Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_270623APB_FTO_130968
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-12-003-057-001/1099
(NAUWASTA) 		1712003057NRG24270620230114497 27/06/2023 shivam kumar 1712003057WL006429 shivam kumar 00045 BARB0SATNAX 2431 2431 Processed 05/07/2023 702139049 shivamkumar BANK OF BARODA(606985)
SubTotal 2431 2431
2 NAGOD MP-12-003-082-002/501
(AMILIYA) 		1712003082NRG24270620230115750 27/06/2023 vikash singh 1712003082WL006505 vikash singh 00078 CNRB0006167 1547 1547 Processed 05/07/2023 702139049 vikashsingh CANARA BANK(508532)
SubTotal 1547 1547
3 NAGOD MP-12-003-033-001/978-A
(DUREHA) 		1712003033NRG24260620230111144 27/06/2023 SARASWATI 1712003033WL006205 SARASWATI 00176 IDIB000J580 3094 3094 Processed 05/07/2023 702139049 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 NAGOD MP-12-003-016-003/227
(MADA TOLA) 		1712003016NRG24270620230114918 27/06/2023 GHANSYAM VISHWAKARMA 1712003016WL006449 GHANSYAM VISHWAKARMA 00176 IDIB000N515 1547 1547 Processed 06/07/2023 702139049 GHANSYAMVISHWAKARMA INDIAN BANK(607105)
5 NAGOD MP-12-003-016-003/261
(MADA TOLA) 		1712003016NRG24270620230114917 27/06/2023 ASHA 1712003016WL006448 ASHA 00176 IDIB000N515 1547 1547 Processed 05/07/2023 702139049 ASHA MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-049-002/776
(MAJHGAWN KHURD) 		1712003072NRG24270620230114600 27/06/2023 archna vishkarma 1712003072WL006438 archna vishkarma 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 archnavishkarma INDIAN BANK(607105)
7 NAGOD MP-12-003-049-002/778
(MAJHGAWN KHURD) 		1712003072NRG24270620230114602 27/06/2023 jitendra bagri 1712003072WL006438 jitendra bagri 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 jitendrabagri INDIAN BANK(607105)
8 NAGOD MP-12-003-049-002/785
(MAJHGAWN KHURD) 		1712003072NRG24270620230114607 27/06/2023 rajesh vishkarma 1712003072WL006438 rajesh vishkarma 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 rajeshvishkarma INDIAN BANK(607105)
9 NAGOD MP-12-003-049-002/788
(MAJHGAWN KHURD) 		1712003072NRG24270620230114610 27/06/2023 AMAN BAGARI 1712003072WL006438 AMAN BAGARI 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 AMANBAGARI INDIAN BANK(607105)
10 NAGOD MP-12-003-049-002/789
(MAJHGAWN KHURD) 		1712003072NRG24270620230114611 27/06/2023 MANMOHAN BAGRI 1712003072WL006438 MANMOHAN BAGRI 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 MANMOHANBAGRI INDIAN BANK(607105)
11 NAGOD MP-12-003-049-002/796
(MAJHGAWN KHURD) 		1712003072NRG24270620230114618 27/06/2023 REKHA BAGRI 1712003072WL006438 REKHA BAGRI 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 REKHABAGRI INDIAN BANK(607105)
12 NAGOD MP-12-003-049-002/799
(MAJHGAWN KHURD) 		1712003072NRG24270620230114621 27/06/2023 RADHA VISHWAKRMA 1712003072WL006438 RADHA VISHWAKRMA 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 RADHAVISHWAKRMA INDIAN BANK(607105)
13 NAGOD MP-12-003-049-002/801
(MAJHGAWN KHURD) 		1712003072NRG24270620230114623 27/06/2023 SHIVANI 1712003072WL006438 SHIVANI 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 SHIVANI INDIAN BANK(607105)
14 NAGOD MP-12-003-049-002/802
(MAJHGAWN KHURD) 		1712003072NRG24270620230114624 27/06/2023 SUSHILA BAGRI 1712003072WL006438 SUSHILA BAGRI 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 SUSHILABAGRI INDIAN BANK(607105)
15 NAGOD MP-12-003-049-002/803
(MAJHGAWN KHURD) 		1712003072NRG24270620230114625 27/06/2023 LALBAHDUR BAGRI 1712003072WL006438 LALBAHDUR BAGRI 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 LALBAHDURBAGRI INDIAN BANK(607105)
16 NAGOD MP-12-003-049-002/808
(MAJHGAWN KHURD) 		1712003072NRG24270620230114628 27/06/2023 NEETU VISHWAKRMA 1712003072WL006438 NEETU VISHWAKRMA 00176 IDIB000N515 2873 2873 Processed 06/07/2023 702139049 NEETUVISHWAKRMA INDIAN BANK(607105)
17 NAGOD MP-12-003-049-002/816
(MAJHGAWN KHURD) 		1712003072NRG24270620230114635 27/06/2023 NISHA BAGRI 1712003072WL006438 NISHA BAGRI 00176 IDIB000N515 2873 2873 Processed 05/07/2023 702139049 NISHABAGRI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
18 NAGOD MP-12-003-049-002/787
(MAJHGAWN KHURD) 		1712003072NRG24270620230114609 27/06/2023 prasant bagri 1712003072WL006438 prasant bagri 00176 IDIB000S741 2873 2873 Processed 06/07/2023 702139049 prasantbagri INDIAN BANK(607105)
19 NAGOD MP-12-003-049-002/815
(MAJHGAWN KHURD) 		1712003072NRG24270620230114634 27/06/2023 PANKAJ KUMAR BAGRI 1712003072WL006438 PANKAJ KUMAR BAGRI 00176 IDIB000S741 2873 2873 Processed 06/07/2023 702139049 PANKAJKUMARBAGRI INDIAN BANK(607105)
SubTotal 5746 5746
20 NAGOD MP-12-003-006-001/3014
(SURDAHA KALA) 		1712003006NRG24270620230114820 27/06/2023 RAMU KOL 1712003006WL006444 RAMU KOL 00415 SBIN0001348 1326 1326 Processed 05/07/2023 702139049 RAMUKOL STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-049-002/792
(MAJHGAWN KHURD) 		1712003072NRG24270620230114614 27/06/2023 SANGEETA KUSHWAHA 1712003072WL006438 SANGEETA KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 SANGEETAKUSHWAHA ESAF SMALL FINANCE BANK LIMITED(508992)
22 NAGOD MP-12-003-049-002/793
(MAJHGAWN KHURD) 		1712003072NRG24270620230114615 27/06/2023 ATUL 1712003072WL006438 ATUL 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 ATUL STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-049-002/798
(MAJHGAWN KHURD) 		1712003072NRG24270620230114620 27/06/2023 PRTIMA KUSHWAHA 1712003072WL006438 PRTIMA KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 PRTIMAKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-049-002/800
(MAJHGAWN KHURD) 		1712003072NRG24270620230114622 27/06/2023 SAURAV VISWAKRMA 1712003072WL006438 SAURAV VISWAKRMA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 SAURAVVISWAKRMA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-049-002/804
(MAJHGAWN KHURD) 		1712003072NRG24270620230114626 27/06/2023 ABADH RAJ BAGRI 1712003072WL006438 ABADH RAJ BAGRI 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 ABADHRAJBAGRI STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-049-002/807
(MAJHGAWN KHURD) 		1712003072NRG24270620230114627 27/06/2023 PANVATI KUSHWAHA 1712003072WL006438 PANVATI KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 PANVATIKUSHWAHA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-049-002/810
(MAJHGAWN KHURD) 		1712003072NRG24270620230114629 27/06/2023 ASHOK KUSHWAHA 1712003072WL006438 ASHOK KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-049-002/811
(MAJHGAWN KHURD) 		1712003072NRG24270620230114630 27/06/2023 URMILA KUSHWAHA 1712003072WL006438 URMILA KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 URMILAKUSHWAHA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-049-002/812
(MAJHGAWN KHURD) 		1712003072NRG24270620230114631 27/06/2023 ARUNENDRA 1712003072WL006438 ARUNENDRA 00415 SBIN0001348 2873 2873 Processed 05/07/2023 702139049 ARUNENDRA STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-057-001/1121
(NAUWASTA) 		1712003057NRG24270620230114498 27/06/2023 shubham verma 1712003057WL006429 shubham verma 00415 SBIN0001348 2431 2431 Processed 05/07/2023 702139049 shubhamverma STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-082-002/331
(AMILIYA) 		1712003082NRG24270620230115744 27/06/2023 Silandrasingh 1712003082WL006499 Silandrasingh 00415 SBIN0001348 884 884 Processed 05/07/2023 702139049 Silandrasingh STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-082-002/442
(AMILIYA) 		1712003082NRG24270620230115753 27/06/2023 heerendra singh 1712003082WL006508 heerendra singh 00415 SBIN0001348 1547 1547 Processed 05/07/2023 702139049 heerendrasingh STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-082-002/452
(AMILIYA) 		1712003082NRG24270620230115745 27/06/2023 RAM BHAGAT KUSHWAHAS 1712003082WL006500 RAM BHAGAT KUSHWAHAS 00415 SBIN0001348 1547 1547 Processed 06/07/2023 702139049 RAMBHAGATKUSHWAHAS INDIAN BANK(607105)
34 NAGOD MP-12-003-082-002/565
(AMILIYA) 		1712003082NRG24270620230115747 27/06/2023 deendayal kushwaha 1712003082WL006502 deendayal kushwaha 00415 SBIN0001348 1547 1547 Processed 05/07/2023 702139049 deendayalkushwaha STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-082-002/578
(AMILIYA) 		1712003082NRG24270620230115743 27/06/2023 SHIPAHILAL KUSHWAHA 1712003082WL006498 SHIPAHILAL KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 05/07/2023 702139049 SHIPAHILALKUSHWAHA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-082-002/872
(AMILIYA) 		1712003082NRG24270620230115749 27/06/2023 babli rajak 1712003082WL006504 babli rajak 00415 SBIN0001348 1547 1547 Processed 05/07/2023 702139049 bablirajak STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-086-001/1398-A
(RAUND (OF NAGOD)) 		1712003086NRG24270620230115280 27/06/2023 vivek 1712003086WL006468 vivek 00415 SBIN0001348 2210 2210 Processed 05/07/2023 702139049 vivek STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-086-001/378-A
(RAUND (OF NAGOD)) 		1712003086NRG24270620230115282 27/06/2023 Rohit 1712003086WL006468 Rohit 00415 SBIN0001348 2210 2210 Processed 05/07/2023 702139049 Rohit STATE BANK OF INDIA(508548)
SubTotal 44200 44200
39 NAGOD MP-12-003-033-001/562-A
(DUREHA) 		1712003033NRG24260620230114492 27/06/2023 KULDEEP 1712003033WL006428 KULDEEP 00415 SBIN0003507 1105 1105 Processed 05/07/2023 702139049 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 NAGOD MP-12-003-035-002/1
(MAUHARI) 		1712003071NRG24270620230114514 27/06/2023 pradeep bagri 1712003071WL006436 pradeep bagri 00415 SBIN0008418 1224 1224 Processed 05/07/2023 702139049 pradeepbagri STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-035-002/129
(MAUHARI) 		1712003071NRG24270620230114515 27/06/2023 kasturi bai kori 1712003071WL006436 kasturi bai kori 00415 SBIN0008418 1224 1224 Processed 05/07/2023 702139049 kasturibaikori STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-035-002/16
(MAUHARI) 		1712003071NRG24270620230114516 27/06/2023 GAYA PRASAD BAGRI 1712003071WL006436 GAYA PRASAD BAGRI 00415 SBIN0008418 1224 1224 Processed 05/07/2023 702139049 GAYAPRASADBAGRI STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-035-002/2000
(MAUHARI) 		1712003071NRG24270620230114511 27/06/2023 Chhoti bai bagri 1712003071WL006435 Chhoti bai bagri 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 Chhotibaibagri STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-035-002/2100
(MAUHARI) 		1712003071NRG24270620230114512 27/06/2023 Akash bagri 1712003071WL006435 Akash bagri 00415 SBIN0008418 1326 1326 Rejected 05/07/2023 702139049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NAGOD MP-12-003-035-002/78
(MAUHARI) 		1712003071NRG24270620230114513 27/06/2023 urmila kori 1712003071WL006435 urmila kori 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 urmilakori STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-035-002/78-A
(MAUHARI) 		1712003071NRG24270620230114510 27/06/2023 MAMTA KORI 1712003071WL006434 MAMTA KORI 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 MAMTAKORI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-049-002/794
(MAJHGAWN KHURD) 		1712003072NRG24270620230114616 27/06/2023 SADHHNA BAGRI 1712003072WL006438 SADHHNA BAGRI 00415 SBIN0008418 2873 2873 Processed 05/07/2023 702139049 SADHHNABAGRI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-057-001/1020
(NAUWASTA) 		1712003057NRG24270620230114496 27/06/2023 abhilash verma 1712003057WL006429 abhilash verma 00415 SBIN0008418 2431 2431 Processed 05/07/2023 702139049 abhilashverma STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-057-001/1122
(NAUWASTA) 		1712003057NRG24270620230114499 27/06/2023 mohit chaudhari 1712003057WL006429 mohit chaudhari 00415 SBIN0008418 2431 2431 Processed 05/07/2023 702139049 mohitchaudhari STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-071-002/104
(DAMHA) 		1712003071NRG24270620230114507 27/06/2023 NARENDRA DAHIYA 1712003071WL006433 NARENDRA DAHIYA 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 NARENDRADAHIYA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24270620230114508 27/06/2023 MUNNI BAI VISWAKARMA 1712003071WL006433 MUNNI BAI VISWAKARMA 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 MUNNIBAIVISWAKARMA STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG24270620230114509 27/06/2023 r.b bagri 1712003071WL006433 r.b bagri 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 r.bbagri STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG24270620230114504 27/06/2023 Ajay shankar namdev 1712003071WL006432 Ajay shankar namdev 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 Ajayshankarnamdev STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-071-002/58
(DAMHA) 		1712003071NRG24270620230114505 27/06/2023 hetlal dahayat 1712003071WL006432 hetlal dahayat 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 hetlaldahayat STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-071-002/87
(DAMHA) 		1712003071NRG24270620230114506 27/06/2023 suratiya dahayat 1712003071WL006432 suratiya dahayat 00415 SBIN0008418 1326 1326 Processed 05/07/2023 702139049 suratiyadahayat STATE BANK OF INDIA(508548)
SubTotal 24667 24667
56 NAGOD MP-12-003-049-002/813
(MAJHGAWN KHURD) 		1712003072NRG24270620230114632 27/06/2023 ANITA BAGRI 1712003072WL006438 ANITA BAGRI 00415 SBIN0010467 2873 2873 Processed 05/07/2023 702139049 ANITABAGRI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-049-002/817
(MAJHGAWN KHURD) 		1712003072NRG24270620230114636 27/06/2023 SUNIL BAGRI 1712003072WL006438 SUNIL BAGRI 00415 SBIN0010467 2873 2873 Processed 05/07/2023 702139049 SUNILBAGRI AIRTEL PAYMENTS BANK LIMITED(990288)
58 NAGOD MP-12-003-049-002/821
(MAJHGAWN KHURD) 		1712003072NRG24270620230114639 27/06/2023 LAVKUSH SINGH BAGRI 1712003072WL006438 LAVKUSH SINGH BAGRI 00415 SBIN0010467 2873 2873 Processed 05/07/2023 702139049 LAVKUSHSINGHBAGRI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
59 NAGOD MP-12-003-033-001/992-A
(DUREHA) 		1712003033NRG24260620230111147 27/06/2023 Ankit Singh 1712003033WL006205 Ankit Singh 00468 UBIN0568295 3094 3094 Processed 05/07/2023 702139049 AnkitSingh STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-082-002/467
(AMILIYA) 		1712003082NRG24270620230115756 27/06/2023 rekha singh 1712003082WL006510 rekha singh 00468 UBIN0568295 1105 1105 Processed 05/07/2023 702139049 rekhasingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
61 NAGOD MP-12-003-006-001/1051
(SURDAHA KALA) 		1712003006NRG24270620230114818 27/06/2023 PAPPU KOL 1712003006WL006444 PAPPU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702139049 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-009-001/30-C
(BELA) 		1712003009NRG24270620230116199 27/06/2023 Ramkishor 1712003009WL006538 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139049 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-033-001/224-A
(DUREHA) 		1712003033NRG24260620230114485 27/06/2023 Krishna kushwaha 1712003033WL006428 Krishna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 Krishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-033-001/224-A
(DUREHA) 		1712003033NRG24260620230114484 27/06/2023 Suneel kushwaha 1712003033WL006428 Suneel kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 Suneelkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-033-001/543
(DUREHA) 		1712003033NRG24260620230114487 27/06/2023 BHARAT KUMAR TRIPATHI 1712003033WL006428 BHARAT KUMAR TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 BHARATKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-033-001/543
(DUREHA) 		1712003033NRG24260620230114488 27/06/2023 MAMTA BAI TRIPATHI 1712003033WL006428 MAMTA BAI TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 MAMTABAITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-033-001/56-C
(DUREHA) 		1712003033NRG24260620230114489 27/06/2023 kunj bihari soni 1712003033WL006428 kunj bihari soni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 kunjbiharisoni MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-033-001/56-C
(DUREHA) 		1712003033NRG24260620230114490 27/06/2023 vandna soni 1712003033WL006428 vandna soni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 vandnasoni MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-033-001/562-A
(DUREHA) 		1712003033NRG24260620230114491 27/06/2023 PURSOTTAM 1712003033WL006428 PURSOTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 PURSOTTAM MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-033-001/69-D
(DUREHA) 		1712003033NRG24260620230114494 27/06/2023 komal bai 1712003033WL006428 komal bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 komalbai MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-033-001/7-D
(DUREHA) 		1712003033NRG24260620230114495 27/06/2023 ROHIT 1712003033WL006428 ROHIT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 ROHIT MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-049-002/466
(MAJHGAWN KHURD) 		1712003072NRG24270620230114593 27/06/2023 kallu 1712003072WL006438 kallu 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702139049 kallu INDIAN BANK(607105)
73 NAGOD MP-12-003-049-002/662
(MAJHGAWN KHURD) 		1712003072NRG24270620230114594 27/06/2023 balakdas kushwaha 1712003072WL006438 balakdas kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 balakdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-049-002/775
(MAJHGAWN KHURD) 		1712003072NRG24270620230114599 27/06/2023 anit vishkarma 1712003072WL006438 anit vishkarma 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702139049 anitvishkarma INDIAN BANK(607105)
75 NAGOD MP-12-003-049-002/779
(MAJHGAWN KHURD) 		1712003072NRG24270620230114603 27/06/2023 sarswati bagri 1712003072WL006438 sarswati bagri 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 sarswatibagri MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-049-002/782
(MAJHGAWN KHURD) 		1712003072NRG24270620230114605 27/06/2023 rambhiya bagri 1712003072WL006438 rambhiya bagri 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 rambhiyabagri BANK OF BARODA(606985)
77 NAGOD MP-12-003-049-002/783
(MAJHGAWN KHURD) 		1712003072NRG24270620230114606 27/06/2023 meera bagri 1712003072WL006438 meera bagri 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 meerabagri MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-049-002/790
(MAJHGAWN KHURD) 		1712003072NRG24270620230114612 27/06/2023 GULAB BAI 1712003072WL006438 GULAB BAI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-049-002/791
(MAJHGAWN KHURD) 		1712003072NRG24270620230114613 27/06/2023 RAMSAKHI KUSHWAHA 1712003072WL006438 RAMSAKHI KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 RAMSAKHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-049-002/795
(MAJHGAWN KHURD) 		1712003072NRG24270620230114617 27/06/2023 SABHARAJ KUSHWAHA 1712003072WL006438 SABHARAJ KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702139049 SABHARAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-082-002/121
(AMILIYA) 		1712003082NRG24270620230115757 27/06/2023 keta 1712003082WL006511 keta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702139049 keta MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-082-002/185
(AMILIYA) 		1712003082NRG24270620230115751 27/06/2023 RAJESH 1712003082WL006506 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139049 RAJESH MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-082-002/23
(AMILIYA) 		1712003082NRG24270620230115754 27/06/2023 devideen 1712003082WL006509 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702139049 devideen MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-082-002/891
(AMILIYA) 		1712003082NRG24270620230115755 27/06/2023 ruchishrivas 1712003082WL006509 ruchishrivas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702139049 ruchishrivas MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-086-001/1612-D
(RAUND (OF NAGOD)) 		1712003086NRG24270620230115281 27/06/2023 Vishnu 1712003086WL006468 Vishnu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702139049 Vishnu BANK OF BARODA(606985)
SubTotal 47515 47515
86 NAGOD MP-12-003-033-001/978-B
(DUREHA) 		1712003033NRG24260620230111146 27/06/2023 prembai 1712003033WL006205 prembai 00691 IPOS0000001 14 14 Processed 05/07/2023 702139049 prembai MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-033-001/978-B
(DUREHA) 		1712003033NRG24260620230111145 27/06/2023 satyagopal 1712003033WL006205 satyagopal 00691 IPOS0000001 14 14 Processed 05/07/2023 702139049 satyagopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28 28
88 NAGOD MP-12-003-049-002/820
(MAJHGAWN KHURD) 		1712003072NRG24270620230114638 27/06/2023 lal bahdur bagri 1712003072WL006438 lal bahdur bagri 00703 AIRP0000001 2873 2873 Processed 05/07/2023 702139049 lalbahdurbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 2873 2873
Total 183594 183594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270623APB_FTO_130968 Bank of Baroda BARB0SATNAX SATNA BRANCH 2431
2 NAGOD MP1712003_270623APB_FTO_130968 Canara Bank CNRB0006167 Nagaud 1547
3 NAGOD MP1712003_270623APB_FTO_130968 Indian Bank IDIB000J580 JASO 3094
4 NAGOD MP1712003_270623APB_FTO_130968 Indian Bank IDIB000N515 Nagod 37570
5 NAGOD MP1712003_270623APB_FTO_130968 Indian Bank IDIB000S741 Sohawal 5746
6 NAGOD MP1712003_270623APB_FTO_130968 State Bank of India SBIN0001348 NAGOD 44200
7 NAGOD MP1712003_270623APB_FTO_130968 State Bank of India SBIN0003507 SALEHA 1105
8 NAGOD MP1712003_270623APB_FTO_130968 State Bank of India SBIN0008418 BARETHIA 24667
9 NAGOD MP1712003_270623APB_FTO_130968 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 8619
10 NAGOD MP1712003_270623APB_FTO_130968 Union Bank of India UBIN0568295 NAGOD 4199
11 NAGOD MP1712003_270623APB_FTO_130968 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9945
12 NAGOD MP1712003_270623APB_FTO_130968 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5746
13 NAGOD MP1712003_270623APB_FTO_130968 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 27404
14 NAGOD MP1712003_270623APB_FTO_130968 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4420
15 NAGOD MP1712003_270623APB_FTO_130968 India Post Payments Bank IPOS0000001 Satna 28
16 NAGOD MP1712003_270623APB_FTO_130968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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