Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190522FTO_137854
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-12-003-079-001/918
(AKOUNASATHIYA) 		1712003079NRG23190520220101269 19/05/2022 LALAN PATEL 1712003079WL016124 LALAN PATEL 00032 UTIB0004133 1224 1224 Processed 26/05/2022 883465297 LALANPATEL (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-044-001/63-A
(ATARAURA) 		1712003044NRG23190520220101129 19/05/2022 SIYA DULARI 1712003044WL016107 SIYA DULARI 00045 BARB0SATNAX 1224 1224 Processed 25/05/2022 883465297 SIYADULARI (000000)
3 NAGOD MP-12-003-044-001/64-A
(ATARAURA) 		1712003044NRG23190520220101130 19/05/2022 RANIYA CHAUDHARI 1712003044WL016107 RANIYA CHAUDHARI 00045 BARB0SATNAX 1020 1020 Processed 25/05/2022 883465297 RANIYACHAUDHARI (000000)
4 NAGOD MP-12-003-044-001/68-A
(ATARAURA) 		1712003044NRG23190520220101131 19/05/2022 NILAM SEN 1712003044WL016107 NILAM SEN 00045 BARB0SATNAX 1020 1020 Processed 25/05/2022 883465297 NILAMSEN (000000)
5 NAGOD MP-12-003-079-001/191-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101229 19/05/2022 CHHEDI LAL DAHIYA 1712003079WL016124 CHHEDI LAL DAHIYA 00045 BARB0SATNAX 1224 1224 Processed 25/05/2022 883465297 CHHEDILALDAHIYA (000000)
6 NAGOD MP-12-003-079-001/193-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101231 19/05/2022 ABHINESH SINGH 1712003079WL016124 ABHINESH SINGH 00045 BARB0SATNAX 1224 1224 Processed 25/05/2022 883465297 ABHINESHSINGH (000000)
SubTotal 5712 5712
7 NAGOD MP-12-003-079-001/301
(AKOUNASATHIYA) 		1712003079NRG23190520220101233 19/05/2022 deepak kumar vishwakarma 1712003079WL016124 deepak kumar vishwakarma 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883465297 deepakkumarvishwakarma (000000)
8 NAGOD MP-12-003-079-001/303
(AKOUNASATHIYA) 		1712003079NRG23190520220101234 19/05/2022 raju vishwakarma 1712003079WL016124 raju vishwakarma 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883465297 rajuvishwakarma (000000)
9 NAGOD MP-12-003-079-001/514
(AKOUNASATHIYA) 		1712003079NRG23190520220101238 19/05/2022 RAMESH SINGH 1712003079WL016124 RAMESH SINGH 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883465297 RAMESHSINGH (000000)
10 NAGOD MP-12-003-079-001/630
(AKOUNASATHIYA) 		1712003079NRG23190520220101259 19/05/2022 SUNITA SINGH 1712003079WL016124 SUNITA SINGH 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883465297 SUNITASINGH (000000)
11 NAGOD MP-12-003-079-001/721-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101262 19/05/2022 SUDHA SINGH 1712003079WL016124 SUDHA SINGH 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883465297 SUDHASINGH (000000)
12 NAGOD MP-12-003-079-001/801
(AKOUNASATHIYA) 		1712003079NRG23190520220101263 19/05/2022 bhagavati vishwkarmaa 1712003079WL016124 bhagavati vishwkarmaa 00078 CNRB0006167 1224 1224 Processed 26/05/2022 883465297 bhagavativishwkarmaa (000000)
13 NAGOD MP-12-003-082-002/883
(AMILIYA) 		1712003082NRG23190520220100611 19/05/2022 SHALENDRA VISHWAKARMA 1712003082WL016050 SHALENDRA VISHWAKARMA 00078 CNRB0006167 2856 2856 Processed 26/05/2022 883465297 SHALENDRAVISHWAKARMA (000000)
SubTotal 10200 10200
14 NAGOD MP-12-003-023-004/445-D
(RUNEHI) 		1712003023NRG23190520220101155 19/05/2022 RAM BAHORI LODHI 1712003023WL016114 RAM BAHORI LODHI 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 RAMBAHORILODHI (000000)
15 NAGOD MP-12-003-027-002/161
(KODAR) 		1712003027NRG23190520220101011 19/05/2022 ramsharan 1712003027WL016087 ramsharan 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 ramsharan (000000)
16 NAGOD MP-12-003-027-002/788
(KODAR) 		1712003027NRG23190520220101037 19/05/2022 pawan 1712003027WL016087 pawan 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 pawan (000000)
17 NAGOD MP-12-003-027-002/788-A
(KODAR) 		1712003027NRG23190520220101038 19/05/2022 REMA 1712003027WL016087 REMA 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 REMA (000000)
18 NAGOD MP-12-003-027-002/795-C
(KODAR) 		1712003027NRG23190520220101041 19/05/2022 sooraj 1712003027WL016087 sooraj 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 sooraj (000000)
19 NAGOD MP-12-003-027-002/797-B
(KODAR) 		1712003027NRG23190520220101042 19/05/2022 kaushlendra 1712003027WL016087 kaushlendra 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 kaushlendra (000000)
20 NAGOD MP-12-003-027-002/798
(KODAR) 		1712003027NRG23190520220101044 19/05/2022 pramod 1712003027WL016087 pramod 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 pramod (000000)
21 NAGOD MP-12-003-027-002/798-A
(KODAR) 		1712003027NRG23190520220101045 19/05/2022 nidhi 1712003027WL016087 nidhi 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 nidhi (000000)
22 NAGOD MP-12-003-027-002/798-B
(KODAR) 		1712003027NRG23190520220101046 19/05/2022 suneel 1712003027WL016087 suneel 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 suneel (000000)
23 NAGOD MP-12-003-027-002/798-D
(KODAR) 		1712003027NRG23190520220101048 19/05/2022 mahima 1712003027WL016087 mahima 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 mahima (000000)
24 NAGOD MP-12-003-027-002/800-A
(KODAR) 		1712003027NRG23190520220101049 19/05/2022 YASWANT KOL 1712003027WL016087 YASWANT KOL 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 YASWANTKOL (000000)
25 NAGOD MP-12-003-027-002/817-D
(KODAR) 		1712003027NRG23190520220101051 19/05/2022 dheeru bari 1712003027WL016087 dheeru bari 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 dheerubari (000000)
26 NAGOD MP-12-003-027-002/821
(KODAR) 		1712003027NRG23190520220101052 19/05/2022 somnath bari 1712003027WL016087 somnath bari 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 somnathbari (000000)
27 NAGOD MP-12-003-027-002/830-B
(KODAR) 		1712003027NRG23190520220101053 19/05/2022 pushpendra 1712003027WL016087 pushpendra 00176 IDIB000J580 1224 1224 Processed 25/05/2022 883465297 pushpendra (000000)
28 NAGOD MP-12-003-036-005/50-C
(SIJAHTI) 		1712003036NRG23190520220100851 19/05/2022 NATTHU LODHI 1712003036WL016072 NATTHU LODHI 00176 IDIB000J580 3060 3060 Processed 25/05/2022 883465297 NATTHULODHI (000000)
SubTotal 20196 20196
29 NAGOD MP-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG23190520220100993 19/05/2022 SURENDRA 1712003067WL016086 SURENDRA 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 SURENDRA (000000)
30 NAGOD MP-12-003-067-003/221
(KHAKHRAUDHA) 		1712003067NRG23190520220100994 19/05/2022 LAXMI 1712003067WL016086 LAXMI 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 LAXMI (000000)
31 NAGOD MP-12-003-067-003/223
(KHAKHRAUDHA) 		1712003067NRG23190520220100995 19/05/2022 BETIBAI 1712003067WL016086 BETIBAI 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 BETIBAI (000000)
32 NAGOD MP-12-003-067-003/225
(KHAKHRAUDHA) 		1712003067NRG23190520220100996 19/05/2022 ATUL 1712003067WL016086 ATUL 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 ATUL (000000)
33 NAGOD MP-12-003-067-003/227
(KHAKHRAUDHA) 		1712003067NRG23190520220100997 19/05/2022 bela 1712003067WL016086 bela 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 bela (000000)
34 NAGOD MP-12-003-067-003/244
(KHAKHRAUDHA) 		1712003067NRG23190520220100998 19/05/2022 sant 1712003067WL016086 sant 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 sant (000000)
35 NAGOD MP-12-003-079-001/187-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101225 19/05/2022 DEVKI DEVI PATEL 1712003079WL016124 DEVKI DEVI PATEL 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 DEVKIDEVIPATEL (000000)
36 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG23190520220101265 19/05/2022 PRAVEEN SINGH 1712003079WL016124 PRAVEEN SINGH 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883465297 PRAVEENSINGH (000000)
37 NAGOD MP-12-003-085-001/733-C
(DEORI) 		1712003085NRG23190520220100603 19/05/2022 Kaushal kushwaha 1712003085WL016048 Kaushal kushwaha 00176 IDIB000N515 3060 3060 Processed 25/05/2022 883465297 Kaushalkushwaha (000000)
38 NAGOD MP-12-003-093-001/1244
(AMA) 		1712003093NRG23190520220100770 19/05/2022 ram asare 1712003093WL016066 ram asare 00176 IDIB000N515 2856 2856 Processed 25/05/2022 883465297 ramasare (000000)
39 NAGOD MP-12-003-093-001/1302
(AMA) 		1712003093NRG23190520220100750 19/05/2022 Anjana 1712003093WL016063 Anjana 00176 IDIB000N515 2040 2040 Processed 25/05/2022 883465297 Anjana (000000)
40 NAGOD MP-12-003-093-001/1302
(AMA) 		1712003093NRG23190520220100751 19/05/2022 Brajesh 1712003093WL016063 Brajesh 00176 IDIB000N515 2040 2040 Processed 25/05/2022 883465297 Brajesh (000000)
41 NAGOD MP-12-003-093-001/1452
(AMA) 		1712003093NRG23190520220100754 19/05/2022 BHARAT PRASAD YADAV 1712003093WL016063 BHARAT PRASAD YADAV 00176 IDIB000N515 1428 1428 Processed 25/05/2022 883465297 BHARATPRASADYADAV (000000)
SubTotal 21216 21216
42 NAGOD MP-12-003-023-004/445-B
(RUNEHI) 		1712003023NRG23190520220101153 19/05/2022 savitri lodhi 1712003023WL016114 savitri lodhi 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 savitrilodhi (000000)
43 NAGOD MP-12-003-023-004/445-C
(RUNEHI) 		1712003023NRG23190520220101154 19/05/2022 ram charan lodhi 1712003023WL016114 ram charan lodhi 00415 SBIN0001348 1224 1224 Rejected 25/05/2022 883465297 Account closed
44 NAGOD MP-12-003-027-002/109
(KODAR) 		1712003027NRG23190520220101006 19/05/2022 poonam 1712003027WL016087 poonam 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 poonam (000000)
45 NAGOD MP-12-003-027-002/860-C
(KODAR) 		1712003027NRG23190520220101057 19/05/2022 vrandawan 1712003027WL016087 vrandawan 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 vrandawan (000000)
46 NAGOD MP-12-003-079-001/190-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101228 19/05/2022 BEBI DAHAYAT 1712003079WL016124 BEBI DAHAYAT 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 BEBIDAHAYAT (000000)
47 NAGOD MP-12-003-079-001/192-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101230 19/05/2022 NIVESH SINGH 1712003079WL016124 NIVESH SINGH 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 NIVESHSINGH (000000)
48 NAGOD MP-12-003-079-001/194-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101232 19/05/2022 RAJESHVAREE DEVI SINGH 1712003079WL016124 RAJESHVAREE DEVI SINGH 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 RAJESHVAREEDEVISINGH (000000)
49 NAGOD MP-12-003-079-001/720-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101261 19/05/2022 MUKESH KUMAR RAJAK 1712003079WL016124 MUKESH KUMAR RAJAK 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 MUKESHKUMARRAJAK (000000)
50 NAGOD MP-12-003-079-001/845
(AKOUNASATHIYA) 		1712003079NRG23190520220101264 19/05/2022 bandana singh 1712003079WL016124 bandana singh 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 bandanasingh (000000)
51 NAGOD MP-12-003-079-001/915
(AKOUNASATHIYA) 		1712003079NRG23190520220101267 19/05/2022 RAMRAJ PATEL 1712003079WL016124 RAMRAJ PATEL 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 RAMRAJPATEL (000000)
52 NAGOD MP-12-003-079-001/917
(AKOUNASATHIYA) 		1712003079NRG23190520220101268 19/05/2022 NAKUL PATEL 1712003079WL016124 NAKUL PATEL 00415 SBIN0001348 1224 1224 Processed 25/05/2022 883465297 NAKULPATEL (000000)
53 NAGOD MP-12-003-093-001/1365
(AMA) 		1712003093NRG23190520220100752 19/05/2022 Ashok 1712003093WL016063 Ashok 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883465297 Ashok (000000)
54 NAGOD MP-12-003-093-001/1413
(AMA) 		1712003093NRG23190520220100765 19/05/2022 Siyaram 1712003093WL016065 Siyaram 00415 SBIN0001348 2856 2856 Processed 25/05/2022 883465297 Siyaram (000000)
55 NAGOD MP-12-003-093-001/1510
(AMA) 		1712003093NRG23190520220100757 19/05/2022 lavkesh kumar gautam 1712003093WL016063 lavkesh kumar gautam 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883465297 lavkeshkumargautam (000000)
56 NAGOD MP-12-003-093-001/1578
(AMA) 		1712003093NRG23190520220100769 19/05/2022 Lallu lal dahayat 1712003093WL016065 Lallu lal dahayat 00415 SBIN0001348 3060 3060 Processed 25/05/2022 883465297 Lallulaldahayat (000000)
SubTotal 22236 22236
57 NAGOD MP-12-003-079-001/189-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101227 19/05/2022 LEELA BADHAI 1712003079WL016124 LEELA BADHAI 00415 SBIN0006255 1224 1224 Processed 25/05/2022 883465297 LEELABADHAI (000000)
SubTotal 1224 1224
58 NAGOD MP-12-003-079-001/186-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101224 19/05/2022 VIPIN SINGH 1712003079WL016124 VIPIN SINGH 00468 UBIN0568295 1224 1224 Processed 26/05/2022 883465297 VIPINSINGH (000000)
59 NAGOD MP-12-003-079-001/188-A
(AKOUNASATHIYA) 		1712003079NRG23190520220101226 19/05/2022 CHINTAMAN RAJAK 1712003079WL016124 CHINTAMAN RAJAK 00468 UBIN0568295 1224 1224 Processed 26/05/2022 883465297 CHINTAMANRAJAK (000000)
60 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG23190520220101266 19/05/2022 YOGENDRA SINGH PARIHAR 1712003079WL016124 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1224 1224 Processed 26/05/2022 883465297 YOGENDRASINGHPARIHAR (000000)
61 NAGOD MP-12-003-093-001/1450
(AMA) 		1712003093NRG23190520220100766 19/05/2022 RAJA RAM SEN 1712003093WL016065 RAJA RAM SEN 00468 UBIN0568295 2856 2856 Processed 26/05/2022 883465297 RAJARAMSEN (000000)
62 NAGOD MP-12-003-093-001/1505
(AMA) 		1712003093NRG23190520220100756 19/05/2022 ramshukh lodhi 1712003093WL016063 ramshukh lodhi 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883465297 ramshukhlodhi (000000)
63 NAGOD MP-12-003-093-001/1514
(AMA) 		1712003093NRG23190520220100758 19/05/2022 sanjay garg 1712003093WL016063 sanjay garg 00468 UBIN0568295 1428 1428 Processed 26/05/2022 883465297 sanjaygarg (000000)
SubTotal 9384 9384
64 NAGOD MP-12-003-023-004/168
(RUNEHI) 		1712003023NRG23190520220101151 19/05/2022 RAMBHAROSHI 1712003023WL016114 RAMBHAROSHI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 RAMBHAROSHI (000000)
65 NAGOD MP-12-003-023-004/168
(RUNEHI) 		1712003023NRG23190520220101152 19/05/2022 SAROJ LODHI 1712003023WL016114 SAROJ LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 SAROJLODHI (000000)
66 NAGOD MP-12-003-023-005/178-D
(RUNEHI) 		1712003023NRG23190520220101156 19/05/2022 LEELA SINGRAUL 1712003023WL016114 LEELA SINGRAUL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 LEELASINGRAUL (000000)
67 NAGOD MP-12-003-027-002/149
(KODAR) 		1712003027NRG23190520220101009 19/05/2022 lalti 1712003027WL016087 lalti 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 lalti (000000)
68 NAGOD MP-12-003-027-002/266
(KODAR) 		1712003027NRG23190520220101013 19/05/2022 keshar 1712003027WL016087 keshar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 keshar (000000)
69 NAGOD MP-12-003-027-002/266
(KODAR) 		1712003027NRG23190520220101012 19/05/2022 motilal 1712003027WL016087 motilal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 motilal (000000)
70 NAGOD MP-12-003-027-002/335
(KODAR) 		1712003027NRG23190520220101016 19/05/2022 bacchu lal 1712003027WL016087 bacchu lal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 bacchulal (000000)
71 NAGOD MP-12-003-027-002/718
(KODAR) 		1712003027NRG23190520220101025 19/05/2022 ashutosh 1712003027WL016087 ashutosh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 ashutosh (000000)
72 NAGOD MP-12-003-027-002/718
(KODAR) 		1712003027NRG23190520220101026 19/05/2022 sanno 1712003027WL016087 sanno 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 sanno (000000)
73 NAGOD MP-12-003-027-002/729
(KODAR) 		1712003027NRG23190520220101027 19/05/2022 jeewan 1712003027WL016087 jeewan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 jeewan (000000)
74 NAGOD MP-12-003-027-002/729
(KODAR) 		1712003027NRG23190520220101028 19/05/2022 shanti 1712003027WL016087 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 shanti (000000)
75 NAGOD MP-12-003-027-002/734
(KODAR) 		1712003027NRG23190520220101030 19/05/2022 premvati 1712003027WL016087 premvati 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 premvati (000000)
76 NAGOD MP-12-003-027-002/734
(KODAR) 		1712003027NRG23190520220101029 19/05/2022 ramdas 1712003027WL016087 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 ramdas (000000)
77 NAGOD MP-12-003-027-002/736
(KODAR) 		1712003027NRG23190520220101031 19/05/2022 rajkumar 1712003027WL016087 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 rajkumar (000000)
78 NAGOD MP-12-003-027-002/741
(KODAR) 		1712003027NRG23190520220101032 19/05/2022 jeetendra 1712003027WL016087 jeetendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 jeetendra (000000)
79 NAGOD MP-12-003-027-002/771
(KODAR) 		1712003027NRG23190520220101033 19/05/2022 dadoli 1712003027WL016087 dadoli 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 dadoli (000000)
80 NAGOD MP-12-003-027-002/771
(KODAR) 		1712003027NRG23190520220101034 19/05/2022 suneeta 1712003027WL016087 suneeta 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 suneeta (000000)
81 NAGOD MP-12-003-027-002/782-C
(KODAR) 		1712003027NRG23190520220101035 19/05/2022 botaiya 1712003027WL016087 botaiya 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 botaiya (000000)
82 NAGOD MP-12-003-027-002/782-C
(KODAR) 		1712003027NRG23190520220101036 19/05/2022 jhalli 1712003027WL016087 jhalli 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 jhalli (000000)
83 NAGOD MP-12-003-027-002/789-A
(KODAR) 		1712003027NRG23190520220101039 19/05/2022 anit 1712003027WL016087 anit 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 anit (000000)
84 NAGOD MP-12-003-027-002/789-A
(KODAR) 		1712003027NRG23190520220101040 19/05/2022 LALIT 1712003027WL016087 LALIT 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 LALIT (000000)
85 NAGOD MP-12-003-027-002/797-B
(KODAR) 		1712003027NRG23190520220101043 19/05/2022 somkali 1712003027WL016087 somkali 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 somkali (000000)
86 NAGOD MP-12-003-027-002/798-B
(KODAR) 		1712003027NRG23190520220101047 19/05/2022 dheeru 1712003027WL016087 dheeru 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 dheeru (000000)
87 NAGOD MP-12-003-027-002/803
(KODAR) 		1712003027NRG23190520220101050 19/05/2022 brajesh 1712003027WL016087 brajesh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 brajesh (000000)
88 NAGOD MP-12-003-027-002/833-D
(KODAR) 		1712003027NRG23190520220101055 19/05/2022 asha 1712003027WL016087 asha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 asha (000000)
89 NAGOD MP-12-003-027-002/833-D
(KODAR) 		1712003027NRG23190520220101054 19/05/2022 ramprasad 1712003027WL016087 ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 ramprasad (000000)
90 NAGOD MP-12-003-027-002/834
(KODAR) 		1712003027NRG23190520220101056 19/05/2022 sonu 1712003027WL016087 sonu 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 sonu (000000)
91 NAGOD MP-12-003-027-002/860-C
(KODAR) 		1712003027NRG23190520220101058 19/05/2022 kuggi 1712003027WL016087 kuggi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 kuggi (000000)
92 NAGOD MP-12-003-027-002/866-B
(KODAR) 		1712003027NRG23190520220101059 19/05/2022 seeta kol 1712003027WL016087 seeta kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 seetakol (000000)
93 NAGOD MP-12-003-027-002/867-C
(KODAR) 		1712003027NRG23190520220101060 19/05/2022 ashok 1712003027WL016087 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 ashok (000000)
94 NAGOD MP-12-003-027-002/867-C
(KODAR) 		1712003027NRG23190520220101061 19/05/2022 princee 1712003027WL016087 princee 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 princee (000000)
95 NAGOD MP-12-003-036-005/1104
(SIJAHTI) 		1712003036NRG23190520220100849 19/05/2022 ACHHELAL CHAUDHARI 1712003036WL016072 ACHHELAL CHAUDHARI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883465297 ACHHELALCHAUDHARI (000000)
96 NAGOD MP-12-003-036-005/12-D
(SIJAHTI) 		1712003036NRG23190520220100850 19/05/2022 RAJKUMARI 1712003036WL016072 RAJKUMARI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883465297 RAJKUMARI (000000)
97 NAGOD MP-12-003-067-002/194
(KHAKHRAUDHA) 		1712003067NRG23190520220100985 19/05/2022 kusumkali 1712003067WL016085 kusumkali 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883465297 kusumkali (000000)
98 NAGOD MP-12-003-067-003/79
(KHAKHRAUDHA) 		1712003067NRG23190520220101002 19/05/2022 basant lal 1712003067WL016086 basant lal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883465297 basantlal (000000)
99 NAGOD MP-12-003-085-001/733-C
(DEORI) 		1712003085NRG23190520220100602 19/05/2022 nanhelal kushwaha 1712003085WL016048 nanhelal kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883465297 nanhelalkushwaha (000000)
100 NAGOD MP-12-003-093-001/1282
(AMA) 		1712003093NRG23190520220100749 19/05/2022 Pramod 1712003093WL016063 Pramod 00602 SBIN0RRMBGB 408 408 Processed 26/05/2022 883465297 Pramod (000000)
101 NAGOD MP-12-003-093-001/1301
(AMA) 		1712003093NRG23190520220100744 19/05/2022 raj kishor 1712003093WL016062 raj kishor 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 883465297 rajkishor (000000)
102 NAGOD MP-12-003-093-001/1366
(AMA) 		1712003093NRG23190520220100753 19/05/2022 Madhurima 1712003093WL016063 Madhurima 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883465297 Madhurima (000000)
103 NAGOD MP-12-003-093-001/1385
(AMA) 		1712003093NRG23190520220100771 19/05/2022 Parmeshwar 1712003093WL016066 Parmeshwar 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 Parmeshwar (000000)
104 NAGOD MP-12-003-093-001/1455
(AMA) 		1712003093NRG23190520220100755 19/05/2022 rekha 1712003093WL016063 rekha 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 883465297 rekha (000000)
105 NAGOD MP-12-003-093-001/1482
(AMA) 		1712003093NRG23190520220100745 19/05/2022 RAJBAHADUR KUSHWAHA 1712003093WL016062 RAJBAHADUR KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 RAJBAHADURKUSHWAHA (000000)
106 NAGOD MP-12-003-093-001/1516
(AMA) 		1712003093NRG23190520220100772 19/05/2022 pamod 1712003093WL016066 pamod 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 pamod (000000)
107 NAGOD MP-12-003-093-001/1520
(AMA) 		1712003093NRG23190520220100759 19/05/2022 rammanohar lodhi 1712003093WL016063 rammanohar lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 rammanoharlodhi (000000)
108 NAGOD MP-12-003-093-001/1529
(AMA) 		1712003093NRG23190520220100767 19/05/2022 Lalla 1712003093WL016065 Lalla 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 Lalla (000000)
109 NAGOD MP-12-003-093-001/1532
(AMA) 		1712003093NRG23190520220100768 19/05/2022 Ramdas 1712003093WL016065 Ramdas 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883465297 Ramdas (000000)
110 NAGOD MP-12-003-093-001/1563
(AMA) 		1712003093NRG23190520220100746 19/05/2022 MATTU PAL 1712003093WL016062 MATTU PAL 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 MATTUPAL (000000)
111 NAGOD MP-12-003-093-001/261
(AMA) 		1712003093NRG23190520220100773 19/05/2022 SITARAM 1712003093WL016066 SITARAM 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 SITARAM (000000)
112 NAGOD MP-12-003-093-001/449
(AMA) 		1712003093NRG23190520220100748 19/05/2022 BABU LAL 1712003093WL016062 BABU LAL 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 BABULAL (000000)
113 NAGOD MP-12-003-093-001/449
(AMA) 		1712003093NRG23190520220100760 19/05/2022 RAMESH KUSHWAHA 1712003093WL016063 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 883465297 RAMESHKUSHWAHA (000000)
114 NAGOD MP-12-003-093-001/502
(AMA) 		1712003093NRG23190520220100774 19/05/2022 JEETAN 1712003093WL016066 JEETAN 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883465297 JEETAN (000000)
SubTotal 85884 85884
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190522FTO_137854 AXIS BANK UTIB0004133 NAGOD 1224
2 NAGOD MP1712003_190522FTO_137854 Bank of Baroda BARB0SATNAX SATNA BRANCH 5712
3 NAGOD MP1712003_190522FTO_137854 Canara Bank CNRB0006167 Nagaud 10200
4 NAGOD MP1712003_190522FTO_137854 Indian Bank IDIB000J580 JASO 20196
5 NAGOD MP1712003_190522FTO_137854 Indian Bank IDIB000N515 Nagod 21216
6 NAGOD MP1712003_190522FTO_137854 State Bank of India SBIN0001348 NAGOD 22236
7 NAGOD MP1712003_190522FTO_137854 State Bank of India SBIN0006255 GUNNAUR V B 1224
8 NAGOD MP1712003_190522FTO_137854 Union Bank of India UBIN0568295 NAGOD 9384
9 NAGOD MP1712003_190522FTO_137854 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 6732
10 NAGOD MP1712003_190522FTO_137854 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 37332
11 NAGOD MP1712003_190522FTO_137854 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2652
12 NAGOD MP1712003_190522FTO_137854 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 11424
13 NAGOD MP1712003_190522FTO_137854 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 27744

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