Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_010822FTO_299253
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-12-003-012-002/182
(ITAURAKALAN) 		1712003012NRG23010820220301646 01/08/2022 Meera Vishwakarma 1712003012WL040104 Meera Vishwakarma 00045 BARB0SATNAX 1224 1224 Processed 16/08/2022 482428013 MeeraVishwakarma (000000)
2 NAGOD MP-12-003-012-002/213
(ITAURAKALAN) 		1712003012NRG23010820220301639 01/08/2022 Shashi vishwakarma 1712003012WL040103 Shashi vishwakarma 00045 BARB0SATNAX 3060 3060 Processed 16/08/2022 482428013 Shashivishwakarma (000000)
3 NAGOD MP-12-003-074-005/133
(MAHTAIN) 		1712003074NRG23010820220302927 01/08/2022 MANI MOHAN MANDAL 1712003074WL040282 MANI MOHAN MANDAL 00045 BARB0SATNAX 3060 3060 Processed 16/08/2022 482428013 MANIMOHANMANDAL (000000)
SubTotal 7344 7344
4 NAGOD MP-12-003-012-002/206
(ITAURAKALAN) 		1712003012NRG23010820220301647 01/08/2022 Duli chand Vishwakarma 1712003012WL040104 Duli chand Vishwakarma 00089 CBIN0281199 1224 1224 Processed 16/08/2022 482428013 DulichandVishwakarma (000000)
SubTotal 1224 1224
5 NAGOD MP-12-003-012-001/64
(ITAURAKALAN) 		1712003012NRG23010820220301628 01/08/2022 Divya Lodhi 1712003012WL040102 Divya Lodhi 00176 IDIB000N515 2400 2400 Processed 16/08/2022 482428013 DivyaLodhi (000000)
6 NAGOD MP-12-003-012-003/162
(ITAURAKALAN) 		1712003012NRG23010820220301643 01/08/2022 Rajlalan Lodhi 1712003012WL040103 Rajlalan Lodhi 00176 IDIB000N515 3060 3060 Processed 16/08/2022 482428013 RajlalanLodhi (000000)
7 NAGOD MP-12-003-012-003/303
(ITAURAKALAN) 		1712003012NRG23010820220302765 01/08/2022 Munnalal lodhi 1712003012WL040259 Munnalal lodhi 00176 IDIB000N515 3060 3060 Processed 16/08/2022 482428013 Munnalallodhi (000000)
8 NAGOD MP-12-003-033-001/105-B
(DUREHA) 		1712003033NRG23010820220302649 01/08/2022 gayatri Adiwasi 1712003033WL040240 gayatri Adiwasi 00176 IDIB000N515 3264 3264 Processed 16/08/2022 482428013 gayatriAdiwasi (000000)
9 NAGOD MP-12-003-033-001/808-B
(DUREHA) 		1712003033NRG23010820220302690 01/08/2022 Rajkumar 1712003033WL040243 Rajkumar 00176 IDIB000N515 2448 2448 Processed 16/08/2022 482428013 Rajkumar (000000)
10 NAGOD MP-12-003-063-002/1216
(KHAIRA) 		1712003063NRG23010820220302911 01/08/2022 Rajju Prasad Bagri 1712003063WL040277 Rajju Prasad Bagri 00176 IDIB000N515 1224 1224 Processed 16/08/2022 482428013 RajjuPrasadBagri (000000)
SubTotal 15456 15456
11 NAGOD MP-12-003-012-002/175
(ITAURAKALAN) 		1712003012NRG23010820220301630 01/08/2022 Prahalad Vishwakarma 1712003012WL040102 Prahalad Vishwakarma 00415 SBIN0001348 2448 2448 Processed 16/08/2022 482428013 PrahaladVishwakarma (000000)
12 NAGOD MP-12-003-012-002/182
(ITAURAKALAN) 		1712003012NRG23010820220301638 01/08/2022 Rajkishor Vishvakarma 1712003012WL040103 Rajkishor Vishvakarma 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 RajkishorVishvakarma (000000)
13 NAGOD MP-12-003-012-002/210
(ITAURAKALAN) 		1712003012NRG23010820220301631 01/08/2022 Shivbahadur Singh 1712003012WL040102 Shivbahadur Singh 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 ShivbahadurSingh (000000)
14 NAGOD MP-12-003-012-003/137
(ITAURAKALAN) 		1712003012NRG23010820220301641 01/08/2022 Anita Dahayat 1712003012WL040103 Anita Dahayat 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 AnitaDahayat (000000)
15 NAGOD MP-12-003-012-003/162
(ITAURAKALAN) 		1712003012NRG23010820220301642 01/08/2022 Raj Bahadur Lodhi 1712003012WL040103 Raj Bahadur Lodhi 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 RajBahadurLodhi (000000)
16 NAGOD MP-12-003-012-003/303
(ITAURAKALAN) 		1712003012NRG23010820220302766 01/08/2022 Vidya Bai 1712003012WL040259 Vidya Bai 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 VidyaBai (000000)
17 NAGOD MP-12-003-033-001/985-A
(DUREHA) 		1712003033NRG23010820220302697 01/08/2022 Dheeroo Kushwaha 1712003033WL040243 Dheeroo Kushwaha 00415 SBIN0001348 2448 2448 Processed 16/08/2022 482428013 DheerooKushwaha (000000)
18 NAGOD MP-12-003-063-002/901
(KHAIRA) 		1712003063NRG23010820220302913 01/08/2022 Sangeeta tiwari 1712003063WL040277 Sangeeta tiwari 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482428013 Sangeetatiwari (000000)
19 NAGOD MP-12-003-063-002/938
(KHAIRA) 		1712003063NRG23010820220302914 01/08/2022 RAMAUTAR KUSHWAHA 1712003063WL040277 RAMAUTAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482428013 RAMAUTARKUSHWAHA (000000)
20 NAGOD MP-12-003-074-005/108-B
(MAHTAIN) 		1712003074NRG23010820220302924 01/08/2022 RAJANIKANT HALDAR 1712003074WL040281 RAJANIKANT HALDAR 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 RAJANIKANTHALDAR (000000)
21 NAGOD MP-12-003-074-005/108-B
(MAHTAIN) 		1712003074NRG23010820220302925 01/08/2022 REKHA HALDAR 1712003074WL040281 REKHA HALDAR 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 REKHAHALDAR (000000)
22 NAGOD MP-12-003-074-005/147-B
(MAHTAIN) 		1712003074NRG23010820220302942 01/08/2022 BEBI MANDAL 1712003074WL040290 BEBI MANDAL 00415 SBIN0001348 2040 2040 Processed 16/08/2022 482428013 BEBIMANDAL (000000)
23 NAGOD MP-12-003-074-005/147-B
(MAHTAIN) 		1712003074NRG23010820220302941 01/08/2022 PARESH MANDAL 1712003074WL040290 PARESH MANDAL 00415 SBIN0001348 2040 2040 Processed 16/08/2022 482428013 PARESHMANDAL (000000)
24 NAGOD MP-12-003-074-005/22-B
(MAHTAIN) 		1712003074NRG23010820220302943 01/08/2022 LATIKA MANDAL 1712003074WL040290 LATIKA MANDAL 00415 SBIN0001348 2040 2040 Processed 16/08/2022 482428013 LATIKAMANDAL (000000)
25 NAGOD MP-12-003-074-005/24-A
(MAHTAIN) 		1712003074NRG23010820220302939 01/08/2022 Sandhya Pal 1712003074WL040289 Sandhya Pal 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 SandhyaPal (000000)
26 NAGOD MP-12-003-074-005/24-B
(MAHTAIN) 		1712003074NRG23010820220302928 01/08/2022 Rani Pal 1712003074WL040283 Rani Pal 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 RaniPal (000000)
27 NAGOD MP-12-003-074-005/24-C
(MAHTAIN) 		1712003074NRG23010820220302929 01/08/2022 SONU PAL 1712003074WL040283 SONU PAL 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 SONUPAL (000000)
28 NAGOD MP-12-003-074-005/34-B
(MAHTAIN) 		1712003074NRG23010820220302935 01/08/2022 MONIKA SARDAR 1712003074WL040286 MONIKA SARDAR 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482428013 MONIKASARDAR (000000)
SubTotal 47124 47124
29 NAGOD MP-12-003-012-002/97
(ITAURAKALAN) 		1712003012NRG23010820220301632 01/08/2022 Kunwar Bahadur Singh 1712003012WL040102 Kunwar Bahadur Singh 00468 UBIN0568295 2448 2448 Processed 16/08/2022 482428013 KunwarBahadurSingh (000000)
30 NAGOD MP-12-003-033-001/805-C
(DUREHA) 		1712003033NRG23010820220302682 01/08/2022 Jaivend prajapati 1712003033WL040243 Jaivend prajapati 00468 UBIN0568295 2448 2448 Processed 16/08/2022 482428013 Jaivendprajapati (000000)
31 NAGOD MP-12-003-063-002/865
(KHAIRA) 		1712003063NRG23010820220302912 01/08/2022 rani 1712003063WL040277 rani 00468 UBIN0568295 1224 1224 Processed 16/08/2022 482428013 rani (000000)
SubTotal 6120 6120
32 NAGOD MP-12-003-033-001/1413
(DUREHA) 		1712003033NRG23010820220302653 01/08/2022 Govind Kushwaha 1712003033WL040243 Govind Kushwaha 00468 UBIN0909033 2448 2448 Processed 16/08/2022 482428013 GovindKushwaha (000000)
SubTotal 2448 2448
33 NAGOD MP-12-003-012-001/63
(ITAURAKALAN) 		1712003012NRG23010820220301636 01/08/2022 Rajaram lodhi 1712003012WL040103 Rajaram lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 Rajaramlodhi (000000)
34 NAGOD MP-12-003-012-001/63
(ITAURAKALAN) 		1712003012NRG23010820220301637 01/08/2022 Rajesh Lodhi 1712003012WL040103 Rajesh Lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 RajeshLodhi (000000)
35 NAGOD MP-12-003-012-001/64
(ITAURAKALAN) 		1712003012NRG23010820220301629 01/08/2022 Ramadhar Lodhi 1712003012WL040102 Ramadhar Lodhi 00602 SBIN0RRMBGB 2400 2400 Processed 16/08/2022 482428013 RamadharLodhi (000000)
36 NAGOD MP-12-003-012-002/207
(ITAURAKALAN) 		1712003012NRG23010820220301648 01/08/2022 Ramsiya Vishwakarma 1712003012WL040104 Ramsiya Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428013 RamsiyaVishwakarma (000000)
37 NAGOD MP-12-003-012-003/137
(ITAURAKALAN) 		1712003012NRG23010820220301640 01/08/2022 HEERALAL 1712003012WL040103 HEERALAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 HEERALAL (000000)
38 NAGOD MP-12-003-012-003/152
(ITAURAKALAN) 		1712003012NRG23010820220301634 01/08/2022 Ramdev lodhi 1712003012WL040102 Ramdev lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 Ramdevlodhi (000000)
39 NAGOD MP-12-003-012-003/302
(ITAURAKALAN) 		1712003012NRG23010820220301649 01/08/2022 Bhulanee lodhi 1712003012WL040104 Bhulanee lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 Bhulaneelodhi (000000)
40 NAGOD MP-12-003-012-003/304
(ITAURAKALAN) 		1712003012NRG23010820220301635 01/08/2022 SUBHITA DEVI 1712003012WL040102 SUBHITA DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 SUBHITADEVI (000000)
41 NAGOD MP-12-003-012-003/39
(ITAURAKALAN) 		1712003012NRG23010820220301645 01/08/2022 RAMKISHOR LODHI 1712003012WL040103 RAMKISHOR LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 RAMKISHORLODHI (000000)
42 NAGOD MP-12-003-012-004/71
(ITAURAKALAN) 		1712003012NRG23010820220301651 01/08/2022 Rambhaiya Lodhi 1712003012WL040104 Rambhaiya Lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 RambhaiyaLodhi (000000)
43 NAGOD MP-12-003-033-001/105-B
(DUREHA) 		1712003033NRG23010820220302650 01/08/2022 Vidhya bai 1712003033WL040240 Vidhya bai 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482428013 Vidhyabai (000000)
44 NAGOD MP-12-003-033-001/1413
(DUREHA) 		1712003033NRG23010820220302654 01/08/2022 Sumitra Kushwaha 1712003033WL040243 Sumitra Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 SumitraKushwaha (000000)
45 NAGOD MP-12-003-033-001/228-A
(DUREHA) 		1712003033NRG23010820220302656 01/08/2022 Amit Kushwaha 1712003033WL040243 Amit Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 AmitKushwaha (000000)
46 NAGOD MP-12-003-033-001/229-A
(DUREHA) 		1712003033NRG23010820220302658 01/08/2022 Sandip Kushwaha 1712003033WL040243 Sandip Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 SandipKushwaha (000000)
47 NAGOD MP-12-003-033-001/53-B
(DUREHA) 		1712003033NRG23010820220302659 01/08/2022 Panchi kol 1712003033WL040243 Panchi kol 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Panchikol (000000)
48 NAGOD MP-12-003-033-001/666-A
(DUREHA) 		1712003033NRG23010820220302662 01/08/2022 Manoj kumar namdev 1712003033WL040243 Manoj kumar namdev 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Manojkumarnamdev (000000)
49 NAGOD MP-12-003-033-001/770-A
(DUREHA) 		1712003033NRG23010820220302647 01/08/2022 Genda bai kushwaha 1712003033WL040239 Genda bai kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482428013 Gendabaikushwaha (000000)
50 NAGOD MP-12-003-033-001/770-A
(DUREHA) 		1712003033NRG23010820220302648 01/08/2022 jagrani kushwaha 1712003033WL040239 jagrani kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482428013 jagranikushwaha (000000)
51 NAGOD MP-12-003-033-001/770-A
(DUREHA) 		1712003033NRG23010820220302646 01/08/2022 Om parkash kushwaha 1712003033WL040239 Om parkash kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482428013 Omparkashkushwaha (000000)
52 NAGOD MP-12-003-033-001/79-B
(DUREHA) 		1712003033NRG23010820220302663 01/08/2022 VIVAK VISWAKARMA 1712003033WL040243 VIVAK VISWAKARMA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 VIVAKVISWAKARMA (000000)
53 NAGOD MP-12-003-033-001/8-B
(DUREHA) 		1712003033NRG23010820220302665 01/08/2022 MUNNA 1712003033WL040243 MUNNA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 MUNNA (000000)
54 NAGOD MP-12-003-033-001/801-D
(DUREHA) 		1712003033NRG23010820220302674 01/08/2022 syamkali 1712003033WL040243 syamkali 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 syamkali (000000)
55 NAGOD MP-12-003-033-001/806-B
(DUREHA) 		1712003033NRG23010820220302683 01/08/2022 Sheela 1712003033WL040243 Sheela 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Sheela (000000)
56 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23010820220302687 01/08/2022 Chunubadi 1712003033WL040243 Chunubadi 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Chunubadi (000000)
57 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23010820220302688 01/08/2022 Vandana 1712003033WL040243 Vandana 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Vandana (000000)
58 NAGOD MP-12-003-033-001/808-A
(DUREHA) 		1712003033NRG23010820220302689 01/08/2022 Siyabai 1712003033WL040243 Siyabai 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Siyabai (000000)
59 NAGOD MP-12-003-033-001/809-A
(DUREHA) 		1712003033NRG23010820220302691 01/08/2022 Bhagvandeen 1712003033WL040243 Bhagvandeen 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Bhagvandeen (000000)
60 NAGOD MP-12-003-033-001/809-A
(DUREHA) 		1712003033NRG23010820220302692 01/08/2022 Munnibai 1712003033WL040243 Munnibai 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428013 Munnibai (000000)
61 NAGOD MP-12-003-074-004/109-B
(MAHTAIN) 		1712003074NRG23010820220302932 01/08/2022 SUNITA MANDAL 1712003074WL040285 SUNITA MANDAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 SUNITAMANDAL (000000)
62 NAGOD MP-12-003-074-004/132
(MAHTAIN) 		1712003074NRG23010820220302933 01/08/2022 MANGAL 1712003074WL040285 MANGAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 MANGAL (000000)
63 NAGOD MP-12-003-074-004/36-B
(MAHTAIN) 		1712003074NRG23010820220302936 01/08/2022 KALYANI SARKAR 1712003074WL040287 KALYANI SARKAR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 KALYANISARKAR (000000)
64 NAGOD MP-12-003-074-004/94
(MAHTAIN) 		1712003074NRG23010820220302931 01/08/2022 SAVITA 1712003074WL040284 SAVITA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 SAVITA (000000)
65 NAGOD MP-12-003-074-005/29-B
(MAHTAIN) 		1712003074NRG23010820220302940 01/08/2022 SANGEETA PAL 1712003074WL040289 SANGEETA PAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 SANGEETAPAL (000000)
66 NAGOD MP-12-003-074-005/34-B
(MAHTAIN) 		1712003074NRG23010820220302934 01/08/2022 GOLAK SARDAR 1712003074WL040286 GOLAK SARDAR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 GOLAKSARDAR (000000)
67 NAGOD MP-12-003-074-006/9-A
(MAHTAIN) 		1712003074NRG23010820220302938 01/08/2022 VANDANA GAIN 1712003074WL040288 VANDANA GAIN 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428013 VANDANAGAIN (000000)
SubTotal 96240 96240
68 NAGOD MP-12-003-033-001/227-D
(DUREHA) 		1712003033NRG23010820220302655 01/08/2022 Sumit Kushwaha 1712003033WL040243 Sumit Kushwaha 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 SumitKushwaha (000000)
69 NAGOD MP-12-003-033-001/228-B
(DUREHA) 		1712003033NRG23010820220302657 01/08/2022 Anuj Kushwaha 1712003033WL040243 Anuj Kushwaha 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 AnujKushwaha (000000)
70 NAGOD MP-12-003-033-001/562-B
(DUREHA) 		1712003033NRG23010820220302660 01/08/2022 rosan pandey 1712003033WL040243 rosan pandey 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 rosanpandey (000000)
71 NAGOD MP-12-003-033-001/6-C
(DUREHA) 		1712003033NRG23010820220302661 01/08/2022 DIPAK 1712003033WL040243 DIPAK 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 DIPAK (000000)
72 NAGOD MP-12-003-033-001/8-A
(DUREHA) 		1712003033NRG23010820220302664 01/08/2022 RAMNARAYAN 1712003033WL040243 RAMNARAYAN 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 RAMNARAYAN (000000)
73 NAGOD MP-12-003-033-001/8-C
(DUREHA) 		1712003033NRG23010820220302666 01/08/2022 GULABBAI 1712003033WL040243 GULABBAI 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 GULABBAI (000000)
74 NAGOD MP-12-003-033-001/8-D
(DUREHA) 		1712003033NRG23010820220302667 01/08/2022 GANIRAM 1712003033WL040243 GANIRAM 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 GANIRAM (000000)
75 NAGOD MP-12-003-033-001/8-D
(DUREHA) 		1712003033NRG23010820220302668 01/08/2022 RAMJANI 1712003033WL040243 RAMJANI 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 RAMJANI (000000)
76 NAGOD MP-12-003-033-001/800-A
(DUREHA) 		1712003033NRG23010820220302669 01/08/2022 Sonu 1712003033WL040243 Sonu 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 Sonu (000000)
77 NAGOD MP-12-003-033-001/800-A
(DUREHA) 		1712003033NRG23010820220302670 01/08/2022 Uma 1712003033WL040243 Uma 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 Uma (000000)
78 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG23010820220302671 01/08/2022 ARVIND 1712003033WL040243 ARVIND 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 ARVIND (000000)
79 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG23010820220302672 01/08/2022 KHUSHBU 1712003033WL040243 KHUSHBU 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 KHUSHBU (000000)
80 NAGOD MP-12-003-033-001/801-B
(DUREHA) 		1712003033NRG23010820220302673 01/08/2022 SUSHIL 1712003033WL040243 SUSHIL 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 SUSHIL (000000)
81 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG23010820220302675 01/08/2022 CHUNUBADI 1712003033WL040243 CHUNUBADI 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 CHUNUBADI (000000)
82 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG23010820220302676 01/08/2022 ROSHNI 1712003033WL040243 ROSHNI 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 ROSHNI (000000)
83 NAGOD MP-12-003-033-001/802-C
(DUREHA) 		1712003033NRG23010820220302677 01/08/2022 PRAMOD 1712003033WL040243 PRAMOD 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 PRAMOD (000000)
84 NAGOD MP-12-003-033-001/802-D
(DUREHA) 		1712003033NRG23010820220302678 01/08/2022 DHIRU 1712003033WL040243 DHIRU 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 DHIRU (000000)
85 NAGOD MP-12-003-033-001/803-A
(DUREHA) 		1712003033NRG23010820220302679 01/08/2022 ANIL 1712003033WL040243 ANIL 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 ANIL (000000)
86 NAGOD MP-12-003-033-001/803-D
(DUREHA) 		1712003033NRG23010820220302680 01/08/2022 devend 1712003033WL040243 devend 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 devend (000000)
87 NAGOD MP-12-003-033-001/804-A
(DUREHA) 		1712003033NRG23010820220302681 01/08/2022 sudha 1712003033WL040243 sudha 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 sudha (000000)
88 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG23010820220302684 01/08/2022 ramesh prajapati 1712003033WL040243 ramesh prajapati 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 rameshprajapati (000000)
89 NAGOD MP-12-003-033-001/806-D
(DUREHA) 		1712003033NRG23010820220302685 01/08/2022 Rambhuvan 1712003033WL040243 Rambhuvan 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 Rambhuvan (000000)
90 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23010820220302686 01/08/2022 Eswerdeen 1712003033WL040243 Eswerdeen 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 Eswerdeen (000000)
91 NAGOD MP-12-003-033-001/809-B
(DUREHA) 		1712003033NRG23010820220302693 01/08/2022 vikash pal 1712003033WL040243 vikash pal 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 vikashpal (000000)
92 NAGOD MP-12-003-033-001/810-A
(DUREHA) 		1712003033NRG23010820220302694 01/08/2022 Syamlal 1712003033WL040243 Syamlal 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 Syamlal (000000)
93 NAGOD MP-12-003-033-001/985-A
(DUREHA) 		1712003033NRG23010820220302695 01/08/2022 Maniram Kushwaha 1712003033WL040243 Maniram Kushwaha 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 ManiramKushwaha (000000)
94 NAGOD MP-12-003-033-001/985-A
(DUREHA) 		1712003033NRG23010820220302696 01/08/2022 Ramdulari Kushwaha 1712003033WL040243 Ramdulari Kushwaha 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 RamdulariKushwaha (000000)
95 NAGOD MP-12-003-033-001/996-B
(DUREHA) 		1712003033NRG23010820220302698 01/08/2022 basantlal prajapati 1712003033WL040243 basantlal prajapati 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428013 basantlalprajapati (000000)
SubTotal 68544 68544
Total 244500 244500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010822FTO_299253 Bank of Baroda BARB0SATNAX SATNA BRANCH 7344
2 NAGOD MP1712003_010822FTO_299253 Central Bank Of India CBIN0281199 SATNA 1224
3 NAGOD MP1712003_010822FTO_299253 Indian Bank IDIB000N515 Nagod 15456
4 NAGOD MP1712003_010822FTO_299253 State Bank of India SBIN0001348 NAGOD 47124
5 NAGOD MP1712003_010822FTO_299253 Union Bank of India UBIN0568295 NAGOD 6120
6 NAGOD MP1712003_010822FTO_299253 Union Bank of India UBIN0909033 SATNA 2448
7 NAGOD MP1712003_010822FTO_299253 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 47328
8 NAGOD MP1712003_010822FTO_299253 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 27492
9 NAGOD MP1712003_010822FTO_299253 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 21420
10 NAGOD MP1712003_010822FTO_299253 India Post Payments Bank IPOS0000001 Satna 68544

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