Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_050423APB_FTO_2963
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-12-003-050-004/204
(KHAMREHI) 		1712003000NRG23050420230609281 05/04/2023 DEVBRAT SINGH PARIHAR 1712003WL094551 DEVBRAT SINGH PARIHAR 00032 UTIB0004133 816 816 Processed 16/05/2023 640591197 DEVBRATSINGHPARIHAR AXIS BANK(607153)
SubTotal 816 816
2 NAGOD MP-12-003-050-002/198
(KHAMREHI) 		1712003000NRG23050420230609174 05/04/2023 Ashish kumar dhimar 1712003WL094549 Ashish kumar dhimar 00045 BARB0SATNAX 2040 2040 Processed 16/05/2023 640591197 Ashishkumardhimar BANK OF BARODA(606985)
SubTotal 2040 2040
3 NAGOD MP-12-003-050-002/27-A
(KHAMREHI) 		1712003000NRG23050420230609253 05/04/2023 Phoolchandra Rajak 1712003WL094551 Phoolchandra Rajak 00078 CNRB0006167 816 816 Processed 16/05/2023 640591197 PhoolchandraRajak CANARA BANK(508532)
4 NAGOD MP-12-003-050-002/391
(KHAMREHI) 		1712003000NRG23050420230609265 05/04/2023 RAMKARAN CHAMAR 1712003WL094551 RAMKARAN CHAMAR 00078 CNRB0006167 816 816 Processed 16/05/2023 640591197 RAMKARANCHAMAR CANARA BANK(508532)
5 NAGOD MP-12-003-050-004/147
(KHAMREHI) 		1712003000NRG23050420230609216 05/04/2023 Pyari Bai Kushwaha 1712003WL094549 Pyari Bai Kushwaha 00078 CNRB0006167 2040 2040 Processed 16/05/2023 640591197 PyariBaiKushwaha CANARA BANK(508532)
6 NAGOD MP-12-003-050-004/258
(KHAMREHI) 		1712003000NRG23050420230609285 05/04/2023 Rajkumari Kushwaha 1712003WL094551 Rajkumari Kushwaha 00078 CNRB0006167 816 816 Processed 16/05/2023 640591197 RajkumariKushwaha CANARA BANK(508532)
7 NAGOD MP-12-003-050-004/321
(KHAMREHI) 		1712003000NRG23050420230609226 05/04/2023 Ghanshyam 1712003WL094549 Ghanshyam 00078 CNRB0006167 1836 1836 Rejected 16/05/2023 640591197 Account closed
8 NAGOD MP-12-003-050-004/321
(KHAMREHI) 		1712003000NRG23050420230609227 05/04/2023 VERSHA 1712003WL094549 VERSHA 00078 CNRB0006167 1836 1836 Processed 16/05/2023 640591197 VERSHA CANARA BANK(508532)
SubTotal 8160 8160
9 NAGOD MP-12-003-050-002/196
(KHAMREHI) 		1712003000NRG23050420230609244 05/04/2023 Kodu Lal Prajapati 1712003WL094551 Kodu Lal Prajapati 00176 IDIB000N515 816 816 Processed 17/05/2023 640591197 KoduLalPrajapati INDIAN BANK(607105)
10 NAGOD MP-12-003-050-002/251
(KHAMREHI) 		1712003000NRG23050420230609249 05/04/2023 Shanti Prajapati 1712003WL094551 Shanti Prajapati 00176 IDIB000N515 816 816 Processed 16/05/2023 640591197 ShantiPrajapati STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-050-002/351
(KHAMREHI) 		1712003000NRG23050420230609192 05/04/2023 Yogendra singh 1712003WL094549 Yogendra singh 00176 IDIB000N515 2040 2040 Processed 17/05/2023 640591197 Yogendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 NAGOD MP-12-003-050-004/203
(KHAMREHI) 		1712003000NRG23050420230609280 05/04/2023 SACHIN SINGH PARIHAR 1712003WL094551 SACHIN SINGH PARIHAR 00176 IDIB000N515 816 816 Processed 17/05/2023 640591197 SACHINSINGHPARIHAR INDIAN BANK(607105)
13 NAGOD MP-12-003-050-004/252
(KHAMREHI) 		1712003000NRG23050420230609222 05/04/2023 Yogendra Singh 1712003WL094549 Yogendra Singh 00176 IDIB000N515 2040 2040 Processed 17/05/2023 640591197 YogendraSingh INDIAN BANK(607105)
14 NAGOD MP-12-003-050-004/360
(KHAMREHI) 		1712003000NRG23050420230609228 05/04/2023 NEERENDRA SINGH 1712003WL094549 NEERENDRA SINGH 00176 IDIB000N515 1836 1836 Processed 17/05/2023 640591197 NEERENDRASINGH INDIAN BANK(607105)
SubTotal 8364 8364
15 NAGOD MP-12-003-050-002/363
(KHAMREHI) 		1712003000NRG23050420230609195 05/04/2023 RICHA SINGH 1712003WL094549 RICHA SINGH 00176 IDIB000S593 1836 1836 Processed 17/05/2023 640591197 RICHASINGH INDIAN BANK(607105)
SubTotal 1836 1836
16 NAGOD MP-12-003-050-002/232
(KHAMREHI) 		1712003000NRG23050420230609178 05/04/2023 MANENDRA SINGH 1712003WL094549 MANENDRA SINGH 00176 IDIB000S595 2040 2040 Processed 17/05/2023 640591197 MANENDRASINGH INDIAN BANK(607105)
SubTotal 2040 2040
17 NAGOD MP-12-003-050-002/398
(KHAMREHI) 		1712003000NRG23050420230609266 05/04/2023 ISHWARDAS PRAJAPATI 1712003WL094551 ISHWARDAS PRAJAPATI 00354 PUNB0044500 816 816 Processed 17/05/2023 640591197 ISHWARDASPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 816 816
18 NAGOD MP-12-003-050-002/358
(KHAMREHI) 		1712003000NRG23050420230609193 05/04/2023 Bhargwendra Pratap Singh 1712003WL094549 Bhargwendra Pratap Singh 00415 SBIN0000474 2040 2040 Processed 16/05/2023 640591197 BhargwendraPratapSingh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
19 NAGOD MP-12-003-050-002/184
(KHAMREHI) 		1712003000NRG23050420230609173 05/04/2023 Abhishek Singh 1712003WL094549 Abhishek Singh 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 AbhishekSingh STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG23050420230609182 05/04/2023 Sukhvendra singh 1712003WL094549 Sukhvendra singh 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 Sukhvendrasingh STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-050-002/255
(KHAMREHI) 		1712003000NRG23050420230609230 05/04/2023 Ravi raj 1712003WL094550 Ravi raj 00415 SBIN0001348 816 816 Processed 17/05/2023 640591197 Raviraj UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-050-002/265
(KHAMREHI) 		1712003000NRG23050420230609231 05/04/2023 bablu 1712003WL094550 bablu 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 bablu STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003000NRG23050420230609255 05/04/2023 krishna kori 1712003WL094551 krishna kori 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 krishnakori STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-050-002/330
(KHAMREHI) 		1712003000NRG23050420230609188 05/04/2023 shyam lal 1712003WL094549 shyam lal 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 shyamlal STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-050-002/338
(KHAMREHI) 		1712003000NRG23050420230609190 05/04/2023 umaraj sing 1712003WL094549 umaraj sing 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 umarajsing STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-050-002/342
(KHAMREHI) 		1712003000NRG23050420230609191 05/04/2023 kamta singh 1712003WL094549 kamta singh 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 kamtasingh IDBI BANK(607095)
27 NAGOD MP-12-003-050-002/356
(KHAMREHI) 		1712003000NRG23050420230609261 05/04/2023 Awadhesh 1712003WL094551 Awadhesh 00415 SBIN0001348 816 816 Processed 17/05/2023 640591197 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003000NRG23050420230609205 05/04/2023 Siya 1712003WL094549 Siya 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 Siya STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003000NRG23050420230609274 05/04/2023 RESHMA PRAJAPATI 1712003WL094551 RESHMA PRAJAPATI 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 RESHMAPRAJAPATI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-050-002/85
(KHAMREHI) 		1712003000NRG23050420230609239 05/04/2023 parvati 1712003WL094550 parvati 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 parvati STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003000NRG23050420230609279 05/04/2023 chunbadi 1712003WL094551 chunbadi 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 chunbadi STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-050-004/16-A
(KHAMREHI) 		1712003000NRG23050420230609241 05/04/2023 BHARAT LAL GUPTA 1712003WL094550 BHARAT LAL GUPTA 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 BHARATLALGUPTA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-050-004/255
(KHAMREHI) 		1712003000NRG23050420230609283 05/04/2023 Anuraj Singh 1712003WL094551 Anuraj Singh 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 AnurajSingh STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-050-004/258
(KHAMREHI) 		1712003000NRG23050420230609284 05/04/2023 Siyaram Kushwaha 1712003WL094551 Siyaram Kushwaha 00415 SBIN0001348 816 816 Processed 16/05/2023 640591197 SiyaramKushwaha STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-050-004/270
(KHAMREHI) 		1712003000NRG23050420230609224 05/04/2023 Antima Singh 1712003WL094549 Antima Singh 00415 SBIN0001348 2040 2040 Processed 16/05/2023 640591197 AntimaSingh STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-050-004/320
(KHAMREHI) 		1712003000NRG23050420230609225 05/04/2023 Radheshyam Kushwaha 1712003WL094549 Radheshyam Kushwaha 00415 SBIN0001348 1836 1836 Processed 16/05/2023 640591197 RadheshyamKushwaha STATE BANK OF INDIA(508548)
SubTotal 24276 24276
37 NAGOD MP-12-003-050-002/235
(KHAMREHI) 		1712003000NRG23050420230609179 05/04/2023 Vishkund 1712003WL094549 Vishkund 00415 SBIN0002845 2040 2040 Processed 16/05/2023 640591197 Vishkund STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-050-002/398
(KHAMREHI) 		1712003000NRG23050420230609267 05/04/2023 PUSHPA PRAJAPATI 1712003WL094551 PUSHPA PRAJAPATI 00415 SBIN0002845 816 816 Processed 16/05/2023 640591197 PUSHPAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
39 NAGOD MP-12-003-050-003/178
(KHAMREHI) 		1712003000NRG23050420230609212 05/04/2023 JAYNTEE PATEL 1712003WL094549 JAYNTEE PATEL 00415 SBIN0006255 2040 2040 Processed 16/05/2023 640591197 JAYNTEEPATEL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
40 NAGOD MP-12-003-050-002/24-A
(KHAMREHI) 		1712003000NRG23050420230609180 05/04/2023 Ramniwas Chaudhari 1712003WL094549 Ramniwas Chaudhari 00468 UBIN0568295 2040 2040 Processed 17/05/2023 640591197 RamniwasChaudhari UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG23050420230609251 05/04/2023 Anoop Singh Parihar 1712003WL094551 Anoop Singh Parihar 00468 UBIN0568295 816 816 Processed 16/05/2023 640591197 AnoopSinghParihar STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-050-002/262
(KHAMREHI) 		1712003000NRG23050420230609184 05/04/2023 RAVI SINGH 1712003WL094549 RAVI SINGH 00468 UBIN0568295 2040 2040 Processed 17/05/2023 640591197 RAVISINGH UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-050-002/267
(KHAMREHI) 		1712003000NRG23050420230609185 05/04/2023 dhruv singh 1712003WL094549 dhruv singh 00468 UBIN0568295 2040 2040 Processed 16/05/2023 640591197 dhruvsingh STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-050-002/364
(KHAMREHI) 		1712003000NRG23050420230609196 05/04/2023 Rajesh Pratap Singh 1712003WL094549 Rajesh Pratap Singh 00468 UBIN0568295 1836 1836 Processed 17/05/2023 640591197 RajeshPratapSingh UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-050-002/399
(KHAMREHI) 		1712003000NRG23050420230609268 05/04/2023 AKANSHA SINGH 1712003WL094551 AKANSHA SINGH 00468 UBIN0568295 816 816 Processed 17/05/2023 640591197 AKANSHASINGH UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-050-002/399
(KHAMREHI) 		1712003000NRG23050420230609269 05/04/2023 AMRITA SINGH 1712003WL094551 AMRITA SINGH 00468 UBIN0568295 816 816 Processed 17/05/2023 640591197 AMRITASINGH UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-050-002/400
(KHAMREHI) 		1712003000NRG23050420230609271 05/04/2023 NIDHI SINGH 1712003WL094551 NIDHI SINGH 00468 UBIN0568295 816 816 Processed 17/05/2023 640591197 NIDHISINGH UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-050-002/400
(KHAMREHI) 		1712003000NRG23050420230609270 05/04/2023 RAKESH SINGH 1712003WL094551 RAKESH SINGH 00468 UBIN0568295 816 816 Processed 16/05/2023 640591197 RAKESHSINGH CANARA BANK(508532)
49 NAGOD MP-12-003-050-003/178
(KHAMREHI) 		1712003000NRG23050420230609211 05/04/2023 KAILASH PATEL 1712003WL094549 KAILASH PATEL 00468 UBIN0568295 2040 2040 Processed 17/05/2023 640591197 KAILASHPATEL UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-050-004/243
(KHAMREHI) 		1712003000NRG23050420230609221 05/04/2023 SANDEEP SINGH 1712003WL094549 SANDEEP SINGH 00468 UBIN0568295 2040 2040 Processed 17/05/2023 640591197 SANDEEPSINGH UNION BANK OF INDIA(508500)
51 NAGOD MP-12-003-050-004/290
(KHAMREHI) 		1712003000NRG23050420230609286 05/04/2023 Bhavarjeet Singh 1712003WL094551 Bhavarjeet Singh 00468 UBIN0568295 816 816 Processed 17/05/2023 640591197 BhavarjeetSingh UNION BANK OF INDIA(508500)
SubTotal 16932 16932
52 NAGOD MP-12-003-050-002/359
(KHAMREHI) 		1712003000NRG23050420230609194 05/04/2023 Bipin Singh Singh 1712003WL094549 Bipin Singh Singh 00468 UBIN0576433 2040 2040 Processed 17/05/2023 640591197 BipinSinghSingh UNION BANK OF INDIA(508500)
SubTotal 2040 2040
53 NAGOD MP-12-003-033-001/1034
(DUREHA) 		1712003000NRG23050420230609124 05/04/2023 basanti kol 1712003WL094537 basanti kol 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 basantikol MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-033-001/1039
(DUREHA) 		1712003000NRG23050420230609125 05/04/2023 ramratan kushwaha 1712003WL094537 ramratan kushwaha 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 ramratankushwaha FINO PAYMENTS BANK LTD(608001)
55 NAGOD MP-12-003-033-001/1224
(DUREHA) 		1712003000NRG23050420230609128 05/04/2023 sumitra 1712003WL094537 sumitra 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 sumitra MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-033-001/1316
(DUREHA) 		1712003000NRG23050420230609130 05/04/2023 puja 1712003WL094537 puja 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 puja INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGOD MP-12-003-033-001/1322
(DUREHA) 		1712003000NRG23050420230609135 05/04/2023 Ramkishor kushwaha 1712003WL094537 Ramkishor kushwaha 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 Ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-033-001/1328
(DUREHA) 		1712003000NRG23050420230609136 05/04/2023 guddi 1712003WL094537 guddi 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 guddi MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-033-001/1423
(DUREHA) 		1712003000NRG23050420230609137 05/04/2023 sandeep pal 1712003WL094537 sandeep pal 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 sandeeppal MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-033-001/224-A
(DUREHA) 		1712003000NRG23050420230609138 05/04/2023 Suneel kushwaha 1712003WL094537 Suneel kushwaha 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640591197 Suneelkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-050-002/105
(KHAMREHI) 		1712003000NRG23050420230609169 05/04/2023 SHAKUNTALA RAJAK 1712003WL094549 SHAKUNTALA RAJAK 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 SHAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-050-002/105
(KHAMREHI) 		1712003000NRG23050420230609168 05/04/2023 SUKHIYA 1712003WL094549 SUKHIYA 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 SUKHIYA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-050-002/121
(KHAMREHI) 		1712003000NRG23050420230609170 05/04/2023 BIHARI LAL 1712003WL094549 BIHARI LAL 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-050-002/126
(KHAMREHI) 		1712003000NRG23050420230609171 05/04/2023 MAHESH 1712003WL094549 MAHESH 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 MAHESH MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-050-002/185
(KHAMREHI) 		1712003000NRG23050420230609243 05/04/2023 Ramesh bansal 1712003WL094551 Ramesh bansal 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 Rameshbansal MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-050-002/203
(KHAMREHI) 		1712003000NRG23050420230609245 05/04/2023 RAM BAHADUR SINGH 1712003WL094551 RAM BAHADUR SINGH 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 RAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-050-002/209
(KHAMREHI) 		1712003000NRG23050420230609246 05/04/2023 SEEMA SINGH 1712003WL094551 SEEMA SINGH 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640591197 SEEMASINGH STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-050-002/21
(KHAMREHI) 		1712003000NRG23050420230609175 05/04/2023 rajaram 1712003WL094549 rajaram 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 rajaram MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-050-002/213
(KHAMREHI) 		1712003000NRG23050420230609176 05/04/2023 Chandresh Kumar Bari 1712003WL094549 Chandresh Kumar Bari 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 ChandreshKumarBari MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-050-002/226
(KHAMREHI) 		1712003000NRG23050420230609177 05/04/2023 Girja basor 1712003WL094549 Girja basor 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 Girjabasor MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-050-002/226
(KHAMREHI) 		1712003000NRG23050420230609247 05/04/2023 kamlesh 1712003WL094551 kamlesh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 kamlesh MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-050-002/24-A
(KHAMREHI) 		1712003000NRG23050420230609181 05/04/2023 Sushila Chaudhari 1712003WL094549 Sushila Chaudhari 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 SushilaChaudhari MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG23050420230609252 05/04/2023 PRINS SINGH PARIHAR 1712003WL094551 PRINS SINGH PARIHAR 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 PRINSSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-050-002/27-A
(KHAMREHI) 		1712003000NRG23050420230609254 05/04/2023 Reetu Rajak 1712003WL094551 Reetu Rajak 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 ReetuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003000NRG23050420230609186 05/04/2023 umesh kori 1712003WL094549 umesh kori 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 umeshkori MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-050-002/31
(KHAMREHI) 		1712003000NRG23050420230609256 05/04/2023 JAYRAM 1712003WL094551 JAYRAM 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-050-002/334
(KHAMREHI) 		1712003000NRG23050420230609189 05/04/2023 Brajendra Singh 1712003WL094549 Brajendra Singh 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 BrajendraSingh MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-050-002/34
(KHAMREHI) 		1712003000NRG23050420230609232 05/04/2023 KALLI 1712003WL094550 KALLI 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 KALLI MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-050-002/342
(KHAMREHI) 		1712003000NRG23050420230609259 05/04/2023 Reena Singh 1712003WL094551 Reena Singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 ReenaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGOD MP-12-003-050-002/350
(KHAMREHI) 		1712003000NRG23050420230609260 05/04/2023 BAIJNATH VERMA 1712003WL094551 BAIJNATH VERMA 00602 SBIN0RRMBGB 816 816 Rejected 17/05/2023 640591197 Aadhaar Number not Mapped to Account Number
81 NAGOD MP-12-003-050-002/366
(KHAMREHI) 		1712003000NRG23050420230609197 05/04/2023 Alit Singh 1712003WL094549 Alit Singh 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640591197 AlitSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
82 NAGOD MP-12-003-050-002/367
(KHAMREHI) 		1712003000NRG23050420230609198 05/04/2023 Satyendra Singh 1712003WL094549 Satyendra Singh 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640591197 SatyendraSingh MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003000NRG23050420230609199 05/04/2023 PATTILAL 1712003WL094549 PATTILAL 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640591197 PATTILAL MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-050-002/374
(KHAMREHI) 		1712003000NRG23050420230609263 05/04/2023 Pradeep Singh Parihar 1712003WL094551 Pradeep Singh Parihar 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640591197 PradeepSinghParihar STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003000NRG23050420230609200 05/04/2023 Lalbahadur Singh 1712003WL094549 Lalbahadur Singh 00602 SBIN0RRMBGB 1836 1836 Processed 16/05/2023 640591197 LalbahadurSingh STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-050-002/385
(KHAMREHI) 		1712003000NRG23050420230609203 05/04/2023 Siddharth Singh 1712003WL094549 Siddharth Singh 00602 SBIN0RRMBGB 1836 1836 Processed 16/05/2023 640591197 SiddharthSingh STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-050-002/389
(KHAMREHI) 		1712003000NRG23050420230609233 05/04/2023 Pushpendra singh 1712003WL094550 Pushpendra singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 Pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-050-002/389
(KHAMREHI) 		1712003000NRG23050420230609234 05/04/2023 Saroj Singh 1712003WL094550 Saroj Singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-050-002/41
(KHAMREHI) 		1712003000NRG23050420230609273 05/04/2023 maya 1712003WL094551 maya 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 maya MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-050-002/41
(KHAMREHI) 		1712003000NRG23050420230609272 05/04/2023 VINOD KUMAR 1712003WL094551 VINOD KUMAR 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 VINODKUMAR MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-050-002/49
(KHAMREHI) 		1712003000NRG23050420230609235 05/04/2023 MOHAN 1712003WL094550 MOHAN 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640591197 MOHAN STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003000NRG23050420230609204 05/04/2023 KALUA 1712003WL094549 KALUA 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640591197 KALUA MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-050-002/54
(KHAMREHI) 		1712003000NRG23050420230609236 05/04/2023 DAVIDEEN 1712003WL094550 DAVIDEEN 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 DAVIDEEN MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003000NRG23050420230609206 05/04/2023 rajkumat prajapati 1712003WL094549 rajkumat prajapati 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 rajkumatprajapati MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-050-002/61
(KHAMREHI) 		1712003000NRG23050420230609277 05/04/2023 SHANTEE 1712003WL094551 SHANTEE 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 SHANTEE INDIAN BANK(607105)
96 NAGOD MP-12-003-050-002/63
(KHAMREHI) 		1712003000NRG23050420230609207 05/04/2023 AKALEE 1712003WL094549 AKALEE 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 AKALEE MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-050-002/71
(KHAMREHI) 		1712003000NRG23050420230609208 05/04/2023 KRASHNA KuMAR 1712003WL094549 KRASHNA KuMAR 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 KRASHNAKuMAR MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-050-002/71
(KHAMREHI) 		1712003000NRG23050420230609278 05/04/2023 rajabai 1712003WL094551 rajabai 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 rajabai MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003000NRG23050420230609210 05/04/2023 bhimrav 1712003WL094549 bhimrav 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2023 640591197 bhimrav MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-050-004/132
(KHAMREHI) 		1712003000NRG23050420230609240 05/04/2023 Balmant singh 1712003WL094550 Balmant singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640591197 Balmantsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
101 NAGOD MP-12-003-050-004/201
(KHAMREHI) 		1712003000NRG23050420230609218 05/04/2023 renu singh 1712003WL094549 renu singh 00602 SBIN0RRMBGB 2040 2040 Processed 16/05/2023 640591197 renusingh STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-050-004/216
(KHAMREHI) 		1712003000NRG23050420230609219 05/04/2023 pushpendra singh 1712003WL094549 pushpendra singh 00602 SBIN0RRMBGB 2040 2040 Processed 16/05/2023 640591197 pushpendrasingh STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-050-004/6
(KHAMREHI) 		1712003000NRG23050420230609229 05/04/2023 UMA 1712003WL094549 UMA 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640591197 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66708 66708
104 NAGOD MP-12-003-050-002/261
(KHAMREHI) 		1712003000NRG23050420230609183 05/04/2023 Ashok Veer Vikram Singh 1712003WL094549 Ashok Veer Vikram Singh 00688 FINO0001446 2040 2040 Processed 17/05/2023 640591197 AshokVeerVikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
105 NAGOD MP-12-003-033-001/229-D
(DUREHA) 		1712003000NRG23050420230609142 05/04/2023 ashok 1712003WL094537 ashok 00691 IPOS0000001 2 2 Processed 17/05/2023 640591197 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
Total 143006 143006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_050423APB_FTO_2963 AXIS BANK UTIB0004133 NAGOD 816
2 NAGOD MP1712003_050423APB_FTO_2963 Bank of Baroda BARB0SATNAX SATNA BRANCH 2040
3 NAGOD MP1712003_050423APB_FTO_2963 Canara Bank CNRB0006167 Nagaud 8160
4 NAGOD MP1712003_050423APB_FTO_2963 Indian Bank IDIB000N515 Nagod 8364
5 NAGOD MP1712003_050423APB_FTO_2963 Indian Bank IDIB000S593 Birla Road Evening 1836
6 NAGOD MP1712003_050423APB_FTO_2963 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 2040
7 NAGOD MP1712003_050423APB_FTO_2963 Punjab National Bank PUNB0044500 KRISHNA NAGAR 816
8 NAGOD MP1712003_050423APB_FTO_2963 State Bank of India SBIN0000474 SATNA MAIN 2040
9 NAGOD MP1712003_050423APB_FTO_2963 State Bank of India SBIN0001348 NAGOD 24276
10 NAGOD MP1712003_050423APB_FTO_2963 State Bank of India SBIN0002845 DEVENDRANAGAR 2856
11 NAGOD MP1712003_050423APB_FTO_2963 State Bank of India SBIN0006255 GUNNAUR V B 2040
12 NAGOD MP1712003_050423APB_FTO_2963 Union Bank of India UBIN0568295 NAGOD 16932
13 NAGOD MP1712003_050423APB_FTO_2963 Union Bank of India UBIN0576433 BEOHARI 2040
14 NAGOD MP1712003_050423APB_FTO_2963 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4896
15 NAGOD MP1712003_050423APB_FTO_2963 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 61812
16 NAGOD MP1712003_050423APB_FTO_2963 Fino Payments Bank Ltd FINO0001446 MP RO 2040
17 NAGOD MP1712003_050423APB_FTO_2963 India Post Payments Bank IPOS0000001 Satna 2

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