Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_120723APB_FTO_163856
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-12-003-077-002/178
(BELGAHANA) 		1712003077NRG24120720230168243 12/07/2023 PUJA DEVI DAHAYAT 1712003077WL009726 PUJA DEVI DAHAYAT 00045 BARB0SATNAX 2873 2873 Processed 16/07/2023 892115202 PUJADEVIDAHAYAT BANK OF BARODA(606985)
2 NAGOD MP-12-003-093-001/1397
(AMA) 		1712003093NRG24120720230167801 12/07/2023 Puspa 1712003093WL009671 Puspa 00045 BARB0SATNAX 1326 1326 Processed 16/07/2023 892115202 Puspa BANK OF BARODA(606985)
SubTotal 4199 4199
3 NAGOD MP-12-003-017-003/200-A
(PIPARI) 		1712003017NRG24120720230168251 12/07/2023 nagina bano 1712003017WL009727 nagina bano 00078 CNRB0006167 2652 2652 Processed 16/07/2023 892115202 naginabano MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-079-001/161-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168213 12/07/2023 RAM SAKHA PATEL 1712003079WL009725 RAM SAKHA PATEL 00078 CNRB0006167 1326 1326 Processed 16/07/2023 892115202 RAMSAKHAPATEL CANARA BANK(508532)
5 NAGOD MP-12-003-079-001/231-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168122 12/07/2023 PUSHPA SINGH 1712003079WL009690 PUSHPA SINGH 00078 CNRB0006167 1547 1547 Processed 16/07/2023 892115202 PUSHPASINGH CANARA BANK(508532)
6 NAGOD MP-12-003-079-001/41-B
(AKOUNASATHIYA) 		1712003079NRG24120720230168076 12/07/2023 RAKESH SAHU 1712003079WL009684 RAKESH SAHU 00078 CNRB0006167 663 663 Processed 16/07/2023 892115202 RAKESHSAHU CANARA BANK(508532)
7 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG24120720230168220 12/07/2023 LAL BABU PATEL 1712003079WL009725 LAL BABU PATEL 00078 CNRB0006167 1326 1326 Processed 16/07/2023 892115202 LALBABUPATEL CANARA BANK(508532)
8 NAGOD MP-12-003-079-001/516
(AKOUNASATHIYA) 		1712003079NRG24120720230168077 12/07/2023 SHRI RAM PATEL 1712003079WL009684 SHRI RAM PATEL 00078 CNRB0006167 663 663 Processed 16/07/2023 892115202 SHRIRAMPATEL CANARA BANK(508532)
9 NAGOD MP-12-003-079-001/601
(AKOUNASATHIYA) 		1712003079NRG24120720230168121 12/07/2023 AMRATLAL 1712003079WL009689 AMRATLAL 00078 CNRB0006167 1326 1326 Processed 16/07/2023 892115202 AMRATLAL CANARA BANK(508532)
10 NAGOD MP-12-003-079-001/82-B
(AKOUNASATHIYA) 		1712003079NRG24120720230168223 12/07/2023 KULDEEP SINGH PATEL 1712003079WL009725 KULDEEP SINGH PATEL 00078 CNRB0006167 663 663 Processed 16/07/2023 892115202 KULDEEPSINGHPATEL CANARA BANK(508532)
SubTotal 10166 10166
11 NAGOD MP-12-003-079-001/144-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168070 12/07/2023 RAMNIRANJAN PATEL 1712003079WL009684 RAMNIRANJAN PATEL 00165 IBKL0001842 663 663 Processed 16/07/2023 892115202 RAMNIRANJANPATEL IDBI BANK(607095)
12 NAGOD MP-12-003-079-001/4-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168123 12/07/2023 VIPIN 1712003079WL009690 VIPIN 00165 IBKL0001842 1547 1547 Processed 16/07/2023 892115202 VIPIN IDBI BANK(607095)
SubTotal 2210 2210
13 NAGOD MP-12-003-043-001/40
(KAPURI) 		1712003000NRG24120720230168881 12/07/2023 Ramchandra 1712003WL009752 Ramchandra 00176 IDIB000J580 1326 1326 Processed 16/07/2023 892115202 Ramchandra BANK OF BARODA(606985)
SubTotal 1326 1326
14 NAGOD MP-12-003-016-003/227
(MADA TOLA) 		1712003016NRG24120720230168350 12/07/2023 GHANSYAM VISHWAKARMA 1712003016WL009739 GHANSYAM VISHWAKARMA 00176 IDIB000N515 579 579 Processed 16/07/2023 892115202 GHANSYAMVISHWAKARMA INDIAN BANK(607105)
15 NAGOD MP-12-003-017-001/11-B
(PIPARI) 		1712003017NRG24120720230168274 12/07/2023 Deepak 1712003017WL009728 Deepak 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 Deepak INDIAN BANK(607105)
16 NAGOD MP-12-003-017-001/11-B
(PIPARI) 		1712003017NRG24120720230168275 12/07/2023 maya 1712003017WL009728 maya 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 maya INDIAN BANK(607105)
17 NAGOD MP-12-003-017-001/93-A
(PIPARI) 		1712003017NRG24120720230168280 12/07/2023 tulsidas 1712003017WL009728 tulsidas 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 tulsidas INDIAN BANK(607105)
18 NAGOD MP-12-003-017-002/79-A
(PIPARI) 		1712003017NRG24120720230168294 12/07/2023 KAMLA 1712003017WL009728 KAMLA 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 KAMLA INDIAN BANK(607105)
19 NAGOD MP-12-003-017-002/79-A
(PIPARI) 		1712003017NRG24120720230168292 12/07/2023 RAJMANI PANDAY 1712003017WL009728 RAJMANI PANDAY 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 RAJMANIPANDAY INDIAN BANK(607105)
20 NAGOD MP-12-003-017-003/28
(PIPARI) 		1712003017NRG24120720230168254 12/07/2023 naseer 1712003017WL009727 naseer 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 naseer INDIAN BANK(607105)
21 NAGOD MP-12-003-017-003/91-A
(PIPARI) 		1712003017NRG24120720230168265 12/07/2023 Puniya 1712003017WL009727 Puniya 00176 IDIB000N515 2652 2652 Processed 16/07/2023 892115202 Puniya INDIAN BANK(607105)
22 NAGOD MP-12-003-043-001/362
(KAPURI) 		1712003043NRG24120720230168337 12/07/2023 LALITA CHAUDHARI 1712003043WL009737 LALITA CHAUDHARI 00176 IDIB000N515 6 6 Processed 16/07/2023 892115202 LALITACHAUDHARI INDIAN BANK(607105)
23 NAGOD MP-12-003-043-003/436
(KAPURI) 		1712003000NRG24120720230168926 12/07/2023 PYARIBAI VERMA 1712003WL009752 PYARIBAI VERMA 00176 IDIB000N515 1326 1326 Processed 16/07/2023 892115202 PYARIBAIVERMA INDIAN BANK(607105)
24 NAGOD MP-12-003-043-003/436
(KAPURI) 		1712003000NRG24120720230168925 12/07/2023 Vishwnath Chamar 1712003WL009752 Vishwnath Chamar 00176 IDIB000N515 1326 1326 Processed 16/07/2023 892115202 VishwnathChamar MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-079-001/127-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168068 12/07/2023 RAMKESH PATEL 1712003079WL009684 RAMKESH PATEL 00176 IDIB000N515 663 663 Processed 16/07/2023 892115202 RAMKESHPATEL INDIAN BANK(607105)
26 NAGOD MP-12-003-079-001/159-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168072 12/07/2023 HARI RAM VISHWAKARMA 1712003079WL009684 HARI RAM VISHWAKARMA 00176 IDIB000N515 663 663 Processed 16/07/2023 892115202 HARIRAMVISHWAKARMA INDIAN BANK(607105)
27 NAGOD MP-12-003-079-001/557
(AKOUNASATHIYA) 		1712003079NRG24120720230168124 12/07/2023 AKANSHA SINGH 1712003079WL009690 AKANSHA SINGH 00176 IDIB000N515 1547 1547 Processed 16/07/2023 892115202 AKANSHASINGH INDIAN BANK(607105)
SubTotal 24674 24674
28 NAGOD MP-12-003-017-001/1-A
(PIPARI) 		1712003017NRG24120720230168271 12/07/2023 babli 1712003017WL009728 babli 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 babli BANK OF BARODA(606985)
29 NAGOD MP-12-003-017-001/1-A
(PIPARI) 		1712003017NRG24120720230168272 12/07/2023 sandhya 1712003017WL009728 sandhya 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 sandhya STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-017-001/128
(PIPARI) 		1712003017NRG24120720230168278 12/07/2023 lallu 1712003017WL009728 lallu 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 lallu STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-017-001/54-A
(PIPARI) 		1712003017NRG24120720230168279 12/07/2023 Ramprakash 1712003017WL009728 Ramprakash 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-017-001/93-A
(PIPARI) 		1712003017NRG24120720230168281 12/07/2023 Rani 1712003017WL009728 Rani 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 Rani STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-017-002/10
(PIPARI) 		1712003017NRG24120720230168283 12/07/2023 prathana 1712003017WL009728 prathana 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 prathana STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-017-002/9-C
(PIPARI) 		1712003017NRG24120720230168296 12/07/2023 munnalal 1712003017WL009728 munnalal 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 munnalal FINO PAYMENTS BANK LTD(608001)
35 NAGOD MP-12-003-017-003/20
(PIPARI) 		1712003017NRG24120720230168249 12/07/2023 salma bano 1712003017WL009727 salma bano 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 salmabano STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-017-003/32
(PIPARI) 		1712003017NRG24120720230168255 12/07/2023 Munnee 1712003017WL009727 Munnee 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 Munnee INDIAN BANK(607105)
37 NAGOD MP-12-003-017-003/94-D
(PIPARI) 		1712003017NRG24120720230168268 12/07/2023 Barelal 1712003017WL009727 Barelal 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892115202 Barelal STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-043-003/474
(KAPURI) 		1712003000NRG24120720230168932 12/07/2023 RAMKISUN RAJAK 1712003WL009752 RAMKISUN RAJAK 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 RAMKISUNRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGOD MP-12-003-059-002/2405
(RERUAKHURD) 		1712003059NRG24120720230168456 12/07/2023 SONU KOL 1712003059WL009741 SONU KOL 00415 SBIN0001348 10 10 Processed 16/07/2023 892115202 SONUKOL STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-077-001/20-A
(BELGAHANA) 		1712003077NRG24120720230168227 12/07/2023 ramkali 1712003077WL009726 ramkali 00415 SBIN0001348 3094 3094 Processed 16/07/2023 892115202 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGOD MP-12-003-077-002/106
(BELGAHANA) 		1712003077NRG24120720230168236 12/07/2023 suneel 1712003077WL009726 suneel 00415 SBIN0001348 2873 2873 Processed 16/07/2023 892115202 suneel STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-079-001/139-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168069 12/07/2023 RAJAVIND PATEL 1712003079WL009684 RAJAVIND PATEL 00415 SBIN0001348 663 663 Rejected 16/07/2023 892115202 Aadhaar Number not Mapped to Account Number
43 NAGOD MP-12-003-079-001/155-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168071 12/07/2023 BAHI LAL SAHU 1712003079WL009684 BAHI LAL SAHU 00415 SBIN0001348 663 663 Processed 16/07/2023 892115202 BAHILALSAHU STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168214 12/07/2023 RAM HET PATEL 1712003079WL009725 RAM HET PATEL 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 RAMHETPATEL STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-079-001/222-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168216 12/07/2023 PRIYANKA SINGH PATEL 1712003079WL009725 PRIYANKA SINGH PATEL 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 PRIYANKASINGHPATEL STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-079-001/226-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168218 12/07/2023 RAVENDRA KUMAR PATEL 1712003079WL009725 RAVENDRA KUMAR PATEL 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 RAVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-079-001/228-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168219 12/07/2023 JAGARAM PATEL 1712003079WL009725 JAGARAM PATEL 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 JAGARAMPATEL STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-079-001/230-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168075 12/07/2023 BINNU BAI PATEL 1712003079WL009684 BINNU BAI PATEL 00415 SBIN0001348 663 663 Processed 16/07/2023 892115202 BINNUBAIPATEL STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-079-001/900
(AKOUNASATHIYA) 		1712003079NRG24120720230168225 12/07/2023 SUDAMA PRASAD CHUDHARI 1712003079WL009725 SUDAMA PRASAD CHUDHARI 00415 SBIN0001348 663 663 Processed 16/07/2023 892115202 SUDAMAPRASADCHUDHARI STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-093-001/1325
(AMA) 		1712003093NRG24120720230167795 12/07/2023 Raju 1712003093WL009671 Raju 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Raju STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-093-001/1337
(AMA) 		1712003093NRG24120720230167796 12/07/2023 Urmila 1712003093WL009671 Urmila 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGOD MP-12-003-093-001/1347
(AMA) 		1712003093NRG24120720230167797 12/07/2023 Babli 1712003093WL009671 Babli 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Babli STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-093-001/1365
(AMA) 		1712003093NRG24120720230167799 12/07/2023 Ashok 1712003093WL009671 Ashok 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Ashok STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-093-001/1395
(AMA) 		1712003093NRG24120720230167800 12/07/2023 Sanjay 1712003093WL009671 Sanjay 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Sanjay STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-093-001/1578
(AMA) 		1712003093NRG24120720230167803 12/07/2023 Lallu lal dahayat 1712003093WL009671 Lallu lal dahayat 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Lallulaldahayat MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-093-001/1619
(AMA) 		1712003093NRG24120720230167807 12/07/2023 Mithala Garg 1712003093WL009671 Mithala Garg 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 MithalaGarg STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-093-001/1622
(AMA) 		1712003093NRG24120720230167808 12/07/2023 Nandni Chaturvedi 1712003093WL009671 Nandni Chaturvedi 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 NandniChaturvedi STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-093-001/1623
(AMA) 		1712003093NRG24120720230167809 12/07/2023 Rajneesh Kumar Chaturvedi 1712003093WL009671 Rajneesh Kumar Chaturvedi 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 RajneeshKumarChaturvedi STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-093-001/1624
(AMA) 		1712003093NRG24120720230167810 12/07/2023 Raviraj Chaturvedi 1712003093WL009671 Raviraj Chaturvedi 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 RavirajChaturvedi STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-093-001/521
(AMA) 		1712003093NRG24120720230167820 12/07/2023 Chhedee lal kushwaha 1712003093WL009671 Chhedee lal kushwaha 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892115202 Chhedeelalkushwaha STATE BANK OF INDIA(508548)
SubTotal 56365 56365
61 NAGOD MP-12-003-017-001/128
(PIPARI) 		1712003017NRG24120720230168277 12/07/2023 shivnarayan 1712003017WL009728 shivnarayan 00468 UBIN0568295 2652 2652 Processed 16/07/2023 892115202 shivnarayan UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-017-002/91
(PIPARI) 		1712003017NRG24120720230168297 12/07/2023 chha kodi teli 1712003017WL009728 chha kodi teli 00468 UBIN0568295 2652 2652 Processed 16/07/2023 892115202 chhakoditeli UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-043-003/531
(KAPURI) 		1712003000NRG24120720230168935 12/07/2023 Laxmikant Gautam 1712003WL009752 Laxmikant Gautam 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892115202 LaxmikantGautam UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168215 12/07/2023 LALLU PATEL 1712003079WL009725 LALLU PATEL 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892115202 LALLUPATEL UNION BANK OF INDIA(508500)
65 NAGOD MP-12-003-079-001/223-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168217 12/07/2023 PRIYANKA SINGH 1712003079WL009725 PRIYANKA SINGH 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892115202 PRIYANKASINGH UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-079-001/35844116
(AKOUNASATHIYA) 		1712003079NRG24120720230168125 12/07/2023 Ram Sewak 1712003079WL009691 Ram Sewak 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892115202 RamSewak UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-079-001/540
(AKOUNASATHIYA) 		1712003079NRG24120720230168221 12/07/2023 JAHENDRA KUMAR PATEL 1712003079WL009725 JAHENDRA KUMAR PATEL 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892115202 JAHENDRAKUMARPATEL UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-079-001/836
(AKOUNASATHIYA) 		1712003079NRG24120720230168127 12/07/2023 SUBHASINI SINGH 1712003079WL009692 SUBHASINI SINGH 00468 UBIN0568295 1547 1547 Processed 16/07/2023 892115202 SUBHASINISINGH UNION BANK OF INDIA(508500)
69 NAGOD MP-12-003-093-001/1614
(AMA) 		1712003093NRG24120720230167806 12/07/2023 Sima Kushwaha 1712003093WL009671 Sima Kushwaha 00468 UBIN0568295 1326 1326 Processed 16/07/2023 892115202 SimaKushwaha UNION BANK OF INDIA(508500)
SubTotal 14807 14807
70 NAGOD MP-12-003-017-001/126
(PIPARI) 		1712003017NRG24120720230168276 12/07/2023 krishnkumar 1712003017WL009728 krishnkumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-017-002/10
(PIPARI) 		1712003017NRG24120720230168282 12/07/2023 lalmani 1712003017WL009728 lalmani 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 lalmani MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-017-002/1001-A
(PIPARI) 		1712003017NRG24120720230168284 12/07/2023 Shanti 1712003017WL009728 Shanti 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 Shanti MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-017-002/104
(PIPARI) 		1712003017NRG24120720230168285 12/07/2023 shubhkarn 1712003017WL009728 shubhkarn 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 shubhkarn MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-017-002/15-D
(PIPARI) 		1712003017NRG24120720230168286 12/07/2023 Betibai 1712003017WL009728 Betibai 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 Betibai MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-017-002/42
(PIPARI) 		1712003017NRG24120720230168288 12/07/2023 some lal kushwaha 1712003017WL009728 some lal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 somelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-017-002/43
(PIPARI) 		1712003017NRG24120720230168289 12/07/2023 SAKULAN 1712003017WL009728 SAKULAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 SAKULAN MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-017-002/5
(PIPARI) 		1712003017NRG24120720230168290 12/07/2023 kalyan 1712003017WL009728 kalyan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 kalyan MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-017-002/54
(PIPARI) 		1712003017NRG24120720230168291 12/07/2023 mahendra 1712003017WL009728 mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 mahendra MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-017-002/88
(PIPARI) 		1712003017NRG24120720230168295 12/07/2023 chhote lal 1712003017WL009728 chhote lal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 chhotelal UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-017-003/15-A
(PIPARI) 		1712003017NRG24120720230168246 12/07/2023 Bala rajak 1712003017WL009727 Bala rajak 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 Balarajak MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-017-003/20
(PIPARI) 		1712003017NRG24120720230168248 12/07/2023 sattar mohammad 1712003017WL009727 sattar mohammad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 sattarmohammad MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-017-003/202-A
(PIPARI) 		1712003017NRG24120720230168253 12/07/2023 gosh mohamad 1712003017WL009727 gosh mohamad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 goshmohamad STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-017-003/38-A
(PIPARI) 		1712003017NRG24120720230168258 12/07/2023 rajabhaiya 1712003017WL009727 rajabhaiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-017-003/49
(PIPARI) 		1712003017NRG24120720230168263 12/07/2023 Gedha bai 1712003017WL009727 Gedha bai 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 Gedhabai CANARA BANK(508532)
85 NAGOD MP-12-003-017-003/49
(PIPARI) 		1712003017NRG24120720230168262 12/07/2023 Ramayan prasad 1712003017WL009727 Ramayan prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 Ramayanprasad MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-017-003/89
(PIPARI) 		1712003017NRG24120720230168264 12/07/2023 amarnath 1712003017WL009727 amarnath 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 amarnath MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-017-003/93-A
(PIPARI) 		1712003017NRG24120720230168266 12/07/2023 DADULAL 1712003017WL009727 DADULAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 DADULAL MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-017-003/94-A
(PIPARI) 		1712003017NRG24120720230168267 12/07/2023 Ramsukh 1712003017WL009727 Ramsukh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115202 Ramsukh MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-043-001/10
(KAPURI) 		1712003043NRG24120720230168332 12/07/2023 kusham 1712003043WL009737 kusham 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 kusham INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGOD MP-12-003-043-001/10
(KAPURI) 		1712003043NRG24120720230168331 12/07/2023 PRAHLADI VERMA 1712003043WL009737 PRAHLADI VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 PRAHLADIVERMA MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-043-001/103
(KAPURI) 		1712003043NRG24120720230168333 12/07/2023 Umesh kumar prajapati 1712003043WL009737 Umesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Umeshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-043-001/12
(KAPURI) 		1712003043NRG24120720230168335 12/07/2023 SUDHA PRAJAPATI 1712003043WL009737 SUDHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 SUDHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-043-001/348
(KAPURI) 		1712003043NRG24120720230168336 12/07/2023 ROOPA BAI DHEEMAR 1712003043WL009737 ROOPA BAI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 ROOPABAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGOD MP-12-003-043-001/363
(KAPURI) 		1712003043NRG24120720230168338 12/07/2023 AJAY KUMAR VERMA 1712003043WL009737 AJAY KUMAR VERMA 00602 SBIN0RRMBGB 6 6 Processed 16/07/2023 892115202 AJAYKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-043-001/55
(KAPURI) 		1712003000NRG24120720230168883 12/07/2023 Rukmani 1712003WL009752 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Rukmani UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-043-003/115
(KAPURI) 		1712003000NRG24120720230168885 12/07/2023 AANAND SAHU 1712003WL009752 AANAND SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 AANANDSAHU MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-043-003/119-A
(KAPURI) 		1712003000NRG24120720230168886 12/07/2023 Aadesh pal Prauha 1712003WL009752 Aadesh pal Prauha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 AadeshpalPrauha MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-043-003/119-A
(KAPURI) 		1712003000NRG24120720230168887 12/07/2023 Arun kumari prauha 1712003WL009752 Arun kumari prauha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Arunkumariprauha INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-043-003/130
(KAPURI) 		1712003000NRG24120720230168888 12/07/2023 LAXMI PRASAD 1712003WL009752 LAXMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-043-003/130
(KAPURI) 		1712003000NRG24120720230168889 12/07/2023 VIMALA BAI DWIVEDI 1712003WL009752 VIMALA BAI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 VIMALABAIDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGOD MP-12-003-043-003/141
(KAPURI) 		1712003000NRG24120720230168891 12/07/2023 HALKI 1712003WL009752 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 HALKI MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-043-003/141
(KAPURI) 		1712003000NRG24120720230168890 12/07/2023 RAMDEV BADAI 1712003WL009752 RAMDEV BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RAMDEVBADAI MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-043-003/146
(KAPURI) 		1712003000NRG24120720230168893 12/07/2023 GIRJA BAI 1712003WL009752 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGOD MP-12-003-043-003/146
(KAPURI) 		1712003000NRG24120720230168892 12/07/2023 RAJESH DWIVEDI 1712003WL009752 RAJESH DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RAJESHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGOD MP-12-003-043-003/151
(KAPURI) 		1712003000NRG24120720230168894 12/07/2023 Phool bai 1712003WL009752 Phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGOD MP-12-003-043-003/162
(KAPURI) 		1712003000NRG24120720230168895 12/07/2023 Amrtlal 1712003WL009752 Amrtlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Amrtlal MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-043-003/164
(KAPURI) 		1712003000NRG24120720230168897 12/07/2023 mamta 1712003WL009752 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGOD MP-12-003-043-003/164
(KAPURI) 		1712003000NRG24120720230168896 12/07/2023 VISNU PARAUHA 1712003WL009752 VISNU PARAUHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 VISNUPARAUHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGOD MP-12-003-043-003/188
(KAPURI) 		1712003000NRG24120720230168898 12/07/2023 kanchedi lal dhobi 1712003WL009752 kanchedi lal dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 kanchedilaldhobi MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-043-003/188
(KAPURI) 		1712003000NRG24120720230168899 12/07/2023 Mithlesh 1712003WL009752 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-043-003/189
(KAPURI) 		1712003000NRG24120720230168900 12/07/2023 DROPATI BAI 1712003WL009752 DROPATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 DROPATIBAI INDIAN BANK(607105)
112 NAGOD MP-12-003-043-003/200
(KAPURI) 		1712003000NRG24120720230168901 12/07/2023 SURESH DWIVEDI 1712003WL009752 SURESH DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 SURESHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGOD MP-12-003-043-003/200
(KAPURI) 		1712003000NRG24120720230168902 12/07/2023 Umesh kumar Dwivedi 1712003WL009752 Umesh kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 UmeshkumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGOD MP-12-003-043-003/222-A
(KAPURI) 		1712003000NRG24120720230168904 12/07/2023 Rampratap sahu 1712003WL009752 Rampratap sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Rampratapsahu MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-043-003/222-A
(KAPURI) 		1712003000NRG24120720230168905 12/07/2023 Shanti sahu 1712003WL009752 Shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Shantisahu INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGOD MP-12-003-043-003/295
(KAPURI) 		1712003000NRG24120720230168907 12/07/2023 NEETA 1712003WL009752 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 NEETA INDIAN BANK(607105)
117 NAGOD MP-12-003-043-003/295
(KAPURI) 		1712003000NRG24120720230168906 12/07/2023 UMESH SAHU 1712003WL009752 UMESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 UMESHSAHU STATE BANK OF INDIA(508548)
118 NAGOD MP-12-003-043-003/305
(KAPURI) 		1712003000NRG24120720230168908 12/07/2023 chhuttan chamar 1712003WL009752 chhuttan chamar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 chhuttanchamar MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-043-003/305
(KAPURI) 		1712003000NRG24120720230168909 12/07/2023 RAMSKHI CHAMAR 1712003WL009752 RAMSKHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RAMSKHICHAMAR STATE BANK OF INDIA(508548)
120 NAGOD MP-12-003-043-003/306
(KAPURI) 		1712003000NRG24120720230168910 12/07/2023 Seema viswkarma 1712003WL009752 Seema viswkarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Seemaviswkarma MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-043-003/314
(KAPURI) 		1712003000NRG24120720230168911 12/07/2023 Chotelal Rajak 1712003WL009752 Chotelal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 ChotelalRajak MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-043-003/314
(KAPURI) 		1712003000NRG24120720230168912 12/07/2023 Chunuvadi Rajak 1712003WL009752 Chunuvadi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 ChunuvadiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGOD MP-12-003-043-003/330
(KAPURI) 		1712003000NRG24120720230168914 12/07/2023 BHARATEE CHAUDHARI 1712003WL009752 BHARATEE CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 BHARATEECHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-043-003/331
(KAPURI) 		1712003000NRG24120720230168916 12/07/2023 MAYA CHAUDHARI 1712003WL009752 MAYA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 MAYACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
125 NAGOD MP-12-003-043-003/334
(KAPURI) 		1712003000NRG24120720230168918 12/07/2023 KAMLA CHAUDHARI 1712003WL009752 KAMLA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 KAMLACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-043-003/390-A
(KAPURI) 		1712003000NRG24120720230168920 12/07/2023 BINNU BAI SAHU 1712003WL009752 BINNU BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 BINNUBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGOD MP-12-003-043-003/390-A
(KAPURI) 		1712003000NRG24120720230168919 12/07/2023 DINESH KUMAR SAHU 1712003WL009752 DINESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 DINESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGOD MP-12-003-043-003/412
(KAPURI) 		1712003000NRG24120720230168921 12/07/2023 Jagat Prasad 1712003WL009752 Jagat Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 JagatPrasad MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-043-003/435
(KAPURI) 		1712003000NRG24120720230168924 12/07/2023 KAVITA 1712003WL009752 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 KAVITA STATE BANK OF INDIA(508548)
130 NAGOD MP-12-003-043-003/435
(KAPURI) 		1712003000NRG24120720230168922 12/07/2023 Nand kishor 1712003WL009752 Nand kishor 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Nandkishor STATE BANK OF INDIA(508548)
131 NAGOD MP-12-003-043-003/435
(KAPURI) 		1712003000NRG24120720230168923 12/07/2023 Shanti Bai 1712003WL009752 Shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-043-003/443
(KAPURI) 		1712003000NRG24120720230168927 12/07/2023 Rakesh Verma 1712003WL009752 Rakesh Verma 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RakeshVerma MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-043-003/443
(KAPURI) 		1712003000NRG24120720230168928 12/07/2023 Sudhai Chaudhari 1712003WL009752 Sudhai Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 SudhaiChaudhari MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-043-003/451
(KAPURI) 		1712003000NRG24120720230168930 12/07/2023 Ram Bai 1712003WL009752 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RamBai MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-043-003/451
(KAPURI) 		1712003000NRG24120720230168929 12/07/2023 RAM CHARAN RAJAK 1712003WL009752 RAM CHARAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RAMCHARANRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
136 NAGOD MP-12-003-043-003/454
(KAPURI) 		1712003000NRG24120720230168931 12/07/2023 Geeta bai rajak 1712003WL009752 Geeta bai rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Geetabairajak MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-043-003/524
(KAPURI) 		1712003000NRG24120720230168934 12/07/2023 HIRA BAI TRIPATHAI 1712003WL009752 HIRA BAI TRIPATHAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 HIRABAITRIPATHAI MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-043-003/83
(KAPURI) 		1712003000NRG24120720230168937 12/07/2023 Chhiddu chamar 1712003WL009752 Chhiddu chamar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Chhidduchamar MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-043-003/83
(KAPURI) 		1712003000NRG24120720230168938 12/07/2023 KALLI BAI 1712003WL009752 KALLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 KALLIBAI MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-077-001/20-A
(BELGAHANA) 		1712003077NRG24120720230168226 12/07/2023 shrisharan 1712003077WL009726 shrisharan 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115202 shrisharan MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-077-001/36-A
(BELGAHANA) 		1712003077NRG24120720230168228 12/07/2023 RAJJU KOL 1712003077WL009726 RAJJU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115202 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-077-001/36-A
(BELGAHANA) 		1712003077NRG24120720230168229 12/07/2023 shanti 1712003077WL009726 shanti 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115202 shanti STATE BANK OF INDIA(508548)
143 NAGOD MP-12-003-077-001/38-A
(BELGAHANA) 		1712003077NRG24120720230168230 12/07/2023 GANESHI KOL 1712003077WL009726 GANESHI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115202 GANESHIKOL MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-077-001/74
(BELGAHANA) 		1712003077NRG24120720230168232 12/07/2023 SANGEETA BAI CHAUDHARY 1712003077WL009726 SANGEETA BAI CHAUDHARY 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115202 SANGEETABAICHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGOD MP-12-003-077-001/89
(BELGAHANA) 		1712003077NRG24120720230168235 12/07/2023 ramesh 1712003077WL009726 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115202 ramesh MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-077-002/1268
(BELGAHANA) 		1712003077NRG24120720230168237 12/07/2023 umesh dahiya 1712003077WL009726 umesh dahiya 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115202 umeshdahiya MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-077-002/1298
(BELGAHANA) 		1712003077NRG24120720230168240 12/07/2023 rajrani 1712003077WL009726 rajrani 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115202 rajrani MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-077-002/178
(BELGAHANA) 		1712003077NRG24120720230168242 12/07/2023 RAM MILAN DAHIYA 1712003077WL009726 RAM MILAN DAHIYA 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115202 RAMMILANDAHIYA MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-079-001/160-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168073 12/07/2023 RAM VISHAL PATEL 1712003079WL009684 RAM VISHAL PATEL 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892115202 RAMVISHALPATEL MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-079-001/229-A
(AKOUNASATHIYA) 		1712003079NRG24120720230168074 12/07/2023 SANGEETA BAI PATEL 1712003079WL009684 SANGEETA BAI PATEL 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892115202 SANGEETABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-093-001/1261
(AMA) 		1712003093NRG24120720230167794 12/07/2023 Mulayam bai 1712003093WL009671 Mulayam bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Mulayambai MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-093-001/1354
(AMA) 		1712003093NRG24120720230167798 12/07/2023 Anil 1712003093WL009671 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Anil MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-093-001/1409
(AMA) 		1712003093NRG24120720230167802 12/07/2023 Biharilal 1712003093WL009671 Biharilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Biharilal MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-093-001/1613
(AMA) 		1712003093NRG24120720230167805 12/07/2023 Veeresh Kushwaha 1712003093WL009671 Veeresh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 VeereshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGOD MP-12-003-093-001/246
(AMA) 		1712003093NRG24120720230167812 12/07/2023 MEERA 1712003093WL009671 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 MEERA UNION BANK OF INDIA(508500)
156 NAGOD MP-12-003-093-001/246
(AMA) 		1712003093NRG24120720230167811 12/07/2023 SUDAMA PRASAD 1712003093WL009671 SUDAMA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 SUDAMAPRASAD MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-093-001/270
(AMA) 		1712003093NRG24120720230167813 12/07/2023 DIWAKER KUSHWAHA 1712003093WL009671 DIWAKER KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 DIWAKERKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-093-001/270
(AMA) 		1712003093NRG24120720230167814 12/07/2023 SONA BAI 1712003093WL009671 SONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGOD MP-12-003-093-001/289
(AMA) 		1712003093NRG24120720230167815 12/07/2023 JAY RAM 1712003093WL009671 JAY RAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 JAYRAM STATE BANK OF INDIA(508548)
160 NAGOD MP-12-003-093-001/289
(AMA) 		1712003093NRG24120720230167816 12/07/2023 RADHAI 1712003093WL009671 RADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RADHAI MADHYANCHAL GRAMIN BANK(607232)
161 NAGOD MP-12-003-093-001/312-A
(AMA) 		1712003093NRG24120720230167817 12/07/2023 RAMBHUWAN 1712003093WL009671 RAMBHUWAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RAMBHUWAN INDIAN BANK(607105)
162 NAGOD MP-12-003-093-001/461
(AMA) 		1712003093NRG24120720230167818 12/07/2023 JAY NARAYAN 1712003093WL009671 JAY NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-093-001/521
(AMA) 		1712003093NRG24120720230167819 12/07/2023 Puspa kushwaha 1712003093WL009671 Puspa kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 Puspakushwaha STATE BANK OF INDIA(508548)
164 NAGOD MP-12-003-093-001/78
(AMA) 		1712003093NRG24120720230167821 12/07/2023 RAGHU NANDAN 1712003093WL009671 RAGHU NANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-093-001/95
(AMA) 		1712003093NRG24120720230167822 12/07/2023 pradeep kumar 1712003093WL009671 pradeep kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115202 pradeepkumar INDIAN BANK(607105)
SubTotal 165093 165093
166 NAGOD MP-12-003-017-003/36-C
(PIPARI) 		1712003017NRG24120720230168256 12/07/2023 Vanshroop 1712003017WL009727 Vanshroop 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892115202 Vanshroop UNION BANK OF INDIA(508500)
167 NAGOD MP-12-003-043-001/12
(KAPURI) 		1712003043NRG24120720230168334 12/07/2023 Om Prakash Prajapati 1712003043WL009737 Om Prakash Prajapati 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115202 OmPrakashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGOD MP-12-003-043-003/524
(KAPURI) 		1712003000NRG24120720230168933 12/07/2023 Rajkumar Tripathi 1712003WL009752 Rajkumar Tripathi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115202 RajkumarTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGOD MP-12-003-043-003/531
(KAPURI) 		1712003000NRG24120720230168936 12/07/2023 Rashmi Gautam 1712003WL009752 Rashmi Gautam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115202 RashmiGautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 285470 285470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120723APB_FTO_163856 Bank of Baroda BARB0SATNAX SATNA BRANCH 4199
2 NAGOD MP1712003_120723APB_FTO_163856 Canara Bank CNRB0006167 Nagaud 10166
3 NAGOD MP1712003_120723APB_FTO_163856 IDBI Bank IBKL0001842 Nagod 2210
4 NAGOD MP1712003_120723APB_FTO_163856 Indian Bank IDIB000J580 JASO 1326
5 NAGOD MP1712003_120723APB_FTO_163856 Indian Bank IDIB000N515 Nagod 24674
6 NAGOD MP1712003_120723APB_FTO_163856 State Bank of India SBIN0001348 NAGOD 56365
7 NAGOD MP1712003_120723APB_FTO_163856 Union Bank of India UBIN0568295 NAGOD 14807
8 NAGOD MP1712003_120723APB_FTO_163856 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 60996
9 NAGOD MP1712003_120723APB_FTO_163856 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 50388
10 NAGOD MP1712003_120723APB_FTO_163856 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
11 NAGOD MP1712003_120723APB_FTO_163856 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5310
12 NAGOD MP1712003_120723APB_FTO_163856 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 5304
13 NAGOD MP1712003_120723APB_FTO_163856 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 41769
14 NAGOD MP1712003_120723APB_FTO_163856 India Post Payments Bank IPOS0000001 Satna 6630

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