Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090422FTO_35345
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-12-003-028-001/677
(BAMURAHIYA) 		1712003028NRG23090420220001353 09/04/2022 Vibha Singh 1712003028WL000236 Vibha Singh 00032 UTIB0000202 1224 1224 Processed 05/05/2022 544683763 VibhaSingh (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-028-001/677
(BAMURAHIYA) 		1712003028NRG23090420220001351 09/04/2022 Vivek singh 1712003028WL000236 Vivek singh 00032 UTIB0004133 1224 1224 Processed 05/05/2022 544683763 Viveksingh (000000)
SubTotal 1224 1224
3 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23080420220001057 09/04/2022 Ravita Bunkar 1712003052WL000195 Ravita Bunkar 00078 CNRB0006167 1224 1224 Processed 05/05/2022 544683763 RavitaBunkar (000000)
4 NAGOD MP-12-003-052-003/587
(BARAPATTHAR) 		1712003052NRG23080420220001058 09/04/2022 Sikha Prajapati 1712003052WL000195 Sikha Prajapati 00078 CNRB0006167 1224 1224 Processed 05/05/2022 544683763 SikhaPrajapati (000000)
SubTotal 2448 2448
5 NAGOD MP-12-003-028-001/680
(BAMURAHIYA) 		1712003028NRG23090420220001358 09/04/2022 MULESH BARMAN 1712003028WL000236 MULESH BARMAN 00089 CBIN0281199 1224 1224 Processed 05/05/2022 544683763 MULESHBARMAN (000000)
SubTotal 1224 1224
6 NAGOD MP-12-003-028-001/680
(BAMURAHIYA) 		1712003028NRG23090420220001359 09/04/2022 POOJA BARMAN 1712003028WL000236 POOJA BARMAN 00152 HDFC0000629 1224 1224 Processed 05/05/2022 544683763 POOJABARMAN (000000)
SubTotal 1224 1224
7 NAGOD MP-12-003-064-001/145-D
(BHAJIKHERA) 		1712003064NRG23090420220001484 09/04/2022 shyamroop 1712003064WL000256 shyamroop 00165 IBKL0001842 1224 1224 Processed 05/05/2022 544683763 shyamroop (000000)
SubTotal 1224 1224
8 NAGOD MP-12-003-023-005/349-B
(RUNEHI) 		1712003023NRG23080420220000792 09/04/2022 divyangan singh 1712003023WL000149 divyangan singh 00176 IDIB000J580 204 204 Processed 05/05/2022 544683763 divyangansingh (000000)
9 NAGOD MP-12-003-023-005/349-B
(RUNEHI) 		1712003023NRG23080420220000790 09/04/2022 sakshi singh 1712003023WL000149 sakshi singh 00176 IDIB000J580 204 204 Processed 05/05/2022 544683763 sakshisingh (000000)
10 NAGOD MP-12-003-028-001/553-A
(BAMURAHIYA) 		1712003028NRG23090420220001347 09/04/2022 Prtima singh 1712003028WL000236 Prtima singh 00176 IDIB000J580 1224 1224 Processed 05/05/2022 544683763 Prtimasingh (000000)
11 NAGOD MP-12-003-043-003/429
(KAPURI) 		1712003043NRG23090420220001520 09/04/2022 Brajkishor Vishwkarama 1712003043WL000264 Brajkishor Vishwkarama 00176 IDIB000J580 1224 1224 Processed 05/05/2022 544683763 BrajkishorVishwkarama (000000)
12 NAGOD MP-12-003-043-003/502
(KAPURI) 		1712003043NRG23090420220001523 09/04/2022 Neeraj Kumar viswkarma 1712003043WL000264 Neeraj Kumar viswkarma 00176 IDIB000J580 1224 1224 Processed 05/05/2022 544683763 NeerajKumarviswkarma (000000)
SubTotal 4080 4080
13 NAGOD MP-12-003-015-002/732
(SHAHPUR) 		1712003015NRG23090420220001780 09/04/2022 Kalli 1712003015WL000313 Kalli 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544683763 Kalli (000000)
14 NAGOD MP-12-003-015-002/732
(SHAHPUR) 		1712003015NRG23090420220001779 09/04/2022 Premchand 1712003015WL000313 Premchand 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544683763 Premchand (000000)
15 NAGOD MP-12-003-052-004/461
(BARAPATTHAR) 		1712003052NRG23080420220001069 09/04/2022 Sukh Devi Lodhi 1712003052WL000195 Sukh Devi Lodhi 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544683763 SukhDeviLodhi (000000)
16 NAGOD MP-12-003-085-001/245-A
(DEORI) 		1712003085NRG23070420220000420 09/04/2022 CHANDA VISHWAKARMA 1712003085WL000097 CHANDA VISHWAKARMA 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544683763 CHANDAVISHWAKARMA (000000)
17 NAGOD MP-12-003-090-001/435
(GINJARA) 		1712003090NRG23090420220001338 09/04/2022 Anil 1712003090WL000234 Anil 00176 IDIB000N515 1428 1428 Processed 05/05/2022 544683763 Anil (000000)
SubTotal 6324 6324
18 NAGOD MP-12-003-015-002/706
(SHAHPUR) 		1712003015NRG23080420220000698 09/04/2022 Bulli bai 1712003015WL000133 Bulli bai 00415 SBIN0001348 1632 1632 Processed 05/05/2022 544683763 Bullibai (000000)
19 NAGOD MP-12-003-015-002/706
(SHAHPUR) 		1712003015NRG23080420220000697 09/04/2022 Vikash 1712003015WL000133 Vikash 00415 SBIN0001348 1632 1632 Processed 05/05/2022 544683763 Vikash (000000)
20 NAGOD MP-12-003-015-003/248
(SHAHPUR) 		1712003021NRG23090420220001310 09/04/2022 Ramkesh kushwaha 1712003021WL000225 Ramkesh kushwaha 00415 SBIN0001348 1632 1632 Processed 05/05/2022 544683763 Ramkeshkushwaha (000000)
21 NAGOD MP-12-003-016-004/11
(MADA TOLA) 		1712003021NRG23090420220001312 09/04/2022 pradeep 1712003021WL000225 pradeep 00415 SBIN0001348 1836 1836 Processed 05/05/2022 544683763 pradeep (000000)
22 NAGOD MP-12-003-016-004/11
(MADA TOLA) 		1712003021NRG23090420220001311 09/04/2022 virbhan 1712003021WL000225 virbhan 00415 SBIN0001348 1632 1632 Processed 05/05/2022 544683763 virbhan (000000)
23 NAGOD MP-12-003-018-002/883-B
(MARHI KALA) 		1712003018NRG23090420220001785 09/04/2022 dhirendra chaudhari 1712003018WL000314 dhirendra chaudhari 00415 SBIN0001348 1020 1020 Processed 05/05/2022 544683763 dhirendrachaudhari (000000)
24 NAGOD MP-12-003-028-001/502
(BAMURAHIYA) 		1712003028NRG23090420220001342 09/04/2022 SUSHMA SINGH 1712003028WL000236 SUSHMA SINGH 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 SUSHMASINGH (000000)
25 NAGOD MP-12-003-028-001/529
(BAMURAHIYA) 		1712003028NRG23090420220001345 09/04/2022 NEETU 1712003028WL000236 NEETU 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 NEETU (000000)
26 NAGOD MP-12-003-028-001/612
(BAMURAHIYA) 		1712003028NRG23090420220001348 09/04/2022 Tirath kushwaha 1712003028WL000236 Tirath kushwaha 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Tirathkushwaha (000000)
27 NAGOD MP-12-003-028-001/679
(BAMURAHIYA) 		1712003028NRG23090420220001357 09/04/2022 SHIVA SINGH 1712003028WL000236 SHIVA SINGH 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 SHIVASINGH (000000)
28 NAGOD MP-12-003-052-003/577
(BARAPATTHAR) 		1712003052NRG23080420220001056 09/04/2022 Sanjay prajapati 1712003052WL000195 Sanjay prajapati 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Sanjayprajapati (000000)
29 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG23080420220001062 09/04/2022 Mamta Dahiya 1712003052WL000195 Mamta Dahiya 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 MamtaDahiya (000000)
30 NAGOD MP-12-003-052-004/231
(BARAPATTHAR) 		1712003052NRG23080420220001066 09/04/2022 Sapna Lodhi 1712003052WL000195 Sapna Lodhi 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 SapnaLodhi (000000)
31 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003052NRG23080420220001070 09/04/2022 Vidhya Dahayat 1712003052WL000195 Vidhya Dahayat 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 VidhyaDahayat (000000)
32 NAGOD MP-12-003-064-001/680-A
(BHAJIKHERA) 		1712003064NRG23090420220001487 09/04/2022 Panche kol 1712003064WL000256 Panche kol 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Panchekol (000000)
33 NAGOD MP-12-003-064-001/681-A
(BHAJIKHERA) 		1712003064NRG23090420220001488 09/04/2022 Ramlakhan kol 1712003064WL000256 Ramlakhan kol 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Ramlakhankol (000000)
34 NAGOD MP-12-003-064-001/682-A
(BHAJIKHERA) 		1712003064NRG23090420220001489 09/04/2022 Ramje kol 1712003064WL000256 Ramje kol 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Ramjekol (000000)
35 NAGOD MP-12-003-064-001/683-A
(BHAJIKHERA) 		1712003064NRG23090420220001490 09/04/2022 Indrabhan kol 1712003064WL000256 Indrabhan kol 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Indrabhankol (000000)
36 NAGOD MP-12-003-064-001/684-A
(BHAJIKHERA) 		1712003064NRG23090420220001491 09/04/2022 Ramkesh kol 1712003064WL000256 Ramkesh kol 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Ramkeshkol (000000)
37 NAGOD MP-12-003-064-001/686-A
(BHAJIKHERA) 		1712003064NRG23090420220001492 09/04/2022 Bhaiya kol 1712003064WL000256 Bhaiya kol 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Bhaiyakol (000000)
38 NAGOD MP-12-003-064-001/69-A
(BHAJIKHERA) 		1712003064NRG23090420220001480 09/04/2022 arun pratap singh 1712003064WL000255 arun pratap singh 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 arunpratapsingh (000000)
39 NAGOD MP-12-003-064-001/76-A
(BHAJIKHERA) 		1712003064NRG23090420220001482 09/04/2022 Pankaj vishkarma 1712003064WL000255 Pankaj vishkarma 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Pankajvishkarma (000000)
40 NAGOD MP-12-003-064-001/77-A
(BHAJIKHERA) 		1712003064NRG23090420220001483 09/04/2022 Binet vishkarma 1712003064WL000255 Binet vishkarma 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 Binetvishkarma (000000)
41 NAGOD MP-12-003-080-002/201-A
(BABOOPUR) 		1712003080NRG23090420220001795 09/04/2022 Ram vishal prajapati 1712003080WL000319 Ram vishal prajapati 00415 SBIN0001348 204 204 Processed 05/05/2022 544683763 Ramvishalprajapati (000000)
42 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG23070420220000412 09/04/2022 SOHANI VISHWAKARMA 1712003085WL000097 SOHANI VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 SOHANIVISHWAKARMA (000000)
43 NAGOD MP-12-003-085-001/16-A
(DEORI) 		1712003085NRG23070420220000414 09/04/2022 DHEERENDRA DAHAYAT 1712003085WL000097 DHEERENDRA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 DHEERENDRADAHAYAT (000000)
44 NAGOD MP-12-003-085-001/245-C
(DEORI) 		1712003085NRG23070420220000421 09/04/2022 shitala 1712003085WL000097 shitala 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683763 shitala (000000)
SubTotal 34068 34068
45 NAGOD MP-12-003-030-002/77
(RAJARWARA) 		1712003056NRG23090420220001475 09/04/2022 SAROJ DEVI BAGRI 1712003056WL000254 SAROJ DEVI BAGRI 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544683763 SAROJDEVIBAGRI (000000)
46 NAGOD MP-12-003-056-001/11
(RAJARWARA) 		1712003056NRG23090420220001476 09/04/2022 Vijay Kumar Bagri 1712003056WL000254 Vijay Kumar Bagri 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544683763 VijayKumarBagri (000000)
SubTotal 2448 2448
47 NAGOD MP-12-003-002-003/424
(KHAMHARIYA KHURD) 		1712003002NRG23090420220001757 09/04/2022 Jn bagri 1712003002WL000308 Jn bagri 00468 UBIN0568295 1428 1428 Processed 05/05/2022 544683763 Jnbagri (000000)
48 NAGOD MP-12-003-016-002/526
(MADA TOLA) 		1712003018NRG23090420220001781 09/04/2022 Brajlal 1712003018WL000314 Brajlal 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 Brajlal (000000)
49 NAGOD MP-12-003-018-002/331-B
(MARHI KALA) 		1712003018NRG23090420220001782 09/04/2022 abhisek kumar 1712003018WL000314 abhisek kumar 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 abhisekkumar (000000)
50 NAGOD MP-12-003-018-002/331-B
(MARHI KALA) 		1712003018NRG23090420220001783 09/04/2022 amit kumar 1712003018WL000314 amit kumar 00468 UBIN0568295 612 612 Processed 05/05/2022 544683763 amitkumar (000000)
51 NAGOD MP-12-003-018-002/883-B
(MARHI KALA) 		1712003018NRG23090420220001784 09/04/2022 baliram chaudhari 1712003018WL000314 baliram chaudhari 00468 UBIN0568295 1020 1020 Processed 05/05/2022 544683763 baliramchaudhari (000000)
52 NAGOD MP-12-003-023-005/349-B
(RUNEHI) 		1712003023NRG23080420220000791 09/04/2022 kalpana singh 1712003023WL000149 kalpana singh 00468 UBIN0568295 204 204 Processed 05/05/2022 544683763 kalpanasingh (000000)
53 NAGOD MP-12-003-028-001/525
(BAMURAHIYA) 		1712003028NRG23090420220001343 09/04/2022 Sandhya singh 1712003028WL000236 Sandhya singh 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 Sandhyasingh (000000)
54 NAGOD MP-12-003-028-001/528
(BAMURAHIYA) 		1712003028NRG23090420220001344 09/04/2022 BHUPENDRA SINGH 1712003028WL000236 BHUPENDRA SINGH 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 BHUPENDRASINGH (000000)
55 NAGOD MP-12-003-028-001/553-A
(BAMURAHIYA) 		1712003028NRG23090420220001346 09/04/2022 Vipul singh 1712003028WL000236 Vipul singh 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 Vipulsingh (000000)
56 NAGOD MP-12-003-028-001/677
(BAMURAHIYA) 		1712003028NRG23090420220001352 09/04/2022 Asha singh 1712003028WL000236 Asha singh 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 Ashasingh (000000)
57 NAGOD MP-12-003-028-001/678
(BAMURAHIYA) 		1712003028NRG23090420220001354 09/04/2022 Sulabh singh 1712003028WL000236 Sulabh singh 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 Sulabhsingh (000000)
58 NAGOD MP-12-003-043-003/502
(KAPURI) 		1712003043NRG23090420220001522 09/04/2022 Ajay Kumar viswkarma 1712003043WL000264 Ajay Kumar viswkarma 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 AjayKumarviswkarma (000000)
59 NAGOD MP-12-003-052-004/230
(BARAPATTHAR) 		1712003052NRG23080420220001064 09/04/2022 Manisha Bai Lodhi 1712003052WL000195 Manisha Bai Lodhi 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 ManishaBaiLodhi (000000)
60 NAGOD MP-12-003-052-004/231
(BARAPATTHAR) 		1712003052NRG23080420220001065 09/04/2022 Dharmendra Lodhi 1712003052WL000195 Dharmendra Lodhi 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544683763 DharmendraLodhi (000000)
61 NAGOD MP-12-003-090-002/257
(GINJARA) 		1712003090NRG23090420220001339 09/04/2022 Deepchand 1712003090WL000234 Deepchand 00468 UBIN0568295 1428 1428 Processed 05/05/2022 544683763 Deepchand (000000)
62 NAGOD MP-12-003-090-002/257
(GINJARA) 		1712003090NRG23090420220001340 09/04/2022 Sunita Bai 1712003090WL000234 Sunita Bai 00468 UBIN0568295 1428 1428 Processed 05/05/2022 544683763 SunitaBai (000000)
SubTotal 18360 18360
63 NAGOD MP-12-003-028-001/679
(BAMURAHIYA) 		1712003028NRG23090420220001355 09/04/2022 ARUN SINGH 1712003028WL000236 ARUN SINGH 00468 UBIN0574198 1224 1224 Processed 05/05/2022 544683763 ARUNSINGH (000000)
64 NAGOD MP-12-003-028-001/679
(BAMURAHIYA) 		1712003028NRG23090420220001356 09/04/2022 SUSHMA SINGH 1712003028WL000236 SUSHMA SINGH 00468 UBIN0574198 1224 1224 Processed 05/05/2022 544683763 SUSHMASINGH (000000)
SubTotal 2448 2448
65 NAGOD MP-12-003-009-002/353
(BELA) 		1712003009NRG23090420220001507 09/04/2022 SHYAM BAI 1712003009WL000259 SHYAM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SHYAMBAI (000000)
66 NAGOD MP-12-003-015-002/371-B
(SHAHPUR) 		1712003015NRG23090420220001778 09/04/2022 Geeta 1712003015WL000313 Geeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 Geeta (000000)
67 NAGOD MP-12-003-015-002/59
(SHAHPUR) 		1712003015NRG23080420220000696 09/04/2022 santosh 1712003015WL000133 santosh 00602 SBIN0RRMBGB 1632 1632 Processed 05/05/2022 544683763 santosh (000000)
68 NAGOD MP-12-003-023-005/349-B
(RUNEHI) 		1712003023NRG23080420220000789 09/04/2022 UDAY PRATAP SINGH 1712003023WL000149 UDAY PRATAP SINGH 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 544683763 UDAYPRATAPSINGH (000000)
69 NAGOD MP-12-003-028-001/613
(BAMURAHIYA) 		1712003028NRG23090420220001350 09/04/2022 Aasha 1712003028WL000236 Aasha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 Aasha (000000)
70 NAGOD MP-12-003-028-001/613
(BAMURAHIYA) 		1712003028NRG23090420220001349 09/04/2022 Heeralal 1712003028WL000236 Heeralal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 Heeralal (000000)
71 NAGOD MP-12-003-043-003/428
(KAPURI) 		1712003043NRG23090420220001518 09/04/2022 LALTA PRASAD GAUTAM 1712003043WL000264 LALTA PRASAD GAUTAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 LALTAPRASADGAUTAM (000000)
72 NAGOD MP-12-003-043-003/428
(KAPURI) 		1712003043NRG23090420220001519 09/04/2022 Subhadra Devi 1712003043WL000264 Subhadra Devi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SubhadraDevi (000000)
73 NAGOD MP-12-003-043-003/460
(KAPURI) 		1712003043NRG23090420220001521 09/04/2022 Suknandi chamar 1712003043WL000264 Suknandi chamar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 Suknandichamar (000000)
74 NAGOD MP-12-003-043-003/75
(KAPURI) 		1712003043NRG23090420220001524 09/04/2022 SHAYAMLAL VISHKARMA 1712003043WL000264 SHAYAMLAL VISHKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SHAYAMLALVISHKARMA (000000)
75 NAGOD MP-12-003-052-003/33
(BARAPATTHAR) 		1712003052NRG23080420220001053 09/04/2022 RENU 1712003052WL000195 RENU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 RENU (000000)
76 NAGOD MP-12-003-052-004/17
(BARAPATTHAR) 		1712003052NRG23080420220001060 09/04/2022 SHANKKHI 1712003052WL000195 SHANKKHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SHANKKHI (000000)
77 NAGOD MP-12-003-052-004/21
(BARAPATTHAR) 		1712003052NRG23080420220001061 09/04/2022 SUSHMA 1712003052WL000195 SUSHMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SUSHMA (000000)
78 NAGOD MP-12-003-052-004/4
(BARAPATTHAR) 		1712003052NRG23080420220001068 09/04/2022 MEERA 1712003052WL000195 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 MEERA (000000)
79 NAGOD MP-12-003-064-001/309
(BHAJIKHERA) 		1712003064NRG23090420220001479 09/04/2022 lagda 1712003064WL000255 lagda 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 lagda (000000)
80 NAGOD MP-12-003-064-001/471
(BHAJIKHERA) 		1712003064NRG23090420220001485 09/04/2022 Reshma kol 1712003064WL000256 Reshma kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 Reshmakol (000000)
81 NAGOD MP-12-003-064-001/65-C
(BHAJIKHERA) 		1712003064NRG23090420220001486 09/04/2022 ashish tripathi 1712003064WL000256 ashish tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 ashishtripathi (000000)
82 NAGOD MP-12-003-064-001/7-C
(BHAJIKHERA) 		1712003064NRG23090420220001493 09/04/2022 Avil kol 1712003064WL000256 Avil kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 Avilkol (000000)
83 NAGOD MP-12-003-064-001/70-D
(BHAJIKHERA) 		1712003064NRG23090420220001494 09/04/2022 RAM BALAK KUSHWAHA 1712003064WL000256 RAM BALAK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 RAMBALAKKUSHWAHA (000000)
84 NAGOD MP-12-003-064-001/75-A
(BHAJIKHERA) 		1712003064NRG23090420220001481 09/04/2022 LALU KOL 1712003064WL000255 LALU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 LALUKOL (000000)
85 NAGOD MP-12-003-085-001/241
(DEORI) 		1712003085NRG23070420220000416 09/04/2022 SATILIYA SEN 1712003085WL000097 SATILIYA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SATILIYASEN (000000)
86 NAGOD MP-12-003-085-001/245
(DEORI) 		1712003085NRG23070420220000419 09/04/2022 GOPAL 1712003085WL000097 GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 GOPAL (000000)
87 NAGOD MP-12-003-085-001/247
(DEORI) 		1712003085NRG23070420220000422 09/04/2022 binnu sen 1712003085WL000097 binnu sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 binnusen (000000)
88 NAGOD MP-12-003-085-001/254-D
(DEORI) 		1712003085NRG23070420220000426 09/04/2022 MONIKA SEN 1712003085WL000097 MONIKA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 MONIKASEN (000000)
89 NAGOD MP-12-003-085-001/264
(DEORI) 		1712003085NRG23070420220000427 09/04/2022 SUNDAR LAL DAHAYAT 1712003085WL000097 SUNDAR LAL DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683763 SUNDARLALDAHAYAT (000000)
90 NAGOD MP-12-003-090-001/182
(GINJARA) 		1712003090NRG23090420220001337 09/04/2022 DURGA UPADHAYAY 1712003090WL000234 DURGA UPADHAYAY 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544683763 DURGAUPADHAYAY (000000)
SubTotal 31416 31416
Total 107712 107712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090422FTO_35345 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1224
2 NAGOD MP1712003_090422FTO_35345 AXIS BANK UTIB0004133 NAGOD 1224
3 NAGOD MP1712003_090422FTO_35345 Canara Bank CNRB0006167 Nagaud 2448
4 NAGOD MP1712003_090422FTO_35345 Central Bank Of India CBIN0281199 SATNA 1224
5 NAGOD MP1712003_090422FTO_35345 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1224
6 NAGOD MP1712003_090422FTO_35345 IDBI Bank IBKL0001842 Nagod 1224
7 NAGOD MP1712003_090422FTO_35345 Indian Bank IDIB000J580 JASO 4080
8 NAGOD MP1712003_090422FTO_35345 Indian Bank IDIB000N515 Nagod 6324
9 NAGOD MP1712003_090422FTO_35345 State Bank of India SBIN0001348 NAGOD 34068
10 NAGOD MP1712003_090422FTO_35345 State Bank of India SBIN0008418 BARETHIA 2448
11 NAGOD MP1712003_090422FTO_35345 Union Bank of India UBIN0568295 NAGOD 18360
12 NAGOD MP1712003_090422FTO_35345 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2448
13 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3876
14 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3672
15 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1428
16 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8976
17 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1224
18 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6120
19 NAGOD MP1712003_090422FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6120

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