Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_211222FTO_594207
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-12-003-078-001/905
(KATKONKALA) 		1712003078NRG22171120220887069 21/12/2022 jyoti 1712003WL0118644 jyoti 00032 UTIB0004133 386 386 Processed 27/12/2022 034936211 jyoti (000000)
2 NAGOD MP-12-003-078-001/905
(KATKONKALA) 		1712003078NRG22171120220887068 21/12/2022 neha 1712003WL0118644 neha 00032 UTIB0004133 386 386 Processed 27/12/2022 034936211 neha (000000)
SubTotal 772 772
3 NAGOD MP-12-003-032-001/999
(HILOUNDHA) 		1712003032NRG22171120220887120 21/12/2022 phulmati chamar 1712003WL0118655 phulmati chamar 00045 BARB0SATNAX 965 965 Processed 28/12/2022 034936211 phulmatichamar (000000)
SubTotal 965 965
4 NAGOD MP-12-003-052-003/587
(BARAPATTHAR) 		1712003052NRG22171120220886983 21/12/2022 Sikha Prajapati 1712003WL0118630 Sikha Prajapati 00078 CNRB0006167 1158 1158 Processed 27/12/2022 034936211 SikhaPrajapati (000000)
5 NAGOD MP-12-003-079-001/627
(AKOUNASATHIYA) 		1712003079NRG22171120220886951 21/12/2022 RAJESH CHAUDHARI 1712003WL0118623 RAJESH CHAUDHARI 00078 CNRB0006167 1158 1158 Processed 27/12/2022 034936211 RAJESHCHAUDHARI (000000)
6 NAGOD MP-12-003-088-002/411
(URDAN (OF NAGOD)) 		1712003088NRG22161120220886876 21/12/2022 DINKAR 1712003WL0118597 DINKAR 00078 CNRB0006167 965 965 Processed 27/12/2022 034936211 DINKAR (000000)
SubTotal 3281 3281
7 NAGOD MP-12-003-040-004/223
(DATUNHA) 		1712003040NRG22161120220886658 21/12/2022 Ramgareeb Kori 1712003WL0118541 Ramgareeb Kori 00176 IDIB000G650 965 965 Processed 27/12/2022 034936211 RamgareebKori (000000)
8 NAGOD MP-12-003-040-004/223
(DATUNHA) 		1712003040NRG22161120220886657 21/12/2022 Ramgareeb Kori 1712003WL0118541 Ramgareeb Kori 00176 IDIB000G650 1158 1158 Processed 27/12/2022 034936211 RamgareebKori (000000)
SubTotal 2123 2123
9 NAGOD MP-12-003-027-002/792
(KODAR) 		1712003027NRG22161120220886740 21/12/2022 manoj 1712003WL0118550 manoj 00176 IDIB000J580 1158 1158 Processed 27/12/2022 034936211 manoj (000000)
10 NAGOD MP-12-003-027-002/795-C
(KODAR) 		1712003027NRG22161120220886742 21/12/2022 sooraj 1712003WL0118550 sooraj 00176 IDIB000J580 1158 1158 Processed 27/12/2022 034936211 sooraj (000000)
11 NAGOD MP-12-003-027-002/798-D
(KODAR) 		1712003027NRG22161120220886743 21/12/2022 mahima 1712003WL0118550 mahima 00176 IDIB000J580 1158 1158 Processed 27/12/2022 034936211 mahima (000000)
SubTotal 3474 3474
12 NAGOD MP-12-003-010-002/73
(DWARI KHURD) 		1712003010NRG22171120220887052 21/12/2022 Ram bai 1712003WL0118640 Ram bai 00176 IDIB000N515 965 965 Processed 27/12/2022 034936211 Rambai (000000)
13 NAGOD MP-12-003-015-002/796-A
(SHAHPUR) 		1712003015NRG22161120220886624 21/12/2022 deepa 1712003WL0118533 deepa 00176 IDIB000N515 1158 1158 Processed 27/12/2022 034936211 deepa (000000)
14 NAGOD MP-12-003-015-002/796-A
(SHAHPUR) 		1712003015NRG22161120220886620 21/12/2022 poonam chamar 1712003WL0118531 poonam chamar 00176 IDIB000N515 1158 1158 Processed 27/12/2022 034936211 poonamchamar (000000)
15 NAGOD MP-12-003-037-001/125
(PATWARA) 		1712003037NRG22161120220886695 21/12/2022 BHAI LAL KORI 1712003WL0118548 BHAI LAL KORI 00176 IDIB000N515 1930 1930 Processed 27/12/2022 034936211 BHAILALKORI (000000)
16 NAGOD MP-12-003-037-001/125
(PATWARA) 		1712003037NRG22161120220886696 21/12/2022 DROPATI KORI 1712003WL0118548 DROPATI KORI 00176 IDIB000N515 1930 1930 Processed 27/12/2022 034936211 DROPATIKORI (000000)
17 NAGOD MP-12-003-057-001/1070
(NAUWASTA) 		1712003057NRG22171120220887117 21/12/2022 atul bagri 1712003WL0118653 atul bagri 00176 IDIB000N515 1158 1158 Processed 27/12/2022 034936211 atulbagri (000000)
SubTotal 8299 8299
18 NAGOD MP-12-003-001-001/201-A
(NAUNIYA) 		1712003001NRG22161120220886747 21/12/2022 Kishori lal verma 1712003WL0118551 Kishori lal verma 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 Kishorilalverma (000000)
19 NAGOD MP-12-003-001-001/201-A
(NAUNIYA) 		1712003001NRG22161120220886748 21/12/2022 Meera devi chaudhri 1712003WL0118551 Meera devi chaudhri 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 Meeradevichaudhri (000000)
20 NAGOD MP-12-003-001-007/93
(NAUNIYA) 		1712003001NRG22161120220886750 21/12/2022 ramsharan chaudhari 1712003WL0118551 ramsharan chaudhari 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 ramsharanchaudhari (000000)
21 NAGOD MP-12-003-003-001/1149-A
(RAHIKWARA) 		1712003003NRG22191220220887230 21/12/2022 somnath 1712003WL0118700 somnath 00415 SBIN0001348 2895 2895 Processed 27/12/2022 034936211 somnath (000000)
22 NAGOD MP-12-003-003-001/1177-C
(RAHIKWARA) 		1712003003NRG22191220220887231 21/12/2022 sunita 1712003WL0118700 sunita 00415 SBIN0001348 2895 2895 Processed 27/12/2022 034936211 sunita (000000)
23 NAGOD MP-12-003-003-001/123-B
(RAHIKWARA) 		1712003003NRG22191220220887235 21/12/2022 mamta 1712003WL0118700 mamta 00415 SBIN0001348 2895 2895 Processed 27/12/2022 034936211 mamta (000000)
24 NAGOD MP-12-003-003-001/123-B
(RAHIKWARA) 		1712003003NRG22191220220887234 21/12/2022 suresh mavisaiya 1712003WL0118700 suresh mavisaiya 00415 SBIN0001348 2895 2895 Processed 27/12/2022 034936211 sureshmavisaiya (000000)
25 NAGOD MP-12-003-004-001/39-B
(CHUNAHA) 		1712003004NRG22171120220886953 21/12/2022 Meenu Dahayat 1712003WL0118624 Meenu Dahayat 00415 SBIN0001348 1351 1351 Processed 27/12/2022 034936211 MeenuDahayat (000000)
26 NAGOD MP-12-003-004-001/639-D
(CHUNAHA) 		1712003004NRG22171120220886956 21/12/2022 Rajna basor 1712003WL0118624 Rajna basor 00415 SBIN0001348 386 386 Rejected 27/12/2022 034936211 No Such Account
27 NAGOD MP-12-003-004-001/639-D
(CHUNAHA) 		1712003004NRG22171120220886954 21/12/2022 Rajna basor 1712003WL0118624 Rajna basor 00415 SBIN0001348 1544 1544 Rejected 27/12/2022 034936211 No Such Account
28 NAGOD MP-12-003-004-001/639-D
(CHUNAHA) 		1712003004NRG22171120220886957 21/12/2022 Raniya basor 1712003WL0118624 Raniya basor 00415 SBIN0001348 386 386 Processed 27/12/2022 034936211 Raniyabasor (000000)
29 NAGOD MP-12-003-004-001/639-D
(CHUNAHA) 		1712003004NRG22171120220886955 21/12/2022 Raniya basor 1712003WL0118624 Raniya basor 00415 SBIN0001348 1544 1544 Processed 27/12/2022 034936211 Raniyabasor (000000)
30 NAGOD MP-12-003-004-001/823-C
(CHUNAHA) 		1712003004NRG22171120220886960 21/12/2022 Dhirendra bansal 1712003WL0118624 Dhirendra bansal 00415 SBIN0001348 1544 1544 Processed 27/12/2022 034936211 Dhirendrabansal (000000)
31 NAGOD MP-12-003-004-001/823-C
(CHUNAHA) 		1712003004NRG22171120220886959 21/12/2022 Dhirendra bansal 1712003WL0118624 Dhirendra bansal 00415 SBIN0001348 386 386 Processed 27/12/2022 034936211 Dhirendrabansal (000000)
32 NAGOD MP-12-003-006-001/3101
(SURDAHA KALA) 		1712003006NRG22071220220887193 21/12/2022 DEVKI 1712003WL0118683 DEVKI 00415 SBIN0001348 2702 2702 Processed 27/12/2022 034936211 DEVKI (000000)
33 NAGOD MP-12-003-027-002/784-D
(KODAR) 		1712003027NRG22161120220886739 21/12/2022 mohan 1712003WL0118550 mohan 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 mohan (000000)
34 NAGOD MP-12-003-030-001/258
(UMARAHAT) 		1712003030NRG22171120220887123 21/12/2022 NAND LAL KORI 1712003WL0118657 NAND LAL KORI 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 NANDLALKORI (000000)
35 NAGOD MP-12-003-030-001/266
(UMARAHAT) 		1712003030NRG22221120220887134 21/12/2022 ashok varma 1712003WL0118664 ashok varma 00415 SBIN0001348 1158 1158 Rejected 27/12/2022 034936211 No Such Account
36 NAGOD MP-12-003-044-001/69
(ATARAURA) 		1712003044NRG22171120220887105 21/12/2022 ramrati 1712003WL0118648 ramrati 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 ramrati (000000)
37 NAGOD MP-12-003-052-003/570-D
(BARAPATTHAR) 		1712003052NRG22171120220886982 21/12/2022 Amita Prajapati 1712003WL0118630 Amita Prajapati 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 AmitaPrajapati (000000)
38 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG22171120220886986 21/12/2022 Mamta Dahiya 1712003WL0118630 Mamta Dahiya 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 MamtaDahiya (000000)
39 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG22161120220886889 21/12/2022 malti kori 1712003WL0118603 malti kori 00415 SBIN0001348 772 772 Processed 27/12/2022 034936211 maltikori (000000)
40 NAGOD MP-12-003-058-002/469-A
(RERUWAKALAN) 		1712003058NRG22161120220886899 21/12/2022 Phool bai ahirwar 1712003WL0118603 Phool bai ahirwar 00415 SBIN0001348 579 579 Processed 27/12/2022 034936211 Phoolbaiahirwar (000000)
41 NAGOD MP-12-003-077-001/20-A
(BELGAHANA) 		1712003077NRG22171120220887034 21/12/2022 ramkali 1712003WL0118639 ramkali 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 ramkali (000000)
42 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003077NRG22171120220887037 21/12/2022 kusma 1712003WL0118639 kusma 00415 SBIN0001348 1158 1158 Processed 27/12/2022 034936211 kusma (000000)
43 NAGOD MP-12-003-082-002/77
(AMILIYA) 		1712003082NRG22171120220887019 21/12/2022 ram bhaiya kushwaha 1712003WL0118637 ram bhaiya kushwaha 00415 SBIN0001348 965 965 Processed 27/12/2022 034936211 rambhaiyakushwaha (000000)
44 NAGOD MP-12-003-082-002/77
(AMILIYA) 		1712003082NRG22171120220887020 21/12/2022 susheela devi kushwaha 1712003WL0118637 susheela devi kushwaha 00415 SBIN0001348 965 965 Processed 27/12/2022 034936211 susheeladevikushwaha (000000)
45 NAGOD MP-12-003-090-001/521
(GINJARA) 		1712003090NRG22171120220887024 21/12/2022 Pushpendra Dahayat 1712003WL0118638 Pushpendra Dahayat 00415 SBIN0001348 386 386 Processed 27/12/2022 034936211 PushpendraDahayat (000000)
46 NAGOD MP-12-003-090-001/526
(GINJARA) 		1712003090NRG22171120220887028 21/12/2022 Laxmi Dahiya 1712003WL0118638 Laxmi Dahiya 00415 SBIN0001348 386 386 Processed 27/12/2022 034936211 LaxmiDahiya (000000)
SubTotal 38214 38214
47 NAGOD MP-12-003-061-001/1006-C
(KACHLOHA) 		1712003061NRG22031220220887188 21/12/2022 Amar 1712003WL0118678 Amar 00415 SBIN0001751 2702 2702 Rejected 27/12/2022 034936211 No Such Account
SubTotal 2702 2702
48 NAGOD MP-12-003-013-002/218-C
(MADAI) 		1712003013NRG22161120220886652 21/12/2022 lakhna basor 1712003WL0118540 lakhna basor 00415 SBIN0002845 1158 1158 Processed 27/12/2022 034936211 lakhnabasor (000000)
49 NAGOD MP-12-003-052-004/218
(BARAPATTHAR) 		1712003052NRG22171120220886985 21/12/2022 Anju Bai Dahayat 1712003WL0118630 Anju Bai Dahayat 00415 SBIN0002845 1158 1158 Processed 27/12/2022 034936211 AnjuBaiDahayat (000000)
SubTotal 2316 2316
50 NAGOD MP-12-003-040-004/209
(DATUNHA) 		1712003040NRG22161120220886656 21/12/2022 Ramsevak Kori 1712003WL0118541 Ramsevak Kori 00415 SBIN0003507 1158 1158 Processed 27/12/2022 034936211 RamsevakKori (000000)
SubTotal 1158 1158
51 NAGOD MP-12-003-029-001/11-D
(BASUDHA) 		1712003029NRG22171120220887111 21/12/2022 varsha bagri 1712003WL0118649 varsha bagri 00415 SBIN0008418 1158 1158 Processed 27/12/2022 034936211 varshabagri (000000)
52 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG22031220220887185 21/12/2022 SUDHARI 1712003WL0118677 SUDHARI 00415 SBIN0008418 1158 1158 Processed 27/12/2022 034936211 SUDHARI (000000)
SubTotal 2316 2316
53 NAGOD MP-12-003-010-002/73
(DWARI KHURD) 		1712003010NRG22171120220887050 21/12/2022 Arun Pratap bagri 1712003WL0118640 Arun Pratap bagri 00468 UBIN0568295 965 965 Processed 27/12/2022 034936211 ArunPratapbagri (000000)
54 NAGOD MP-12-003-010-002/73
(DWARI KHURD) 		1712003010NRG22171120220887051 21/12/2022 Ranjna bagri 1712003WL0118640 Ranjna bagri 00468 UBIN0568295 965 965 Processed 27/12/2022 034936211 Ranjnabagri (000000)
55 NAGOD MP-12-003-019-002/472
(UMARI) 		1712003000NRG22171120220886965 21/12/2022 banshi lal chaudhari 1712003WL0118625 banshi lal chaudhari 00468 UBIN0568295 1351 1351 Processed 27/12/2022 034936211 banshilalchaudhari (000000)
56 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG22171120220887094 21/12/2022 rampal chaudhari 1712003WL0118648 rampal chaudhari 00468 UBIN0568295 1158 1158 Processed 27/12/2022 034936211 rampalchaudhari (000000)
57 NAGOD MP-12-003-044-001/183
(ATARAURA) 		1712003044NRG22171120220887096 21/12/2022 arvind chaudhari 1712003WL0118648 arvind chaudhari 00468 UBIN0568295 1158 1158 Processed 27/12/2022 034936211 arvindchaudhari (000000)
58 NAGOD MP-12-003-079-001/609
(AKOUNASATHIYA) 		1712003079NRG22171120220886950 21/12/2022 ANKIT KUMAR 1712003WL0118623 ANKIT KUMAR 00468 UBIN0568295 1158 1158 Processed 27/12/2022 034936211 ANKITKUMAR (000000)
59 NAGOD MP-12-003-088-002/410
(URDAN (OF NAGOD)) 		1712003088NRG22161120220886874 21/12/2022 Vinay 1712003WL0118597 Vinay 00468 UBIN0568295 965 965 Processed 27/12/2022 034936211 Vinay (000000)
SubTotal 7720 7720
60 NAGOD MP-12-003-029-001/12-D
(BASUDHA) 		1712003029NRG22171120220887112 21/12/2022 ruchi bagri 1712003WL0118649 ruchi bagri 00468 UBIN0574198 1158 1158 Processed 27/12/2022 034936211 ruchibagri (000000)
SubTotal 1158 1158
61 NAGOD MP-12-003-001-007/197
(NAUNIYA) 		1712003001NRG22161120220886749 21/12/2022 Sheela Bai Chaudhari 1712003WL0118551 Sheela Bai Chaudhari 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 SheelaBaiChaudhari (000000)
62 NAGOD MP-12-003-003-001/1149-A
(RAHIKWARA) 		1712003003NRG22191220220887229 21/12/2022 kamlesh 1712003WL0118700 kamlesh 00602 SBIN0RRMBGB 2895 2895 Processed 27/12/2022 034936211 kamlesh (000000)
63 NAGOD MP-12-003-003-001/1198-B
(RAHIKWARA) 		1712003003NRG22191220220887232 21/12/2022 rameshwar 1712003WL0118700 rameshwar 00602 SBIN0RRMBGB 2895 2895 Processed 27/12/2022 034936211 rameshwar (000000)
64 NAGOD MP-12-003-003-001/1198-B
(RAHIKWARA) 		1712003003NRG22191220220887233 21/12/2022 shanti 1712003WL0118700 shanti 00602 SBIN0RRMBGB 2895 2895 Processed 27/12/2022 034936211 shanti (000000)
65 NAGOD MP-12-003-003-001/1319-A
(RAHIKWARA) 		1712003003NRG22191220220887236 21/12/2022 galbal chaudhari 1712003WL0118700 galbal chaudhari 00602 SBIN0RRMBGB 2895 2895 Processed 27/12/2022 034936211 galbalchaudhari (000000)
66 NAGOD MP-12-003-003-001/1388-B
(RAHIKWARA) 		1712003003NRG22191220220887237 21/12/2022 bhuri chaudhari 1712003WL0118700 bhuri chaudhari 00602 SBIN0RRMBGB 2895 2895 Processed 27/12/2022 034936211 bhurichaudhari (000000)
67 NAGOD MP-12-003-003-001/1438
(RAHIKWARA) 		1712003003NRG22191220220887238 21/12/2022 kashi chamar 1712003WL0118700 kashi chamar 00602 SBIN0RRMBGB 2895 2895 Processed 27/12/2022 034936211 kashichamar (000000)
68 NAGOD MP-12-003-003-001/755-A
(RAHIKWARA) 		1712003003NRG22191220220887239 21/12/2022 kishora 1712003WL0118700 kishora 00602 SBIN0RRMBGB 2509 2509 Processed 27/12/2022 034936211 kishora (000000)
69 NAGOD MP-12-003-003-001/987-C
(RAHIKWARA) 		1712003003NRG22191220220887240 21/12/2022 rmsakhi 1712003WL0118700 rmsakhi 00602 SBIN0RRMBGB 2509 2509 Processed 27/12/2022 034936211 rmsakhi (000000)
70 NAGOD MP-12-003-013-002/1173
(MADAI) 		1712003013NRG22161120220886642 21/12/2022 pusiya 1712003WL0118540 pusiya 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 pusiya (000000)
71 NAGOD MP-12-003-013-002/1173
(MADAI) 		1712003013NRG22161120220886641 21/12/2022 shreepal gond 1712003WL0118540 shreepal gond 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 shreepalgond (000000)
72 NAGOD MP-12-003-013-002/1174
(MADAI) 		1712003013NRG22161120220886644 21/12/2022 manoj basor 1712003WL0118540 manoj basor 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 manojbasor (000000)
73 NAGOD MP-12-003-015-002/606
(SHAHPUR) 		1712003015NRG22161120220886623 21/12/2022 heeraman 1712003WL0118533 heeraman 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 heeraman (000000)
74 NAGOD MP-12-003-027-002/783-C
(KODAR) 		1712003027NRG22161120220886736 21/12/2022 dinesh 1712003WL0118550 dinesh 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 dinesh (000000)
75 NAGOD MP-12-003-039-001/2001-A
(AMKUI) 		1712003039NRG22161220220887228 21/12/2022 SHYAM BAI KOL 1712003WL0118699 SHYAM BAI KOL 00602 SBIN0RRMBGB 1158 1158 Rejected 27/12/2022 034936211 No Such Account
76 NAGOD MP-12-003-039-001/734-A
(AMKUI) 		1712003039NRG22231120220887145 21/12/2022 GEETA SONI 1712003WL0118667 GEETA SONI 00602 SBIN0RRMBGB 2316 2316 Rejected 27/12/2022 034936211 No Such Account
77 NAGOD MP-12-003-044-001/17
(ATARAURA) 		1712003044NRG22171120220887093 21/12/2022 premlal chamar 1712003WL0118648 premlal chamar 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 premlalchamar (000000)
78 NAGOD MP-12-003-044-001/208
(ATARAURA) 		1712003044NRG22171120220887099 21/12/2022 SHUNDAR LAL CHAUDHARI 1712003WL0118648 SHUNDAR LAL CHAUDHARI 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 SHUNDARLALCHAUDHARI (000000)
79 NAGOD MP-12-003-044-001/23
(ATARAURA) 		1712003044NRG22171120220887103 21/12/2022 tijiya chamar 1712003WL0118648 tijiya chamar 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 tijiyachamar (000000)
80 NAGOD MP-12-003-044-001/68
(ATARAURA) 		1712003044NRG22171120220887104 21/12/2022 butlal 1712003WL0118648 butlal 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 butlal (000000)
81 NAGOD MP-12-003-044-001/84
(ATARAURA) 		1712003044NRG22171120220887106 21/12/2022 aanad 1712003WL0118648 aanad 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 aanad (000000)
82 NAGOD MP-12-003-046-001/262
(HADAHA) 		1712003046NRG22171120220887070 21/12/2022 CHHOHAGI 1712003WL0118645 CHHOHAGI 00602 SBIN0RRMBGB 193 193 Processed 27/12/2022 034936211 CHHOHAGI (000000)
83 NAGOD MP-12-003-053-001/181
(UJNEHI) 		1712003053NRG22161120220886686 21/12/2022 RAM PRASHAD 1712003WL0118546 RAM PRASHAD 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 RAMPRASHAD (000000)
84 NAGOD MP-12-003-058-002/123
(RERUWAKALAN) 		1712003058NRG22041220220887189 21/12/2022 SIYADULARI 1712003WL0118679 SIYADULARI 00602 SBIN0RRMBGB 1158 1158 Rejected 27/12/2022 034936211 Account closed
85 NAGOD MP-12-003-061-001/1000-C
(KACHLOHA) 		1712003061NRG22031220220887186 21/12/2022 Kalawati 1712003WL0118678 Kalawati 00602 SBIN0RRMBGB 2316 2316 Rejected 27/12/2022 034936211 No Such Account
86 NAGOD MP-12-003-061-001/1000-C
(KACHLOHA) 		1712003061NRG22031220220887187 21/12/2022 Kalawati 1712003WL0118678 Kalawati 00602 SBIN0RRMBGB 2316 2316 Rejected 27/12/2022 034936211 No Such Account
87 NAGOD MP-12-003-073-001/645
(SINGHPUR (OF NAGOD)) 		1712003073NRG22171120220887007 21/12/2022 vijay 1712003WL0118633 vijay 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 vijay (000000)
88 NAGOD MP-12-003-073-001/935-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG22171120220887008 21/12/2022 sobhan prasad kori 1712003WL0118633 sobhan prasad kori 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 sobhanprasadkori (000000)
89 NAGOD MP-12-003-077-001/20-A
(BELGAHANA) 		1712003077NRG22171120220887033 21/12/2022 shrisharan 1712003WL0118639 shrisharan 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 shrisharan (000000)
90 NAGOD MP-12-003-077-001/21-A
(BELGAHANA) 		1712003077NRG22171120220887035 21/12/2022 sukhlal 1712003WL0118639 sukhlal 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 sukhlal (000000)
91 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003077NRG22171120220887036 21/12/2022 BRAJKISHORE 1712003WL0118639 BRAJKISHORE 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 BRAJKISHORE (000000)
92 NAGOD MP-12-003-077-001/36-A
(BELGAHANA) 		1712003077NRG22171120220887038 21/12/2022 RAJJU KOL 1712003WL0118639 RAJJU KOL 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 RAJJUKOL (000000)
93 NAGOD MP-12-003-077-001/36-A
(BELGAHANA) 		1712003077NRG22171120220887039 21/12/2022 shanti 1712003WL0118639 shanti 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 shanti (000000)
94 NAGOD MP-12-003-077-001/38-A
(BELGAHANA) 		1712003077NRG22171120220887040 21/12/2022 GANESHI KOL 1712003WL0118639 GANESHI KOL 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 GANESHIKOL (000000)
95 NAGOD MP-12-003-077-001/70-B
(BELGAHANA) 		1712003077NRG22171120220887041 21/12/2022 Ramnaresh 1712003WL0118639 Ramnaresh 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 Ramnaresh (000000)
96 NAGOD MP-12-003-077-002/123
(BELGAHANA) 		1712003077NRG22171120220887042 21/12/2022 RAMSHROOP 1712003WL0118639 RAMSHROOP 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 RAMSHROOP (000000)
97 NAGOD MP-12-003-077-002/142
(BELGAHANA) 		1712003077NRG22171120220887044 21/12/2022 viswasi 1712003WL0118639 viswasi 00602 SBIN0RRMBGB 193 193 Processed 27/12/2022 034936211 viswasi (000000)
98 NAGOD MP-12-003-077-002/42
(BELGAHANA) 		1712003077NRG22171120220887046 21/12/2022 haei prasad 1712003WL0118639 haei prasad 00602 SBIN0RRMBGB 772 772 Processed 27/12/2022 034936211 haeiprasad (000000)
99 NAGOD MP-12-003-077-002/80
(BELGAHANA) 		1712003077NRG22171120220887047 21/12/2022 rajjan 1712003WL0118639 rajjan 00602 SBIN0RRMBGB 1158 1158 Processed 27/12/2022 034936211 rajjan (000000)
100 NAGOD MP-12-003-077-002/85
(BELGAHANA) 		1712003077NRG22171120220887048 21/12/2022 JAY KARAN 1712003WL0118639 JAY KARAN 00602 SBIN0RRMBGB 965 965 Processed 27/12/2022 034936211 JAYKARAN (000000)
101 NAGOD MP-12-003-077-002/86
(BELGAHANA) 		1712003077NRG22041220220887190 21/12/2022 auday 1712003WL0118680 auday 00602 SBIN0RRMBGB 2316 2316 Rejected 27/12/2022 034936211 No Such Account
SubTotal 62725 62725
Total 137223 137223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_211222FTO_594207 AXIS BANK UTIB0004133 NAGOD 772
2 NAGOD MP1712003_211222FTO_594207 Bank of Baroda BARB0SATNAX SATNA BRANCH 965
3 NAGOD MP1712003_211222FTO_594207 Canara Bank CNRB0006167 Nagaud 3281
4 NAGOD MP1712003_211222FTO_594207 Indian Bank IDIB000G650 Gunnour 2123
5 NAGOD MP1712003_211222FTO_594207 Indian Bank IDIB000J580 JASO 3474
6 NAGOD MP1712003_211222FTO_594207 Indian Bank IDIB000N515 Nagod 8299
7 NAGOD MP1712003_211222FTO_594207 State Bank of India SBIN0001348 NAGOD 38214
8 NAGOD MP1712003_211222FTO_594207 State Bank of India SBIN0001751 KATNI MARKET, KATNI 2702
9 NAGOD MP1712003_211222FTO_594207 State Bank of India SBIN0002845 DEVENDRANAGAR 2316
10 NAGOD MP1712003_211222FTO_594207 State Bank of India SBIN0003507 SALEHA 1158
11 NAGOD MP1712003_211222FTO_594207 State Bank of India SBIN0008418 BARETHIA 2316
12 NAGOD MP1712003_211222FTO_594207 Union Bank of India UBIN0568295 NAGOD 7720
13 NAGOD MP1712003_211222FTO_594207 Union Bank of India UBIN0574198 Civil Lines Stana 1158
14 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2316
15 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2316
16 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8106
17 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7141
18 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 22388
19 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3474
20 NAGOD MP1712003_211222FTO_594207 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 16984

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