Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_271223APB_FTO_410457
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-12-003-084-001/104-A
(NONGARA) 		1712003084NRG24271220230372512 27/12/2023 AJEET KUMAR ADIWASHI 1712003084WL032861 AJEET KUMAR ADIWASHI 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 AJEETKUMARADIWASHI BANK OF BARODA(606985)
2 NAGOD MP-12-003-084-001/159
(NONGARA) 		1712003084NRG24271220230372529 27/12/2023 SUNEETA KOL 1712003084WL032861 SUNEETA KOL 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 SUNEETAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGOD MP-12-003-084-001/233-B
(NONGARA) 		1712003084NRG24271220230372530 27/12/2023 ANKIT KUMAR PANDEY 1712003084WL032861 ANKIT KUMAR PANDEY 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 ANKITKUMARPANDEY BANK OF BARODA(606985)
4 NAGOD MP-12-003-084-001/267
(NONGARA) 		1712003084NRG24271220230372543 27/12/2023 RASHMI 1712003084WL032861 RASHMI 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 RASHMI BANK OF BARODA(606985)
5 NAGOD MP-12-003-084-001/276
(NONGARA) 		1712003084NRG24271220230372548 27/12/2023 USHA 1712003084WL032861 USHA 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 USHA MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-084-001/280
(NONGARA) 		1712003084NRG24271220230372550 27/12/2023 POOJA 1712003084WL032861 POOJA 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 POOJA BANK OF BARODA(606985)
7 NAGOD MP-12-003-084-001/282
(NONGARA) 		1712003084NRG24271220230372649 27/12/2023 nilum 1712003084WL032868 nilum 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 nilum BANK OF BARODA(606985)
8 NAGOD MP-12-003-084-001/311
(NONGARA) 		1712003084NRG24271220230372654 27/12/2023 SUNITA TIWARI 1712003084WL032868 SUNITA TIWARI 00045 BARB0SATNAX 1547 1547 Processed 12/03/2024 663915608 SUNITATIWARI BANK OF BARODA(606985)
9 NAGOD MP-12-003-084-001/54
(NONGARA) 		1712003084NRG24271220230372661 27/12/2023 ROHIT KUMAR PANDEY 1712003084WL032868 ROHIT KUMAR PANDEY 00045 BARB0SATNAX 1326 1326 Processed 12/03/2024 663915608 ROHITKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-084-001/56-B
(NONGARA) 		1712003084NRG24271220230372663 27/12/2023 PRABHAT PANDEY 1712003084WL032868 PRABHAT PANDEY 00045 BARB0SATNAX 1326 1326 Processed 12/03/2024 663915608 PRABHATPANDEY STATE BANK OF INDIA(508548)
SubTotal 15028 15028
11 NAGOD MP-12-003-084-001/264
(NONGARA) 		1712003084NRG24271220230372542 27/12/2023 ARCHANA 1712003084WL032861 ARCHANA 00078 CNRB0006167 1547 1547 Processed 12/03/2024 663915608 ARCHANA CANARA BANK(508532)
SubTotal 1547 1547
12 NAGOD MP-12-003-084-001/329-A
(NONGARA) 		1712003084NRG24271220230372660 27/12/2023 Anurag Pandey 1712003084WL032868 Anurag Pandey 00165 IBKL0001841 1326 1326 Processed 12/03/2024 663915608 AnuragPandey BANK OF BARODA(606985)
SubTotal 1326 1326
13 NAGOD MP-12-003-084-001/328-A
(NONGARA) 		1712003084NRG24271220230372551 27/12/2023 Ram Jas Kushwaha 1712003084WL032861 Ram Jas Kushwaha 00176 IDIB000N515 1547 1547 Processed 12/03/2024 663915608 RamJasKushwaha INDIAN BANK(607105)
14 NAGOD MP-12-003-084-001/97-C
(NONGARA) 		1712003084NRG24271220230372668 27/12/2023 MANEESH KUMAR CHAUDHARI 1712003084WL032868 MANEESH KUMAR CHAUDHARI 00176 IDIB000N515 1547 1547 Processed 12/03/2024 663915608 MANEESHKUMARCHAUDHARI INDIAN BANK(607105)
SubTotal 3094 3094
15 NAGOD MP-12-003-040-002/111
(DATUNHA) 		1712003040NRG24271220230372612 27/12/2023 SHIV KUMAR 1712003040WL032867 SHIV KUMAR 00415 SBIN0001348 1326 1326 Processed 12/03/2024 663915608 SHIVKUMAR UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-077-002/107
(BELGAHANA) 		1712003000NRG24271220230372724 27/12/2023 angoor 1712003WL032874 angoor 00415 SBIN0001348 3094 3094 Processed 12/03/2024 663915608 angoor STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-077-002/112
(BELGAHANA) 		1712003000NRG24271220230372728 27/12/2023 dasaiya 1712003WL032874 dasaiya 00415 SBIN0001348 3094 3094 Processed 12/03/2024 663915608 dasaiya STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-077-002/133
(BELGAHANA) 		1712003000NRG24271220230372740 27/12/2023 RINKU 1712003WL032874 RINKU 00415 SBIN0001348 3094 3094 Processed 12/03/2024 663915608 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
19 NAGOD MP-12-003-077-002/171
(BELGAHANA) 		1712003000NRG24271220230372746 27/12/2023 rajesh 1712003WL032874 rajesh 00415 SBIN0001348 3094 3094 Processed 12/03/2024 663915608 rajesh STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-077-002/625
(BELGAHANA) 		1712003000NRG24271220230372756 27/12/2023 UTTAM 1712003WL032874 UTTAM 00415 SBIN0001348 3094 3094 Processed 12/03/2024 663915608 UTTAM STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-084-001/154-A
(NONGARA) 		1712003084NRG24271220230372520 27/12/2023 ARADHANA KUSHWAHA 1712003084WL032861 ARADHANA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 ARADHANAKUSHWAHA CANARA BANK(508532)
22 NAGOD MP-12-003-084-001/154-B
(NONGARA) 		1712003084NRG24271220230372521 27/12/2023 RAMJAS KUSHWAHA 1712003084WL032861 RAMJAS KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 RAMJASKUSHWAHA INDIAN BANK(607105)
23 NAGOD MP-12-003-084-001/244
(NONGARA) 		1712003084NRG24271220230372537 27/12/2023 kamni dwivedi 1712003084WL032861 kamni dwivedi 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 kamnidwivedi STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-084-001/244-A
(NONGARA) 		1712003084NRG24271220230372538 27/12/2023 BAL KISHOR DWIVEDI 1712003084WL032861 BAL KISHOR DWIVEDI 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 BALKISHORDWIVEDI STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-084-001/259
(NONGARA) 		1712003084NRG24271220230372647 27/12/2023 POONM BAI 1712003084WL032868 POONM BAI 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 POONMBAI STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-084-001/271
(NONGARA) 		1712003084NRG24271220230372544 27/12/2023 SHANKHI 1712003084WL032861 SHANKHI 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 SHANKHI STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-084-001/275
(NONGARA) 		1712003084NRG24271220230372546 27/12/2023 RAMNIWAS 1712003084WL032861 RAMNIWAS 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 RAMNIWAS STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-084-001/283
(NONGARA) 		1712003084NRG24271220230372650 27/12/2023 MRAGEND 1712003084WL032868 MRAGEND 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 MRAGEND STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-084-001/29-B
(NONGARA) 		1712003084NRG24271220230372652 27/12/2023 MUNNI 1712003084WL032868 MUNNI 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 MUNNI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-084-001/65-A
(NONGARA) 		1712003084NRG24271220230372664 27/12/2023 BALMEEK CHAUDHARI 1712003084WL032868 BALMEEK CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 12/03/2024 663915608 BALMEEKCHAUDHARI BANK OF BARODA(606985)
31 NAGOD MP-12-003-084-001/97-A
(NONGARA) 		1712003084NRG24271220230372666 27/12/2023 NAMMA CHAUDHARI 1712003084WL032868 NAMMA CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 12/03/2024 663915608 NAMMACHAUDHARI STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-084-001/97-B
(NONGARA) 		1712003084NRG24271220230372667 27/12/2023 SYAM BAI CHAUDHARI 1712003084WL032868 SYAM BAI CHAUDHARI 00415 SBIN0001348 1547 1547 Processed 12/03/2024 663915608 SYAMBAICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 34918 34918
33 NAGOD MP-12-003-040-001/105
(DATUNHA) 		1712003040NRG24271220230372597 27/12/2023 Gori choudhary 1712003040WL032867 Gori choudhary 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663915608 Gorichoudhary STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-040-001/16
(DATUNHA) 		1712003040NRG24271220230372599 27/12/2023 KISHUN LAL 1712003040WL032867 KISHUN LAL 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663915608 KISHUNLAL STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-040-001/25
(DATUNHA) 		1712003040NRG24271220230372601 27/12/2023 HAJARIYA 1712003040WL032867 HAJARIYA 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663915608 HAJARIYA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-040-001/29
(DATUNHA) 		1712003040NRG24271220230372602 27/12/2023 Mayabai choudhary 1712003040WL032867 Mayabai choudhary 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663915608 Mayabaichoudhary STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-040-001/77
(DATUNHA) 		1712003040NRG24271220230372605 27/12/2023 PYARE LAL 1712003040WL032867 PYARE LAL 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663915608 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
38 NAGOD MP-12-003-040-002/101
(DATUNHA) 		1712003040NRG24271220230372609 27/12/2023 Ramjani Charmkar 1712003040WL032867 Ramjani Charmkar 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RamjaniCharmkar STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG24271220230372610 27/12/2023 RAMKARAN 1712003040WL032867 RAMKARAN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RAMKARAN STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-040-002/109
(DATUNHA) 		1712003040NRG24271220230372611 27/12/2023 shankar dayal 1712003040WL032867 shankar dayal 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 shankardayal MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-040-002/112
(DATUNHA) 		1712003040NRG24271220230372614 27/12/2023 dev rati vishwakrma 1712003040WL032867 dev rati vishwakrma 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 devrativishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGOD MP-12-003-040-002/112
(DATUNHA) 		1712003040NRG24271220230372613 27/12/2023 raghunandan vishwakrma 1712003040WL032867 raghunandan vishwakrma 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 raghunandanvishwakrma STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-040-002/112
(DATUNHA) 		1712003040NRG24271220230372615 27/12/2023 sonu vishwakrma 1712003040WL032867 sonu vishwakrma 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 sonuvishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGOD MP-12-003-040-002/135
(DATUNHA) 		1712003040NRG24271220230372622 27/12/2023 SAVITA 1712003040WL032867 SAVITA 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGOD MP-12-003-040-002/34
(DATUNHA) 		1712003040NRG24271220230372627 27/12/2023 Pan bai Vishwakarma 1712003040WL032867 Pan bai Vishwakarma 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 PanbaiVishwakarma STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-040-002/34
(DATUNHA) 		1712003040NRG24271220230372626 27/12/2023 Ramnath vishwakarma 1712003040WL032867 Ramnath vishwakarma 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 Ramnathvishwakarma STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG24271220230372630 27/12/2023 MUNNA LAL 1712003040WL032867 MUNNA LAL 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 MUNNALAL STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG24271220230372631 27/12/2023 POOJA 1712003040WL032867 POOJA 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 POOJA STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG24271220230372632 27/12/2023 JAYNARAYAN 1712003040WL032867 JAYNARAYAN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG24271220230372633 27/12/2023 RACHANA 1712003040WL032867 RACHANA 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RACHANA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-040-002/97
(DATUNHA) 		1712003040NRG24271220230372634 27/12/2023 RAJENDRA PRASAD 1712003040WL032867 RAJENDRA PRASAD 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGOD MP-12-003-040-002/97
(DATUNHA) 		1712003040NRG24271220230372635 27/12/2023 RAVENDRA KUMAR 1712003040WL032867 RAVENDRA KUMAR 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RAVENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-040-003/117
(DATUNHA) 		1712003040NRG24271220230372637 27/12/2023 NEETU SEN 1712003040WL032867 NEETU SEN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 NEETUSEN MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-040-003/117
(DATUNHA) 		1712003040NRG24271220230372636 27/12/2023 RAMPAL SEN 1712003040WL032867 RAMPAL SEN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RAMPALSEN STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-040-003/119
(DATUNHA) 		1712003040NRG24271220230372638 27/12/2023 AMIDAN NISHA 1712003040WL032867 AMIDAN NISHA 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 AMIDANNISHA MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-040-003/128
(DATUNHA) 		1712003040NRG24271220230372639 27/12/2023 RAJESH KUMAR DHEEMAR 1712003040WL032867 RAJESH KUMAR DHEEMAR 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RAJESHKUMARDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-040-003/129
(DATUNHA) 		1712003040NRG24271220230372640 27/12/2023 MEHAR KHAN 1712003040WL032867 MEHAR KHAN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 MEHARKHAN STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-040-003/131
(DATUNHA) 		1712003040NRG24271220230372641 27/12/2023 GULAB BAI DHEEMAR 1712003040WL032867 GULAB BAI DHEEMAR 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 GULABBAIDHEEMAR STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-040-003/132
(DATUNHA) 		1712003040NRG24271220230372642 27/12/2023 CHHOTE LAL CHAUDHRI 1712003040WL032867 CHHOTE LAL CHAUDHRI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 CHHOTELALCHAUDHRI STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-040-003/157
(DATUNHA) 		1712003040NRG24271220230372644 27/12/2023 Shivkant tripathi 1712003040WL032867 Shivkant tripathi 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 Shivkanttripathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGOD MP-12-003-040-003/172
(DATUNHA) 		1712003040NRG24271220230372646 27/12/2023 Genda Bai 1712003040WL032867 Genda Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 GendaBai STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-040-004/128
(DATUNHA) 		1712003040NRG24271220230372582 27/12/2023 shivnandan gautam 1712003040WL032865 shivnandan gautam 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 shivnandangautam STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-040-004/129
(DATUNHA) 		1712003040NRG24271220230372585 27/12/2023 Lalman 1712003040WL032865 Lalman 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 Lalman STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG24271220230372587 27/12/2023 SAVITA 1712003040WL032865 SAVITA 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 SAVITA STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG24271220230372589 27/12/2023 Manoj kumar mishra 1712003040WL032866 Manoj kumar mishra 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 Manojkumarmishra STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG24271220230372590 27/12/2023 Pooja 1712003040WL032866 Pooja 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 Pooja STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-040-004/194
(DATUNHA) 		1712003040NRG24271220230372592 27/12/2023 Bharti 1712003040WL032866 Bharti 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 Bharti STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-040-004/194
(DATUNHA) 		1712003040NRG24271220230372591 27/12/2023 Satyendra Kumar Mishra 1712003040WL032866 Satyendra Kumar Mishra 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 SatyendraKumarMishra STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-040-004/214
(DATUNHA) 		1712003040NRG24271220230372593 27/12/2023 Jyoti Gautam 1712003040WL032866 Jyoti Gautam 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 JyotiGautam STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-040-004/214
(DATUNHA) 		1712003040NRG24271220230372573 27/12/2023 Sampat Gautam 1712003040WL032864 Sampat Gautam 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 SampatGautam STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-040-004/215
(DATUNHA) 		1712003040NRG24271220230372574 27/12/2023 Shobha Gautam 1712003040WL032864 Shobha Gautam 00415 SBIN0003507 1105 1105 Processed 12/03/2024 663915608 ShobhaGautam STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-040-004/238
(DATUNHA) 		1712003040NRG24271220230372575 27/12/2023 Chandra kant mishra 1712003040WL032864 Chandra kant mishra 00415 SBIN0003507 1326 1326 Rejected 12/03/2024 663915608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NAGOD MP-12-003-040-004/61
(DATUNHA) 		1712003040NRG24271220230372569 27/12/2023 RAMASANKAR Dwivedi 1712003040WL032863 RAMASANKAR Dwivedi 00415 SBIN0003507 1326 1326 Processed 12/03/2024 663915608 RAMASANKARDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
74 NAGOD MP-12-003-084-001/148-A
(NONGARA) 		1712003084NRG24271220230372517 27/12/2023 SHRI KRISHNA SHUKALA 1712003084WL032861 SHRI KRISHNA SHUKALA 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 SHRIKRISHNASHUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGOD MP-12-003-084-001/155-A
(NONGARA) 		1712003084NRG24271220230372522 27/12/2023 RISHI KUMAR DWIVEDI 1712003084WL032861 RISHI KUMAR DWIVEDI 00468 UBIN0568295 1326 1326 Processed 12/03/2024 663915608 RISHIKUMARDWIVEDI STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-084-001/234
(NONGARA) 		1712003084NRG24271220230372531 27/12/2023 PRADEEP KUMAR 1712003084WL032861 PRADEEP KUMAR 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 PRADEEPKUMAR UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-084-001/244
(NONGARA) 		1712003084NRG24271220230372536 27/12/2023 deepak kumar 1712003084WL032861 deepak kumar 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGOD MP-12-003-084-001/252
(NONGARA) 		1712003084NRG24271220230372539 27/12/2023 MAHESH 1712003084WL032861 MAHESH 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 MAHESH UNION BANK OF INDIA(508500)
79 NAGOD MP-12-003-084-001/255
(NONGARA) 		1712003084NRG24271220230372540 27/12/2023 ram kishor 1712003084WL032861 ram kishor 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 ramkishor PUNJAB NATIONAL BANK(508568)
80 NAGOD MP-12-003-084-001/263-A
(NONGARA) 		1712003084NRG24271220230372541 27/12/2023 DINESH GAUTAM 1712003084WL032861 DINESH GAUTAM 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 DINESHGAUTAM UNION BANK OF INDIA(508500)
81 NAGOD MP-12-003-084-001/272
(NONGARA) 		1712003084NRG24271220230372545 27/12/2023 RAVI 1712003084WL032861 RAVI 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 RAVI UNION BANK OF INDIA(508500)
82 NAGOD MP-12-003-084-001/311
(NONGARA) 		1712003084NRG24271220230372653 27/12/2023 SANAT TIWARI 1712003084WL032868 SANAT TIWARI 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 SANATTIWARI UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-084-001/323
(NONGARA) 		1712003084NRG24271220230372656 27/12/2023 ANUPAM KUMAR PANDEY 1712003084WL032868 ANUPAM KUMAR PANDEY 00468 UBIN0568295 1547 1547 Processed 12/03/2024 663915608 ANUPAMKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGOD MP-12-003-084-001/56-A
(NONGARA) 		1712003084NRG24271220230372662 27/12/2023 VIPIN KUMAR PANDEY 1712003084WL032868 VIPIN KUMAR PANDEY 00468 UBIN0568295 1326 1326 Processed 12/03/2024 663915608 VIPINKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 16575 16575
85 NAGOD MP-12-003-040-001/104
(DATUNHA) 		1712003040NRG24271220230372595 27/12/2023 Kallu bai choudhrary 1712003040WL032867 Kallu bai choudhrary 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 Kallubaichoudhrary MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-040-001/104
(DATUNHA) 		1712003040NRG24271220230372594 27/12/2023 Rajjan Chaudhary 1712003040WL032867 Rajjan Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 RajjanChaudhary MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-040-001/105
(DATUNHA) 		1712003040NRG24271220230372596 27/12/2023 MULUVA CHAUDHARI 1712003040WL032867 MULUVA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 MULUVACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-040-001/155
(DATUNHA) 		1712003040NRG24271220230372598 27/12/2023 Mahgi Choudhri 1712003040WL032867 Mahgi Choudhri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 MahgiChoudhri AIRTEL PAYMENTS BANK LIMITED(990288)
89 NAGOD MP-12-003-040-001/16
(DATUNHA) 		1712003040NRG24271220230372600 27/12/2023 Chetiya Choudhary 1712003040WL032867 Chetiya Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 ChetiyaChoudhary MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-040-001/29
(DATUNHA) 		1712003040NRG24271220230372603 27/12/2023 Jada bai choudhary 1712003040WL032867 Jada bai choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 Jadabaichoudhary MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-040-001/53
(DATUNHA) 		1712003040NRG24271220230372604 27/12/2023 rajkumar 1712003040WL032867 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 rajkumar STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-040-001/84
(DATUNHA) 		1712003040NRG24271220230372606 27/12/2023 RAGHVENDRA 1712003040WL032867 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGOD MP-12-003-040-001/85
(DATUNHA) 		1712003040NRG24271220230372608 27/12/2023 ADITYA 1712003040WL032867 ADITYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 ADITYA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-040-001/85
(DATUNHA) 		1712003040NRG24271220230372607 27/12/2023 JAGDEES 1712003040WL032867 JAGDEES 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 JAGDEES MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-040-002/113
(DATUNHA) 		1712003040NRG24271220230372616 27/12/2023 meera bai 1712003040WL032867 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 meerabai MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-040-002/114
(DATUNHA) 		1712003040NRG24271220230372617 27/12/2023 Lalman chaudhari 1712003040WL032867 Lalman chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 Lalmanchaudhari STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-040-002/114
(DATUNHA) 		1712003040NRG24271220230372618 27/12/2023 sirpath chaudhari 1712003040WL032867 sirpath chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 sirpathchaudhari STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-040-002/134
(DATUNHA) 		1712003040NRG24271220230372619 27/12/2023 RAMJI VISHKARMA 1712003040WL032867 RAMJI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 RAMJIVISHKARMA STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-040-002/134
(DATUNHA) 		1712003040NRG24271220230372620 27/12/2023 SUSHEELA BAI VISHWAKARMA 1712003040WL032867 SUSHEELA BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 SUSHEELABAIVISHWAKARMA STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-040-002/135
(DATUNHA) 		1712003040NRG24271220230372621 27/12/2023 dheeru 1712003040WL032867 dheeru 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 dheeru MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-040-002/139
(DATUNHA) 		1712003040NRG24271220230372623 27/12/2023 pyarelal chaudhry 1712003040WL032867 pyarelal chaudhry 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 pyarelalchaudhry MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-040-002/2
(DATUNHA) 		1712003040NRG24271220230372624 27/12/2023 KETKI 1712003040WL032867 KETKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 KETKI MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-040-002/235
(DATUNHA) 		1712003040NRG24271220230372625 27/12/2023 munna 1712003040WL032867 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 munna MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG24271220230372628 27/12/2023 MUNNILAL 1712003040WL032867 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 MUNNILAL STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG24271220230372629 27/12/2023 VINITA 1712003040WL032867 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 VINITA STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-040-003/157
(DATUNHA) 		1712003040NRG24271220230372643 27/12/2023 RAM MILAN 1712003040WL032867 RAM MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 RAMMILAN STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-040-003/172
(DATUNHA) 		1712003040NRG24271220230372645 27/12/2023 Gamari Lal chaudhari 1712003040WL032867 Gamari Lal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 GamariLalchaudhari MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-040-004/105
(DATUNHA) 		1712003040NRG24271220230372578 27/12/2023 HAKIM SINGH THAKUR 1712003040WL032865 HAKIM SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 HAKIMSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24271220230372579 27/12/2023 PARWATI 1712003040WL032865 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 PARWATI MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24271220230372580 27/12/2023 SHIVNARAYAN 1712003040WL032865 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-040-004/113
(DATUNHA) 		1712003040NRG24271220230372581 27/12/2023 SRI DHAR 1712003040WL032865 SRI DHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 SRIDHAR MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-040-004/129
(DATUNHA) 		1712003040NRG24271220230372584 27/12/2023 KUSHUM 1712003040WL032865 KUSHUM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 KUSHUM MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-040-004/129
(DATUNHA) 		1712003040NRG24271220230372583 27/12/2023 VISHNU 1712003040WL032865 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 VISHNU INDIAN BANK(607105)
114 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG24271220230372586 27/12/2023 ashok 1712003040WL032865 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 ashok MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-040-004/141
(DATUNHA) 		1712003040NRG24271220230372588 27/12/2023 SAROJ 1712003040WL032866 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 SAROJ CANARA BANK(508532)
116 NAGOD MP-12-003-040-004/24
(DATUNHA) 		1712003040NRG24271220230372568 27/12/2023 Ashok Pandey 1712003040WL032863 Ashok Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 AshokPandey BANK OF BARODA(606985)
117 NAGOD MP-12-003-040-004/24
(DATUNHA) 		1712003040NRG24271220230372577 27/12/2023 Usha bai Pandey 1712003040WL032864 Usha bai Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 UshabaiPandey MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-040-004/61
(DATUNHA) 		1712003040NRG24271220230372570 27/12/2023 Kusum Bai 1712003040WL032863 Kusum Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 KusumBai MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-040-004/86
(DATUNHA) 		1712003040NRG24271220230372571 27/12/2023 cHANAMANi 1712003040WL032863 cHANAMANi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 cHANAMANi MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-040-004/86
(DATUNHA) 		1712003040NRG24271220230372572 27/12/2023 pRAMiLA 1712003040WL032863 pRAMiLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 pRAMiLA MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003000NRG24271220230372720 27/12/2023 BRAJKISHORE 1712003WL032874 BRAJKISHORE 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 BRAJKISHORE STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-077-001/70-B
(BELGAHANA) 		1712003000NRG24271220230372721 27/12/2023 Ramnaresh 1712003WL032874 Ramnaresh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-077-001/89
(BELGAHANA) 		1712003000NRG24271220230372722 27/12/2023 ramesh 1712003WL032874 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 ramesh MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-077-002/105
(BELGAHANA) 		1712003000NRG24271220230372723 27/12/2023 dinesh 1712003WL032874 dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 dinesh MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-077-002/108
(BELGAHANA) 		1712003000NRG24271220230372725 27/12/2023 mittu kol 1712003WL032874 mittu kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 mittukol MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-077-002/109
(BELGAHANA) 		1712003000NRG24271220230372726 27/12/2023 SUDAMA 1712003WL032874 SUDAMA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGOD MP-12-003-077-002/122
(BELGAHANA) 		1712003000NRG24271220230372729 27/12/2023 chaita 1712003WL032874 chaita 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 chaita MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-077-002/125
(BELGAHANA) 		1712003000NRG24271220230372730 27/12/2023 RAMESH 1712003WL032874 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 RAMESH STATE BANK OF INDIA(508548)
129 NAGOD MP-12-003-077-002/126
(BELGAHANA) 		1712003000NRG24271220230372731 27/12/2023 ballu 1712003WL032874 ballu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 ballu STATE BANK OF INDIA(508548)
130 NAGOD MP-12-003-077-002/1268
(BELGAHANA) 		1712003000NRG24271220230372732 27/12/2023 umesh dahiya 1712003WL032874 umesh dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 umeshdahiya MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-077-002/1277
(BELGAHANA) 		1712003000NRG24271220230372733 27/12/2023 Chatur singh 1712003WL032874 Chatur singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 Chatursingh MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-077-002/128
(BELGAHANA) 		1712003000NRG24271220230372734 27/12/2023 SUKHENDRA 1712003WL032874 SUKHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 SUKHENDRA STATE BANK OF INDIA(508548)
133 NAGOD MP-12-003-077-002/1284
(BELGAHANA) 		1712003000NRG24271220230372735 27/12/2023 HARIRAM 1712003WL032874 HARIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-077-002/1286
(BELGAHANA) 		1712003000NRG24271220230372736 27/12/2023 sugreev 1712003WL032874 sugreev 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGOD MP-12-003-077-002/1293
(BELGAHANA) 		1712003000NRG24271220230372737 27/12/2023 arun kumar 1712003WL032874 arun kumar 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 arunkumar MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-077-002/1298
(BELGAHANA) 		1712003000NRG24271220230372738 27/12/2023 rajrani 1712003WL032874 rajrani 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 rajrani MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-077-002/1300
(BELGAHANA) 		1712003000NRG24271220230372739 27/12/2023 shvanti 1712003WL032874 shvanti 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 shvanti MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-077-002/150
(BELGAHANA) 		1712003000NRG24271220230372742 27/12/2023 kallu 1712003WL032874 kallu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 kallu MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-077-002/152
(BELGAHANA) 		1712003000NRG24271220230372743 27/12/2023 RAMESH VISHWAKARMA 1712003WL032874 RAMESH VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 RAMESHVISHWAKARMA STATE BANK OF INDIA(508548)
140 NAGOD MP-12-003-077-002/164
(BELGAHANA) 		1712003000NRG24271220230372745 27/12/2023 PREM LAL 1712003WL032874 PREM LAL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-077-002/26
(BELGAHANA) 		1712003000NRG24271220230372747 27/12/2023 lale 1712003WL032874 lale 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 lale MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003000NRG24271220230372748 27/12/2023 RAMBAHADUR KUSHWA 1712003WL032874 RAMBAHADUR KUSHWA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 RAMBAHADURKUSHWA STATE BANK OF INDIA(508548)
143 NAGOD MP-12-003-077-002/264
(BELGAHANA) 		1712003000NRG24271220230372749 27/12/2023 SUNEELA KUMAR MISHRA 1712003WL032874 SUNEELA KUMAR MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 SUNEELAKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
144 NAGOD MP-12-003-077-002/39
(BELGAHANA) 		1712003000NRG24271220230372750 27/12/2023 Janaklali 1712003WL032874 Janaklali 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 Janaklali STATE BANK OF INDIA(508548)
145 NAGOD MP-12-003-077-002/4
(BELGAHANA) 		1712003000NRG24271220230372751 27/12/2023 sharda 1712003WL032874 sharda 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 sharda MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-077-002/44
(BELGAHANA) 		1712003000NRG24271220230372752 27/12/2023 ramesh 1712003WL032874 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 ramesh MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-077-002/47
(BELGAHANA) 		1712003000NRG24271220230372754 27/12/2023 vansh gopal 1712003WL032874 vansh gopal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 vanshgopal MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-077-002/79
(BELGAHANA) 		1712003000NRG24271220230372758 27/12/2023 BHAIYALAL 1712003WL032874 BHAIYALAL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 BHAIYALAL STATE BANK OF INDIA(508548)
149 NAGOD MP-12-003-077-002/85
(BELGAHANA) 		1712003000NRG24271220230372760 27/12/2023 JAY KARAN 1712003WL032874 JAY KARAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663915608 JAYKARAN STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-084-001/133
(NONGARA) 		1712003084NRG24271220230372513 27/12/2023 KALLA 1712003084WL032861 KALLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 KALLA STATE BANK OF INDIA(508548)
151 NAGOD MP-12-003-084-001/133
(NONGARA) 		1712003084NRG24271220230372514 27/12/2023 MUGIYA 1712003084WL032861 MUGIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 MUGIYA STATE BANK OF INDIA(508548)
152 NAGOD MP-12-003-084-001/140
(NONGARA) 		1712003084NRG24271220230372515 27/12/2023 KAVITA 1712003084WL032861 KAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 KAVITA INDIAN BANK(607105)
153 NAGOD MP-12-003-084-001/145-B
(NONGARA) 		1712003084NRG24271220230372516 27/12/2023 NERAJ DWIVEDI 1712003084WL032861 NERAJ DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 NERAJDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-084-001/153-A
(NONGARA) 		1712003084NRG24271220230372518 27/12/2023 SUDHEER DWIVEDI 1712003084WL032861 SUDHEER DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 SUDHEERDWIVEDI ICICI BANK LTD(508534)
155 NAGOD MP-12-003-084-001/155-A
(NONGARA) 		1712003084NRG24271220230372523 27/12/2023 PREETI DWIVEDI 1712003084WL032861 PREETI DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 PREETIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-084-001/155-B
(NONGARA) 		1712003084NRG24271220230372524 27/12/2023 MONU DWIVEDI 1712003084WL032861 MONU DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 MONUDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-084-001/155-C
(NONGARA) 		1712003084NRG24271220230372525 27/12/2023 PANKAJ DWIVEDI 1712003084WL032861 PANKAJ DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 PANKAJDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGOD MP-12-003-084-001/157
(NONGARA) 		1712003084NRG24271220230372526 27/12/2023 manohar 1712003084WL032861 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 manohar MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-084-001/157
(NONGARA) 		1712003084NRG24271220230372527 27/12/2023 RAMBAI 1712003084WL032861 RAMBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-084-001/159
(NONGARA) 		1712003084NRG24271220230372528 27/12/2023 MDDHU 1712003084WL032861 MDDHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 MDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGOD MP-12-003-084-001/236
(NONGARA) 		1712003084NRG24271220230372532 27/12/2023 nirmala kol 1712003084WL032861 nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 nirmalakol MADHYANCHAL GRAMIN BANK(607232)
162 NAGOD MP-12-003-084-001/237
(NONGARA) 		1712003084NRG24271220230372533 27/12/2023 suneeta kol 1712003084WL032861 suneeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 suneetakol INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGOD MP-12-003-084-001/240
(NONGARA) 		1712003084NRG24271220230372534 27/12/2023 gore lal kol 1712003084WL032861 gore lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 gorelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGOD MP-12-003-084-001/240
(NONGARA) 		1712003084NRG24271220230372535 27/12/2023 pooja kol 1712003084WL032861 pooja kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 poojakol MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-084-001/261
(NONGARA) 		1712003084NRG24271220230372648 27/12/2023 RAJU KOL 1712003084WL032868 RAJU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 RAJUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGOD MP-12-003-084-001/275-A
(NONGARA) 		1712003084NRG24271220230372547 27/12/2023 SUNDARLAL KUSWAHA 1712003084WL032861 SUNDARLAL KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 SUNDARLALKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24271220230372549 27/12/2023 RAJKALI KOL 1712003084WL032861 RAJKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 RAJKALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGOD MP-12-003-084-001/29-B
(NONGARA) 		1712003084NRG24271220230372651 27/12/2023 RAMKISHOR TIWARI 1712003084WL032868 RAMKISHOR TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 RAMKISHORTIWARI MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-084-001/312
(NONGARA) 		1712003084NRG24271220230372655 27/12/2023 AJAY KUMAR KUSHWAHA 1712003084WL032868 AJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663915608 AJAYKUMARKUSHWAHA UNION BANK OF INDIA(508500)
170 NAGOD MP-12-003-084-001/329-A
(NONGARA) 		1712003084NRG24271220230372659 27/12/2023 Suman Pandey 1712003084WL032868 Suman Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 SumanPandey MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-084-001/97
(NONGARA) 		1712003084NRG24271220230372665 27/12/2023 RADHA 1712003084WL032868 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663915608 RADHA STATE BANK OF INDIA(508548)
SubTotal 171054 171054
172 NAGOD MP-12-003-040-004/238
(DATUNHA) 		1712003040NRG24271220230372576 27/12/2023 Arti bramhan 1712003040WL032864 Arti bramhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663915608 Artibramhan INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGOD MP-12-003-084-001/153-A
(NONGARA) 		1712003084NRG24271220230372519 27/12/2023 Sangita Dwivedi 1712003084WL032861 Sangita Dwivedi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663915608 SangitaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGOD MP-12-003-084-001/327
(NONGARA) 		1712003084NRG24271220230372657 27/12/2023 Anuj Kumar Pandey 1712003084WL032868 Anuj Kumar Pandey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663915608 AnujKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGOD MP-12-003-084-001/327-B
(NONGARA) 		1712003084NRG24271220230372658 27/12/2023 Samit Kumar Pandey 1712003084WL032868 Samit Kumar Pandey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663915608 SamitKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 303212 303212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_271223APB_FTO_410457 Bank of Baroda BARB0SATNAX SATNA BRANCH 15028
2 NAGOD MP1712003_271223APB_FTO_410457 Canara Bank CNRB0006167 Nagaud 1547
3 NAGOD MP1712003_271223APB_FTO_410457 IDBI Bank IBKL0001841 MAIHAR 1326
4 NAGOD MP1712003_271223APB_FTO_410457 Indian Bank IDIB000N515 Nagod 3094
5 NAGOD MP1712003_271223APB_FTO_410457 State Bank of India SBIN0001348 NAGOD 34918
6 NAGOD MP1712003_271223APB_FTO_410457 State Bank of India SBIN0002820 AMANGANJ 6630
7 NAGOD MP1712003_271223APB_FTO_410457 State Bank of India SBIN0003507 SALEHA 47515
8 NAGOD MP1712003_271223APB_FTO_410457 Union Bank of India UBIN0568295 NAGOD 16575
9 NAGOD MP1712003_271223APB_FTO_410457 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 35802
10 NAGOD MP1712003_271223APB_FTO_410457 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 11934
11 NAGOD MP1712003_271223APB_FTO_410457 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 30498
12 NAGOD MP1712003_271223APB_FTO_410457 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 92820
13 NAGOD MP1712003_271223APB_FTO_410457 India Post Payments Bank IPOS0000001 Satna 5525

Download In Excel