Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_260224APB_FTO_476133
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-12-003-083-003/413
(DHAURHARA) 		1712003083NRG24260220240499169 26/02/2024 SONU DAHAYAT 1712003083WL041419 SONU DAHAYAT 00078 CNRB0006167 1326 1326 Processed 12/04/2024 301908800 SONUDAHAYAT CANARA BANK(508532)
SubTotal 1326 1326
2 NAGOD MP-12-003-083-002/445
(DHAURHARA) 		1712003083NRG24260220240499161 26/02/2024 mandavi singh 1712003083WL041419 mandavi singh 00089 CBIN0284702 1326 1326 Processed 12/04/2024 301908800 mandavisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NAGOD MP-12-003-051-003/541
(LALPUR) 		1712003051NRG24260220240499475 26/02/2024 Manjeet Chaudhari 1712003051WL041442 Manjeet Chaudhari 00165 IBKL0001842 1547 1547 Processed 12/04/2024 301908800 ManjeetChaudhari IDBI BANK(607095)
4 NAGOD MP-12-003-083-001/430-A
(DHAURHARA) 		1712003083NRG24260220240499126 26/02/2024 RAM NARESH 1712003083WL041419 RAM NARESH 00165 IBKL0001842 1105 1105 Processed 12/04/2024 301908800 RAMNARESH IDBI BANK(607095)
5 NAGOD MP-12-003-083-001/456
(DHAURHARA) 		1712003083NRG24260220240499133 26/02/2024 prashant kumar tiwari 1712003083WL041419 prashant kumar tiwari 00165 IBKL0001842 1326 1326 Processed 12/04/2024 301908800 prashantkumartiwari IDBI BANK(607095)
6 NAGOD MP-12-003-083-002/344
(DHAURHARA) 		1712003083NRG24260220240499146 26/02/2024 pavan singh 1712003083WL041419 pavan singh 00165 IBKL0001842 1326 1326 Processed 12/04/2024 301908800 pavansingh IDBI BANK(607095)
7 NAGOD MP-12-003-083-002/443
(DHAURHARA) 		1712003083NRG24260220240499160 26/02/2024 MAYANK PRAJAPATI 1712003083WL041419 MAYANK PRAJAPATI 00165 IBKL0001842 1326 1326 Processed 13/04/2024 301908800 MAYANKPRAJAPATI INDIAN BANK(607105)
SubTotal 6630 6630
8 NAGOD MP-12-003-012-004/81
(ITAURAKALAN) 		1712003012NRG24260220240499000 26/02/2024 Ramnaresh lodhi 1712003012WL041406 Ramnaresh lodhi 00176 IDIB000N515 221 221 Processed 12/04/2024 301908800 Ramnareshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
9 NAGOD MP-12-003-051-003/542
(LALPUR) 		1712003051NRG24260220240499476 26/02/2024 Muniya 1712003051WL041442 Muniya 00176 IDIB000N515 1547 1547 Processed 13/04/2024 301908800 Muniya INDIAN BANK(607105)
10 NAGOD MP-12-003-083-001/30
(DHAURHARA) 		1712003083NRG24260220240499119 26/02/2024 rajbhan kushwaha 1712003083WL041419 rajbhan kushwaha 00176 IDIB000N515 1105 1105 Processed 13/04/2024 301908800 rajbhankushwaha INDIAN BANK(607105)
11 NAGOD MP-12-003-083-001/49-A
(DHAURHARA) 		1712003083NRG24260220240499140 26/02/2024 reena 1712003083WL041419 reena 00176 IDIB000N515 1326 1326 Processed 12/04/2024 301908800 reena INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGOD MP-12-003-083-002/402
(DHAURHARA) 		1712003083NRG24260220240499150 26/02/2024 Rajan singh 1712003083WL041419 Rajan singh 00176 IDIB000N515 1326 1326 Processed 13/04/2024 301908800 Rajansingh INDIAN BANK(607105)
13 NAGOD MP-12-003-083-002/487-C
(DHAURHARA) 		1712003083NRG24260220240499163 26/02/2024 Aishwarya Kori 1712003083WL041419 Aishwarya Kori 00176 IDIB000N515 1326 1326 Processed 13/04/2024 301908800 AishwaryaKori INDIAN BANK(607105)
14 NAGOD MP-12-003-083-002/487-C
(DHAURHARA) 		1712003083NRG24260220240499162 26/02/2024 Ramnarayan Kori 1712003083WL041419 Ramnarayan Kori 00176 IDIB000N515 1326 1326 Processed 13/04/2024 301908800 RamnarayanKori INDIAN BANK(607105)
SubTotal 8177 8177
15 NAGOD MP-12-003-051-003/538
(LALPUR) 		1712003051NRG24260220240499470 26/02/2024 pooja verma 1712003051WL041442 pooja verma 00415 SBIN0001348 1547 1547 Processed 12/04/2024 301908800 poojaverma STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-083-001/223-A
(DHAURHARA) 		1712003083NRG24260220240499118 26/02/2024 Hema kumari Dahayat 1712003083WL041419 Hema kumari Dahayat 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301908800 HemakumariDahayat STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-083-001/392
(DHAURHARA) 		1712003083NRG24260220240499122 26/02/2024 Abhilasha Kushwaha 1712003083WL041419 Abhilasha Kushwaha 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301908800 AbhilashaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGOD MP-12-003-083-001/394
(DHAURHARA) 		1712003083NRG24260220240499123 26/02/2024 manoj 1712003083WL041419 manoj 00415 SBIN0001348 1105 1105 Processed 13/04/2024 301908800 manoj FINO PAYMENTS BANK LTD(608001)
19 NAGOD MP-12-003-083-001/433-C
(DHAURHARA) 		1712003083NRG24260220240499127 26/02/2024 Sona Kushwaha 1712003083WL041419 Sona Kushwaha 00415 SBIN0001348 1105 1105 Processed 12/04/2024 301908800 SonaKushwaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-083-001/434
(DHAURHARA) 		1712003083NRG24260220240499128 26/02/2024 Rakesh kushwaha 1712003083WL041419 Rakesh kushwaha 00415 SBIN0001348 1326 1326 Processed 13/04/2024 301908800 Rakeshkushwaha UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-083-001/450
(DHAURHARA) 		1712003083NRG24260220240499129 26/02/2024 SHUMAN KUSHWAHA 1712003083WL041419 SHUMAN KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 SHUMANKUSHWAHA STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-083-001/452
(DHAURHARA) 		1712003083NRG24260220240499130 26/02/2024 SAVITRI KUSHWAHA 1712003083WL041419 SAVITRI KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-083-001/452
(DHAURHARA) 		1712003083NRG24260220240499131 26/02/2024 SHADHNA KUSHWAHA 1712003083WL041419 SHADHNA KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 SHADHNAKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-083-001/456
(DHAURHARA) 		1712003083NRG24260220240499132 26/02/2024 krishnanand tiwari 1712003083WL041419 krishnanand tiwari 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 krishnanandtiwari STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-083-001/463-B
(DHAURHARA) 		1712003083NRG24260220240499134 26/02/2024 Kavita Kushwaha 1712003083WL041419 Kavita Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 KavitaKushwaha ESAF SMALL FINANCE BANK LIMITED(508992)
26 NAGOD MP-12-003-083-001/464-C
(DHAURHARA) 		1712003083NRG24260220240499135 26/02/2024 Rabeena Kushwaha 1712003083WL041419 Rabeena Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 RabeenaKushwaha STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-083-001/465-B
(DHAURHARA) 		1712003083NRG24260220240499136 26/02/2024 Ravendra Kushwaha 1712003083WL041419 Ravendra Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 RavendraKushwaha STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-083-001/476-B
(DHAURHARA) 		1712003083NRG24260220240499137 26/02/2024 Rachana Kushwaha 1712003083WL041419 Rachana Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 RachanaKushwaha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-083-001/488-D
(DHAURHARA) 		1712003083NRG24260220240499138 26/02/2024 Asha Kushwaha 1712003083WL041419 Asha Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 AshaKushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-083-002/300
(DHAURHARA) 		1712003083NRG24260220240499142 26/02/2024 manish singh 1712003083WL041419 manish singh 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 manishsingh STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-083-002/330
(DHAURHARA) 		1712003083NRG24260220240499145 26/02/2024 Abhinay Singh 1712003083WL041419 Abhinay Singh 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 AbhinaySingh STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-083-002/398
(DHAURHARA) 		1712003083NRG24260220240499149 26/02/2024 durgendra singh 1712003083WL041419 durgendra singh 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 durgendrasingh STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-083-002/429
(DHAURHARA) 		1712003083NRG24260220240499153 26/02/2024 Mahesh kushwaha 1712003083WL041419 Mahesh kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 Maheshkushwaha STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-083-002/440
(DHAURHARA) 		1712003083NRG24260220240499156 26/02/2024 Geeta prajapati 1712003083WL041419 Geeta prajapati 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 Geetaprajapati STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-083-002/441
(DHAURHARA) 		1712003083NRG24260220240499157 26/02/2024 AMRENDRA PRAJAPATI 1712003083WL041419 AMRENDRA PRAJAPATI 00415 SBIN0001348 1326 1326 Processed 13/04/2024 301908800 AMRENDRAPRAJAPATI INDIAN BANK(607105)
36 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG24260220240499168 26/02/2024 dhanendra parihar 1712003083WL041419 dhanendra parihar 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 dhanendraparihar JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
37 NAGOD MP-12-003-083-003/416
(DHAURHARA) 		1712003083NRG24260220240499171 26/02/2024 vishvnath dahatat 1712003083WL041419 vishvnath dahatat 00415 SBIN0001348 1326 1326 Processed 12/04/2024 301908800 vishvnathdahatat STATE BANK OF INDIA(508548)
SubTotal 29835 29835
38 NAGOD MP-12-003-051-001/405
(LALPUR) 		1712003051NRG24260220240499463 26/02/2024 munnibai 1712003051WL041442 munnibai 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 munnibai STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-051-001/558
(LALPUR) 		1712003051NRG24260220240499465 26/02/2024 Vishnu Chaudhari 1712003051WL041442 Vishnu Chaudhari 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 VishnuChaudhari STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-051-003/324
(LALPUR) 		1712003051NRG24260220240499467 26/02/2024 vinay charmkar 1712003051WL041442 vinay charmkar 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 vinaycharmkar STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-051-003/441
(LALPUR) 		1712003051NRG24260220240499468 26/02/2024 babulal charmkar 1712003051WL041442 babulal charmkar 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 babulalcharmkar STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-051-003/446
(LALPUR) 		1712003051NRG24260220240499469 26/02/2024 vimla charmkar 1712003051WL041442 vimla charmkar 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 vimlacharmkar STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-051-003/539
(LALPUR) 		1712003051NRG24260220240499471 26/02/2024 bihari charmkar 1712003051WL041442 bihari charmkar 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 biharicharmkar STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-051-003/539
(LALPUR) 		1712003051NRG24260220240499472 26/02/2024 rambai chaudhari 1712003051WL041442 rambai chaudhari 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 rambaichaudhari MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-051-003/540
(LALPUR) 		1712003051NRG24260220240499473 26/02/2024 raja bhaiya charmkar 1712003051WL041442 raja bhaiya charmkar 00415 SBIN0008418 1547 1547 Processed 13/04/2024 301908800 rajabhaiyacharmkar UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-051-003/540
(LALPUR) 		1712003051NRG24260220240499474 26/02/2024 rajkumari charmkar 1712003051WL041442 rajkumari charmkar 00415 SBIN0008418 1547 1547 Processed 13/04/2024 301908800 rajkumaricharmkar UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-051-003/544
(LALPUR) 		1712003051NRG24260220240499479 26/02/2024 Bhuri 1712003051WL041442 Bhuri 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 Bhuri STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-051-003/544
(LALPUR) 		1712003051NRG24260220240499478 26/02/2024 Gopi Charmkar 1712003051WL041442 Gopi Charmkar 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 GopiCharmkar STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-051-003/700
(LALPUR) 		1712003051NRG24260220240499481 26/02/2024 ARCHENA 1712003051WL041442 ARCHENA 00415 SBIN0008418 1547 1547 Processed 12/04/2024 301908800 ARCHENA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
50 NAGOD MP-12-003-051-001/559
(LALPUR) 		1712003051NRG24260220240499466 26/02/2024 Ratna Chaudhary 1712003051WL041442 Ratna Chaudhary 00415 SBIN0010467 1547 1547 Processed 13/04/2024 301908800 RatnaChaudhary INDIAN BANK(607105)
SubTotal 1547 1547
51 NAGOD MP-12-003-051-001/145
(LALPUR) 		1712003051NRG24260220240499456 26/02/2024 suneeta chaudhari 1712003051WL041442 suneeta chaudhari 00468 UBIN0568295 1547 1547 Processed 12/04/2024 301908800 suneetachaudhari MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-051-001/557
(LALPUR) 		1712003051NRG24260220240499464 26/02/2024 Vishnu Chaudhari 1712003051WL041442 Vishnu Chaudhari 00468 UBIN0568295 1547 1547 Processed 13/04/2024 301908800 VishnuChaudhari UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-083-001/411-D
(DHAURHARA) 		1712003083NRG24260220240499124 26/02/2024 Suman Kushwaha 1712003083WL041419 Suman Kushwaha 00468 UBIN0568295 1105 1105 Processed 12/04/2024 301908800 SumanKushwaha BANK OF BARODA(606985)
54 NAGOD MP-12-003-083-001/417-D
(DHAURHARA) 		1712003083NRG24260220240499125 26/02/2024 Anil Kumar Kushwaha 1712003083WL041419 Anil Kumar Kushwaha 00468 UBIN0568295 1105 1105 Processed 13/04/2024 301908800 AnilKumarKushwaha UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-083-001/49-A
(DHAURHARA) 		1712003083NRG24260220240499139 26/02/2024 neeta 1712003083WL041419 neeta 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 neeta UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-083-001/496-C
(DHAURHARA) 		1712003083NRG24260220240499141 26/02/2024 Pradeep Kushwaha 1712003083WL041419 Pradeep Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/04/2024 301908800 PradeepKushwaha STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-083-002/365
(DHAURHARA) 		1712003083NRG24260220240499147 26/02/2024 ratnesh kumar sen 1712003083WL041419 ratnesh kumar sen 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 ratneshkumarsen UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-083-002/397
(DHAURHARA) 		1712003083NRG24260220240499148 26/02/2024 satrmani kumhar 1712003083WL041419 satrmani kumhar 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 satrmanikumhar UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-083-002/431
(DHAURHARA) 		1712003083NRG24260220240499155 26/02/2024 LAXMI KUSHWAHA 1712003083WL041419 LAXMI KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 LAXMIKUSHWAHA UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-083-002/431
(DHAURHARA) 		1712003083NRG24260220240499154 26/02/2024 ram prakash 1712003083WL041419 ram prakash 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 ramprakash UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-083-002/72
(DHAURHARA) 		1712003083NRG24260220240499166 26/02/2024 GAYA PARSAD 1712003083WL041419 GAYA PARSAD 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 GAYAPARSAD UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-083-003/411
(DHAURHARA) 		1712003083NRG24260220240499167 26/02/2024 krishna singh 1712003083WL041419 krishna singh 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 krishnasingh UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-083-003/413
(DHAURHARA) 		1712003083NRG24260220240499170 26/02/2024 seenu dahayat 1712003083WL041419 seenu dahayat 00468 UBIN0568295 1326 1326 Processed 13/04/2024 301908800 seenudahayat UNION BANK OF INDIA(508500)
SubTotal 17238 17238
64 NAGOD MP-12-003-083-002/443
(DHAURHARA) 		1712003083NRG24260220240499159 26/02/2024 MAHESH PRAJAPATI 1712003083WL041419 MAHESH PRAJAPATI 00468 UBIN0574198 1326 1326 Processed 13/04/2024 301908800 MAHESHPRAJAPATI INDIAN BANK(607105)
SubTotal 1326 1326
65 NAGOD MP-12-003-012-001/22
(ITAURAKALAN) 		1712003012NRG24260220240498999 26/02/2024 HAREEDAS 1712003012WL041406 HAREEDAS 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301908800 HAREEDAS JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
66 NAGOD MP-12-003-020-001/2101
(BANDI) 		1712003020NRG24260220240499069 26/02/2024 Chandu Kol 1712003020WL041415 Chandu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 ChanduKol MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-051-001/1
(LALPUR) 		1712003051NRG24260220240499455 26/02/2024 maya choudhri 1712003051WL041442 maya choudhri 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 mayachoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGOD MP-12-003-051-001/16
(LALPUR) 		1712003051NRG24260220240499457 26/02/2024 sheela 1712003051WL041442 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 sheela MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-051-001/17
(LALPUR) 		1712003051NRG24260220240499458 26/02/2024 sunita choudhri 1712003051WL041442 sunita choudhri 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 sunitachoudhri MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-051-001/18
(LALPUR) 		1712003051NRG24260220240499459 26/02/2024 raj kumar choudhari 1712003051WL041442 raj kumar choudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 rajkumarchoudhari MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-051-001/18
(LALPUR) 		1712003051NRG24260220240499460 26/02/2024 raj kumari choudhari 1712003051WL041442 raj kumari choudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 rajkumarichoudhari MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-051-001/20
(LALPUR) 		1712003051NRG24260220240499461 26/02/2024 bhailal choudhari 1712003051WL041442 bhailal choudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 bhailalchoudhari MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-051-001/405
(LALPUR) 		1712003051NRG24260220240499462 26/02/2024 rambihari chaudhari 1712003051WL041442 rambihari chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 rambiharichaudhari MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-051-003/542
(LALPUR) 		1712003051NRG24260220240499477 26/02/2024 Kanchhedi Lal Charmkar 1712003051WL041442 Kanchhedi Lal Charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 KanchhediLalCharmkar MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-051-003/55
(LALPUR) 		1712003051NRG24260220240499480 26/02/2024 TIJIYA CHARMKAR 1712003051WL041442 TIJIYA CHARMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 TIJIYACHARMKAR MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-051-003/74
(LALPUR) 		1712003051NRG24260220240499482 26/02/2024 kalli bai charmkar 1712003051WL041442 kalli bai charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 kallibaicharmkar MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-051-003/78
(LALPUR) 		1712003051NRG24260220240499483 26/02/2024 subhadri charamkar 1712003051WL041442 subhadri charamkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 subhadricharamkar STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-051-003/78
(LALPUR) 		1712003051NRG24260220240499484 26/02/2024 vijay charmkar 1712003051WL041442 vijay charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 vijaycharmkar MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-051-003/89
(LALPUR) 		1712003051NRG24260220240499485 26/02/2024 urmila charmkar 1712003051WL041442 urmila charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301908800 urmilacharmkar STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-083-001/392
(DHAURHARA) 		1712003083NRG24260220240499121 26/02/2024 rajesh 1712003083WL041419 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301908800 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGOD MP-12-003-083-002/312
(DHAURHARA) 		1712003083NRG24260220240499143 26/02/2024 Upendra Singh 1712003083WL041419 Upendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 UpendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
82 NAGOD MP-12-003-083-002/313
(DHAURHARA) 		1712003083NRG24260220240499144 26/02/2024 Nandram 1712003083WL041419 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
83 NAGOD MP-12-003-083-002/420
(DHAURHARA) 		1712003083NRG24260220240499152 26/02/2024 kaushilay rani prajapati 1712003083WL041419 kaushilay rani prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 kaushilayraniprajapati STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-083-002/420
(DHAURHARA) 		1712003083NRG24260220240499151 26/02/2024 shripat kumhar 1712003083WL041419 shripat kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 shripatkumhar MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-083-002/442
(DHAURHARA) 		1712003083NRG24260220240499158 26/02/2024 ATHAIYA PRAJAPATI 1712003083WL041419 ATHAIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 ATHAIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-083-002/65
(DHAURHARA) 		1712003083NRG24260220240499164 26/02/2024 ghusan 1712003083WL041419 ghusan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 ghusan MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-083-002/65
(DHAURHARA) 		1712003083NRG24260220240499165 26/02/2024 RANI 1712003083WL041419 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301908800 RANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32045 32045
88 NAGOD MP-12-003-083-001/33
(DHAURHARA) 		1712003083NRG24260220240499120 26/02/2024 Bhagwan Daas 1712003083WL041419 Bhagwan Daas 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301908800 BhagwanDaas JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1105 1105
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260224APB_FTO_476133 Canara Bank CNRB0006167 Nagaud 1326
2 NAGOD MP1712003_260224APB_FTO_476133 Central Bank Of India CBIN0284702 AMARPATAN 1326
3 NAGOD MP1712003_260224APB_FTO_476133 IDBI Bank IBKL0001842 Nagod 6630
4 NAGOD MP1712003_260224APB_FTO_476133 Indian Bank IDIB000N515 Nagod 8177
5 NAGOD MP1712003_260224APB_FTO_476133 State Bank of India SBIN0001348 NAGOD 29835
6 NAGOD MP1712003_260224APB_FTO_476133 State Bank of India SBIN0008418 BARETHIA 18564
7 NAGOD MP1712003_260224APB_FTO_476133 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1547
8 NAGOD MP1712003_260224APB_FTO_476133 Union Bank of India UBIN0568295 NAGOD 17238
9 NAGOD MP1712003_260224APB_FTO_476133 Union Bank of India UBIN0574198 Civil Lines Stana 1326
10 NAGOD MP1712003_260224APB_FTO_476133 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 10608
11 NAGOD MP1712003_260224APB_FTO_476133 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1547
12 NAGOD MP1712003_260224APB_FTO_476133 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 19890
13 NAGOD MP1712003_260224APB_FTO_476133 India Post Payments Bank IPOS0000001 Satna 1105

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