHHUL) 		1712003041NRG24220520230033216 22/05/2023 Asha devi sen 1712003041WL001696 Asha devi sen 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 Ashadevisen STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-041-001/752
(RICHHUL) 		1712003041NRG24220520230033218 22/05/2023 suresh kumar vishwkarma 1712003041WL001696 suresh kumar vishwkarma 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 sureshkumarvishwkarma STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-041-001/911
(RICHHUL) 		1712003041NRG24220520230033224 22/05/2023 Rama kumari upadhyay 1712003041WL001696 Rama kumari upadhyay 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 Ramakumariupadhyay STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-041-001/987
(RICHHUL) 		1712003041NRG24220520230033227 22/05/2023 santosh kumar soni 1712003041WL001696 santosh kumar soni 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864834551 santoshkumarsoni STATE BANK OF INDIA(508548)
SubTotal 16575 16575
46 NAGOD MP-12-003-072-001/210
(MUGAHAR) 		1712003072NRG24220520230032649 22/05/2023 PANKAJ MISHRA 1712003072WL001654 PANKAJ MISHRA 00468 UBIN0535567 3094 3094 Processed 25/05/2023 864834551 PANKAJMISHRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 NAGOD MP-12-003-033-001/805-C
(DUREHA) 		1712003033NRG24220520230033282 22/05/2023 Jaivend prajapati 1712003033WL001699 Jaivend prajapati 00468 UBIN0568295 1989 1989 Processed 25/05/2023 864834551 Jaivendprajapati UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-072-001/219
(MUGAHAR) 		1712003072NRG24220520230032654 22/05/2023 Indrajeet Kushwaha 1712003072WL001654 Indrajeet Kushwaha 00468 UBIN0568295 3094 3094 Processed 25/05/2023 864834551 IndrajeetKushwaha STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-072-001/222
(MUGAHAR) 		1712003072NRG24220520230032657 22/05/2023 SHANKARDEEN KUSHWAHA 1712003072WL001654 SHANKARDEEN KUSHWAHA 00468 UBIN0568295 3094 3094 Processed 25/05/2023 864834551 SHANKARDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 NAGOD MP-12-003-072-001/225
(MUGAHAR) 		1712003072NRG24220520230032659 22/05/2023 NAVEEN TRIPATHI 1712003072WL001654 NAVEEN TRIPATHI 00468 UBIN0568295 3094 3094 Processed 25/05/2023 864834551 NAVEENTRIPATHI UNION BANK OF INDIA(508500)
51 NAGOD MP-12-003-072-001/92
(MUGAHAR) 		1712003072NRG24220520230032663 22/05/2023 KRISHNA KUMAR KUSHWAHA 1712003072WL001654 KRISHNA KUMAR KUSHWAHA 00468 UBIN0568295 3094 3094 Processed 25/05/2023 864834551 KRISHNAKUMARKUSHWAHA INDIAN BANK(607105)
52 NAGOD MP-12-003-072-004/155
(MUGAHAR) 		1712003072NRG24220520230032692 22/05/2023 SHYAMLE KUSHWAHA 1712003072WL001654 SHYAMLE KUSHWAHA 00468 UBIN0568295 2873 2873 Processed 25/05/2023 864834551 SHYAMLEKUSHWAHA UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-072-004/211
(MUGAHAR) 		1712003072NRG24220520230032695 22/05/2023 ANAND LAL KUSHWAHA 1712003072WL001654 ANAND LAL KUSHWAHA 00468 UBIN0568295 2873 2873 Processed 25/05/2023 864834551 ANANDLALKUSHWAHA STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-072-004/212
(MUGAHAR) 		1712003072NRG24220520230032696 22/05/2023 ANOOP DWIVEDI 1712003072WL001654 ANOOP DWIVEDI 00468 UBIN0568295 2873 2873 Processed 25/05/2023 864834551 ANOOPDWIVEDI UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-072-004/213
(MUGAHAR) 		1712003072NRG24220520230032697 22/05/2023 SURENDRA DWIVEDI 1712003072WL001654 SURENDRA DWIVEDI 00468 UBIN0568295 2873 2873 Processed 25/05/2023 864834551 SURENDRADWIVEDI UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-072-004/218
(MUGAHAR) 		1712003072NRG24220520230032701 22/05/2023 Ashok Kumar 1712003072WL001654 Ashok Kumar 00468 UBIN0568295 2873 2873 Processed 25/05/2023 864834551 AshokKumar UNION BANK OF INDIA(508500)
57 NAGOD MP-12-003-072-004/226
(MUGAHAR) 		1712003072NRG24220520230032707 22/05/2023 SHARAD KUMAR KUSHWAHA 1712003072WL001654 SHARAD KUMAR KUSHWAHA 00468 UBIN0568295 2873 2873 Processed 25/05/2023 864834551 SHARADKUMARKUSHWAHA BANK OF BARODA(606985)
SubTotal 31603 31603
58 NAGOD MP-12-003-041-001/793
(RICHHUL) 		1712003041NRG24220520230033220 22/05/2023 Rajesh chourasiya 1712003041WL001696 Rajesh chourasiya 00468 UBIN0816949 1326 1326 Processed 25/05/2023 864834551 Rajeshchourasiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 NAGOD MP-12-003-033-001/1344-A
(DUREHA) 		1712003033NRG24220520230033241 22/05/2023 ramniwas pal 1712003033WL001699 ramniwas pal 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 ramniwaspal MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-033-001/1423
(DUREHA) 		1712003033NRG24220520230033245 22/05/2023 sandeep pal 1712003033WL001699 sandeep pal 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 sandeeppal MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-033-001/1434
(DUREHA) 		1712003033NRG24220520230033247 22/05/2023 chandra bhan 1712003033WL001699 chandra bhan 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGOD MP-12-003-033-001/36-A
(DUREHA) 		1712003033NRG24220520230033248 22/05/2023 rajju kushwaha 1712003033WL001699 rajju kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 rajjukushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-033-001/41-B
(DUREHA) 		1712003033NRG24220520230033250 22/05/2023 mamta sahu 1712003033WL001699 mamta sahu 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-033-001/41-B
(DUREHA) 		1712003033NRG24220520230033249 22/05/2023 man suk 1712003033WL001699 man suk 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 mansuk MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-033-001/53-B
(DUREHA) 		1712003033NRG24220520230033251 22/05/2023 Panchi kol 1712003033WL001699 Panchi kol 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 Panchikol MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-033-001/807-A
(DUREHA) 		1712003033NRG24220520230033286 22/05/2023 Hariprasad 1712003033WL001699 Hariprasad 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 Hariprasad STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-033-001/808-B
(DUREHA) 		1712003033NRG24220520230033294 22/05/2023 Anita 1712003033WL001699 Anita 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 Anita STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-033-001/808-D
(DUREHA) 		1712003033NRG24220520230033295 22/05/2023 Chunubai 1712003033WL001699 Chunubai 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 Chunubai STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-033-001/809-A
(DUREHA) 		1712003033NRG24220520230033296 22/05/2023 Bhagvandeen 1712003033WL001699 Bhagvandeen 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 Bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-033-001/809-A
(DUREHA) 		1712003033NRG24220520230033297 22/05/2023 Munnibai 1712003033WL001699 Munnibai 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 Munnibai MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-033-001/812-C
(DUREHA) 		1712003033NRG24220520230033301 22/05/2023 deepa 1712003033WL001699 deepa 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 deepa MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-033-001/812-C
(DUREHA) 		1712003033NRG24220520230033300 22/05/2023 ramji 1712003033WL001699 ramji 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864834551 ramji MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-041-001/204
(RICHHUL) 		1712003041NRG24220520230033211 22/05/2023 NAJBUN NISHA 1712003041WL001696 NAJBUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834551 NAJBUNNISHA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-041-001/739
(RICHHUL) 		1712003041NRG24220520230033213 22/05/2023 Hari prasad chamar 1712003041WL001696 Hari prasad chamar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834551 Hariprasadchamar MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-041-001/987
(RICHHUL) 		1712003041NRG24220520230033228 22/05/2023 shakuntla soni 1712003041WL001696 shakuntla soni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834551 shakuntlasoni MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-041-001/996
(RICHHUL) 		1712003041NRG24220520230033229 22/05/2023 kailash singraul 1712003041WL001696 kailash singraul 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834551 kailashsingraul MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-072-001/20
(MUGAHAR) 		1712003072NRG24220520230032647 22/05/2023 ASHOK KUSHWAHA 1712003072WL001654 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 ASHOKKUSHWAHA CANARA BANK(508532)
78 NAGOD MP-12-003-072-001/21
(MUGAHAR) 		1712003072NRG24220520230032648 22/05/2023 SWAMIDEEN KUSHWAHA 1712003072WL001654 SWAMIDEEN KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 SWAMIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-072-001/214
(MUGAHAR) 		1712003072NRG24220520230032650 22/05/2023 PRAKASH KUSHWAHA 1712003072WL001654 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-072-001/216
(MUGAHAR) 		1712003072NRG24220520230032651 22/05/2023 MAHESH PRASAD KUSHWAHA 1712003072WL001654 MAHESH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-072-001/217
(MUGAHAR) 		1712003072NRG24220520230032652 22/05/2023 Meerabai Kushwaha 1712003072WL001654 Meerabai Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 MeerabaiKushwaha STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-072-001/44
(MUGAHAR) 		1712003072NRG24220520230032660 22/05/2023 RAMNARESH KUSHWAHA 1712003072WL001654 RAMNARESH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-072-001/85
(MUGAHAR) 		1712003072NRG24220520230032661 22/05/2023 BABUA KUSHWAHA 1712003072WL001654 BABUA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 BABUAKUSHWAHA UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-072-001/92
(MUGAHAR) 		1712003072NRG24220520230032662 22/05/2023 GUDDI KUSHWAHA 1712003072WL001654 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 GUDDIKUSHWAHA STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-072-001/93
(MUGAHAR) 		1712003072NRG24220520230032664 22/05/2023 TEEKAM KUSHWAHA 1712003072WL001654 TEEKAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834551 TEEKAMKUSHWAHA BANK OF BARODA(606985)
86 NAGOD MP-12-003-072-003/117
(MUGAHAR) 		1712003072NRG24220520230032667 22/05/2023 SUNIL DWIVEDI 1712003072WL001654 SUNIL DWIVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 SUNILDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-072-003/171
(MUGAHAR) 		1712003072NRG24220520230032668 22/05/2023 RISHI KUMAR MISHRA 1712003072WL001654 RISHI KUMAR MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 RISHIKUMARMISHRA UNION BANK OF INDIA(508500)
88 NAGOD MP-12-003-072-003/192
(MUGAHAR) 		1712003072NRG24220520230032670 22/05/2023 Sunil Vishwakarma 1712003072WL001654 Sunil Vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 SunilVishwakarma MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-072-003/205
(MUGAHAR) 		1712003072NRG24220520230032671 22/05/2023 Dinesh Dwivedi 1712003072WL001654 Dinesh Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 DineshDwivedi MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-072-003/233
(MUGAHAR) 		1712003072NRG24220520230032675 22/05/2023 Akhilesh Sharma 1712003072WL001654 Akhilesh Sharma 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 AkhileshSharma MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-072-003/310
(MUGAHAR) 		1712003072NRG24220520230032676 22/05/2023 DEVENDRA KUMAR TIWARI 1712003072WL001654 DEVENDRA KUMAR TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 DEVENDRAKUMARTIWARI INDIAN BANK(607105)
92 NAGOD MP-12-003-072-003/311
(MUGAHAR) 		1712003072NRG24220520230032677 22/05/2023 VIPIN KUMAR SHUKLA 1712003072WL001654 VIPIN KUMAR SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 VIPINKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-072-003/337
(MUGAHAR) 		1712003072NRG24220520230032678 22/05/2023 SURENDRA SHARMA 1712003072WL001654 SURENDRA SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 SURENDRASHARMA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-072-003/338
(MUGAHAR) 		1712003072NRG24220520230032679 22/05/2023 RAJARAM GAUTAM 1712003072WL001654 RAJARAM GAUTAM 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 RAJARAMGAUTAM MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-072-003/354
(MUGAHAR) 		1712003072NRG24220520230032683 22/05/2023 MANISH KUMAR MISHRA 1712003072WL001654 MANISH KUMAR MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 MANISHKUMARMISHRA STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-072-003/356
(MUGAHAR) 		1712003072NRG24220520230032685 22/05/2023 SAJJAN KUMAR SHUKLA 1712003072WL001654 SAJJAN KUMAR SHUKLA 00602 SBIN0RRMBGB 1750 1750 Processed 25/05/2023 864834551 SAJJANKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-072-003/36
(MUGAHAR) 		1712003072NRG24220520230032686 22/05/2023 ASHOK SHARMA 1712003072WL001654 ASHOK SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 ASHOKSHARMA MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-072-003/360
(MUGAHAR) 		1712003072NRG24220520230032687 22/05/2023 Lalan Shukla 1712003072WL001654 Lalan Shukla 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 LalanShukla JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
99 NAGOD MP-12-003-072-003/52
(MUGAHAR) 		1712003072NRG24220520230032689 22/05/2023 SUDHEER VISHWAKARMA 1712003072WL001654 SUDHEER VISHWAKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 SUDHEERVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-072-004/152
(MUGAHAR) 		1712003072NRG24220520230032690 22/05/2023 VARELAL BARMAN 1712003072WL001654 VARELAL BARMAN 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 VARELALBARMAN MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-072-004/154
(MUGAHAR) 		1712003072NRG24220520230032691 22/05/2023 RAMESH KUSHWAHA 1712003072WL001654 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 RAMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-072-004/216
(MUGAHAR) 		1712003072NRG24220520230032700 22/05/2023 VIRENDRA MISHRA 1712003072WL001654 VIRENDRA MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 VIRENDRAMISHRA ICICI BANK LTD(508534)
103 NAGOD MP-12-003-072-004/24
(MUGAHAR) 		1712003072NRG24220520230032708 22/05/2023 PYARELAL DHIMAR 1712003072WL001654 PYARELAL DHIMAR 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864834551 PYARELALDHIMAR MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-072-004/39
(MUGAHAR) 		1712003072NRG24220520230032710 22/05/2023 ACHCHELAL DHIMAR 1712003072WL001654 ACHCHELAL DHIMAR 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864834551 ACHCHELALDHIMAR MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-072-004/56
(MUGAHAR) 		1712003072NRG24220520230032711 22/05/2023 DHARMDJEET DWIVEDI 1712003072WL001654 DHARMDJEET DWIVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864834551 DHARMDJEETDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
106 NAGOD MP-12-003-072-004/84
(MUGAHAR) 		1712003072NRG24220520230032712 22/05/2023 VINOD KUSHWAHA 1712003072WL001654 VINOD KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864834551 VINODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-072-004/90
(MUGAHAR) 		1712003072NRG24220520230032713 22/05/2023 Shivshankar Kushwaha 1712003072WL001654 Shivshankar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864834551 ShivshankarKushwaha STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-082-002/279
(AMILIYA) 		1712003082NRG24220520230032914 22/05/2023 RAMSAHAN SAHU 1712003082WL001674 RAMSAHAN SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 864834551 RAMSAHANSAHU STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-093-001/1135
(AMA) 		1712003093NRG24220520230033092 22/05/2023 nandi lal lodhi 1712003093WL001690 nandi lal lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 864834551 nandilallodhi MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-093-001/1209
(AMA) 		1712003093NRG24220520230033094 22/05/2023 Badaki 1712003093WL001690 Badaki 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 864834551 Badaki STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-093-001/1209
(AMA) 		1712003093NRG24220520230033093 22/05/2023 Govind 1712003093WL001690 Govind 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 864834551 Govind STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-093-001/1310
(AMA) 		1712003093NRG24220520230033095 22/05/2023 Rajkumar 1712003093WL001690 Rajkumar 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 864834551 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-093-001/1349
(AMA) 		1712003093NRG24220520230033096 22/05/2023 Rajkumar 1712003093WL001690 Rajkumar 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 864834551 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 137886 137886
114 NAGOD MP-12-003-033-001/1341
(DUREHA) 		1712003033NRG24220520230033238 22/05/2023 Sachin Kushwaha 1712003033WL001699 Sachin Kushwaha 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 SachinKushwaha FINO PAYMENTS BANK LTD(608001)
115 NAGOD MP-12-003-033-001/8-A
(DUREHA) 		1712003033NRG24220520230033253 22/05/2023 ARCHANA 1712003033WL001699 ARCHANA 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-033-001/8-C
(DUREHA) 		1712003033NRG24220520230033255 22/05/2023 GULABBAI 1712003033WL001699 GULABBAI 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG24220520230033259 22/05/2023 ARVIND 1712003033WL001699 ARVIND 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG24220520230033260 22/05/2023 KHUSHBU 1712003033WL001699 KHUSHBU 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGOD MP-12-003-033-001/801-A
(DUREHA) 		1712003033NRG24220520230033262 22/05/2023 MANISH 1712003033WL001699 MANISH 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGOD MP-12-003-033-001/801-C
(DUREHA) 		1712003033NRG24220520230033265 22/05/2023 RAGNI 1712003033WL001699 RAGNI 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 RAGNI INDIAN BANK(607105)
121 NAGOD MP-12-003-033-001/802-B
(DUREHA) 		1712003033NRG24220520230033269 22/05/2023 SAVITA 1712003033WL001699 SAVITA 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 SAVITA INDIAN BANK(607105)
122 NAGOD MP-12-003-033-001/804-A
(DUREHA) 		1712003033NRG24220520230033275 22/05/2023 sudha 1712003033WL001699 sudha 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGOD MP-12-003-033-001/804-B
(DUREHA) 		1712003033NRG24220520230033277 22/05/2023 jitend 1712003033WL001699 jitend 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 jitend MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-033-001/804-B
(DUREHA) 		1712003033NRG24220520230033276 22/05/2023 prabhat 1712003033WL001699 prabhat 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 prabhat STATE BANK OF INDIA(508548)
125 NAGOD MP-12-003-033-001/804-B
(DUREHA) 		1712003033NRG24220520230033278 22/05/2023 satis 1712003033WL001699 satis 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 satis INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG24220520230033284 22/05/2023 rahul prajapati 1712003033WL001699 rahul prajapati 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864834551 rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
Total 290930 290930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220523APB_FTO_52659 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2873
2 NAGOD MP1712003_220523APB_FTO_52659 HDFC bank HDFC0007676 Nagod 130
3 NAGOD MP1712003_220523APB_FTO_52659 Indian Bank IDIB000J580 JASO 5967
4 NAGOD MP1712003_220523APB_FTO_52659 Indian Bank IDIB000N515 Nagod 12155
5 NAGOD MP1712003_220523APB_FTO_52659 Indian Bank IDIB000S196 SATNA 2873
6 NAGOD MP1712003_220523APB_FTO_52659 State Bank of India SBIN0001348 NAGOD 48602
7 NAGOD MP1712003_220523APB_FTO_52659 State Bank of India SBIN0002845 DEVENDRANAGAR 1989
8 NAGOD MP1712003_220523APB_FTO_52659 State Bank of India SBIN0003507 SALEHA 16575
9 NAGOD MP1712003_220523APB_FTO_52659 Union Bank of India UBIN0535567 SATNA 3094
10 NAGOD MP1712003_220523APB_FTO_52659 Union Bank of India UBIN0568295 NAGOD 31603
11 NAGOD MP1712003_220523APB_FTO_52659 Union Bank of India UBIN0816949 SATNA 1326
12 NAGOD MP1712003_220523APB_FTO_52659 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 33150
13 NAGOD MP1712003_220523APB_FTO_52659 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 2431
14 NAGOD MP1712003_220523APB_FTO_52659 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6409
15 NAGOD MP1712003_220523APB_FTO_52659 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 86172
16 NAGOD MP1712003_220523APB_FTO_52659 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9724
17 NAGOD MP1712003_220523APB_FTO_52659 India Post Payments Bank IPOS0000001 Satna 25857

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