Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_220422FTO_70132
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-12-003-061-001/200-C
(KACHLOHA) 		1712003061NRG23220420220031280 22/04/2022 BINDAVAN 1712003061WL005820 BINDAVAN 00045 BARB0SATNAX 1224 1224 Processed 05/05/2022 560085161 BINDAVAN (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-066-001/303-A
(SEMARWARA) 		1712003066NRG23220420220031376 22/04/2022 Jamadar Lodhi 1712003066WL005843 Jamadar Lodhi 00078 CNRB0006167 2856 2856 Processed 06/05/2022 560085161 JamadarLodhi (000000)
SubTotal 2856 2856
3 NAGOD MP-12-003-061-001/222-A
(KACHLOHA) 		1712003061NRG23220420220031283 22/04/2022 SARSWATI 1712003061WL005820 SARSWATI 00165 IBKL0001842 1224 1224 Processed 05/05/2022 560085161 SARSWATI (000000)
SubTotal 1224 1224
4 NAGOD MP-12-003-022-001/312
(JHINGODAR) 		1712003022NRG23220420220031408 22/04/2022 Rampati yadav 1712003022WL005850 Rampati yadav 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 Rampatiyadav (000000)
5 NAGOD MP-12-003-022-001/834
(JHINGODAR) 		1712003022NRG23220420220031409 22/04/2022 Suneel pal 1712003022WL005850 Suneel pal 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 Suneelpal (000000)
6 NAGOD MP-12-003-023-005/250-B
(RUNEHI) 		1712003023NRG23220420220031498 22/04/2022 RAMSWAROOP 1712003023WL005872 RAMSWAROOP 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 RAMSWAROOP (000000)
7 NAGOD MP-12-003-023-005/286
(RUNEHI) 		1712003023NRG23220420220031500 22/04/2022 meena 1712003023WL005872 meena 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 meena (000000)
8 NAGOD MP-12-003-023-005/286
(RUNEHI) 		1712003023NRG23220420220031499 22/04/2022 munni bai 1712003023WL005872 munni bai 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 munnibai (000000)
9 NAGOD MP-12-003-023-005/289
(RUNEHI) 		1712003023NRG23220420220031501 22/04/2022 uma singh 1712003023WL005872 uma singh 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 umasingh (000000)
10 NAGOD MP-12-003-023-005/290
(RUNEHI) 		1712003023NRG23220420220031503 22/04/2022 darshna singh 1712003023WL005872 darshna singh 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 darshnasingh (000000)
11 NAGOD MP-12-003-023-005/290
(RUNEHI) 		1712003023NRG23220420220031502 22/04/2022 deepak singh 1712003023WL005872 deepak singh 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 deepaksingh (000000)
12 NAGOD MP-12-003-023-005/59-D
(RUNEHI) 		1712003023NRG23220420220031507 22/04/2022 RAMRATI SINGH 1712003023WL005872 RAMRATI SINGH 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 RAMRATISINGH (000000)
13 NAGOD MP-12-003-023-005/59-D
(RUNEHI) 		1712003023NRG23220420220031506 22/04/2022 VIRENDRA SINGH 1712003023WL005872 VIRENDRA SINGH 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 VIRENDRASINGH (000000)
14 NAGOD MP-12-003-023-005/61-D
(RUNEHI) 		1712003023NRG23220420220031509 22/04/2022 GITANJALI SINGH 1712003023WL005872 GITANJALI SINGH 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 GITANJALISINGH (000000)
15 NAGOD MP-12-003-023-005/61-D
(RUNEHI) 		1712003023NRG23220420220031508 22/04/2022 UMESH SINGH 1712003023WL005872 UMESH SINGH 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 UMESHSINGH (000000)
16 NAGOD MP-12-003-023-005/621
(RUNEHI) 		1712003023NRG23220420220031532 22/04/2022 UPENDRA SINGH 1712003023WL005876 UPENDRA SINGH 00176 IDIB000J580 3264 3264 Processed 05/05/2022 560085161 UPENDRASINGH (000000)
17 NAGOD MP-12-003-023-005/625
(RUNEHI) 		1712003023NRG23220420220031510 22/04/2022 MANOJ CHAMAR 1712003023WL005872 MANOJ CHAMAR 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 MANOJCHAMAR (000000)
18 NAGOD MP-12-003-023-005/630
(RUNEHI) 		1712003023NRG23220420220031511 22/04/2022 LAL BAHUDHUR CHAMAR 1712003023WL005872 LAL BAHUDHUR CHAMAR 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 LALBAHUDHURCHAMAR (000000)
19 NAGOD MP-12-003-023-005/631
(RUNEHI) 		1712003023NRG23220420220031512 22/04/2022 DHEERAJ KUMAR 1712003023WL005872 DHEERAJ KUMAR 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 DHEERAJKUMAR (000000)
20 NAGOD MP-12-003-023-005/633
(RUNEHI) 		1712003023NRG23220420220031513 22/04/2022 EVENDRA SINGH 1712003023WL005872 EVENDRA SINGH 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 EVENDRASINGH (000000)
21 NAGOD MP-12-003-023-005/641-A
(RUNEHI) 		1712003023NRG23220420220031519 22/04/2022 RAVI SINGH 1712003023WL005872 RAVI SINGH 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560085161 RAVISINGH (000000)
22 NAGOD MP-12-003-038-001/115-A
(KALAWAL) 		1712003038NRG23220420220031373 22/04/2022 RAKESH KUMAR KUSHWAHA 1712003038WL005841 RAKESH KUMAR KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 05/05/2022 560085161 RAKESHKUMARKUSHWAHA (000000)
SubTotal 26928 26928
23 NAGOD MP-12-003-010-004/4
(DWARI KHURD) 		1712003010NRG23220420220031718 22/04/2022 Archana kumari lodhi 1712003010WL005920 Archana kumari lodhi 00176 IDIB000N515 3060 3060 Processed 05/05/2022 560085161 Archanakumarilodhi (000000)
24 NAGOD MP-12-003-015-003/201
(SHAHPUR) 		1712003021NRG23220420220031083 22/04/2022 Laljee sahu 1712003021WL005799 Laljee sahu 00176 IDIB000N515 3060 3060 Processed 05/05/2022 560085161 Laljeesahu (000000)
25 NAGOD MP-12-003-015-003/204
(SHAHPUR) 		1712003021NRG23220420220031085 22/04/2022 kalli sahu 1712003021WL005799 kalli sahu 00176 IDIB000N515 3060 3060 Processed 05/05/2022 560085161 kallisahu (000000)
26 NAGOD MP-12-003-061-001/304-C
(KACHLOHA) 		1712003061NRG23220420220031290 22/04/2022 SUBHDRA KOL 1712003061WL005820 SUBHDRA KOL 00176 IDIB000N515 1224 1224 Processed 05/05/2022 560085161 SUBHDRAKOL (000000)
27 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG23220420220031291 22/04/2022 SANAT KUMAR 1712003061WL005820 SANAT KUMAR 00176 IDIB000N515 1224 1224 Processed 05/05/2022 560085161 SANATKUMAR (000000)
28 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG23220420220031292 22/04/2022 SANYOGITA 1712003061WL005820 SANYOGITA 00176 IDIB000N515 1224 1224 Processed 05/05/2022 560085161 SANYOGITA (000000)
29 NAGOD MP-12-003-061-001/324
(KACHLOHA) 		1712003061NRG23220420220031298 22/04/2022 janki 1712003061WL005820 janki 00176 IDIB000N515 1224 1224 Processed 05/05/2022 560085161 janki (000000)
30 NAGOD MP-12-003-063-002/928
(KHAIRA) 		1712003063NRG23210420220029716 22/04/2022 SAJAN PATHAK 1712003063WL005563 SAJAN PATHAK 00176 IDIB000N515 2448 2448 Processed 05/05/2022 560085161 SAJANPATHAK (000000)
31 NAGOD MP-12-003-066-001/398-A
(SEMARWARA) 		1712003066NRG23220420220031377 22/04/2022 RAMMUNI LODHI 1712003066WL005844 RAMMUNI LODHI 00176 IDIB000N515 2244 2244 Processed 05/05/2022 560085161 RAMMUNILODHI (000000)
32 NAGOD MP-12-003-078-001/799
(KATKONKALA) 		1712003078NRG23220420220031535 22/04/2022 ramadhar chamkar 1712003078WL005879 ramadhar chamkar 00176 IDIB000N515 2856 2856 Processed 05/05/2022 560085161 ramadharchamkar (000000)
SubTotal 21624 21624
33 NAGOD MP-12-003-070-001/83-C
(SITPURA) 		1712003070NRG23220420220031082 22/04/2022 SANTOSH KUMAR PAL 1712003070WL005798 SANTOSH KUMAR PAL 00176 IDIB000U520 2856 2856 Processed 05/05/2022 560085161 SANTOSHKUMARPAL (000000)
SubTotal 2856 2856
34 NAGOD MP-12-003-015-003/204
(SHAHPUR) 		1712003021NRG23220420220031084 22/04/2022 Ramcharan sahu 1712003021WL005799 Ramcharan sahu 00415 SBIN0001348 3060 3060 Processed 05/05/2022 560085161 Ramcharansahu (000000)
35 NAGOD MP-12-003-015-003/348
(SHAHPUR) 		1712003021NRG23220420220031087 22/04/2022 Mithlesh kushwaha 1712003021WL005799 Mithlesh kushwaha 00415 SBIN0001348 3060 3060 Processed 05/05/2022 560085161 Mithleshkushwaha (000000)
36 NAGOD MP-12-003-061-001/232-C
(KACHLOHA) 		1712003061NRG23220420220031287 22/04/2022 VINOD KUMAR BARMAN 1712003061WL005820 VINOD KUMAR BARMAN 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560085161 VINODKUMARBARMAN (000000)
37 NAGOD MP-12-003-061-001/25-A
(KACHLOHA) 		1712003061NRG23220420220031288 22/04/2022 Sunil 1712003061WL005820 Sunil 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560085161 Sunil (000000)
38 NAGOD MP-12-003-061-001/27-C
(KACHLOHA) 		1712003061NRG23220420220031289 22/04/2022 Patkar 1712003061WL005820 Patkar 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560085161 Patkar (000000)
39 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG23220420220031295 22/04/2022 ADITI 1712003061WL005820 ADITI 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560085161 ADITI (000000)
40 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG23220420220031293 22/04/2022 SURABH 1712003061WL005820 SURABH 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560085161 SURABH (000000)
41 NAGOD MP-12-003-061-001/31-A
(KACHLOHA) 		1712003061NRG23220420220031294 22/04/2022 VIKAESH 1712003061WL005820 VIKAESH 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560085161 VIKAESH (000000)
42 NAGOD MP-12-003-063-002/955
(KHAIRA) 		1712003063NRG23220420220031375 22/04/2022 BHOLA BEDIYA 1712003063WL005842 BHOLA BEDIYA 00415 SBIN0001348 2448 2448 Processed 05/05/2022 560085161 BHOLABEDIYA (000000)
43 NAGOD MP-12-003-066-001/398-A
(SEMARWARA) 		1712003066NRG23220420220031378 22/04/2022 SUFLA 1712003066WL005844 SUFLA 00415 SBIN0001348 2244 2244 Processed 05/05/2022 560085161 SUFLA (000000)
44 NAGOD MP-12-003-077-002/19
(BELGAHANA) 		1712003077NRG23220420220031721 22/04/2022 rajkali 1712003077WL005922 rajkali 00415 SBIN0001348 2448 2448 Processed 05/05/2022 560085161 rajkali (000000)
SubTotal 20604 20604
45 NAGOD MP-12-003-007-001/165-C
(KALPA) 		1712003007NRG23220420220031727 22/04/2022 gayatri payasi 1712003007WL005923 gayatri payasi 00415 SBIN0002845 2448 2448 Processed 05/05/2022 560085161 gayatripayasi (000000)
SubTotal 2448 2448
46 NAGOD MP-12-003-007-001/121-D
(KALPA) 		1712003007NRG23220420220031723 22/04/2022 kaushilya 1712003007WL005923 kaushilya 00415 SBIN0003262 2448 2448 Processed 05/05/2022 560085161 kaushilya (000000)
47 NAGOD MP-12-003-007-001/363-C
(KALPA) 		1712003007NRG23220420220031731 22/04/2022 Kavita devi payasi 1712003007WL005923 Kavita devi payasi 00415 SBIN0003262 2448 2448 Processed 05/05/2022 560085161 Kavitadevipayasi (000000)
SubTotal 4896 4896
48 NAGOD MP-12-003-040-004/176
(DATUNHA) 		1712003040NRG23220420220031450 22/04/2022 Maneesha Dwivedi 1712003040WL005857 Maneesha Dwivedi 00415 SBIN0003507 2448 2448 Processed 05/05/2022 560085161 ManeeshaDwivedi (000000)
SubTotal 2448 2448
49 NAGOD MP-12-003-070-001/423-B
(SITPURA) 		1712003070NRG23220420220031081 22/04/2022 SUMAN URF SAMAN SOK PATEL 1712003070WL005798 SUMAN URF SAMAN SOK PATEL 00415 SBIN0004908 2856 2856 Processed 05/05/2022 560085161 SUMANURFSAMANSOKPATEL (000000)
SubTotal 2856 2856
50 NAGOD MP-12-003-010-001/321
(DWARI KHURD) 		1712003010NRG23220420220031719 22/04/2022 Umasant lodhi 1712003010WL005921 Umasant lodhi 00468 UBIN0568295 3060 3060 Processed 05/05/2022 560085161 Umasantlodhi (000000)
51 NAGOD MP-12-003-061-001/202-D
(KACHLOHA) 		1712003061NRG23220420220031282 22/04/2022 TILAK KOL 1712003061WL005820 TILAK KOL 00468 UBIN0568295 1224 1224 Processed 05/05/2022 560085161 TILAKKOL (000000)
52 NAGOD MP-12-003-063-002/932
(KHAIRA) 		1712003063NRG23220420220031374 22/04/2022 MUNNIBAI 1712003063WL005842 MUNNIBAI 00468 UBIN0568295 2448 2448 Processed 05/05/2022 560085161 MUNNIBAI (000000)
53 NAGOD MP-12-003-093-001/1450
(AMA) 		1712003093NRG23220420220030935 22/04/2022 RAJA RAM SEN 1712003093WL005774 RAJA RAM SEN 00468 UBIN0568295 1428 1428 Processed 05/05/2022 560085161 RAJARAMSEN (000000)
54 NAGOD MP-12-003-093-001/1484
(AMA) 		1712003093NRG23220420220031013 22/04/2022 MANOJ KUSHWAHA 1712003093WL005777 MANOJ KUSHWAHA 00468 UBIN0568295 2448 2448 Processed 05/05/2022 560085161 MANOJKUSHWAHA (000000)
SubTotal 10608 10608
55 NAGOD MP-12-003-007-001/121-D
(KALPA) 		1712003007NRG23220420220031722 22/04/2022 motilal 1712003007WL005923 motilal 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 motilal (000000)
56 NAGOD MP-12-003-007-001/127
(KALPA) 		1712003007NRG23220420220031724 22/04/2022 Rohni 1712003007WL005923 Rohni 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 Rohni (000000)
57 NAGOD MP-12-003-007-001/13
(KALPA) 		1712003007NRG23220420220031725 22/04/2022 MALTI DHIMAR 1712003007WL005923 MALTI DHIMAR 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 MALTIDHIMAR (000000)
58 NAGOD MP-12-003-007-001/165-C
(KALPA) 		1712003007NRG23220420220031728 22/04/2022 pooja payasi 1712003007WL005923 pooja payasi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 poojapayasi (000000)
59 NAGOD MP-12-003-015-003/348
(SHAHPUR) 		1712003021NRG23220420220031086 22/04/2022 Bharatlal kushwaha 1712003021WL005799 Bharatlal kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560085161 Bharatlalkushwaha (000000)
60 NAGOD MP-12-003-015-003/403
(SHAHPUR) 		1712003021NRG23220420220031088 22/04/2022 Kanchedi lal sahu 1712003021WL005799 Kanchedi lal sahu 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560085161 Kanchedilalsahu (000000)
61 NAGOD MP-12-003-022-001/949
(JHINGODAR) 		1712003022NRG23220420220031089 22/04/2022 Jaypal kol 1712003022WL005800 Jaypal kol 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560085161 Jaypalkol (000000)
62 NAGOD MP-12-003-023-005/299-D
(RUNEHI) 		1712003023NRG23220420220031504 22/04/2022 sumitra singh 1712003023WL005872 sumitra singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 sumitrasingh (000000)
63 NAGOD MP-12-003-023-005/343-D
(RUNEHI) 		1712003023NRG23220420220031505 22/04/2022 narendra singh 1712003023WL005872 narendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 narendrasingh (000000)
64 NAGOD MP-12-003-023-005/638
(RUNEHI) 		1712003023NRG23220420220031514 22/04/2022 KAMLESH SINGH 1712003023WL005872 KAMLESH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 KAMLESHSINGH (000000)
65 NAGOD MP-12-003-023-005/639
(RUNEHI) 		1712003023NRG23220420220031515 22/04/2022 KIRTI SINGH 1712003023WL005872 KIRTI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 KIRTISINGH (000000)
66 NAGOD MP-12-003-023-005/64-D
(RUNEHI) 		1712003023NRG23220420220031517 22/04/2022 GUDIYA SINGH 1712003023WL005872 GUDIYA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 GUDIYASINGH (000000)
67 NAGOD MP-12-003-023-005/64-D
(RUNEHI) 		1712003023NRG23220420220031516 22/04/2022 MUKUND SINGH 1712003023WL005872 MUKUND SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 MUKUNDSINGH (000000)
68 NAGOD MP-12-003-023-005/641
(RUNEHI) 		1712003023NRG23220420220031518 22/04/2022 BHARTA LAL 1712003023WL005872 BHARTA LAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 BHARTALAL (000000)
69 NAGOD MP-12-003-023-005/65-D
(RUNEHI) 		1712003023NRG23220420220031521 22/04/2022 GITANJALI DAHAYAT 1712003023WL005872 GITANJALI DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 GITANJALIDAHAYAT (000000)
70 NAGOD MP-12-003-023-005/65-D
(RUNEHI) 		1712003023NRG23220420220031520 22/04/2022 SUNIL DAHAYAT 1712003023WL005872 SUNIL DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 SUNILDAHAYAT (000000)
71 NAGOD MP-12-003-040-001/108-A
(DATUNHA) 		1712003040NRG23220420220031432 22/04/2022 GORELAL 1712003040WL005857 GORELAL 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 GORELAL (000000)
72 NAGOD MP-12-003-040-001/108-A
(DATUNHA) 		1712003040NRG23220420220031433 22/04/2022 MALTI 1712003040WL005857 MALTI 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 MALTI (000000)
73 NAGOD MP-12-003-040-001/192
(DATUNHA) 		1712003040NRG23220420220031434 22/04/2022 brajlal chaudhari 1712003040WL005857 brajlal chaudhari 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 brajlalchaudhari (000000)
74 NAGOD MP-12-003-040-001/192
(DATUNHA) 		1712003040NRG23220420220031435 22/04/2022 sakun chaudhari 1712003040WL005857 sakun chaudhari 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 sakunchaudhari (000000)
75 NAGOD MP-12-003-040-001/34
(DATUNHA) 		1712003040NRG23220420220031436 22/04/2022 BAHORE 1712003040WL005857 BAHORE 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 BAHORE (000000)
76 NAGOD MP-12-003-040-001/34
(DATUNHA) 		1712003040NRG23220420220031437 22/04/2022 SUNEETA 1712003040WL005857 SUNEETA 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 SUNEETA (000000)
77 NAGOD MP-12-003-040-001/40
(DATUNHA) 		1712003040NRG23220420220031440 22/04/2022 RANI 1712003040WL005857 RANI 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 RANI (000000)
78 NAGOD MP-12-003-040-001/84
(DATUNHA) 		1712003040NRG23220420220031444 22/04/2022 RAGHVENDRA 1712003040WL005857 RAGHVENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 RAGHVENDRA (000000)
79 NAGOD MP-12-003-040-004/176
(DATUNHA) 		1712003040NRG23220420220031449 22/04/2022 Pradeep Kumar Dwivedi 1712003040WL005857 Pradeep Kumar Dwivedi 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 PradeepKumarDwivedi (000000)
80 NAGOD MP-12-003-061-001/200-C
(KACHLOHA) 		1712003061NRG23220420220031281 22/04/2022 MUNNI SAHU 1712003061WL005820 MUNNI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 MUNNISAHU (000000)
81 NAGOD MP-12-003-061-001/223-D
(KACHLOHA) 		1712003061NRG23220420220031284 22/04/2022 BaTHAL 1712003061WL005820 BaTHAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 BaTHAL (000000)
82 NAGOD MP-12-003-061-001/229-C
(KACHLOHA) 		1712003061NRG23220420220031285 22/04/2022 PINKU KAPADIYA 1712003061WL005820 PINKU KAPADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 PINKUKAPADIYA (000000)
83 NAGOD MP-12-003-061-001/230-A
(KACHLOHA) 		1712003061NRG23220420220031286 22/04/2022 SURESH PRAJAPATI 1712003061WL005820 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560085161 SURESHPRAJAPATI (000000)
84 NAGOD MP-12-003-063-002/933
(KHAIRA) 		1712003063NRG23210420220029717 22/04/2022 JAMUNIBAI MISHRA 1712003063WL005563 JAMUNIBAI MISHRA 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 JAMUNIBAIMISHRA (000000)
85 NAGOD MP-12-003-070-001/173-A
(SITPURA) 		1712003070NRG23220420220031080 22/04/2022 JANKI KOL 1712003070WL005798 JANKI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 560085161 JANKIKOL (000000)
86 NAGOD MP-12-003-077-001/180-A
(BELGAHANA) 		1712003077NRG23220420220031720 22/04/2022 RAMSHIORAMAD 1712003077WL005922 RAMSHIORAMAD 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560085161 RAMSHIORAMAD (000000)
87 NAGOD MP-12-003-089-002/488-A
(KOTA NO.1) 		1712003089NRG23200420220024343 22/04/2022 MOHAN LODHI 1712003089WL004618 MOHAN LODHI 00602 SBIN0RRMBGB 224 224 Processed 06/05/2022 560085161 MOHANLODHI (000000)
88 NAGOD MP-12-003-093-001/1475
(AMA) 		1712003093NRG23220420220030938 22/04/2022 GULAB SEN 1712003093WL005775 GULAB SEN 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 GULABSEN (000000)
89 NAGOD MP-12-003-093-001/1480
(AMA) 		1712003093NRG23220420220030939 22/04/2022 PAPPU KUSHWAHA 1712003093WL005775 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560085161 PAPPUKUSHWAHA (000000)
90 NAGOD MP-12-003-093-001/1562
(AMA) 		1712003093NRG23220420220030936 22/04/2022 Sarmaniya lodhi 1712003093WL005774 Sarmaniya lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2022 560085161 Sarmaniyalodhi (000000)
SubTotal 73052 73052
91 NAGOD MP-12-003-022-001/949
(JHINGODAR) 		1712003022NRG23220420220031090 22/04/2022 MALLO KOL 1712003022WL005800 MALLO KOL 00688 FINO0001001 3060 3060 Processed 05/05/2022 560085161 MALLOKOL (000000)
SubTotal 3060 3060
Total 176684 176684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220422FTO_70132 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 NAGOD MP1712003_220422FTO_70132 Canara Bank CNRB0006167 Nagaud 2856
3 NAGOD MP1712003_220422FTO_70132 IDBI Bank IBKL0001842 Nagod 1224
4 NAGOD MP1712003_220422FTO_70132 Indian Bank IDIB000J580 JASO 26928
5 NAGOD MP1712003_220422FTO_70132 Indian Bank IDIB000N515 Nagod 21624
6 NAGOD MP1712003_220422FTO_70132 Indian Bank IDIB000U520 Umari 2856
7 NAGOD MP1712003_220422FTO_70132 State Bank of India SBIN0001348 NAGOD 20604
8 NAGOD MP1712003_220422FTO_70132 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
9 NAGOD MP1712003_220422FTO_70132 State Bank of India SBIN0003262 KAKARHATI 4896
10 NAGOD MP1712003_220422FTO_70132 State Bank of India SBIN0003507 SALEHA 2448
11 NAGOD MP1712003_220422FTO_70132 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 2856
12 NAGOD MP1712003_220422FTO_70132 Union Bank of India UBIN0568295 NAGOD 10608
13 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2448
14 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 11016
15 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3060
16 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 17136
17 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13464
18 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448
19 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 14892
20 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5732
21 NAGOD MP1712003_220422FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856
22 NAGOD MP1712003_220422FTO_70132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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