Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_211222APB_FTO_593897
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-12-003-027-002/846-D
(KODAR) 		1712003027NRG23211220220496738 21/12/2022 rakesh 1712003027WL077615 rakesh 00032 UTIB0004133 3264 3264 Processed 27/12/2022 035267210 rakesh BANK OF BARODA(606985)
SubTotal 3264 3264
2 NAGOD MP-12-003-068-001/13-B
(PAWAIYA) 		1712003068NRG23171220220489693 21/12/2022 Geeta Chaudhari 1712003068WL076375 Geeta Chaudhari 00045 BARB0SATNAX 1020 1020 Processed 27/12/2022 035267210 GeetaChaudhari UNION BANK OF INDIA(508500)
3 NAGOD MP-12-003-068-001/13-B
(PAWAIYA) 		1712003068NRG23171220220489692 21/12/2022 Sonela Chaudhari 1712003068WL076375 Sonela Chaudhari 00045 BARB0SATNAX 1020 1020 Processed 27/12/2022 035267210 SonelaChaudhari BANK OF BARODA(606985)
SubTotal 2040 2040
4 NAGOD MP-12-003-028-002/561
(BAMURAHIYA) 		1712003028NRG23201220220496644 21/12/2022 Ramji sharma 1712003028WL077576 Ramji sharma 00078 CNRB0006167 60 60 Processed 27/12/2022 035267210 Ramjisharma CANARA BANK(508532)
5 NAGOD MP-12-003-079-001/156-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496622 21/12/2022 RAJ BAHADUR SINGH 1712003079WL077565 RAJ BAHADUR SINGH 00078 CNRB0006167 1428 1428 Processed 27/12/2022 035267210 RAJBAHADURSINGH CANARA BANK(508532)
6 NAGOD MP-12-003-079-001/519
(AKOUNASATHIYA) 		1712003079NRG23201220220496630 21/12/2022 PURAN LAL PATEL 1712003079WL077573 PURAN LAL PATEL 00078 CNRB0006167 1428 1428 Processed 27/12/2022 035267210 PURANLALPATEL CANARA BANK(508532)
SubTotal 2916 2916
7 NAGOD MP-12-003-079-001/4-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496632 21/12/2022 VIPIN 1712003079WL077574 VIPIN 00165 IBKL0001842 1428 1428 Processed 27/12/2022 035267210 VIPIN IDBI BANK(607095)
SubTotal 1428 1428
8 NAGOD MP-12-003-079-001/171-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496651 21/12/2022 SHAILENDRA SINGH PARIHAR 1712003079WL077580 SHAILENDRA SINGH PARIHAR 00168 ICIC0003391 1428 1428 Processed 27/12/2022 035267210 SHAILENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 NAGOD MP-12-003-024-002/300
(KONI) 		1712003024NRG23211220220496712 21/12/2022 anup kumar pandey 1712003024WL077596 anup kumar pandey 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267210 anupkumarpandey INDIAN BANK(607105)
10 NAGOD MP-12-003-024-005/396
(KONI) 		1712003024NRG23211220220496700 21/12/2022 RAVENDRA KUMAR DHEEMAR 1712003024WL077594 RAVENDRA KUMAR DHEEMAR 00176 IDIB000J580 2652 2652 Processed 27/12/2022 035267210 RAVENDRAKUMARDHEEMAR INDIAN BANK(607105)
11 NAGOD MP-12-003-024-005/398
(KONI) 		1712003024NRG23211220220496702 21/12/2022 RANI BAI 1712003024WL077594 RANI BAI 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267210 RANIBAI INDIAN BANK(607105)
12 NAGOD MP-12-003-024-007/309
(KONI) 		1712003024NRG23211220220496718 21/12/2022 PANCHAM LAL KUSHWAHA 1712003024WL077596 PANCHAM LAL KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267210 PANCHAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-027-002/805-A
(KODAR) 		1712003027NRG23211220220496749 21/12/2022 mahrajua 1712003027WL077624 mahrajua 00176 IDIB000J580 3264 3264 Processed 27/12/2022 035267210 mahrajua INDIAN BANK(607105)
14 NAGOD MP-12-003-027-002/861-C
(KODAR) 		1712003027NRG23211220220496753 21/12/2022 sukhiya 1712003027WL077628 sukhiya 00176 IDIB000J580 2448 2448 Processed 27/12/2022 035267210 sukhiya STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-027-002/867
(KODAR) 		1712003027NRG23211220220496756 21/12/2022 gulab kali 1712003027WL077631 gulab kali 00176 IDIB000J580 2652 2652 Processed 27/12/2022 035267210 gulabkali UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-028-001/421
(BAMURAHIYA) 		1712003028NRG23201220220496636 21/12/2022 rajaram 1712003028WL077576 rajaram 00176 IDIB000J580 60 60 Processed 27/12/2022 035267210 rajaram INDIAN BANK(607105)
17 NAGOD MP-12-003-028-002/228
(BAMURAHIYA) 		1712003028NRG23201220220496638 21/12/2022 Sandhya kushwaha 1712003028WL077576 Sandhya kushwaha 00176 IDIB000J580 60 60 Processed 27/12/2022 035267210 Sandhyakushwaha STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-028-002/525
(BAMURAHIYA) 		1712003028NRG23201220220496642 21/12/2022 Rani Bai Vishwakarma 1712003028WL077576 Rani Bai Vishwakarma 00176 IDIB000J580 60 60 Processed 27/12/2022 035267210 RaniBaiVishwakarma STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-028-002/559
(BAMURAHIYA) 		1712003028NRG23201220220495436 21/12/2022 Satish sharma 1712003028WL077366 Satish sharma 00176 IDIB000J580 3060 3060 Processed 27/12/2022 035267210 Satishsharma INDIAN BANK(607105)
SubTotal 22824 22824
20 NAGOD MP-12-003-024-005/368
(KONI) 		1712003024NRG23211220220496705 21/12/2022 rani kushwaha 1712003024WL077595 rani kushwaha 00176 IDIB000N515 2856 2856 Processed 27/12/2022 035267210 ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-024-005/397
(KONI) 		1712003024NRG23211220220496707 21/12/2022 KAMTA SINGH KUSHWAHA 1712003024WL077595 KAMTA SINGH KUSHWAHA 00176 IDIB000N515 2856 2856 Processed 27/12/2022 035267210 KAMTASINGHKUSHWAHA ICICI BANK LTD(508534)
22 NAGOD MP-12-003-068-001/103
(PAWAIYA) 		1712003068NRG23171220220489688 21/12/2022 AJEET SINGH 1712003068WL076375 AJEET SINGH 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267210 AJEETSINGH STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-068-001/103
(PAWAIYA) 		1712003068NRG23171220220489687 21/12/2022 SHAIL SINGH 1712003068WL076375 SHAIL SINGH 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267210 SHAILSINGH INDIAN BANK(607105)
24 NAGOD MP-12-003-068-001/11-B
(PAWAIYA) 		1712003068NRG23171220220489690 21/12/2022 NATHIYA PATEL 1712003068WL076375 NATHIYA PATEL 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267210 NATHIYAPATEL STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-068-001/139-C
(PAWAIYA) 		1712003068NRG23171220220489695 21/12/2022 PRABHA SINGH 1712003068WL076375 PRABHA SINGH 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267210 PRABHASINGH INDIAN BANK(607105)
26 NAGOD MP-12-003-068-001/396
(PAWAIYA) 		1712003068NRG23171220220489702 21/12/2022 KAPULWAS SINGH 1712003068WL076375 KAPULWAS SINGH 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267210 KAPULWASSINGH INDIAN BANK(607105)
27 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG23171220220489707 21/12/2022 INDRAKALI SINGH PARIHAR 1712003068WL076375 INDRAKALI SINGH PARIHAR 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267210 INDRAKALISINGHPARIHAR INDIAN BANK(607105)
28 NAGOD MP-12-003-078-001/370
(KATKONKALA) 		1712003078NRG23211220220496922 21/12/2022 VIDHYA 1712003078WL077659 VIDHYA 00176 IDIB000N515 816 816 Processed 27/12/2022 035267210 VIDHYA INDIAN BANK(607105)
29 NAGOD MP-12-003-078-001/430
(KATKONKALA) 		1712003078NRG23211220220496923 21/12/2022 RAMMILAN BARI 1712003078WL077659 RAMMILAN BARI 00176 IDIB000N515 816 816 Processed 27/12/2022 035267210 RAMMILANBARI INDIAN BANK(607105)
30 NAGOD MP-12-003-078-001/799
(KATKONKALA) 		1712003078NRG23211220220496925 21/12/2022 ramadhar chamkar 1712003078WL077659 ramadhar chamkar 00176 IDIB000N515 816 816 Processed 27/12/2022 035267210 ramadharchamkar INDIAN BANK(607105)
31 NAGOD MP-12-003-078-001/931
(KATKONKALA) 		1712003078NRG23211220220496934 21/12/2022 Natthulal Bagri 1712003078WL077659 Natthulal Bagri 00176 IDIB000N515 816 816 Processed 27/12/2022 035267210 NatthulalBagri INDIAN BANK(607105)
32 NAGOD MP-12-003-078-002/882
(KATKONKALA) 		1712003078NRG23211220220496953 21/12/2022 Vikram Singh Parihar 1712003078WL077659 Vikram Singh Parihar 00176 IDIB000N515 816 816 Processed 27/12/2022 035267210 VikramSinghParihar UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-079-001/100-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496623 21/12/2022 PRAHALAD SINGH 1712003079WL077566 PRAHALAD SINGH 00176 IDIB000N515 1428 1428 Processed 27/12/2022 035267210 PRAHALADSINGH INDIAN BANK(607105)
34 NAGOD MP-12-003-079-001/120-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496624 21/12/2022 SUDHA SINGH 1712003079WL077567 SUDHA SINGH 00176 IDIB000N515 1428 1428 Processed 27/12/2022 035267210 SUDHASINGH STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-081-001/320
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496785 21/12/2022 Kashi prasad 1712003081WL077646 Kashi prasad 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267210 Kashiprasad IDBI BANK(607095)
36 NAGOD MP-12-003-081-002/365
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496811 21/12/2022 KALAVATI DAHAYAT 1712003081WL077646 KALAVATI DAHAYAT 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267210 KALAVATIDAHAYAT INDIAN BANK(607105)
37 NAGOD MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496813 21/12/2022 NIDHI PANDEY 1712003081WL077646 NIDHI PANDEY 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267210 NIDHIPANDEY INDIAN BANK(607105)
SubTotal 22440 22440
38 NAGOD MP-12-003-024-003/328
(KONI) 		1712003024NRG23211220220496691 21/12/2022 Jaypal singh 1712003024WL077593 Jaypal singh 00415 SBIN0001348 2856 2856 Processed 27/12/2022 035267210 Jaypalsingh INDIAN BANK(607105)
39 NAGOD MP-12-003-027-002/807-C
(KODAR) 		1712003027NRG23211220220496723 21/12/2022 ramdeen 1712003027WL077600 ramdeen 00415 SBIN0001348 3060 3060 Processed 27/12/2022 035267210 ramdeen STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-027-002/850
(KODAR) 		1712003027NRG23211220220496748 21/12/2022 seema devi 1712003027WL077623 seema devi 00415 SBIN0001348 2652 2652 Processed 27/12/2022 035267210 seemadevi STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-027-002/858
(KODAR) 		1712003027NRG23211220220496742 21/12/2022 manoj 1712003027WL077618 manoj 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267210 manoj STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-028-002/563
(BAMURAHIYA) 		1712003028NRG23201220220496646 21/12/2022 PRAPTI SHARMA 1712003028WL077576 PRAPTI SHARMA 00415 SBIN0001348 60 60 Processed 27/12/2022 035267210 PRAPTISHARMA STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-028-002/563
(BAMURAHIYA) 		1712003028NRG23201220220496645 21/12/2022 SHIKHA SHARMA 1712003028WL077576 SHIKHA SHARMA 00415 SBIN0001348 60 60 Processed 27/12/2022 035267210 SHIKHASHARMA STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-068-001/396
(PAWAIYA) 		1712003068NRG23171220220489703 21/12/2022 SADHANASINGH 1712003068WL076375 SADHANASINGH 00415 SBIN0001348 1020 1020 Processed 27/12/2022 035267210 SADHANASINGH STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-068-001/80
(PAWAIYA) 		1712003068NRG23171220220489706 21/12/2022 SANJANA CHAUDHARI 1712003068WL076375 SANJANA CHAUDHARI 00415 SBIN0001348 1020 1020 Processed 27/12/2022 035267210 SANJANACHAUDHARI STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG23171220220489708 21/12/2022 ADARSH SINGH 1712003068WL076375 ADARSH SINGH 00415 SBIN0001348 1020 1020 Processed 27/12/2022 035267210 ADARSHSINGH STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG23171220220489709 21/12/2022 VARSHA SINGH 1712003068WL076375 VARSHA SINGH 00415 SBIN0001348 1020 1020 Processed 27/12/2022 035267210 VARSHASINGH STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-076-003/340
(BHAIHAI) 		1712003076NRG23211220220496766 21/12/2022 DUKHIYA KUSHWAHA 1712003076WL077640 DUKHIYA KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 27/12/2022 035267210 DUKHIYAKUSHWAHA STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-078-001/718
(KATKONKALA) 		1712003078NRG23211220220496924 21/12/2022 Suneel kumar bagri 1712003078WL077659 Suneel kumar bagri 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 Suneelkumarbagri STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-078-001/862
(KATKONKALA) 		1712003078NRG23211220220496930 21/12/2022 Shyam bai 1712003078WL077659 Shyam bai 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 Shyambai STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-078-001/930
(KATKONKALA) 		1712003078NRG23211220220496933 21/12/2022 Anjana Bagri 1712003078WL077659 Anjana Bagri 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 AnjanaBagri STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-078-001/933
(KATKONKALA) 		1712003078NRG23211220220496935 21/12/2022 Manish Kumar Bagari 1712003078WL077659 Manish Kumar Bagari 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 ManishKumarBagari STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-078-002/778
(KATKONKALA) 		1712003078NRG23211220220496942 21/12/2022 Rekha 1712003078WL077659 Rekha 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 Rekha STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-078-002/779
(KATKONKALA) 		1712003078NRG23211220220496943 21/12/2022 ramvishwas dahayat 1712003078WL077659 ramvishwas dahayat 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 ramvishwasdahayat INDIAN BANK(607105)
55 NAGOD MP-12-003-078-002/877
(KATKONKALA) 		1712003078NRG23211220220496952 21/12/2022 AYODHYA 1712003078WL077659 AYODHYA 00415 SBIN0001348 816 816 Processed 27/12/2022 035267210 AYODHYA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-079-001/121-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496628 21/12/2022 DEEPA SINGH 1712003079WL077571 DEEPA SINGH 00415 SBIN0001348 1428 1428 Processed 27/12/2022 035267210 DEEPASINGH STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-079-001/164-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496649 21/12/2022 VISHNU PRATAP SINGH 1712003079WL077578 VISHNU PRATAP SINGH 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267210 VISHNUPRATAPSINGH STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-079-001/174-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496631 21/12/2022 RAMLAL RAV 1712003079WL077574 RAMLAL RAV 00415 SBIN0001348 1428 1428 Processed 27/12/2022 035267210 RAMLALRAV STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-079-001/36307926
(AKOUNASATHIYA) 		1712003079NRG23201220220496660 21/12/2022 YOGENDRA PRATAP SINGH 1712003079WL077587 YOGENDRA PRATAP SINGH 00415 SBIN0001348 1428 1428 Processed 27/12/2022 035267210 YOGENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-081-002/373
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496812 21/12/2022 RAJEEV MISHRA 1712003081WL077646 RAJEEV MISHRA 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267210 RAJEEVMISHRA IDFC BANK LIMITED(608117)
SubTotal 31536 31536
61 NAGOD MP-12-003-079-001/165-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496662 21/12/2022 SHIVBHAN SINGH 1712003079WL077589 SHIVBHAN SINGH 00415 SBIN0008418 1428 1428 Processed 27/12/2022 035267210 SHIVBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
62 NAGOD MP-12-003-027-002/866-C
(KODAR) 		1712003027NRG23211220220496755 21/12/2022 mala 1712003027WL077630 mala 00468 UBIN0568295 2652 2652 Processed 27/12/2022 035267210 mala STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-027-002/867-A
(KODAR) 		1712003027NRG23211220220496754 21/12/2022 satyabhama 1712003027WL077629 satyabhama 00468 UBIN0568295 2652 2652 Processed 27/12/2022 035267210 satyabhama UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-028-001/454
(BAMURAHIYA) 		1712003028NRG23191220220492910 21/12/2022 SIDHARTH SINGH 1712003028WL076943 SIDHARTH SINGH 00468 UBIN0568295 3060 3060 Processed 27/12/2022 035267210 SIDHARTHSINGH STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-078-001/929
(KATKONKALA) 		1712003078NRG23211220220496932 21/12/2022 Abinash Bagri 1712003078WL077659 Abinash Bagri 00468 UBIN0568295 816 816 Processed 27/12/2022 035267210 AbinashBagri UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-079-001/126-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496629 21/12/2022 ANUJ KUMAR PATEL 1712003079WL077572 ANUJ KUMAR PATEL 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267210 ANUJKUMARPATEL UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496650 21/12/2022 LALLU PATEL 1712003079WL077579 LALLU PATEL 00468 UBIN0568295 1428 1428 Processed 27/12/2022 035267210 LALLUPATEL UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-079-001/196-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496633 21/12/2022 BIBHA SINGH 1712003079WL077575 BIBHA SINGH 00468 UBIN0568295 1428 1428 Processed 27/12/2022 035267210 BIBHASINGH STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-079-001/41726346
(AKOUNASATHIYA) 		1712003079NRG23201220220496625 21/12/2022 MIJAJI LAL 1712003079WL077568 MIJAJI LAL 00468 UBIN0568295 1428 1428 Processed 27/12/2022 035267210 MIJAJILAL STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-079-001/608
(AKOUNASATHIYA) 		1712003079NRG23201220220496661 21/12/2022 SUNDARIYA RAJAK 1712003079WL077588 SUNDARIYA RAJAK 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267210 SUNDARIYARAJAK UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496772 21/12/2022 pramod kumar patel 1712003081WL077642 pramod kumar patel 00468 UBIN0568295 1428 1428 Processed 27/12/2022 035267210 pramodkumarpatel INDIAN BANK(607105)
72 NAGOD MP-12-003-081-002/299
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496807 21/12/2022 rambahadur dahayat 1712003081WL077646 rambahadur dahayat 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267210 rambahadurdahayat UNION BANK OF INDIA(508500)
SubTotal 18564 18564
73 NAGOD MP-12-003-027-002/799-A
(KODAR) 		1712003027NRG23211220220496750 21/12/2022 rajkumar 1712003027WL077625 rajkumar 00468 UBIN0574198 3264 3264 Processed 27/12/2022 035267210 rajkumar UNION BANK OF INDIA(508500)
SubTotal 3264 3264
74 NAGOD MP-12-003-017-002/25
(PIPARI) 		1712003017NRG23201220220496469 21/12/2022 soni 1712003017WL077532 soni 00602 SBIN0RRMBGB 2040 2040 Rejected 29/12/2022 035267210 Aadhaar Number not Mapped to Account Number
75 NAGOD MP-12-003-024-002/298
(KONI) 		1712003024NRG23211220220496690 21/12/2022 shankar prasad pandey 1712003024WL077593 shankar prasad pandey 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267210 shankarprasadpandey MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-024-002/377
(KONI) 		1712003024NRG23211220220496694 21/12/2022 PRADEEP KUMAR PANDEY 1712003024WL077594 PRADEEP KUMAR PANDEY 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267210 PRADEEPKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-024-002/378
(KONI) 		1712003024NRG23211220220496715 21/12/2022 DINESH KUMAR KUSHWAHA 1712003024WL077596 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267210 DINESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-024-005/368
(KONI) 		1712003024NRG23211220220496704 21/12/2022 RAMBAI KUSHWAHA 1712003024WL077595 RAMBAI KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 RAMBAIKUSHWAHA INDIAN BANK(607105)
79 NAGOD MP-12-003-024-005/396
(KONI) 		1712003024NRG23211220220496699 21/12/2022 maya devi dheemar 1712003024WL077594 maya devi dheemar 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 035267210 mayadevidheemar MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-024-005/398
(KONI) 		1712003024NRG23211220220496701 21/12/2022 ARJMANI KUSHWAHAS 1712003024WL077594 ARJMANI KUSHWAHAS 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267210 ARJMANIKUSHWAHAS MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-024-007/306
(KONI) 		1712003024NRG23211220220496720 21/12/2022 ASHISH KUSHWAHA 1712003024WL077597 ASHISH KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267210 ASHISHKUSHWAHA INDIAN BANK(607105)
82 NAGOD MP-12-003-027-002/193
(KODAR) 		1712003027NRG23211220220496741 21/12/2022 jjanki 1712003027WL077617 jjanki 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 jjanki MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-027-002/266
(KODAR) 		1712003027NRG23211220220496745 21/12/2022 motilal 1712003027WL077621 motilal 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 motilal MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-027-002/718
(KODAR) 		1712003027NRG23211220220496724 21/12/2022 ashutosh 1712003027WL077601 ashutosh 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 ashutosh MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-027-002/777
(KODAR) 		1712003027NRG23211220220496730 21/12/2022 ramroop 1712003027WL077607 ramroop 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 ramroop STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-027-002/844-B
(KODAR) 		1712003027NRG23211220220496734 21/12/2022 ramji 1712003027WL077611 ramji 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 ramji INDIAN BANK(607105)
87 NAGOD MP-12-003-027-002/844-D
(KODAR) 		1712003027NRG23211220220496721 21/12/2022 jagannath 1712003027WL077598 jagannath 00602 SBIN0RRMBGB 3060 3060 Processed 27/12/2022 035267210 jagannath STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-027-002/850
(KODAR) 		1712003027NRG23211220220496747 21/12/2022 avdhesh 1712003027WL077623 avdhesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 035267210 avdhesh MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-027-002/851-A
(KODAR) 		1712003027NRG23211220220496726 21/12/2022 pimmi 1712003027WL077603 pimmi 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 pimmi INDIAN BANK(607105)
90 NAGOD MP-12-003-027-002/866-B
(KODAR) 		1712003027NRG23211220220496729 21/12/2022 seeta kol 1712003027WL077606 seeta kol 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267210 seetakol MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-028-001/466
(BAMURAHIYA) 		1712003028NRG23191220220492911 21/12/2022 mithileshwar singh 1712003028WL076943 mithileshwar singh 00602 SBIN0RRMBGB 3060 3060 Processed 27/12/2022 035267210 mithileshwarsingh IDBI BANK(607095)
92 NAGOD MP-12-003-028-002/256
(BAMURAHIYA) 		1712003028NRG23201220220496640 21/12/2022 Lala dahayat 1712003028WL077576 Lala dahayat 00602 SBIN0RRMBGB 60 60 Processed 27/12/2022 035267210 Laladahayat MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-068-001/139-C
(PAWAIYA) 		1712003068NRG23171220220489694 21/12/2022 RAMAAUTAR SINGH 1712003068WL076375 RAMAAUTAR SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 RAMAAUTARSINGH MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-068-001/218
(PAWAIYA) 		1712003068NRG23171220220489696 21/12/2022 RAM PAL 1712003068WL076375 RAM PAL 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23171220220489697 21/12/2022 NATTHU LAL 1712003068WL076375 NATTHU LAL 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 NATTHULAL INDIAN BANK(607105)
96 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23171220220489699 21/12/2022 RAM BHAIEYA 1712003068WL076375 RAM BHAIEYA 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 RAMBHAIEYA MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23171220220489698 21/12/2022 RAM KALI 1712003068WL076375 RAM KALI 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23171220220489700 21/12/2022 rama lodhi 1712003068WL076375 rama lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 ramalodhi STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-068-001/94
(PAWAIYA) 		1712003068NRG23171220220489710 21/12/2022 ram bai lodhi 1712003068WL076375 ram bai lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267210 rambailodhi MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-073-001/1008-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23201220220496433 21/12/2022 RAM SAROJ TIWARI 1712003073WL077521 RAM SAROJ TIWARI 00602 SBIN0RRMBGB 2040 2040 Processed 27/12/2022 035267210 RAMSAROJTIWARI MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-073-001/1027-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23201220220496434 21/12/2022 LOTORE LAL SONI 1712003073WL077521 LOTORE LAL SONI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267210 LOTORELALSONI MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23201220220496435 21/12/2022 yasoda rani kusbaha 1712003073WL077521 yasoda rani kusbaha 00602 SBIN0RRMBGB 2040 2040 Processed 27/12/2022 035267210 yasodaranikusbaha MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-076-001/75
(BHAIHAI) 		1712003076NRG23211220220496765 21/12/2022 RAMANNAND 1712003076WL077639 RAMANNAND 00602 SBIN0RRMBGB 150 150 Processed 27/12/2022 035267210 RAMANNAND STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-078-001/925
(KATKONKALA) 		1712003078NRG23211220220496931 21/12/2022 Dayaram Charmkar 1712003078WL077659 Dayaram Charmkar 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267210 DayaramCharmkar INDIAN BANK(607105)
105 NAGOD MP-12-003-079-001/170-A
(AKOUNASATHIYA) 		1712003079NRG23201220220496653 21/12/2022 UPENDRA SINGH PARIHAR 1712003079WL077582 UPENDRA SINGH PARIHAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267210 UPENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-081-001/213
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496783 21/12/2022 nandi lal 1712003081WL077646 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267210 nandilal STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-081-001/281
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496771 21/12/2022 deenesh patel 1712003081WL077642 deenesh patel 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 035267210 deeneshpatel MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-081-001/39-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23211220220496786 21/12/2022 Rammilan 1712003081WL077646 Rammilan 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267210 Rammilan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70182 70182
Total 181314 181314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_211222APB_FTO_593897 AXIS BANK UTIB0004133 NAGOD 3264
2 NAGOD MP1712003_211222APB_FTO_593897 Bank of Baroda BARB0SATNAX SATNA BRANCH 2040
3 NAGOD MP1712003_211222APB_FTO_593897 Canara Bank CNRB0006167 Nagaud 2916
4 NAGOD MP1712003_211222APB_FTO_593897 IDBI Bank IBKL0001842 Nagod 1428
5 NAGOD MP1712003_211222APB_FTO_593897 ICICI BANK ICIC0003391 NAGOD 1428
6 NAGOD MP1712003_211222APB_FTO_593897 Indian Bank IDIB000J580 JASO 22824
7 NAGOD MP1712003_211222APB_FTO_593897 Indian Bank IDIB000N515 Nagod 22440
8 NAGOD MP1712003_211222APB_FTO_593897 State Bank of India SBIN0001348 NAGOD 31536
9 NAGOD MP1712003_211222APB_FTO_593897 State Bank of India SBIN0008418 BARETHIA 1428
10 NAGOD MP1712003_211222APB_FTO_593897 Union Bank of India UBIN0568295 NAGOD 18564
11 NAGOD MP1712003_211222APB_FTO_593897 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3264
12 NAGOD MP1712003_211222APB_FTO_593897 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 53508
13 NAGOD MP1712003_211222APB_FTO_593897 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 9180
14 NAGOD MP1712003_211222APB_FTO_593897 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2040
15 NAGOD MP1712003_211222APB_FTO_593897 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5454

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