Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_130522FTO_122890
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-12-003-009-003/401-B
(BELA) 		1712003009NRG23130520220084994 13/05/2022 baijnath vishwakarma 1712003009WL013945 baijnath vishwakarma 00078 CNRB0006167 2448 2448 Processed 26/05/2022 883470939 baijnathvishwakarma (000000)
2 NAGOD MP-12-003-009-003/401-C
(BELA) 		1712003009NRG23130520220084995 13/05/2022 geeta vishwakarma 1712003009WL013945 geeta vishwakarma 00078 CNRB0006167 2448 2448 Processed 26/05/2022 883470939 geetavishwakarma (000000)
3 NAGOD MP-12-003-017-001/128-B
(PIPARI) 		1712003017NRG23130520220084167 13/05/2022 DROPATI 1712003017WL013825 DROPATI 00078 CNRB0006167 1428 1428 Processed 26/05/2022 883470939 DROPATI (000000)
4 NAGOD MP-12-003-064-001/63-D
(BHAJIKHERA) 		1712003064NRG23130520220084653 13/05/2022 prabhakar singh 1712003064WL013896 prabhakar singh 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883470939 prabhakarsingh (000000)
SubTotal 7548 7548
5 NAGOD MP-12-003-064-001/98-D
(BHAJIKHERA) 		1712003064NRG23130520220084662 13/05/2022 ashish dhimare 1712003064WL013896 ashish dhimare 00165 IBKL0001842 1224 1224 Processed 25/05/2022 883470939 ashishdhimare (000000)
SubTotal 1224 1224
6 NAGOD MP-12-003-009-002/31-C
(BELA) 		1712003009NRG23130520220084982 13/05/2022 Ramniranjan 1712003009WL013945 Ramniranjan 00176 IDIB000N515 2448 2448 Processed 25/05/2022 883470939 Ramniranjan (000000)
7 NAGOD MP-12-003-017-001/109-B
(PIPARI) 		1712003017NRG23130520220084155 13/05/2022 SHEETAL PRASAD 1712003017WL013819 SHEETAL PRASAD 00176 IDIB000N515 3060 3060 Processed 25/05/2022 883470939 SHEETALPRASAD (000000)
8 NAGOD MP-12-003-017-001/125-B
(PIPARI) 		1712003017NRG23130520220084168 13/05/2022 RAMKHELAWAN 1712003017WL013826 RAMKHELAWAN 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883470939 RAMKHELAWAN (000000)
9 NAGOD MP-12-003-017-001/16-B
(PIPARI) 		1712003017NRG23130520220084165 13/05/2022 PRAMOD KUMAR 1712003017WL013824 PRAMOD KUMAR 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883470939 PRAMODKUMAR (000000)
10 NAGOD MP-12-003-064-001/41-B
(BHAJIKHERA) 		1712003064NRG23130520220084556 13/05/2022 RAJESH KUMAR TRIPATHI 1712003064WL013880 RAJESH KUMAR TRIPATHI 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883470939 RAJESHKUMARTRIPATHI (000000)
11 NAGOD MP-12-003-064-001/486
(BHAJIKHERA) 		1712003064NRG23130520220084560 13/05/2022 RAHUL YADAV 1712003064WL013880 RAHUL YADAV 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883470939 RAHULYADAV (000000)
12 NAGOD MP-12-003-064-001/79-C
(BHAJIKHERA) 		1712003064NRG23130520220084660 13/05/2022 RAKESH KUMAR TRIPATHI 1712003064WL013896 RAKESH KUMAR TRIPATHI 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883470939 RAKESHKUMARTRIPATHI (000000)
13 NAGOD MP-12-003-085-001/804-A
(DEORI) 		1712003085NRG23130520220085254 13/05/2022 Shailendra vishwakatma 1712003085WL013972 Shailendra vishwakatma 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883470939 Shailendravishwakatma (000000)
SubTotal 13260 13260
14 NAGOD MP-12-003-064-001/68-A
(BHAJIKHERA) 		1712003064NRG23130520220084655 13/05/2022 ANUP 1712003064WL013896 ANUP 00176 IDIB000S196 1224 1224 Processed 25/05/2022 883470939 ANUP (000000)
15 NAGOD MP-12-003-064-001/68-D
(BHAJIKHERA) 		1712003064NRG23130520220084657 13/05/2022 JITTU KUSHWAHA 1712003064WL013896 JITTU KUSHWAHA 00176 IDIB000S196 1224 1224 Processed 25/05/2022 883470939 JITTUKUSHWAHA (000000)
SubTotal 2448 2448
16 NAGOD MP-12-003-064-001/68-A
(BHAJIKHERA) 		1712003064NRG23130520220084654 13/05/2022 ANTTHU LAL 1712003064WL013896 ANTTHU LAL 00176 IDIB000S594 1224 1224 Processed 25/05/2022 883470939 ANTTHULAL (000000)
17 NAGOD MP-12-003-064-001/68-D
(BHAJIKHERA) 		1712003064NRG23130520220084656 13/05/2022 RAM KRISHNA 1712003064WL013896 RAM KRISHNA 00176 IDIB000S594 1224 1224 Processed 25/05/2022 883470939 RAMKRISHNA (000000)
SubTotal 2448 2448
18 NAGOD MP-12-003-009-002/363
(BELA) 		1712003009NRG23130520220084984 13/05/2022 NEHA 1712003009WL013945 NEHA 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 NEHA (000000)
19 NAGOD MP-12-003-009-002/363
(BELA) 		1712003009NRG23130520220084983 13/05/2022 SHALNI 1712003009WL013945 SHALNI 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 SHALNI (000000)
20 NAGOD MP-12-003-009-002/380
(BELA) 		1712003009NRG23130520220084986 13/05/2022 RAM NARESH SAHU 1712003009WL013945 RAM NARESH SAHU 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 RAMNARESHSAHU (000000)
21 NAGOD MP-12-003-009-002/387
(BELA) 		1712003009NRG23130520220084988 13/05/2022 VIJAY CHAUDHARI 1712003009WL013945 VIJAY CHAUDHARI 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 VIJAYCHAUDHARI (000000)
22 NAGOD MP-12-003-009-003/220-A
(BELA) 		1712003009NRG23130520220084992 13/05/2022 SHALNI VISHWAKARMA 1712003009WL013945 SHALNI VISHWAKARMA 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 SHALNIVISHWAKARMA (000000)
23 NAGOD MP-12-003-009-003/220-B
(BELA) 		1712003009NRG23130520220084993 13/05/2022 MAHENDRA VISHWAKARMA 1712003009WL013945 MAHENDRA VISHWAKARMA 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 MAHENDRAVISHWAKARMA (000000)
24 NAGOD MP-12-003-009-003/402
(BELA) 		1712003009NRG23130520220084996 13/05/2022 ganesha vishwakarma 1712003009WL013945 ganesha vishwakarma 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 ganeshavishwakarma (000000)
25 NAGOD MP-12-003-009-003/65-B
(BELA) 		1712003009NRG23130520220085000 13/05/2022 Rajkumar vishwakarma 1712003009WL013945 Rajkumar vishwakarma 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883470939 Rajkumarvishwakarma (000000)
26 NAGOD MP-12-003-017-001/16-B
(PIPARI) 		1712003017NRG23130520220084166 13/05/2022 Ansuiya 1712003017WL013824 Ansuiya 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883470939 Ansuiya (000000)
27 NAGOD MP-12-003-017-001/33-C
(PIPARI) 		1712003017NRG23130520220084159 13/05/2022 Pushpendra duwedi 1712003017WL013822 Pushpendra duwedi 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883470939 Pushpendraduwedi (000000)
28 NAGOD MP-12-003-033-001/257-A
(DUREHA) 		1712003033NRG23130520220084570 13/05/2022 vidhya verma 1712003033WL013882 vidhya verma 00415 SBIN0001348 2652 2652 Processed 25/05/2022 883470939 vidhyaverma (000000)
29 NAGOD MP-12-003-033-001/599-A
(DUREHA) 		1712003033NRG23130520220084572 13/05/2022 dheerj prajapati 1712003033WL013882 dheerj prajapati 00415 SBIN0001348 2652 2652 Processed 25/05/2022 883470939 dheerjprajapati (000000)
30 NAGOD MP-12-003-064-001/30-B
(BHAJIKHERA) 		1712003064NRG23130520220084555 13/05/2022 Sanjay 1712003064WL013880 Sanjay 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 Sanjay (000000)
31 NAGOD MP-12-003-064-001/48-A
(BHAJIKHERA) 		1712003064NRG23130520220084558 13/05/2022 Lubkush 1712003064WL013880 Lubkush 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 Lubkush (000000)
32 NAGOD MP-12-003-064-001/532
(BHAJIKHERA) 		1712003064NRG23130520220084651 13/05/2022 sunita 1712003064WL013896 sunita 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 sunita (000000)
33 NAGOD MP-12-003-064-001/59-A
(BHAJIKHERA) 		1712003064NRG23130520220084652 13/05/2022 Chinta kol 1712003064WL013896 Chinta kol 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 Chintakol (000000)
34 NAGOD MP-12-003-064-001/71-A
(BHAJIKHERA) 		1712003064NRG23130520220084659 13/05/2022 AMIT SINGH 1712003064WL013896 AMIT SINGH 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 AMITSINGH (000000)
35 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG23130520220085240 13/05/2022 SOHANI VISHWAKARMA 1712003085WL013972 SOHANI VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 SOHANIVISHWAKARMA (000000)
36 NAGOD MP-12-003-085-001/16-A
(DEORI) 		1712003085NRG23130520220085242 13/05/2022 DHEERENDRA DAHAYAT 1712003085WL013972 DHEERENDRA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883470939 DHEERENDRADAHAYAT (000000)
SubTotal 36312 36312
37 NAGOD MP-12-003-033-001/256-A
(DUREHA) 		1712003033NRG23130520220084567 13/05/2022 ashok kumari verma 1712003033WL013882 ashok kumari verma 00415 SBIN0003507 2652 2652 Processed 25/05/2022 883470939 ashokkumariverma (000000)
SubTotal 2652 2652
38 NAGOD MP-12-003-009-002/162-A
(BELA) 		1712003009NRG23130520220084977 13/05/2022 rampyari 1712003009WL013945 rampyari 00468 UBIN0568295 2448 2448 Processed 26/05/2022 883470939 rampyari (000000)
39 NAGOD MP-12-003-009-002/220
(BELA) 		1712003009NRG23130520220084978 13/05/2022 RAMESH VISHKARMA 1712003009WL013945 RAMESH VISHKARMA 00468 UBIN0568295 2448 2448 Processed 26/05/2022 883470939 RAMESHVISHKARMA (000000)
40 NAGOD MP-12-003-009-002/373
(BELA) 		1712003009NRG23130520220084985 13/05/2022 REKHA VISHWAKARMA 1712003009WL013945 REKHA VISHWAKARMA 00468 UBIN0568295 2448 2448 Processed 26/05/2022 883470939 REKHAVISHWAKARMA (000000)
41 NAGOD MP-12-003-017-001/52-B
(PIPARI) 		1712003017NRG23130520220084156 13/05/2022 PANKAJ KUMAR 1712003017WL013820 PANKAJ KUMAR 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883470939 PANKAJKUMAR (000000)
42 NAGOD MP-12-003-017-001/52-B
(PIPARI) 		1712003017NRG23130520220084157 13/05/2022 Shiwali 1712003017WL013820 Shiwali 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883470939 Shiwali (000000)
43 NAGOD MP-12-003-033-001/257-A
(DUREHA) 		1712003033NRG23130520220084569 13/05/2022 RAJBHADHUR VERMA 1712003033WL013882 RAJBHADHUR VERMA 00468 UBIN0568295 2652 2652 Processed 26/05/2022 883470939 RAJBHADHURVERMA (000000)
44 NAGOD MP-12-003-064-001/50-C
(BHAJIKHERA) 		1712003064NRG23130520220084650 13/05/2022 MAHENDRA SINGH 1712003064WL013896 MAHENDRA SINGH 00468 UBIN0568295 1224 1224 Processed 26/05/2022 883470939 MAHENDRASINGH (000000)
45 NAGOD MP-12-003-079-001/186-A
(AKOUNASATHIYA) 		1712003079NRG23130520220085217 13/05/2022 VIPIN SINGH 1712003079WL013968 VIPIN SINGH 00468 UBIN0568295 204 204 Processed 26/05/2022 883470939 VIPINSINGH (000000)
SubTotal 14280 14280
46 NAGOD MP-12-003-009-002/386
(BELA) 		1712003009NRG23130520220084987 13/05/2022 NITIN VISHWAKARMA 1712003009WL013945 NITIN VISHWAKARMA 00468 UBIN0574198 2448 2448 Processed 26/05/2022 883470939 NITINVISHWAKARMA (000000)
SubTotal 2448 2448
47 NAGOD MP-12-003-009-001/3
(BELA) 		1712003009NRG23130520220084966 13/05/2022 ganesha 1712003009WL013945 ganesha 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 ganesha (000000)
48 NAGOD MP-12-003-009-001/86
(BELA) 		1712003009NRG23130520220084968 13/05/2022 bhura 1712003009WL013945 bhura 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 bhura (000000)
49 NAGOD MP-12-003-009-001/93
(BELA) 		1712003009NRG23130520220084971 13/05/2022 harchatiya 1712003009WL013945 harchatiya 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 harchatiya (000000)
50 NAGOD MP-12-003-009-002/11
(BELA) 		1712003009NRG23130520220084972 13/05/2022 rajabai 1712003009WL013945 rajabai 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 rajabai (000000)
51 NAGOD MP-12-003-009-003/402-B
(BELA) 		1712003009NRG23130520220084997 13/05/2022 bhagwaandeen vishwakarma 1712003009WL013945 bhagwaandeen vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 bhagwaandeenvishwakarma (000000)
52 NAGOD MP-12-003-009-003/402-C
(BELA) 		1712003009NRG23130520220084998 13/05/2022 savitri vishwakarma 1712003009WL013945 savitri vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 savitrivishwakarma (000000)
53 NAGOD MP-12-003-009-003/60-B
(BELA) 		1712003009NRG23130520220084999 13/05/2022 Keshkali 1712003009WL013945 Keshkali 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 Keshkali (000000)
54 NAGOD MP-12-003-009-004/33
(BELA) 		1712003009NRG23130520220085003 13/05/2022 KASHMEENA SEN 1712003009WL013945 KASHMEENA SEN 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 KASHMEENASEN (000000)
55 NAGOD MP-12-003-017-001/187-C
(PIPARI) 		1712003017NRG23130520220084158 13/05/2022 guruprasad 1712003017WL013821 guruprasad 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883470939 guruprasad (000000)
56 NAGOD MP-12-003-033-001/1014
(DUREHA) 		1712003033NRG23130520220084216 13/05/2022 Rohni kushwaha 1712003033WL013846 Rohni kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883470939 Rohnikushwaha (000000)
57 NAGOD MP-12-003-033-001/11233623
(DUREHA) 		1712003033NRG23130520220084564 13/05/2022 yogend 1712003033WL013882 yogend 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 yogend (000000)
58 NAGOD MP-12-003-033-001/1286-B
(DUREHA) 		1712003033NRG23130520220084565 13/05/2022 DHARMENDRA PRAJAPATI 1712003033WL013882 DHARMENDRA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 DHARMENDRAPRAJAPATI (000000)
59 NAGOD MP-12-003-033-001/256-A
(DUREHA) 		1712003033NRG23130520220084566 13/05/2022 ramji verma 1712003033WL013882 ramji verma 00602 SBIN0RRMBGB 2652 2652 Rejected 26/05/2022 883470939 No Such Account
60 NAGOD MP-12-003-033-001/43-A
(DUREHA) 		1712003033NRG23130520220084217 13/05/2022 Yougesh purwar 1712003033WL013847 Yougesh purwar 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883470939 Yougeshpurwar (000000)
61 NAGOD MP-12-003-033-001/579-A
(DUREHA) 		1712003033NRG23130520220084218 13/05/2022 Ramprakash kushwaha 1712003033WL013848 Ramprakash kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883470939 Ramprakashkushwaha (000000)
62 NAGOD MP-12-003-033-001/599-A
(DUREHA) 		1712003033NRG23130520220084573 13/05/2022 dheeru prajapati 1712003033WL013882 dheeru prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 dheeruprajapati (000000)
63 NAGOD MP-12-003-033-001/599-A
(DUREHA) 		1712003033NRG23130520220084571 13/05/2022 MITHLA PRAJAPATI 1712003033WL013882 MITHLA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 MITHLAPRAJAPATI (000000)
64 NAGOD MP-12-003-033-001/79-B
(DUREHA) 		1712003033NRG23130520220084574 13/05/2022 VIVAK VISWAKARMA 1712003033WL013882 VIVAK VISWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 VIVAKVISWAKARMA (000000)
65 NAGOD MP-12-003-033-001/806-B
(DUREHA) 		1712003033NRG23130520220084391 13/05/2022 Sheela 1712003033WL013865 Sheela 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 Sheela (000000)
66 NAGOD MP-12-003-033-001/806-B
(DUREHA) 		1712003033NRG23130520220084390 13/05/2022 Upend 1712003033WL013865 Upend 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 Upend (000000)
67 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG23130520220084576 13/05/2022 munni bai prajapati 1712003033WL013882 munni bai prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 munnibaiprajapati (000000)
68 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23130520220084394 13/05/2022 Chunubadi 1712003033WL013865 Chunubadi 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 Chunubadi (000000)
69 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23130520220084395 13/05/2022 Vandana 1712003033WL013865 Vandana 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883470939 Vandana (000000)
70 NAGOD MP-12-003-033-001/997-A
(DUREHA) 		1712003033NRG23130520220084579 13/05/2022 nantu devi 1712003033WL013883 nantu devi 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883470939 nantudevi (000000)
71 NAGOD MP-12-003-033-001/997-A
(DUREHA) 		1712003033NRG23130520220084578 13/05/2022 suminda adiwasi 1712003033WL013883 suminda adiwasi 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883470939 sumindaadiwasi (000000)
72 NAGOD MP-12-003-033-001/998-B
(DUREHA) 		1712003033NRG23130520220084213 13/05/2022 maya kushwaha 1712003033WL013845 maya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 mayakushwaha (000000)
73 NAGOD MP-12-003-033-001/998-B
(DUREHA) 		1712003033NRG23130520220084214 13/05/2022 rubi kushwaha 1712003033WL013845 rubi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883470939 rubikushwaha (000000)
74 NAGOD MP-12-003-064-001/46-A
(BHAJIKHERA) 		1712003064NRG23130520220084557 13/05/2022 Pratima singh 1712003064WL013880 Pratima singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 Pratimasingh (000000)
75 NAGOD MP-12-003-064-001/486
(BHAJIKHERA) 		1712003064NRG23130520220084559 13/05/2022 parwat raj 1712003064WL013880 parwat raj 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 parwatraj (000000)
76 NAGOD MP-12-003-064-001/5-C
(BHAJIKHERA) 		1712003064NRG23130520220084648 13/05/2022 Sailendr singh 1712003064WL013896 Sailendr singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 Sailendrsingh (000000)
77 NAGOD MP-12-003-064-001/50-B
(BHAJIKHERA) 		1712003064NRG23130520220084649 13/05/2022 madhu singh 1712003064WL013896 madhu singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 madhusingh (000000)
78 NAGOD MP-12-003-064-001/7-C
(BHAJIKHERA) 		1712003064NRG23130520220084658 13/05/2022 Avil kol 1712003064WL013896 Avil kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 Avilkol (000000)
79 NAGOD MP-12-003-064-001/83-A
(BHAJIKHERA) 		1712003064NRG23130520220084661 13/05/2022 Gayanindr singh 1712003064WL013896 Gayanindr singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 Gayanindrsingh (000000)
80 NAGOD MP-12-003-085-001/177
(DEORI) 		1712003085NRG23130520220085243 13/05/2022 DEEPAK KUMAR VARMA 1712003085WL013972 DEEPAK KUMAR VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 DEEPAKKUMARVARMA (000000)
81 NAGOD MP-12-003-085-001/241
(DEORI) 		1712003085NRG23130520220085246 13/05/2022 SATILIYA SEN 1712003085WL013972 SATILIYA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 SATILIYASEN (000000)
82 NAGOD MP-12-003-085-001/247
(DEORI) 		1712003085NRG23130520220085248 13/05/2022 binnu sen 1712003085WL013972 binnu sen 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 binnusen (000000)
83 NAGOD MP-12-003-085-001/249
(DEORI) 		1712003085NRG23130520220085249 13/05/2022 MUNNA 1712003085WL013972 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 MUNNA (000000)
84 NAGOD MP-12-003-085-001/438
(DEORI) 		1712003085NRG23130520220085253 13/05/2022 surendra kumar vishwakarma 1712003085WL013972 surendra kumar vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883470939 surendrakumarvishwakarma (000000)
SubTotal 83232 83232
85 NAGOD MP-12-003-033-001/256-A
(DUREHA) 		1712003033NRG23130520220084568 13/05/2022 sant kumar verma 1712003033WL013882 sant kumar verma 00691 IPOS0000001 2652 2652 Processed 25/05/2022 883470939 santkumarverma (000000)
86 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG23130520220084382 13/05/2022 ARVIND 1712003033WL013865 ARVIND 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 ARVIND (000000)
87 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG23130520220084383 13/05/2022 KHUSHBU 1712003033WL013865 KHUSHBU 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 KHUSHBU (000000)
88 NAGOD MP-12-003-033-001/800-D
(DUREHA) 		1712003033NRG23130520220084384 13/05/2022 dhinesh 1712003033WL013865 dhinesh 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 dhinesh (000000)
89 NAGOD MP-12-003-033-001/801-A
(DUREHA) 		1712003033NRG23130520220084385 13/05/2022 MANISH 1712003033WL013865 MANISH 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 MANISH (000000)
90 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG23130520220084386 13/05/2022 CHUNUBADI 1712003033WL013865 CHUNUBADI 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 CHUNUBADI (000000)
91 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG23130520220084387 13/05/2022 ROSHNI 1712003033WL013865 ROSHNI 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 ROSHNI (000000)
92 NAGOD MP-12-003-033-001/804-D
(DUREHA) 		1712003033NRG23130520220084389 13/05/2022 rajkumari 1712003033WL013865 rajkumari 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 rajkumari (000000)
93 NAGOD MP-12-003-033-001/804-D
(DUREHA) 		1712003033NRG23130520220084388 13/05/2022 ramesh 1712003033WL013865 ramesh 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 ramesh (000000)
94 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG23130520220084577 13/05/2022 rahul prajapati 1712003033WL013882 rahul prajapati 00691 IPOS0000001 2652 2652 Processed 25/05/2022 883470939 rahulprajapati (000000)
95 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG23130520220084575 13/05/2022 ramesh prajapati 1712003033WL013882 ramesh prajapati 00691 IPOS0000001 2652 2652 Processed 25/05/2022 883470939 rameshprajapati (000000)
96 NAGOD MP-12-003-033-001/806-D
(DUREHA) 		1712003033NRG23130520220084392 13/05/2022 Rambhuvan 1712003033WL013865 Rambhuvan 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 Rambhuvan (000000)
97 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23130520220084393 13/05/2022 Eswerdeen 1712003033WL013865 Eswerdeen 00691 IPOS0000001 2448 2448 Processed 25/05/2022 883470939 Eswerdeen (000000)
SubTotal 32436 32436
Total 198288 198288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130522FTO_122890 Canara Bank CNRB0006167 Nagaud 7548
2 NAGOD MP1712003_130522FTO_122890 IDBI Bank IBKL0001842 Nagod 1224
3 NAGOD MP1712003_130522FTO_122890 Indian Bank IDIB000N515 Nagod 13260
4 NAGOD MP1712003_130522FTO_122890 Indian Bank IDIB000S196 SATNA 2448
5 NAGOD MP1712003_130522FTO_122890 Indian Bank IDIB000S594 Satna Main 2448
6 NAGOD MP1712003_130522FTO_122890 State Bank of India SBIN0001348 NAGOD 36312
7 NAGOD MP1712003_130522FTO_122890 State Bank of India SBIN0003507 SALEHA 2652
8 NAGOD MP1712003_130522FTO_122890 Union Bank of India UBIN0568295 NAGOD 14280
9 NAGOD MP1712003_130522FTO_122890 Union Bank of India UBIN0574198 Civil Lines Stana 2448
10 NAGOD MP1712003_130522FTO_122890 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 48756
11 NAGOD MP1712003_130522FTO_122890 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 8772
12 NAGOD MP1712003_130522FTO_122890 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 25704
13 NAGOD MP1712003_130522FTO_122890 India Post Payments Bank IPOS0000001 Satna 32436

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