Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_311223APB_FTO_414648
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-12-003-029-001/4-B
(BASUDHA) 		1712003029NRG24311220230378172 31/12/2023 ramhet dahayat 1712003029WL033258 ramhet dahayat 00078 CNRB0006167 1326 1326 Processed 13/03/2024 685316466 ramhetdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NAGOD MP-12-003-029-001/113
(BASUDHA) 		1712003029NRG24311220230378114 31/12/2023 kallu ahirwar 1712003029WL033258 kallu ahirwar 00176 IDIB000N515 1326 1326 Processed 13/03/2024 685316466 kalluahirwar INDIAN BANK(607105)
3 NAGOD MP-12-003-029-001/350
(BASUDHA) 		1712003029NRG24311220230378167 31/12/2023 maya ahirwar 1712003029WL033258 maya ahirwar 00176 IDIB000N515 1326 1326 Processed 13/03/2024 685316466 mayaahirwar INDIAN BANK(607105)
4 NAGOD MP-12-003-029-001/350
(BASUDHA) 		1712003029NRG24311220230378166 31/12/2023 ramjas ahirwar 1712003029WL033258 ramjas ahirwar 00176 IDIB000N515 1326 1326 Processed 13/03/2024 685316466 ramjasahirwar INDIAN BANK(607105)
5 NAGOD MP-12-003-029-001/353
(BASUDHA) 		1712003029NRG24311220230378170 31/12/2023 ramhradesh bagri 1712003029WL033258 ramhradesh bagri 00176 IDIB000N515 1326 1326 Processed 13/03/2024 685316466 ramhradeshbagri PUNJAB NATIONAL BANK(508568)
6 NAGOD MP-12-003-093-001/1617
(AMA) 		1712003093NRG24301220230377825 31/12/2023 Anju Lodhi 1712003093WL033236 Anju Lodhi 00176 IDIB000N515 1326 1326 Processed 13/03/2024 685316466 AnjuLodhi INDIAN BANK(607105)
SubTotal 6630 6630
7 NAGOD MP-12-003-029-001/1
(BASUDHA) 		1712003029NRG24311220230378107 31/12/2023 kamla chaudhari 1712003029WL033258 kamla chaudhari 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 kamlachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGOD MP-12-003-029-001/1
(BASUDHA) 		1712003029NRG24311220230378106 31/12/2023 SANJAY 1712003029WL033258 SANJAY 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 SANJAY MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-029-001/1-C
(BASUDHA) 		1712003029NRG24311220230378108 31/12/2023 rajkumari bagri 1712003029WL033258 rajkumari bagri 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 rajkumaribagri INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-029-001/10-B
(BASUDHA) 		1712003029NRG24311220230378109 31/12/2023 shiv ram das mishra 1712003029WL033258 shiv ram das mishra 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 shivramdasmishra STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-029-001/10-D
(BASUDHA) 		1712003029NRG24311220230378110 31/12/2023 Karan bagri 1712003029WL033258 Karan bagri 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Karanbagri INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGOD MP-12-003-029-001/103
(BASUDHA) 		1712003029NRG24311220230378112 31/12/2023 SUNITA CHAUDHARI 1712003029WL033258 SUNITA CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 SUNITACHAUDHARI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-029-001/11-C
(BASUDHA) 		1712003029NRG24311220230378113 31/12/2023 bhanskar tripathi 1712003029WL033258 bhanskar tripathi 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 bhanskartripathi UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-029-001/13-D
(BASUDHA) 		1712003029NRG24311220230378118 31/12/2023 aneeta bagri 1712003029WL033258 aneeta bagri 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 aneetabagri STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-029-001/14
(BASUDHA) 		1712003029NRG24311220230378119 31/12/2023 VIMLA 1712003029WL033258 VIMLA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 VIMLA MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-029-001/14-D
(BASUDHA) 		1712003029NRG24311220230378120 31/12/2023 ramsakhi 1712003029WL033258 ramsakhi 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 ramsakhi STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-029-001/146
(BASUDHA) 		1712003029NRG24311220230378121 31/12/2023 LOLAREE 1712003029WL033258 LOLAREE 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 LOLAREE MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-029-001/22-A
(BASUDHA) 		1712003029NRG24311220230378132 31/12/2023 Kodua 1712003029WL033258 Kodua 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Kodua MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-029-001/233
(BASUDHA) 		1712003029NRG24311220230378133 31/12/2023 CHANDRABHAN 1712003029WL033258 CHANDRABHAN 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 CHANDRABHAN STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-029-001/25-A
(BASUDHA) 		1712003029NRG24311220230378136 31/12/2023 raviraj mishra 1712003029WL033258 raviraj mishra 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 ravirajmishra STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-029-001/25-B
(BASUDHA) 		1712003029NRG24311220230378137 31/12/2023 ashok kumar mishra 1712003029WL033258 ashok kumar mishra 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 ashokkumarmishra STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-029-001/25-B
(BASUDHA) 		1712003029NRG24311220230378138 31/12/2023 Rekha mishra 1712003029WL033258 Rekha mishra 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Rekhamishra STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-029-001/3-D
(BASUDHA) 		1712003029NRG24311220230378141 31/12/2023 shrikesh dahiya 1712003029WL033258 shrikesh dahiya 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 shrikeshdahiya STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-029-001/303
(BASUDHA) 		1712003029NRG24311220230378143 31/12/2023 beti bai 1712003029WL033258 beti bai 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 betibai STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-029-001/318
(BASUDHA) 		1712003029NRG24311220230378149 31/12/2023 SHATRUGHAN MISHRA 1712003029WL033258 SHATRUGHAN MISHRA 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 SHATRUGHANMISHRA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-029-001/328
(BASUDHA) 		1712003029NRG24311220230378156 31/12/2023 dharamdas bagri 1712003029WL033258 dharamdas bagri 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 dharamdasbagri STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-029-001/330
(BASUDHA) 		1712003029NRG24311220230378157 31/12/2023 bela bagri 1712003029WL033258 bela bagri 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 belabagri INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGOD MP-12-003-029-001/332
(BASUDHA) 		1712003029NRG24311220230378159 31/12/2023 sukbariya 1712003029WL033258 sukbariya 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 sukbariya STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-029-001/340
(BASUDHA) 		1712003029NRG24311220230378164 31/12/2023 diwakar bagri 1712003029WL033258 diwakar bagri 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 diwakarbagri AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAGOD MP-12-003-029-001/348
(BASUDHA) 		1712003029NRG24311220230378165 31/12/2023 ramsujan 1712003029WL033258 ramsujan 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 ramsujan STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-029-001/5-C
(BASUDHA) 		1712003029NRG24311220230378182 31/12/2023 anoopa mishra 1712003029WL033258 anoopa mishra 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 anoopamishra STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-029-001/63
(BASUDHA) 		1712003029NRG24311220230378188 31/12/2023 anoop 1712003029WL033258 anoop 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGOD MP-12-003-029-001/91
(BASUDHA) 		1712003029NRG24311220230378194 31/12/2023 RAM KUMAR 1712003029WL033258 RAM KUMAR 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 RAMKUMAR STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-029-001/96
(BASUDHA) 		1712003029NRG24311220230378195 31/12/2023 sudha 1712003029WL033258 sudha 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 sudha STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-093-001/1221
(AMA) 		1712003093NRG24301220230377811 31/12/2023 Ram sevak 1712003093WL033236 Ram sevak 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-093-001/1264
(AMA) 		1712003093NRG24301220230377813 31/12/2023 Sant kumar 1712003093WL033236 Sant kumar 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGOD MP-12-003-093-001/1325
(AMA) 		1712003093NRG24301220230377816 31/12/2023 Raju 1712003093WL033236 Raju 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Raju STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-093-001/1337
(AMA) 		1712003093NRG24301220230377818 31/12/2023 Urmila 1712003093WL033236 Urmila 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGOD MP-12-003-093-001/1363
(AMA) 		1712003093NRG24301220230377820 31/12/2023 Vijay 1712003093WL033236 Vijay 00415 SBIN0001348 1326 1326 Processed 13/03/2024 685316466 Vijay UNION BANK OF INDIA(508500)
SubTotal 43758 43758
40 NAGOD MP-12-003-029-001/313
(BASUDHA) 		1712003029NRG24311220230378148 31/12/2023 RAMKHILAWAN 1712003029WL033258 RAMKHILAWAN 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 RAMKHILAWAN STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-029-001/322
(BASUDHA) 		1712003029NRG24311220230378152 31/12/2023 mantu 1712003029WL033258 mantu 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 mantu UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-029-001/335
(BASUDHA) 		1712003029NRG24311220230378161 31/12/2023 chatrapal bagri 1712003029WL033258 chatrapal bagri 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 chatrapalbagri INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGOD MP-12-003-029-001/338
(BASUDHA) 		1712003029NRG24311220230378162 31/12/2023 sambhu prasad 1712003029WL033258 sambhu prasad 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 sambhuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGOD MP-12-003-029-001/4-B
(BASUDHA) 		1712003029NRG24311220230378173 31/12/2023 seema dahayat 1712003029WL033258 seema dahayat 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 seemadahayat STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-029-001/42-D
(BASUDHA) 		1712003029NRG24311220230378176 31/12/2023 RAJLALLI BAGARI 1712003029WL033258 RAJLALLI BAGARI 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 RAJLALLIBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGOD MP-12-003-029-001/90
(BASUDHA) 		1712003029NRG24311220230378193 31/12/2023 LALTI 1712003029WL033258 LALTI 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 LALTI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-029-001/90
(BASUDHA) 		1712003029NRG24311220230378192 31/12/2023 RAMKRAPAL 1712003029WL033258 RAMKRAPAL 00415 SBIN0008418 1326 1326 Processed 13/03/2024 685316466 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
48 NAGOD MP-12-003-029-001/121
(BASUDHA) 		1712003029NRG24311220230378116 31/12/2023 Samni charmkar 1712003029WL033258 Samni charmkar 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 Samnicharmkar UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-029-001/15-D
(BASUDHA) 		1712003029NRG24311220230378122 31/12/2023 Dharmendra Kumar rajak 1712003029WL033258 Dharmendra Kumar rajak 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 DharmendraKumarrajak IDBI BANK(607095)
50 NAGOD MP-12-003-029-001/16-D
(BASUDHA) 		1712003029NRG24311220230378124 31/12/2023 Rajaua rajak 1712003029WL033258 Rajaua rajak 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 Rajauarajak UNION BANK OF INDIA(508500)
51 NAGOD MP-12-003-029-001/25-C
(BASUDHA) 		1712003029NRG24311220230378139 31/12/2023 rakesh shukla 1712003029WL033258 rakesh shukla 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 rakeshshukla INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGOD MP-12-003-029-001/3-C
(BASUDHA) 		1712003029NRG24311220230378140 31/12/2023 shailendra shukla 1712003029WL033258 shailendra shukla 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 shailendrashukla UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-029-001/303
(BASUDHA) 		1712003029NRG24311220230378142 31/12/2023 lalan prasad 1712003029WL033258 lalan prasad 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 lalanprasad UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-029-001/351
(BASUDHA) 		1712003029NRG24311220230378168 31/12/2023 astik shukla 1712003029WL033258 astik shukla 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 astikshukla UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-029-001/352
(BASUDHA) 		1712003029NRG24311220230378169 31/12/2023 sunil kumar pandey 1712003029WL033258 sunil kumar pandey 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 sunilkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24311220230378178 31/12/2023 priya pandey 1712003029WL033258 priya pandey 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 priyapandey INDIAN BANK(607105)
57 NAGOD MP-12-003-029-001/6-A
(BASUDHA) 		1712003029NRG24311220230378186 31/12/2023 ram mohit bagri 1712003029WL033258 ram mohit bagri 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 rammohitbagri UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-029-001/6-C
(BASUDHA) 		1712003029NRG24311220230378187 31/12/2023 mahendra kumar bagri 1712003029WL033258 mahendra kumar bagri 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 mahendrakumarbagri STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-093-001/1192
(AMA) 		1712003093NRG24301220230377807 31/12/2023 Deepak 1712003093WL033236 Deepak 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 Deepak STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-093-001/1220
(AMA) 		1712003093NRG24301220230377810 31/12/2023 Nisha 1712003093WL033236 Nisha 00468 UBIN0568295 1326 1326 Processed 13/03/2024 685316466 Nisha UNION BANK OF INDIA(508500)
SubTotal 17238 17238
61 NAGOD MP-12-003-029-001/103
(BASUDHA) 		1712003029NRG24311220230378111 31/12/2023 chotu 1712003029WL033258 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 chotu MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-029-001/121
(BASUDHA) 		1712003029NRG24311220230378115 31/12/2023 RAMSAJEEWAN 1712003029WL033258 RAMSAJEEWAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 RAMSAJEEWAN STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-029-001/13
(BASUDHA) 		1712003029NRG24311220230378117 31/12/2023 ramesh 1712003029WL033258 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 ramesh MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-029-001/16
(BASUDHA) 		1712003029NRG24311220230378123 31/12/2023 sukharaniya 1712003029WL033258 sukharaniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 sukharaniya MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-029-001/17
(BASUDHA) 		1712003029NRG24311220230378125 31/12/2023 ramkrapal 1712003029WL033258 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-029-001/199
(BASUDHA) 		1712003029NRG24311220230378126 31/12/2023 gomti 1712003029WL033258 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 gomti MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-029-001/2-D
(BASUDHA) 		1712003029NRG24311220230378127 31/12/2023 RAMADHAR 1712003029WL033258 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-029-001/21
(BASUDHA) 		1712003029NRG24311220230378131 31/12/2023 badki 1712003029WL033258 badki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 badki INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGOD MP-12-003-029-001/21
(BASUDHA) 		1712003029NRG24311220230378130 31/12/2023 bhondan 1712003029WL033258 bhondan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 bhondan MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-029-001/24
(BASUDHA) 		1712003029NRG24311220230378135 31/12/2023 KAMLESH 1712003029WL033258 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 KAMLESH UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-029-001/24
(BASUDHA) 		1712003029NRG24311220230378134 31/12/2023 KANCHEDI 1712003029WL033258 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-029-001/304
(BASUDHA) 		1712003029NRG24311220230378144 31/12/2023 ramnaresh 1712003029WL033258 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 ramnaresh STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-029-001/308
(BASUDHA) 		1712003029NRG24311220230378145 31/12/2023 sukhendra 1712003029WL033258 sukhendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 sukhendra MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-029-001/311
(BASUDHA) 		1712003029NRG24311220230378146 31/12/2023 ramprasad 1712003029WL033258 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 ramprasad UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-029-001/322
(BASUDHA) 		1712003029NRG24311220230378151 31/12/2023 VIJAI KUMAR 1712003029WL033258 VIJAI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 VIJAIKUMAR MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-029-001/324
(BASUDHA) 		1712003029NRG24311220230378154 31/12/2023 chanda pal 1712003029WL033258 chanda pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 chandapal MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-029-001/325
(BASUDHA) 		1712003029NRG24311220230378155 31/12/2023 CHHOTELAL 1712003029WL033258 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 CHHOTELAL STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-029-001/331
(BASUDHA) 		1712003029NRG24311220230378158 31/12/2023 triveni 1712003029WL033258 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 triveni MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-029-001/334
(BASUDHA) 		1712003029NRG24311220230378160 31/12/2023 shivendra sen 1712003029WL033258 shivendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 shivendrasen MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-029-001/42
(BASUDHA) 		1712003029NRG24311220230378174 31/12/2023 RAMNARESH 1712003029WL033258 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 RAMNARESH STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-029-001/45-D
(BASUDHA) 		1712003029NRG24311220230378179 31/12/2023 shrikant bagri 1712003029WL033258 shrikant bagri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 shrikantbagri MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-029-001/49
(BASUDHA) 		1712003029NRG24311220230378181 31/12/2023 RAMRATEE 1712003029WL033258 RAMRATEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 RAMRATEE MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-029-001/49
(BASUDHA) 		1712003029NRG24311220230378180 31/12/2023 SANTA 1712003029WL033258 SANTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 SANTA MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-029-001/51
(BASUDHA) 		1712003029NRG24311220230378183 31/12/2023 KIRAN 1712003029WL033258 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 KIRAN MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-029-001/58
(BASUDHA) 		1712003029NRG24311220230378184 31/12/2023 KAMATA 1712003029WL033258 KAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 KAMATA MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-029-001/58
(BASUDHA) 		1712003029NRG24311220230378185 31/12/2023 PAISUNIYA 1712003029WL033258 PAISUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 PAISUNIYA UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-029-001/68
(BASUDHA) 		1712003029NRG24311220230378189 31/12/2023 RAMSEWAK 1712003029WL033258 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 RAMSEWAK STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-029-001/7-D
(BASUDHA) 		1712003029NRG24311220230378191 31/12/2023 sakuntla bagri 1712003029WL033258 sakuntla bagri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 sakuntlabagri INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGOD MP-12-003-093-001/117
(AMA) 		1712003093NRG24301220230377806 31/12/2023 RAM VISHWASH 1712003093WL033236 RAM VISHWASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 RAMVISHWASH MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-093-001/1196
(AMA) 		1712003093NRG24301220230377808 31/12/2023 Vijay 1712003093WL033236 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Vijay MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-093-001/1197
(AMA) 		1712003093NRG24301220230377809 31/12/2023 Bhola 1712003093WL033236 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Bhola MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-093-001/1223
(AMA) 		1712003093NRG24301220230377812 31/12/2023 Phul chandra 1712003093WL033236 Phul chandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Phulchandra MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-093-001/1277
(AMA) 		1712003093NRG24301220230377814 31/12/2023 Yashoda 1712003093WL033236 Yashoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGOD MP-12-003-093-001/1323
(AMA) 		1712003093NRG24301220230377815 31/12/2023 purnima 1712003093WL033236 purnima 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 purnima MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-093-001/1330
(AMA) 		1712003093NRG24301220230377817 31/12/2023 Ramakant 1712003093WL033236 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGOD MP-12-003-093-001/1341
(AMA) 		1712003093NRG24301220230377819 31/12/2023 Khusbu 1712003093WL033236 Khusbu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Khusbu MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-093-001/1372
(AMA) 		1712003093NRG24301220230377821 31/12/2023 Annu bai 1712003093WL033236 Annu bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 Annubai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGOD MP-12-003-093-001/1473
(AMA) 		1712003093NRG24301220230377822 31/12/2023 ramprakesh 1712003093WL033236 ramprakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 ramprakesh MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-093-001/1474
(AMA) 		1712003093NRG24301220230377823 31/12/2023 lallu lal kushwaha 1712003093WL033236 lallu lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316466 lallulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
100 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24311220230378177 31/12/2023 hari om pandey 1712003029WL033258 hari om pandey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316466 hariompandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_311223APB_FTO_414648 Canara Bank CNRB0006167 Nagaud 1326
2 NAGOD MP1712003_311223APB_FTO_414648 Indian Bank IDIB000N515 Nagod 6630
3 NAGOD MP1712003_311223APB_FTO_414648 State Bank of India SBIN0001348 NAGOD 43758
4 NAGOD MP1712003_311223APB_FTO_414648 State Bank of India SBIN0008418 BARETHIA 10608
5 NAGOD MP1712003_311223APB_FTO_414648 Union Bank of India UBIN0568295 NAGOD 17238
6 NAGOD MP1712003_311223APB_FTO_414648 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1326
7 NAGOD MP1712003_311223APB_FTO_414648 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1326
8 NAGOD MP1712003_311223APB_FTO_414648 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 34476
9 NAGOD MP1712003_311223APB_FTO_414648 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6630
10 NAGOD MP1712003_311223APB_FTO_414648 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7956
11 NAGOD MP1712003_311223APB_FTO_414648 India Post Payments Bank IPOS0000001 Satna 1326

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