Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030923APB_FTO_247944
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-12-003-079-001/161-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229671 03/09/2023 RAM SAKHA PATEL 1712003079WL017587 RAM SAKHA PATEL 00078 CNRB0006167 1326 1326 Processed 07/09/2023 067070655 RAMSAKHAPATEL CANARA BANK(508532)
2 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG24020920230229674 03/09/2023 LAL BABU PATEL 1712003079WL017587 LAL BABU PATEL 00078 CNRB0006167 1326 1326 Processed 07/09/2023 067070655 LALBABUPATEL CANARA BANK(508532)
SubTotal 2652 2652
3 NAGOD MP-12-003-060-002/520
(MAJHIYARI) 		1712003060NRG24030920230229811 03/09/2023 SUNEEL KUMAR DWIVEDI 1712003060WL017610 SUNEEL KUMAR DWIVEDI 00165 IBKL0001842 663 663 Processed 07/09/2023 067070655 SUNEELKUMARDWIVEDI IDBI BANK(607095)
4 NAGOD MP-12-003-079-001/144-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229667 03/09/2023 RAMNIRANJAN PATEL 1712003079WL017587 RAMNIRANJAN PATEL 00165 IBKL0001842 1326 1326 Processed 07/09/2023 067070655 RAMNIRANJANPATEL IDBI BANK(607095)
SubTotal 1989 1989
5 NAGOD MP-12-003-024-001/369
(KONI) 		1712003024NRG24030920230229845 03/09/2023 Anshu Pandey 1712003024WL017620 Anshu Pandey 00176 IDIB000J580 1768 1768 Processed 07/09/2023 067070655 AnshuPandey INDIAN BANK(607105)
6 NAGOD MP-12-003-024-002/38
(KONI) 		1712003024NRG24030920230229850 03/09/2023 Durgesh Pandey 1712003024WL017621 Durgesh Pandey 00176 IDIB000J580 1989 1989 Processed 07/09/2023 067070655 DurgeshPandey STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-024-006/10
(KONI) 		1712003024NRG24030920230229835 03/09/2023 GULLI BAI DAHAYAT 1712003024WL017618 GULLI BAI DAHAYAT 00176 IDIB000J580 2431 2431 Processed 07/09/2023 067070655 GULLIBAIDAHAYAT INDIAN BANK(607105)
8 NAGOD MP-12-003-024-006/355
(KONI) 		1712003024NRG24030920230229847 03/09/2023 Ramsevak dahayat 1712003024WL017620 Ramsevak dahayat 00176 IDIB000J580 2873 2873 Processed 07/09/2023 067070655 Ramsevakdahayat INDIAN BANK(607105)
9 NAGOD MP-12-003-024-006/602
(KONI) 		1712003024NRG24030920230229837 03/09/2023 VAIBHAV SINGH 1712003024WL017618 VAIBHAV SINGH 00176 IDIB000J580 2873 2873 Processed 07/09/2023 067070655 VAIBHAVSINGH STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-025-003/403
(UMARIHA) 		1712003025NRG24030920230229723 03/09/2023 Sushma rajak 1712003025WL017598 Sushma rajak 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 Sushmarajak STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-025-003/440
(UMARIHA) 		1712003025NRG24030920230229732 03/09/2023 arvindra 1712003025WL017598 arvindra 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 arvindra INDIAN BANK(607105)
12 NAGOD MP-12-003-025-003/451
(UMARIHA) 		1712003025NRG24030920230229735 03/09/2023 JAGESHWAR KUSHWAHA 1712003025WL017598 JAGESHWAR KUSHWAHA 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 JAGESHWARKUSHWAHA INDIAN BANK(607105)
13 NAGOD MP-12-003-025-003/471
(UMARIHA) 		1712003025NRG24030920230229740 03/09/2023 INDRABHAN 1712003025WL017598 INDRABHAN 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-025-003/550
(UMARIHA) 		1712003025NRG24030920230229746 03/09/2023 Arti Devi Kushwaha 1712003025WL017598 Arti Devi Kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 ArtiDeviKushwaha INDIAN BANK(607105)
15 NAGOD MP-12-003-025-003/560
(UMARIHA) 		1712003025NRG24030920230229750 03/09/2023 Phool Bai 1712003025WL017598 Phool Bai 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 PhoolBai INDIAN BANK(607105)
16 NAGOD MP-12-003-025-003/561
(UMARIHA) 		1712003025NRG24030920230229751 03/09/2023 Pooja Kushwaha 1712003025WL017598 Pooja Kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 PoojaKushwaha INDIAN BANK(607105)
17 NAGOD MP-12-003-025-003/577
(UMARIHA) 		1712003025NRG24030920230229760 03/09/2023 Lavkush Kushwaha 1712003025WL017598 Lavkush Kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 LavkushKushwaha INDIAN BANK(607105)
18 NAGOD MP-12-003-025-003/580
(UMARIHA) 		1712003025NRG24030920230229762 03/09/2023 SHEELA BAI KUSHWAHA 1712003025WL017598 SHEELA BAI KUSHWAHA 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067070655 SHEELABAIKUSHWAHA INDIAN BANK(607105)
19 NAGOD MP-12-003-031-001/92-C
(JASO) 		1712003031NRG24030920230229696 03/09/2023 prahlad kushwaha 1712003031WL017593 prahlad kushwaha 00176 IDIB000J580 3094 3094 Processed 07/09/2023 067070655 prahladkushwaha INDIAN BANK(607105)
20 NAGOD MP-12-003-036-005/46-C
(SIJAHTI) 		1712003036NRG24030920230229702 03/09/2023 Lalta Bai Singroul 1712003036WL017596 Lalta Bai Singroul 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 LaltaBaiSingroul INDIAN BANK(607105)
21 NAGOD MP-12-003-036-005/46-D
(SIJAHTI) 		1712003036NRG24030920230229703 03/09/2023 Mukesh Singraul 1712003036WL017596 Mukesh Singraul 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 MukeshSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-036-005/46-D
(SIJAHTI) 		1712003036NRG24030920230229704 03/09/2023 Murli Lodhi 1712003036WL017596 Murli Lodhi 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 MurliLodhi INDIAN BANK(607105)
23 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG24030920230229707 03/09/2023 Savita Singh raul 1712003036WL017596 Savita Singh raul 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 SavitaSinghraul INDIAN BANK(607105)
24 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG24030920230229708 03/09/2023 silochana 1712003036WL017596 silochana 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 silochana INDIAN BANK(607105)
25 NAGOD MP-12-003-036-005/81-D
(SIJAHTI) 		1712003036NRG24030920230229709 03/09/2023 Varsha 1712003036WL017596 Varsha 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 Varsha INDIAN BANK(607105)
26 NAGOD MP-12-003-036-005/94-D
(SIJAHTI) 		1712003036NRG24030920230229711 03/09/2023 Ratan Bai Singraul 1712003036WL017596 Ratan Bai Singraul 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 RatanBaiSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGOD MP-12-003-036-005/94-D
(SIJAHTI) 		1712003036NRG24030920230229710 03/09/2023 Sohanlal lodhi 1712003036WL017596 Sohanlal lodhi 00176 IDIB000J580 1105 1105 Processed 07/09/2023 067070655 Sohanlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
28 NAGOD MP-12-003-025-003/553
(UMARIHA) 		1712003025NRG24030920230229748 03/09/2023 PREMA BAI KUSHWAHA 1712003025WL017598 PREMA BAI KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 07/09/2023 067070655 PREMABAIKUSHWAHA INDIAN BANK(607105)
29 NAGOD MP-12-003-025-003/570
(UMARIHA) 		1712003025NRG24030920230229755 03/09/2023 SEETA KUSHWAHA 1712003025WL017598 SEETA KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 07/09/2023 067070655 SEETAKUSHWAHA INDIAN BANK(607105)
30 NAGOD MP-12-003-079-001/127-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229666 03/09/2023 RAMKESH PATEL 1712003079WL017587 RAMKESH PATEL 00176 IDIB000N515 1326 1326 Processed 07/09/2023 067070655 RAMKESHPATEL INDIAN BANK(607105)
31 NAGOD MP-12-003-079-001/159-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229669 03/09/2023 HARI RAM VISHWAKARMA 1712003079WL017587 HARI RAM VISHWAKARMA 00176 IDIB000N515 1326 1326 Processed 07/09/2023 067070655 HARIRAMVISHWAKARMA INDIAN BANK(607105)
32 NAGOD MP-12-003-092-006/10-A
(DURGAPUR) 		1712003092NRG24030920230229791 03/09/2023 fulmatiya 1712003092WL017605 fulmatiya 00176 IDIB000N515 1326 1326 Processed 07/09/2023 067070655 fulmatiya INDIAN BANK(607105)
33 NAGOD MP-12-003-092-006/412-A
(DURGAPUR) 		1712003092NRG24030920230229805 03/09/2023 rajbhan 1712003092WL017607 rajbhan 00176 IDIB000N515 1105 1105 Processed 07/09/2023 067070655 rajbhan FINO PAYMENTS BANK LTD(608001)
34 NAGOD MP-12-003-092-007/12-A
(DURGAPUR) 		1712003092NRG24030920230229806 03/09/2023 menka 1712003092WL017608 menka 00176 IDIB000N515 2873 2873 Processed 07/09/2023 067070655 menka INDIAN BANK(607105)
35 NAGOD MP-12-003-092-007/14-A
(DURGAPUR) 		1712003092NRG24030920230229793 03/09/2023 bishakha gharami 1712003092WL017605 bishakha gharami 00176 IDIB000N515 1300 1300 Processed 07/09/2023 067070655 bishakhagharami INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-092-007/24-C
(DURGAPUR) 		1712003092NRG24030920230229794 03/09/2023 GULAB BAI 1712003092WL017605 GULAB BAI 00176 IDIB000N515 2873 2873 Processed 07/09/2023 067070655 GULABBAI INDIAN BANK(607105)
37 NAGOD MP-12-003-092-007/26-C
(DURGAPUR) 		1712003092NRG24030920230229804 03/09/2023 geeta kol 1712003092WL017606 geeta kol 00176 IDIB000N515 600 600 Processed 07/09/2023 067070655 geetakol INDIAN BANK(607105)
38 NAGOD MP-12-003-092-007/437-A
(DURGAPUR) 		1712003092NRG24030920230229795 03/09/2023 Prem Kali kol 1712003092WL017605 Prem Kali kol 00176 IDIB000N515 2873 2873 Processed 07/09/2023 067070655 PremKalikol INDIAN BANK(607105)
39 NAGOD MP-12-003-092-007/440
(DURGAPUR) 		1712003092NRG24030920230229797 03/09/2023 sadhan bachad 1712003092WL017605 sadhan bachad 00176 IDIB000N515 2873 2873 Processed 07/09/2023 067070655 sadhanbachad INDIAN BANK(607105)
40 NAGOD MP-12-003-092-007/440-A
(DURGAPUR) 		1712003092NRG24030920230229808 03/09/2023 shanti bachaad 1712003092WL017608 shanti bachaad 00176 IDIB000N515 2873 2873 Processed 07/09/2023 067070655 shantibachaad INDIAN BANK(607105)
SubTotal 26652 26652
41 NAGOD MP-12-003-025-003/506
(UMARIHA) 		1712003025NRG24030920230229743 03/09/2023 SHIVGOPAL 1712003025WL017598 SHIVGOPAL 00176 IDIB000U520 2652 2652 Processed 07/09/2023 067070655 SHIVGOPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 NAGOD MP-12-003-025-003/615
(UMARIHA) 		1712003025NRG24030920230229777 03/09/2023 JYOTI KUSHWAHA 1712003025WL017598 JYOTI KUSHWAHA 00354 PUNB0324400 221 221 Processed 07/09/2023 067070655 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
43 NAGOD MP-12-003-024-002/297
(KONI) 		1712003024NRG24030920230229849 03/09/2023 Sharda prasad pandey 1712003024WL017621 Sharda prasad pandey 00415 SBIN0001348 1547 1547 Processed 07/09/2023 067070655 Shardaprasadpandey STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-024-005/397
(KONI) 		1712003024NRG24030920230229846 03/09/2023 ASHOK KUMARI KUSHWAHA 1712003024WL017620 ASHOK KUMARI KUSHWAHA 00415 SBIN0001348 1989 1989 Processed 07/09/2023 067070655 ASHOKKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-024-006/322
(KONI) 		1712003024NRG24030920230229836 03/09/2023 arun singh parihar 1712003024WL017618 arun singh parihar 00415 SBIN0001348 2873 2873 Processed 07/09/2023 067070655 arunsinghparihar STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-025-003/344
(UMARIHA) 		1712003025NRG24030920230229720 03/09/2023 Amritlal 1712003025WL017598 Amritlal 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 Amritlal STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-025-003/407
(UMARIHA) 		1712003025NRG24030920230229724 03/09/2023 Amarjeet kushwaha 1712003025WL017598 Amarjeet kushwaha 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 Amarjeetkushwaha STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-025-003/461
(UMARIHA) 		1712003025NRG24030920230229739 03/09/2023 KAILASH RAJAK 1712003025WL017598 KAILASH RAJAK 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 KAILASHRAJAK STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-025-003/512
(UMARIHA) 		1712003025NRG24030920230229744 03/09/2023 RAMLAKHAN 1712003025WL017598 RAMLAKHAN 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-025-003/551
(UMARIHA) 		1712003025NRG24030920230229747 03/09/2023 SUNITA Rajak 1712003025WL017598 SUNITA Rajak 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 SUNITARajak STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-025-003/567
(UMARIHA) 		1712003025NRG24030920230229753 03/09/2023 RASHMI 1712003025WL017598 RASHMI 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 RASHMI STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-025-003/572
(UMARIHA) 		1712003025NRG24030920230229756 03/09/2023 SANGEETA 1712003025WL017598 SANGEETA 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 SANGEETA STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-025-003/575
(UMARIHA) 		1712003025NRG24030920230229758 03/09/2023 KAUSHAL KUSHWAHA 1712003025WL017598 KAUSHAL KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 KAUSHALKUSHWAHA STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-025-003/578
(UMARIHA) 		1712003025NRG24030920230229761 03/09/2023 BIBHA KUSHWAHA 1712003025WL017598 BIBHA KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 BIBHAKUSHWAHA STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-025-003/582
(UMARIHA) 		1712003025NRG24030920230229763 03/09/2023 GORI BAI KUSHWAHA 1712003025WL017598 GORI BAI KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 GORIBAIKUSHWAHA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-025-003/613
(UMARIHA) 		1712003025NRG24030920230229776 03/09/2023 DHEERU KUSHWAHA 1712003025WL017598 DHEERU KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 DHEERUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-031-001/1218-A
(JASO) 		1712003031NRG24030920230229691 03/09/2023 PUSHPENDRA VERMAN 1712003031WL017593 PUSHPENDRA VERMAN 00415 SBIN0001348 3094 3094 Processed 07/09/2023 067070655 PUSHPENDRAVERMAN STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-031-001/344-B
(JASO) 		1712003031NRG24030920230229695 03/09/2023 CHANDA KUSHWAHA 1712003031WL017593 CHANDA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 07/09/2023 067070655 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-079-001/155-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229668 03/09/2023 BAHI LAL SAHU 1712003079WL017587 BAHI LAL SAHU 00415 SBIN0001348 1326 1326 Processed 07/09/2023 067070655 BAHILALSAHU STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229672 03/09/2023 RAM HET PATEL 1712003079WL017587 RAM HET PATEL 00415 SBIN0001348 1326 1326 Processed 07/09/2023 067070655 RAMHETPATEL STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-079-001/925
(AKOUNASATHIYA) 		1712003079NRG24020920230229675 03/09/2023 BHARTI PATEL 1712003079WL017587 BHARTI PATEL 00415 SBIN0001348 1326 1326 Processed 07/09/2023 067070655 BHARTIPATEL STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-092-006/432
(DURGAPUR) 		1712003092NRG24030920230229801 03/09/2023 Range Lal Kol 1712003092WL017606 Range Lal Kol 00415 SBIN0001348 1326 1326 Processed 07/09/2023 067070655 RangeLalKol FINO PAYMENTS BANK LTD(608001)
63 NAGOD MP-12-003-092-006/432-A
(DURGAPUR) 		1712003092NRG24030920230229792 03/09/2023 Laxman Kol 1712003092WL017605 Laxman Kol 00415 SBIN0001348 1326 1326 Processed 07/09/2023 067070655 LaxmanKol STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-092-007/417-D
(DURGAPUR) 		1712003092NRG24030920230229809 03/09/2023 anand lodhi 1712003092WL017609 anand lodhi 00415 SBIN0001348 2652 2652 Processed 07/09/2023 067070655 anandlodhi STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-092-007/437-B
(DURGAPUR) 		1712003092NRG24030920230229796 03/09/2023 Kamlu kol 1712003092WL017605 Kamlu kol 00415 SBIN0001348 2873 2873 Processed 07/09/2023 067070655 Kamlukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52377 52377
66 NAGOD MP-12-003-025-003/484
(UMARIHA) 		1712003025NRG24030920230229742 03/09/2023 ASHISH 1712003025WL017598 ASHISH 00468 UBIN0568295 2652 2652 Processed 07/09/2023 067070655 ASHISH UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-025-003/593
(UMARIHA) 		1712003025NRG24030920230229765 03/09/2023 ANKIT KUSHWAHA 1712003025WL017598 ANKIT KUSHWAHA 00468 UBIN0568295 2652 2652 Processed 07/09/2023 067070655 ANKITKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGOD MP-12-003-025-003/607
(UMARIHA) 		1712003025NRG24030920230229771 03/09/2023 ANURADHA KUSHWAHA 1712003025WL017598 ANURADHA KUSHWAHA 00468 UBIN0568295 2652 2652 Processed 07/09/2023 067070655 ANURADHAKUSHWAHA INDIAN BANK(607105)
69 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229673 03/09/2023 LALLU PATEL 1712003079WL017587 LALLU PATEL 00468 UBIN0568295 1326 1326 Processed 07/09/2023 067070655 LALLUPATEL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
70 NAGOD MP-12-003-025-003/608
(UMARIHA) 		1712003025NRG24030920230229772 03/09/2023 ANJANI KUSHWAHA 1712003025WL017598 ANJANI KUSHWAHA 00468 UBIN0909033 2652 2652 Processed 07/09/2023 067070655 ANJANIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 NAGOD MP-12-003-003-001/927-B
(RAHIKWARA) 		1712003003NRG24020920230229600 03/09/2023 rajkumar sahu 1712003003WL017572 rajkumar sahu 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067070655 rajkumarsahu STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-024-001/282
(KONI) 		1712003024NRG24030920230229844 03/09/2023 Ramdeen dahayat 1712003024WL017620 Ramdeen dahayat 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 Ramdeendahayat UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-024-001/314
(KONI) 		1712003024NRG24030920230229833 03/09/2023 POOJA KUSHWAHA 1712003024WL017618 POOJA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-024-006/10
(KONI) 		1712003024NRG24030920230229834 03/09/2023 ramsukh dahayat 1712003024WL017618 ramsukh dahayat 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 ramsukhdahayat MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-024-006/171
(KONI) 		1712003024NRG24030920230229838 03/09/2023 ANITA DEVI 1712003024WL017619 ANITA DEVI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 ANITADEVI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-024-006/27
(KONI) 		1712003024NRG24030920230229839 03/09/2023 Meera Dahayat 1712003024WL017619 Meera Dahayat 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067070655 MeeraDahayat MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-024-006/336
(KONI) 		1712003024NRG24030920230229840 03/09/2023 Rahul Singh Parihar 1712003024WL017619 Rahul Singh Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067070655 RahulSinghParihar BANK OF BARODA(606985)
78 NAGOD MP-12-003-024-006/358
(KONI) 		1712003024NRG24030920230229842 03/09/2023 Urmila Dahayat 1712003024WL017619 Urmila Dahayat 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067070655 UrmilaDahayat MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-024-006/403
(KONI) 		1712003024NRG24030920230229848 03/09/2023 bebi singh 1712003024WL017620 bebi singh 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 bebisingh MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-024-006/404
(KONI) 		1712003024NRG24030920230229843 03/09/2023 ANUP SINGH 1712003024WL017619 ANUP SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067070655 ANUPSINGH STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-024-007/307
(KONI) 		1712003024NRG24030920230229852 03/09/2023 LAL JI 1712003024WL017621 LAL JI 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 LALJI STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG24030920230229715 03/09/2023 harchati 1712003025WL017598 harchati 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 harchati MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-025-003/285
(UMARIHA) 		1712003025NRG24030920230229716 03/09/2023 rammu 1712003025WL017598 rammu 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGOD MP-12-003-025-003/321
(UMARIHA) 		1712003025NRG24030920230229717 03/09/2023 Bablu rajak 1712003025WL017598 Bablu rajak 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 Bablurajak MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-025-003/342
(UMARIHA) 		1712003025NRG24030920230229718 03/09/2023 Kashiram kushwaha 1712003025WL017598 Kashiram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 Kashiramkushwaha UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-025-003/343
(UMARIHA) 		1712003025NRG24030920230229719 03/09/2023 NIKHIL KUSHWAHA 1712003025WL017598 NIKHIL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 NIKHILKUSHWAHA STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-025-003/346
(UMARIHA) 		1712003025NRG24030920230229721 03/09/2023 PRATIGYA KUSHWAHA 1712003025WL017598 PRATIGYA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 PRATIGYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-025-003/347
(UMARIHA) 		1712003025NRG24030920230229722 03/09/2023 Ganeshiya 1712003025WL017598 Ganeshiya 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 Ganeshiya MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-025-003/415
(UMARIHA) 		1712003025NRG24030920230229726 03/09/2023 Munnibai kushwaha 1712003025WL017598 Munnibai kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 Munnibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-025-003/425
(UMARIHA) 		1712003025NRG24030920230229730 03/09/2023 MEERA BAI 1712003025WL017598 MEERA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 MEERABAI INDIAN BANK(607105)
91 NAGOD MP-12-003-025-003/438
(UMARIHA) 		1712003025NRG24030920230229731 03/09/2023 kamla kushwaha 1712003025WL017598 kamla kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 kamlakushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-025-003/445
(UMARIHA) 		1712003025NRG24030920230229733 03/09/2023 RAMBALAK KUSHWAHA 1712003025WL017598 RAMBALAK KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 RAMBALAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-025-003/45
(UMARIHA) 		1712003025NRG24030920230229734 03/09/2023 denesh pandey 1712003025WL017598 denesh pandey 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 deneshpandey MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-025-003/452
(UMARIHA) 		1712003025NRG24030920230229736 03/09/2023 PHOOLLU KUSHWAHA 1712003025WL017598 PHOOLLU KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 PHOOLLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-025-003/453
(UMARIHA) 		1712003025NRG24030920230229737 03/09/2023 SHYAMJI KUSHWAHA 1712003025WL017598 SHYAMJI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 SHYAMJIKUSHWAHA STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-025-003/457
(UMARIHA) 		1712003025NRG24030920230229738 03/09/2023 GULAB BAI KUSHWAHA 1712003025WL017598 GULAB BAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 GULABBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-025-003/477
(UMARIHA) 		1712003025NRG24030920230229741 03/09/2023 GORELAL 1712003025WL017598 GORELAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 GORELAL MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-025-003/531
(UMARIHA) 		1712003025NRG24030920230229745 03/09/2023 ARCHANA KUSHWAHA 1712003025WL017598 ARCHANA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 ARCHANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-025-003/555
(UMARIHA) 		1712003025NRG24030920230229749 03/09/2023 VIMLA BAI KUSHWAHA 1712003025WL017598 VIMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 VIMLABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-025-003/563
(UMARIHA) 		1712003025NRG24030920230229752 03/09/2023 Sita Kushwaha 1712003025WL017598 Sita Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 SitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-025-003/568
(UMARIHA) 		1712003025NRG24030920230229754 03/09/2023 IEND JEET 1712003025WL017598 IEND JEET 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 IENDJEET MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-025-003/576
(UMARIHA) 		1712003025NRG24030920230229759 03/09/2023 SHANTI DEVI KUSHWAHA 1712003025WL017598 SHANTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 SHANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-025-003/592
(UMARIHA) 		1712003025NRG24030920230229764 03/09/2023 KIRAN KUSHWAHA 1712003025WL017598 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-025-003/595
(UMARIHA) 		1712003025NRG24030920230229766 03/09/2023 SEEMA KUSHWAHA 1712003025WL017598 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-025-003/598
(UMARIHA) 		1712003025NRG24030920230229767 03/09/2023 GULLI KUSHWAHA 1712003025WL017598 GULLI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067070655 GULLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-025-003/602
(UMARIHA) 		1712003025NRG24030920230229768 03/09/2023 BUTTIBAI KUSHWAHA 1712003025WL017598 BUTTIBAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 BUTTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-025-003/605
(UMARIHA) 		1712003025NRG24030920230229769 03/09/2023 Jayanti Kushwaha 1712003025WL017598 Jayanti Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 JayantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-025-003/610
(UMARIHA) 		1712003025NRG24030920230229773 03/09/2023 Sanju Kushwaha 1712003025WL017598 Sanju Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-025-003/611
(UMARIHA) 		1712003025NRG24030920230229774 03/09/2023 SARANGOPAL KUSHWAHA 1712003025WL017598 SARANGOPAL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 SARANGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
110 NAGOD MP-12-003-025-003/616
(UMARIHA) 		1712003025NRG24030920230229778 03/09/2023 HIRALAL KUSHWAHA 1712003025WL017598 HIRALAL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070655 HIRALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-031-001/273
(JASO) 		1712003031NRG24030920230229693 03/09/2023 USHA SHARMA 1712003031WL017593 USHA SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 USHASHARMA MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-031-001/92-C
(JASO) 		1712003031NRG24030920230229697 03/09/2023 halki kushwaha 1712003031WL017593 halki kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070655 halkikushwaha MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-036-005/52
(SIJAHTI) 		1712003036NRG24030920230229705 03/09/2023 sonelal 1712003036WL017596 sonelal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067070655 sonelal MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG24030920230229706 03/09/2023 Rajendra Prasad Lodhi 1712003036WL017596 Rajendra Prasad Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067070655 RajendraPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-055-001/36
(BACHBAI) 		1712003055NRG24030920230229830 03/09/2023 PRAKESH KORI 1712003055WL017617 PRAKESH KORI 00602 SBIN0RRMBGB 880 880 Processed 07/09/2023 067070655 PRAKESHKORI MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-055-003/612
(BACHBAI) 		1712003055NRG24030920230229832 03/09/2023 LAVKUSH JAISWAL 1712003055WL017617 LAVKUSH JAISWAL 00602 SBIN0RRMBGB 880 880 Processed 07/09/2023 067070655 LAVKUSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-079-001/160-A
(AKOUNASATHIYA) 		1712003079NRG24020920230229670 03/09/2023 RAM VISHAL PATEL 1712003079WL017587 RAM VISHAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070655 RAMVISHALPATEL MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-087-001/690
(CHANDKUIYA) 		1712003087NRG24020920230229676 03/09/2023 BITTI BAI CHAUDHARY 1712003087WL017588 BITTI BAI CHAUDHARY 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067070655 BITTIBAICHAUDHARY STATE BANK OF INDIA(508548)
119 NAGOD MP-12-003-092-006/430-C
(DURGAPUR) 		1712003092NRG24030920230229800 03/09/2023 Lalbhaiya Kol 1712003092WL017606 Lalbhaiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070655 LalbhaiyaKol MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-092-006/45-C
(DURGAPUR) 		1712003092NRG24030920230229802 03/09/2023 raju kol 1712003092WL017606 raju kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070655 rajukol MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-092-006/50-A
(DURGAPUR) 		1712003092NRG24030920230229803 03/09/2023 ramsukh 1712003092WL017606 ramsukh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070655 ramsukh MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-092-007/54
(DURGAPUR) 		1712003092NRG24030920230229799 03/09/2023 PARAM LAL 1712003092WL017605 PARAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070655 PARAMLAL INDIAN BANK(607105)
SubTotal 120216 120216
123 NAGOD MP-12-003-092-007/434-C
(DURGAPUR) 		1712003092NRG24030920230229807 03/09/2023 Rahul Mandal 1712003092WL017608 Rahul Mandal 00688 FINO0001001 2873 2873 Processed 07/09/2023 067070655 RahulMandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
124 NAGOD MP-12-003-024-006/336
(KONI) 		1712003024NRG24030920230229841 03/09/2023 Bindu Singh 1712003024WL017619 Bindu Singh 00691 IPOS0000001 2431 2431 Processed 07/09/2023 067070655 BinduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 271733 271733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030923APB_FTO_247944 Canara Bank CNRB0006167 Nagaud 2652
2 NAGOD MP1712003_030923APB_FTO_247944 IDBI Bank IBKL0001842 Nagod 1989
3 NAGOD MP1712003_030923APB_FTO_247944 Indian Bank IDIB000J580 JASO 47736
4 NAGOD MP1712003_030923APB_FTO_247944 Indian Bank IDIB000N515 Nagod 26652
5 NAGOD MP1712003_030923APB_FTO_247944 Indian Bank IDIB000U520 Umari 2652
6 NAGOD MP1712003_030923APB_FTO_247944 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 221
7 NAGOD MP1712003_030923APB_FTO_247944 State Bank of India SBIN0001348 NAGOD 52377
8 NAGOD MP1712003_030923APB_FTO_247944 Union Bank of India UBIN0568295 NAGOD 9282
9 NAGOD MP1712003_030923APB_FTO_247944 Union Bank of India UBIN0909033 SATNA 2652
10 NAGOD MP1712003_030923APB_FTO_247944 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 63427
11 NAGOD MP1712003_030923APB_FTO_247944 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 44642
12 NAGOD MP1712003_030923APB_FTO_247944 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4420
13 NAGOD MP1712003_030923APB_FTO_247944 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 663
14 NAGOD MP1712003_030923APB_FTO_247944 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 5304
15 NAGOD MP1712003_030923APB_FTO_247944 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1760
16 NAGOD MP1712003_030923APB_FTO_247944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 NAGOD MP1712003_030923APB_FTO_247944 India Post Payments Bank IPOS0000001 Satna 2431

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