Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_010822FTO_298258
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-12-003-033-001/1270
(DUREHA) 		1712003033NRG23010820220302526 01/08/2022 pawan 1712003033WL040208 pawan 00032 UTIB0001724 2448 2448 Processed 16/08/2022 482428682 pawan (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG23010820220301844 01/08/2022 MOHIT SEN 1712003023WL040131 MOHIT SEN 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 MOHITSEN (000000)
3 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG23010820220301845 01/08/2022 ROHIT SEN 1712003023WL040131 ROHIT SEN 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 ROHITSEN (000000)
4 NAGOD MP-12-003-023-004/193-D
(RUNEHI) 		1712003023NRG23010820220301847 01/08/2022 GEETA BAI LODHI 1712003023WL040132 GEETA BAI LODHI 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 GEETABAILODHI (000000)
5 NAGOD MP-12-003-023-004/193-D
(RUNEHI) 		1712003023NRG23010820220301846 01/08/2022 LAKHAN LAL LODHI 1712003023WL040132 LAKHAN LAL LODHI 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 LAKHANLALLODHI (000000)
6 NAGOD MP-12-003-023-004/201-A
(RUNEHI) 		1712003023NRG23010820220301849 01/08/2022 KANDHI LAL LODHI 1712003023WL040133 KANDHI LAL LODHI 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 KANDHILALLODHI (000000)
7 NAGOD MP-12-003-023-004/201-A
(RUNEHI) 		1712003023NRG23010820220301848 01/08/2022 SAMPAT BAI LODHI 1712003023WL040133 SAMPAT BAI LODHI 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 SAMPATBAILODHI (000000)
8 NAGOD MP-12-003-023-004/50-C
(RUNEHI) 		1712003023NRG23010820220301842 01/08/2022 ANAND KUMAR SEN 1712003023WL040130 ANAND KUMAR SEN 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 ANANDKUMARSEN (000000)
9 NAGOD MP-12-003-023-004/50-C
(RUNEHI) 		1712003023NRG23010820220301843 01/08/2022 SAVITA SEN 1712003023WL040130 SAVITA SEN 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 SAVITASEN (000000)
10 NAGOD MP-12-003-031-001/1-B
(JASO) 		1712003031NRG23010820220301573 01/08/2022 Panna lal kushwaha 1712003031WL040090 Panna lal kushwaha 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482428682 Pannalalkushwaha (000000)
11 NAGOD MP-12-003-031-001/1199-B
(JASO) 		1712003031NRG23010820220302045 01/08/2022 Sant Kumari Chaudhari 1712003031WL040163 Sant Kumari Chaudhari 00176 IDIB000J580 3264 3264 Processed 16/08/2022 482428682 SantKumariChaudhari (000000)
12 NAGOD MP-12-003-031-001/1206-A
(JASO) 		1712003031NRG23010820220302127 01/08/2022 BABULAL KORI 1712003031WL040175 BABULAL KORI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 BABULALKORI (000000)
13 NAGOD MP-12-003-031-001/1206-A
(JASO) 		1712003031NRG23010820220302128 01/08/2022 BITTI BAI KORI 1712003031WL040175 BITTI BAI KORI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 BITTIBAIKORI (000000)
14 NAGOD MP-12-003-031-001/128
(JASO) 		1712003031NRG23010820220302125 01/08/2022 BHARAT LAL KUSHWAHA 1712003031WL040174 BHARAT LAL KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 BHARATLALKUSHWAHA (000000)
15 NAGOD MP-12-003-031-001/1599
(JASO) 		1712003031NRG23010820220302131 01/08/2022 DALLU PRASAD SONI 1712003031WL040176 DALLU PRASAD SONI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 DALLUPRASADSONI (000000)
16 NAGOD MP-12-003-031-001/1599
(JASO) 		1712003031NRG23010820220302133 01/08/2022 Sandhya soni 1712003031WL040176 Sandhya soni 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 Sandhyasoni (000000)
17 NAGOD MP-12-003-031-001/260
(JASO) 		1712003031NRG23010820220302134 01/08/2022 POORAN LAL KORI 1712003031WL040176 POORAN LAL KORI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 POORANLALKORI (000000)
18 NAGOD MP-12-003-031-001/260
(JASO) 		1712003031NRG23010820220302135 01/08/2022 SHANTI KORI 1712003031WL040176 SHANTI KORI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482428682 SHANTIKORI (000000)
19 NAGOD MP-12-003-031-001/872-C
(JASO) 		1712003031NRG23010820220302137 01/08/2022 Jitendra prasad dahiya 1712003031WL040177 Jitendra prasad dahiya 00176 IDIB000J580 612 612 Processed 16/08/2022 482428682 Jitendraprasaddahiya (000000)
20 NAGOD MP-12-003-031-001/872-C
(JASO) 		1712003031NRG23010820220302138 01/08/2022 Meera bai 1712003031WL040177 Meera bai 00176 IDIB000J580 612 612 Processed 16/08/2022 482428682 Meerabai (000000)
21 NAGOD MP-12-003-033-001/1123589
(DUREHA) 		1712003033NRG23010820220302507 01/08/2022 Surendra 1712003033WL040208 Surendra 00176 IDIB000J580 2244 2244 Processed 16/08/2022 482428682 Surendra (000000)
22 NAGOD MP-12-003-033-001/1411-B
(DUREHA) 		1712003033NRG23010820220302545 01/08/2022 SAVITRI 1712003033WL040208 SAVITRI 00176 IDIB000J580 2448 2448 Processed 16/08/2022 482428682 SAVITRI (000000)
SubTotal 56712 56712
23 NAGOD MP-12-003-014-003/2-D
(BILOUNDHA) 		1712003014NRG23010820220301366 01/08/2022 Anil 1712003014WL040076 Anil 00176 IDIB000N515 10 10 Processed 16/08/2022 482428682 Anil (000000)
24 NAGOD MP-12-003-018-002/787-C
(MARHI KALA) 		1712003000NRG23010820220301336 01/08/2022 sarita pathak 1712003WL040067 sarita pathak 00176 IDIB000N515 3060 3060 Processed 16/08/2022 482428682 saritapathak (000000)
25 NAGOD MP-12-003-033-001/11233620
(DUREHA) 		1712003033NRG23010820220302505 01/08/2022 gunjan soni 1712003033WL040208 gunjan soni 00176 IDIB000N515 2244 2244 Processed 16/08/2022 482428682 gunjansoni (000000)
26 NAGOD MP-12-003-033-001/1213
(DUREHA) 		1712003033NRG23010820220302517 01/08/2022 Sewak das verma 1712003033WL040208 Sewak das verma 00176 IDIB000N515 2448 2448 Processed 16/08/2022 482428682 Sewakdasverma (000000)
27 NAGOD MP-12-003-033-001/1263
(DUREHA) 		1712003033NRG23010820220302524 01/08/2022 rajes 1712003033WL040208 rajes 00176 IDIB000N515 2448 2448 Processed 16/08/2022 482428682 rajes (000000)
28 NAGOD MP-12-003-033-001/1279-B
(DUREHA) 		1712003033NRG23010820220302530 01/08/2022 NIRASHA PAL 1712003033WL040208 NIRASHA PAL 00176 IDIB000N515 2448 2448 Processed 16/08/2022 482428682 NIRASHAPAL (000000)
SubTotal 12658 12658
29 NAGOD MP-12-003-031-001/1199-B
(JASO) 		1712003031NRG23010820220302044 01/08/2022 Dayaram chaudhari 1712003031WL040163 Dayaram chaudhari 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482428682 Dayaramchaudhari (000000)
30 NAGOD MP-12-003-031-001/1599
(JASO) 		1712003031NRG23010820220302132 01/08/2022 Umesh soni 1712003031WL040176 Umesh soni 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482428682 Umeshsoni (000000)
31 NAGOD MP-12-003-031-001/1736
(JASO) 		1712003031NRG23010820220302130 01/08/2022 GAYATRI KUSHWAHA 1712003031WL040175 GAYATRI KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 16/08/2022 482428682 GAYATRIKUSHWAHA (000000)
32 NAGOD MP-12-003-031-001/1736
(JASO) 		1712003031NRG23010820220302129 01/08/2022 RAJESH KUSHWAHA 1712003031WL040175 RAJESH KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 16/08/2022 482428682 RAJESHKUSHWAHA (000000)
33 NAGOD MP-12-003-033-001/11255
(DUREHA) 		1712003033NRG23010820220302515 01/08/2022 maya kushwaha 1712003033WL040208 maya kushwaha 00415 SBIN0001348 2244 2244 Processed 16/08/2022 482428682 mayakushwaha (000000)
34 NAGOD MP-12-003-033-001/1291-B
(DUREHA) 		1712003033NRG23010820220302536 01/08/2022 JITEND 1712003033WL040208 JITEND 00415 SBIN0001348 2448 2448 Processed 16/08/2022 482428682 JITEND (000000)
35 NAGOD MP-12-003-089-003/204-A
(KOTA NO.1) 		1712003089NRG23310720220301134 01/08/2022 natilal 1712003089WL040011 natilal 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482428682 natilal (000000)
SubTotal 19380 19380
36 NAGOD MP-12-003-033-001/1263
(DUREHA) 		1712003033NRG23010820220302525 01/08/2022 arti 1712003033WL040208 arti 00415 SBIN0002845 2448 2448 Processed 16/08/2022 482428682 arti (000000)
SubTotal 2448 2448
37 NAGOD MP-12-003-007-001/363-C
(KALPA) 		1712003007NRG23010820220302564 01/08/2022 Kavita devi payasi 1712003007WL040213 Kavita devi payasi 00415 SBIN0003262 2448 2448 Processed 16/08/2022 482428682 Kavitadevipayasi (000000)
SubTotal 2448 2448
38 NAGOD MP-12-003-033-001/1334
(DUREHA) 		1712003033NRG23010820220302543 01/08/2022 babli 1712003033WL040208 babli 00415 SBIN0003507 2448 2448 Processed 16/08/2022 482428682 babli (000000)
39 NAGOD MP-12-003-040-002/100
(DATUNHA) 		1712003040NRG23010820220302037 01/08/2022 Brajesh Vishwakarma 1712003040WL040158 Brajesh Vishwakarma 00415 SBIN0003507 2856 2856 Processed 16/08/2022 482428682 BrajeshVishwakarma (000000)
40 NAGOD MP-12-003-040-002/100
(DATUNHA) 		1712003040NRG23010820220302038 01/08/2022 Rajni Vishwakarma 1712003040WL040158 Rajni Vishwakarma 00415 SBIN0003507 2856 2856 Processed 16/08/2022 482428682 RajniVishwakarma (000000)
SubTotal 8160 8160
41 NAGOD MP-12-003-032-001/990
(HILOUNDHA) 		1712003032NRG23010820220301242 01/08/2022 Ram Bhan Singh 1712003032WL040028 Ram Bhan Singh 00415 SBIN0008418 3060 3060 Processed 16/08/2022 482428682 RamBhanSingh (000000)
42 NAGOD MP-12-003-032-001/997
(HILOUNDHA) 		1712003032NRG23010820220301254 01/08/2022 veerendra kumar rajak 1712003032WL040040 veerendra kumar rajak 00415 SBIN0008418 3264 3264 Processed 16/08/2022 482428682 veerendrakumarrajak (000000)
43 NAGOD MP-12-003-032-001/998
(HILOUNDHA) 		1712003032NRG23010820220301253 01/08/2022 rakhi rajak 1712003032WL040039 rakhi rajak 00415 SBIN0008418 2244 2244 Processed 16/08/2022 482428682 rakhirajak (000000)
SubTotal 8568 8568
44 NAGOD MP-12-003-009-002/137-A
(BELA) 		1712003009NRG23010820220302557 01/08/2022 Sarita dahiya 1712003009WL040210 Sarita dahiya 00468 UBIN0568295 2856 2856 Processed 16/08/2022 482428682 Saritadahiya (000000)
45 NAGOD MP-12-003-033-001/1282-B
(DUREHA) 		1712003033NRG23010820220302533 01/08/2022 SANJAY VARMA 1712003033WL040208 SANJAY VARMA 00468 UBIN0568295 2448 2448 Processed 16/08/2022 482428682 SANJAYVARMA (000000)
46 NAGOD MP-12-003-033-001/60-A
(DUREHA) 		1712003033NRG23010820220302549 01/08/2022 Satyendra Kumar verma 1712003033WL040208 Satyendra Kumar verma 00468 UBIN0568295 2448 2448 Processed 16/08/2022 482428682 SatyendraKumarverma (000000)
SubTotal 7752 7752
47 NAGOD MP-12-003-007-001/216-C
(KALPA) 		1712003007NRG23010820220302562 01/08/2022 Bhagwat prasad dahayat 1712003007WL040213 Bhagwat prasad dahayat 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Bhagwatprasaddahayat (000000)
48 NAGOD MP-12-003-014-002/706-C
(BILOUNDHA) 		1712003014NRG23010820220301363 01/08/2022 Chnarabhan 1712003014WL040075 Chnarabhan 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428682 Chnarabhan (000000)
49 NAGOD MP-12-003-014-003/420-B
(BILOUNDHA) 		1712003014NRG23010820220301364 01/08/2022 krishnamurti 1712003014WL040075 krishnamurti 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482428682 krishnamurti (000000)
50 NAGOD MP-12-003-018-002/787-C
(MARHI KALA) 		1712003000NRG23010820220301337 01/08/2022 bharatkishor 1712003WL040067 bharatkishor 00602 SBIN0RRMBGB 3060 3060 Rejected 16/08/2022 482428682 No Such Account
51 NAGOD MP-12-003-031-001/1-B
(JASO) 		1712003031NRG23010820220301574 01/08/2022 Juggi kushwaha 1712003031WL040090 Juggi kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428682 Juggikushwaha (000000)
52 NAGOD MP-12-003-031-001/128
(JASO) 		1712003031NRG23010820220302126 01/08/2022 SUBHADRA KUSHWAHA 1712003031WL040174 SUBHADRA KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482428682 SUBHADRAKUSHWAHA (000000)
53 NAGOD MP-12-003-031-001/872-B
(JASO) 		1712003031NRG23010820220302136 01/08/2022 Rajendra prasad dahayat 1712003031WL040177 Rajendra prasad dahayat 00602 SBIN0RRMBGB 612 612 Processed 16/08/2022 482428682 Rajendraprasaddahayat (000000)
54 NAGOD MP-12-003-033-001/1040
(DUREHA) 		1712003033NRG23010820220302500 01/08/2022 bandana kushwaha 1712003033WL040208 bandana kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 bandanakushwaha (000000)
55 NAGOD MP-12-003-033-001/1088-A
(DUREHA) 		1712003033NRG23010820220302503 01/08/2022 Shobha pal 1712003033WL040208 Shobha pal 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Shobhapal (000000)
56 NAGOD MP-12-003-033-001/11233623
(DUREHA) 		1712003033NRG23010820220302506 01/08/2022 yogend 1712003033WL040208 yogend 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 yogend (000000)
57 NAGOD MP-12-003-033-001/1123592
(DUREHA) 		1712003033NRG23010820220302508 01/08/2022 SYAMLAL 1712003033WL040208 SYAMLAL 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 SYAMLAL (000000)
58 NAGOD MP-12-003-033-001/1123598
(DUREHA) 		1712003033NRG23010820220302509 01/08/2022 Santi das kol 1712003033WL040208 Santi das kol 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Santidaskol (000000)
59 NAGOD MP-12-003-033-001/1123603
(DUREHA) 		1712003033NRG23010820220302511 01/08/2022 Archana 1712003033WL040208 Archana 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Archana (000000)
60 NAGOD MP-12-003-033-001/1123603
(DUREHA) 		1712003033NRG23010820220302510 01/08/2022 Ram shubhash 1712003033WL040208 Ram shubhash 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Ramshubhash (000000)
61 NAGOD MP-12-003-033-001/1123607
(DUREHA) 		1712003033NRG23010820220302512 01/08/2022 Sukendra kushwaha 1712003033WL040208 Sukendra kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Sukendrakushwaha (000000)
62 NAGOD MP-12-003-033-001/11254
(DUREHA) 		1712003033NRG23010820220302513 01/08/2022 Mijaji 1712003033WL040208 Mijaji 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Mijaji (000000)
63 NAGOD MP-12-003-033-001/11255
(DUREHA) 		1712003033NRG23010820220302514 01/08/2022 Surendra kushwaha 1712003033WL040208 Surendra kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482428682 Surendrakushwaha (000000)
64 NAGOD MP-12-003-033-001/1221
(DUREHA) 		1712003033NRG23010820220302519 01/08/2022 Dropti verma 1712003033WL040208 Dropti verma 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Droptiverma (000000)
65 NAGOD MP-12-003-033-001/1221
(DUREHA) 		1712003033NRG23010820220302518 01/08/2022 Maujilal verma 1712003033WL040208 Maujilal verma 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Maujilalverma (000000)
66 NAGOD MP-12-003-033-001/1248
(DUREHA) 		1712003033NRG23010820220302520 01/08/2022 Meena rajak 1712003033WL040208 Meena rajak 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Meenarajak (000000)
67 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG23010820220302521 01/08/2022 jagatkishor 1712003033WL040208 jagatkishor 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 jagatkishor (000000)
68 NAGOD MP-12-003-033-001/1254
(DUREHA) 		1712003033NRG23010820220302522 01/08/2022 ganpat 1712003033WL040208 ganpat 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 ganpat (000000)
69 NAGOD MP-12-003-033-001/1254
(DUREHA) 		1712003033NRG23010820220302523 01/08/2022 phulbai 1712003033WL040208 phulbai 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 phulbai (000000)
70 NAGOD MP-12-003-033-001/1274
(DUREHA) 		1712003033NRG23010820220302527 01/08/2022 BHAGWAT PRASADKUSHWAHA 1712003033WL040208 BHAGWAT PRASADKUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 BHAGWATPRASADKUSHWAHA (000000)
71 NAGOD MP-12-003-033-001/1275
(DUREHA) 		1712003033NRG23010820220302528 01/08/2022 BHAGWANDAS KUSHWAHA 1712003033WL040208 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 BHAGWANDASKUSHWAHA (000000)
72 NAGOD MP-12-003-033-001/1276
(DUREHA) 		1712003033NRG23010820220302529 01/08/2022 PRADEEP KUSHWAHA 1712003033WL040208 PRADEEP KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 PRADEEPKUSHWAHA (000000)
73 NAGOD MP-12-003-033-001/1280-B
(DUREHA) 		1712003033NRG23010820220302531 01/08/2022 VIKAS PAL 1712003033WL040208 VIKAS PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 VIKASPAL (000000)
74 NAGOD MP-12-003-033-001/1281-B
(DUREHA) 		1712003033NRG23010820220302532 01/08/2022 ROSAN PRAJAPATI 1712003033WL040208 ROSAN PRAJAPATI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 ROSANPRAJAPATI (000000)
75 NAGOD MP-12-003-033-001/1284-B
(DUREHA) 		1712003033NRG23010820220302534 01/08/2022 SAMPAT CHAUDHARI 1712003033WL040208 SAMPAT CHAUDHARI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 SAMPATCHAUDHARI (000000)
76 NAGOD MP-12-003-033-001/1285-B
(DUREHA) 		1712003033NRG23010820220302535 01/08/2022 PUSHPRAJ PRAJAPATI 1712003033WL040208 PUSHPRAJ PRAJAPATI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 PUSHPRAJPRAJAPATI (000000)
77 NAGOD MP-12-003-033-001/1291-B
(DUREHA) 		1712003033NRG23010820220302537 01/08/2022 ramkali 1712003033WL040208 ramkali 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 ramkali (000000)
78 NAGOD MP-12-003-033-001/1313
(DUREHA) 		1712003033NRG23010820220302538 01/08/2022 sumankumari 1712003033WL040208 sumankumari 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 sumankumari (000000)
79 NAGOD MP-12-003-033-001/1316
(DUREHA) 		1712003033NRG23010820220302539 01/08/2022 puja 1712003033WL040208 puja 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 puja (000000)
80 NAGOD MP-12-003-033-001/1317
(DUREHA) 		1712003033NRG23010820220302541 01/08/2022 rammu gond 1712003033WL040208 rammu gond 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 rammugond (000000)
81 NAGOD MP-12-003-033-001/1317
(DUREHA) 		1712003033NRG23010820220302540 01/08/2022 somwati 1712003033WL040208 somwati 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 somwati (000000)
82 NAGOD MP-12-003-033-001/1323
(DUREHA) 		1712003033NRG23010820220302542 01/08/2022 Goribai kushwaha 1712003033WL040208 Goribai kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Goribaikushwaha (000000)
83 NAGOD MP-12-003-033-001/523-A
(DUREHA) 		1712003033NRG23010820220302548 01/08/2022 RAMJAS PAL 1712003033WL040208 RAMJAS PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 RAMJASPAL (000000)
84 NAGOD MP-12-003-033-001/806-B
(DUREHA) 		1712003033NRG23010820220302552 01/08/2022 Upend 1712003033WL040208 Upend 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Upend (000000)
85 NAGOD MP-12-003-033-001/808-A
(DUREHA) 		1712003033NRG23010820220302553 01/08/2022 Ramesh 1712003033WL040208 Ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 Ramesh (000000)
86 NAGOD MP-12-003-033-001/915
(DUREHA) 		1712003033NRG23010820220302554 01/08/2022 RAMBHAJAN KUSHWAHA 1712003033WL040208 RAMBHAJAN KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 RAMBHAJANKUSHWAHA (000000)
87 NAGOD MP-12-003-047-001/48-A
(HARDUWAKALAN) 		1712003047NRG23010820220301338 01/08/2022 RAM VISHWASH CHAUDHARI 1712003047WL040068 RAM VISHWASH CHAUDHARI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482428682 RAMVISHWASHCHAUDHARI (000000)
88 NAGOD MP-12-003-073-001/1000-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301990 01/08/2022 maneesha pandey 1712003073WL040150 maneesha pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 maneeshapandey (000000)
89 NAGOD MP-12-003-073-001/101-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301991 01/08/2022 sarika pandey 1712003073WL040150 sarika pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 sarikapandey (000000)
90 NAGOD MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301992 01/08/2022 rakhi pandey 1712003073WL040150 rakhi pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 rakhipandey (000000)
91 NAGOD MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301993 01/08/2022 asha tiwari 1712003073WL040150 asha tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 ashatiwari (000000)
92 NAGOD MP-12-003-073-001/113-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301994 01/08/2022 hari om pandey 1712003073WL040150 hari om pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 hariompandey (000000)
93 NAGOD MP-12-003-073-001/114-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301995 01/08/2022 shani verma 1712003073WL040150 shani verma 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 shaniverma (000000)
94 NAGOD MP-12-003-073-001/117-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301996 01/08/2022 asha ram 1712003073WL040150 asha ram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 asharam (000000)
95 NAGOD MP-12-003-073-001/457
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301997 01/08/2022 manaram 1712003073WL040150 manaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 manaram (000000)
96 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301998 01/08/2022 mohan 1712003073WL040150 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 mohan (000000)
97 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220301999 01/08/2022 uma 1712003073WL040150 uma 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 uma (000000)
98 NAGOD MP-12-003-073-001/926-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302000 01/08/2022 Deepak kumar namdev 1712003073WL040150 Deepak kumar namdev 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 Deepakkumarnamdev (000000)
99 NAGOD MP-12-003-073-001/929-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302001 01/08/2022 Uday prakash panday 1712003073WL040150 Uday prakash panday 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 Udayprakashpanday (000000)
100 NAGOD MP-12-003-073-001/938-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302002 01/08/2022 kamta prasad kori 1712003073WL040150 kamta prasad kori 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 kamtaprasadkori (000000)
101 NAGOD MP-12-003-073-001/949-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302003 01/08/2022 sanjay chaurasiya 1712003073WL040150 sanjay chaurasiya 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 sanjaychaurasiya (000000)
102 NAGOD MP-12-003-073-001/980-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302004 01/08/2022 kallu sen 1712003073WL040150 kallu sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 kallusen (000000)
103 NAGOD MP-12-003-073-001/992-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302006 01/08/2022 munni lal kori 1712003073WL040150 munni lal kori 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 munnilalkori (000000)
104 NAGOD MP-12-003-073-001/999-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010820220302007 01/08/2022 vimala devi pandey 1712003073WL040150 vimala devi pandey 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482428682 vimaladevipandey (000000)
105 NAGOD MP-12-003-091-001/18-A
(USARAR (OF NAGOD)) 		1712003091NRG23010820220302597 01/08/2022 Sampat Kol 1712003091WL040226 Sampat Kol 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428682 SampatKol (000000)
106 NAGOD MP-12-003-091-002/251-A
(USARAR (OF NAGOD)) 		1712003091NRG23010820220302596 01/08/2022 Ram Lal Kol 1712003091WL040225 Ram Lal Kol 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428682 RamLalKol (000000)
SubTotal 126684 126684
107 NAGOD MP-12-003-033-001/112566
(DUREHA) 		1712003033NRG23010820220302516 01/08/2022 rammurat tiwari 1712003033WL040208 rammurat tiwari 00691 IPOS0000001 2244 2244 Processed 16/08/2022 482428682 rammurattiwari (000000)
108 NAGOD MP-12-003-033-001/1411
(DUREHA) 		1712003033NRG23010820220302544 01/08/2022 RAMRATAN 1712003033WL040208 RAMRATAN 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428682 RAMRATAN (000000)
109 NAGOD MP-12-003-033-001/801-A
(DUREHA) 		1712003033NRG23010820220302550 01/08/2022 MANISH 1712003033WL040208 MANISH 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428682 MANISH (000000)
110 NAGOD MP-12-003-033-001/802-B
(DUREHA) 		1712003033NRG23010820220302551 01/08/2022 SAVITA 1712003033WL040208 SAVITA 00691 IPOS0000001 2448 2448 Processed 16/08/2022 482428682 SAVITA (000000)
SubTotal 9588 9588
Total 256846 256846

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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_298258 AXIS BANK UTIB0001724 MAIHAR 2448
2 NAGOD MP1712003_010822FTO_298258 Indian Bank IDIB000J580 JASO 56712
3 NAGOD MP1712003_010822FTO_298258 Indian Bank IDIB000N515 Nagod 12658
4 NAGOD MP1712003_010822FTO_298258 State Bank of India SBIN0001348 NAGOD 19380
5 NAGOD MP1712003_010822FTO_298258 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
6 NAGOD MP1712003_010822FTO_298258 State Bank of India SBIN0003262 KAKARHATI 2448
7 NAGOD MP1712003_010822FTO_298258 State Bank of India SBIN0003507 SALEHA 8160
8 NAGOD MP1712003_010822FTO_298258 State Bank of India SBIN0008418 BARETHIA 8568
9 NAGOD MP1712003_010822FTO_298258 Union Bank of India UBIN0568295 NAGOD 7752
10 NAGOD MP1712003_010822FTO_298258 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 78948
11 NAGOD MP1712003_010822FTO_298258 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2448
12 NAGOD MP1712003_010822FTO_298258 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6528
13 NAGOD MP1712003_010822FTO_298258 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
14 NAGOD MP1712003_010822FTO_298258 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 8772
15 NAGOD MP1712003_010822FTO_298258 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 26928
16 NAGOD MP1712003_010822FTO_298258 India Post Payments Bank IPOS0000001 Satna 9588

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