Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260622FTO_225663
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-12-003-016-002/350-B
(MADA TOLA) 		1712003000NRG23260620220224428 26/06/2022 krishna 1712003WL029432 krishna 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593349522 krishna (000000)
2 NAGOD MP-12-003-019-002/427
(UMARI) 		1712003019NRG23260620220224643 26/06/2022 kesi patel 1712003019WL029466 kesi patel 00078 CNRB0006167 3060 3060 Processed 01/07/2022 593349522 kesipatel (000000)
3 NAGOD MP-12-003-084-003/313
(NONGARA) 		1712003084NRG23260620220224382 26/06/2022 Indra Bai kushwaha 1712003084WL029421 Indra Bai kushwaha 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593349522 IndraBaikushwaha (000000)
SubTotal 5508 5508
4 NAGOD MP-12-003-004-001/650-B
(CHUNAHA) 		1712003004NRG23260620220224426 26/06/2022 Aruna kushwaha 1712003004WL029431 Aruna kushwaha 00176 IDIB000N515 2652 2652 Processed 01/07/2022 593349522 Arunakushwaha (000000)
5 NAGOD MP-12-003-010-001/380
(DWARI KHURD) 		1712003010NRG23260620220224043 26/06/2022 Raghau gond 1712003010WL029351 Raghau gond 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593349522 Raghaugond (000000)
6 NAGOD MP-12-003-010-001/380
(DWARI KHURD) 		1712003010NRG23260620220224042 26/06/2022 Sundar lal gond 1712003010WL029351 Sundar lal gond 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593349522 Sundarlalgond (000000)
7 NAGOD MP-12-003-015-002/370
(SHAHPUR) 		1712003000NRG23260620220224421 26/06/2022 pooja 1712003WL029430 pooja 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593349522 pooja (000000)
8 NAGOD MP-12-003-018-002/360-A
(MARHI KALA) 		1712003000NRG23260620220224434 26/06/2022 renu 1712003WL029432 renu 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 renu (000000)
9 NAGOD MP-12-003-018-002/362-B
(MARHI KALA) 		1712003000NRG23260620220224439 26/06/2022 suneel 1712003WL029432 suneel 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 suneel (000000)
10 NAGOD MP-12-003-018-002/362-B
(MARHI KALA) 		1712003000NRG23260620220224438 26/06/2022 suseel 1712003WL029432 suseel 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 suseel (000000)
11 NAGOD MP-12-003-018-002/363
(MARHI KALA) 		1712003000NRG23260620220224440 26/06/2022 ramsaran 1712003WL029432 ramsaran 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 ramsaran (000000)
12 NAGOD MP-12-003-018-002/363-B
(MARHI KALA) 		1712003000NRG23260620220224442 26/06/2022 shivprasad 1712003WL029432 shivprasad 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 shivprasad (000000)
13 NAGOD MP-12-003-018-002/366-B
(MARHI KALA) 		1712003000NRG23260620220224446 26/06/2022 pooja 1712003WL029432 pooja 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 pooja (000000)
14 NAGOD MP-12-003-052-003/592
(BARAPATTHAR) 		1712003052NRG23260620220224464 26/06/2022 Chunubadi Prajapati 1712003052WL029441 Chunubadi Prajapati 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 ChunubadiPrajapati (000000)
15 NAGOD MP-12-003-052-003/592
(BARAPATTHAR) 		1712003052NRG23260620220224463 26/06/2022 Rajan Prajapati 1712003052WL029441 Rajan Prajapati 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 RajanPrajapati (000000)
16 NAGOD MP-12-003-052-003/593
(BARAPATTHAR) 		1712003052NRG23260620220224466 26/06/2022 Malti Raikwar 1712003052WL029443 Malti Raikwar 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 MaltiRaikwar (000000)
17 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23260620220224478 26/06/2022 Rambhagat Dahayat 1712003052WL029449 Rambhagat Dahayat 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 RambhagatDahayat (000000)
18 NAGOD MP-12-003-052-003/596
(BARAPATTHAR) 		1712003052NRG23260620220224473 26/06/2022 Mahipal Yadav 1712003052WL029446 Mahipal Yadav 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 MahipalYadav (000000)
19 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23260620220224468 26/06/2022 Ramkishore Chaudhry 1712003052WL029444 Ramkishore Chaudhry 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 RamkishoreChaudhry (000000)
20 NAGOD MP-12-003-052-004/471-A
(BARAPATTHAR) 		1712003052NRG23260620220224476 26/06/2022 Kishan Chaudhry 1712003052WL029448 Kishan Chaudhry 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 KishanChaudhry (000000)
21 NAGOD MP-12-003-064-001/183-B
(BHAJIKHERA) 		1712003064NRG23260620220224230 26/06/2022 BULLA DHEEMAR 1712003064WL029385 BULLA DHEEMAR 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593349522 BULLADHEEMAR (000000)
22 NAGOD MP-12-003-068-001/181-A
(PAWAIYA) 		1712003068NRG23250620220223445 26/06/2022 rahul vishwakarma 1712003068WL029293 rahul vishwakarma 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 rahulvishwakarma (000000)
23 NAGOD MP-12-003-080-001/84
(BABOOPUR) 		1712003080NRG23260620220224744 26/06/2022 SATISH KUMAR KORI 1712003080WL029481 SATISH KUMAR KORI 00176 IDIB000N515 2040 2040 Processed 01/07/2022 593349522 SATISHKUMARKORI (000000)
24 NAGOD MP-12-003-085-001/245-A
(DEORI) 		1712003085NRG23260620220223986 26/06/2022 CHANDA VISHWAKARMA 1712003085WL029337 CHANDA VISHWAKARMA 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 CHANDAVISHWAKARMA (000000)
25 NAGOD MP-12-003-085-001/733-C
(DEORI) 		1712003085NRG23260620220223996 26/06/2022 Kaushal kushwaha 1712003085WL029337 Kaushal kushwaha 00176 IDIB000N515 204 204 Processed 01/07/2022 593349522 Kaushalkushwaha (000000)
26 NAGOD MP-12-003-085-001/733-C
(DEORI) 		1712003085NRG23260620220223994 26/06/2022 Kaushal kushwaha 1712003085WL029337 Kaushal kushwaha 00176 IDIB000N515 2856 2856 Processed 01/07/2022 593349522 Kaushalkushwaha (000000)
27 NAGOD MP-12-003-085-001/804-A
(DEORI) 		1712003085NRG23260620220223997 26/06/2022 Shailendra vishwakatma 1712003085WL029337 Shailendra vishwakatma 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593349522 Shailendravishwakatma (000000)
SubTotal 39576 39576
28 NAGOD MP-12-003-014-003/40-A
(BILOUNDHA) 		1712003014NRG23260620220223976 26/06/2022 puran 1712003014WL029336 puran 00415 SBIN0001260 2244 2244 Processed 01/07/2022 593349522 puran (000000)
SubTotal 2244 2244
29 NAGOD MP-12-003-004-001/638-C
(CHUNAHA) 		1712003004NRG23260620220224423 26/06/2022 Ashish soni 1712003004WL029431 Ashish soni 00415 SBIN0001348 2652 2652 Processed 01/07/2022 593349522 Ashishsoni (000000)
30 NAGOD MP-12-003-004-001/638-C
(CHUNAHA) 		1712003004NRG23260620220224424 26/06/2022 Punam soni 1712003004WL029431 Punam soni 00415 SBIN0001348 2652 2652 Processed 01/07/2022 593349522 Punamsoni (000000)
31 NAGOD MP-12-003-014-003/13-C
(BILOUNDHA) 		1712003014NRG23260620220223975 26/06/2022 Pooja 1712003014WL029336 Pooja 00415 SBIN0001348 2244 2244 Processed 01/07/2022 593349522 Pooja (000000)
32 NAGOD MP-12-003-015-002/348
(SHAHPUR) 		1712003000NRG23260620220224449 26/06/2022 mamta 1712003WL029433 mamta 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 mamta (000000)
33 NAGOD MP-12-003-015-002/370
(SHAHPUR) 		1712003000NRG23260620220224422 26/06/2022 rambali 1712003WL029430 rambali 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 rambali (000000)
34 NAGOD MP-12-003-018-002/359-A
(MARHI KALA) 		1712003000NRG23260620220224433 26/06/2022 praveen 1712003WL029432 praveen 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 praveen (000000)
35 NAGOD MP-12-003-018-002/361-B
(MARHI KALA) 		1712003000NRG23260620220224435 26/06/2022 Roopa 1712003WL029432 Roopa 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 Roopa (000000)
36 NAGOD MP-12-003-018-002/363-B
(MARHI KALA) 		1712003000NRG23260620220224441 26/06/2022 gulsi 1712003WL029432 gulsi 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 gulsi (000000)
37 NAGOD MP-12-003-018-002/364-B
(MARHI KALA) 		1712003000NRG23260620220224443 26/06/2022 jeetendra 1712003WL029432 jeetendra 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 jeetendra (000000)
38 NAGOD MP-12-003-018-002/365-B
(MARHI KALA) 		1712003000NRG23260620220224445 26/06/2022 krashna 1712003WL029432 krashna 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 krashna (000000)
39 NAGOD MP-12-003-019-002/427
(UMARI) 		1712003019NRG23260620220224644 26/06/2022 kesh patel 1712003019WL029466 kesh patel 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 keshpatel (000000)
40 NAGOD MP-12-003-019-002/808
(UMARI) 		1712003019NRG23260620220224645 26/06/2022 LALJI PATEL 1712003019WL029466 LALJI PATEL 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 LALJIPATEL (000000)
41 NAGOD MP-12-003-019-002/846
(UMARI) 		1712003019NRG23260620220224648 26/06/2022 mahesh sahu 1712003019WL029466 mahesh sahu 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 maheshsahu (000000)
42 NAGOD MP-12-003-052-003/593
(BARAPATTHAR) 		1712003052NRG23260620220224467 26/06/2022 Rahul Raikwar 1712003052WL029443 Rahul Raikwar 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 RahulRaikwar (000000)
43 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23260620220224477 26/06/2022 Ranglal Dahayat 1712003052WL029449 Ranglal Dahayat 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 RanglalDahayat (000000)
44 NAGOD MP-12-003-052-003/596
(BARAPATTHAR) 		1712003052NRG23260620220224472 26/06/2022 Tilak Raji Yadav 1712003052WL029446 Tilak Raji Yadav 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 TilakRajiYadav (000000)
45 NAGOD MP-12-003-052-003/597
(BARAPATTHAR) 		1712003052NRG23260620220224664 26/06/2022 Janki Kushwaha 1712003052WL029471 Janki Kushwaha 00415 SBIN0001348 1428 1428 Processed 01/07/2022 593349522 JankiKushwaha (000000)
46 NAGOD MP-12-003-064-001/181-D
(BHAJIKHERA) 		1712003064NRG23260620220224232 26/06/2022 BADABETA DHEEMAR 1712003064WL029387 BADABETA DHEEMAR 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 BADABETADHEEMAR (000000)
47 NAGOD MP-12-003-064-001/184-A
(BHAJIKHERA) 		1712003064NRG23260620220224309 26/06/2022 bitti kushwhah 1712003064WL029406 bitti kushwhah 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 bittikushwhah (000000)
48 NAGOD MP-12-003-064-001/187-A
(BHAJIKHERA) 		1712003064NRG23260620220224330 26/06/2022 NONI BAI KOL 1712003064WL029410 NONI BAI KOL 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 NONIBAIKOL (000000)
49 NAGOD MP-12-003-084-001/154-C
(NONGARA) 		1712003084NRG23260620220224381 26/06/2022 MITHILABAI KUSHWAHA 1712003084WL029420 MITHILABAI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 MITHILABAIKUSHWAHA (000000)
50 NAGOD MP-12-003-084-003/313
(NONGARA) 		1712003084NRG23260620220224383 26/06/2022 Pinki kushwaha 1712003084WL029421 Pinki kushwaha 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 Pinkikushwaha (000000)
51 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG23260620220223978 26/06/2022 SOHANI VISHWAKARMA 1712003085WL029337 SOHANI VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 SOHANIVISHWAKARMA (000000)
52 NAGOD MP-12-003-085-001/245-C
(DEORI) 		1712003085NRG23260620220223987 26/06/2022 shitala 1712003085WL029337 shitala 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 shitala (000000)
53 NAGOD MP-12-003-085-001/3-D
(DEORI) 		1712003085NRG23260620220223991 26/06/2022 KAREENA KUSHWAHA 1712003085WL029337 KAREENA KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593349522 KAREENAKUSHWAHA (000000)
54 NAGOD MP-12-003-085-001/446-A
(DEORI) 		1712003085NRG23260620220223992 26/06/2022 vijay vishwakarma 1712003085WL029337 vijay vishwakarma 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593349522 vijayvishwakarma (000000)
55 NAGOD MP-12-003-091-003/46-A
(USARAR (OF NAGOD)) 		1712003091NRG23260620220224039 26/06/2022 PUNAM SINGH 1712003091WL029349 PUNAM SINGH 00415 SBIN0001348 2856 2856 Processed 01/07/2022 593349522 PUNAMSINGH (000000)
SubTotal 55284 55284
56 NAGOD MP-12-003-045-003/74
(DUDAHA) 		1712003045NRG23260620220224635 26/06/2022 BABBU CHAUDHARI 1712003045WL029464 BABBU CHAUDHARI 00415 SBIN0002845 3060 3060 Processed 01/07/2022 593349522 BABBUCHAUDHARI (000000)
57 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23260620220224469 26/06/2022 Poonam Chaudhry 1712003052WL029444 Poonam Chaudhry 00415 SBIN0002845 1224 1224 Processed 01/07/2022 593349522 PoonamChaudhry (000000)
SubTotal 4284 4284
58 NAGOD MP-12-003-014-003/40-A
(BILOUNDHA) 		1712003014NRG23260620220223977 26/06/2022 lakhan 1712003014WL029336 lakhan 00468 UBIN0539937 2244 2244 Processed 01/07/2022 593349522 lakhan (000000)
SubTotal 2244 2244
59 NAGOD MP-12-003-018-002/358-A
(MARHI KALA) 		1712003000NRG23260620220224430 26/06/2022 kishori lal 1712003WL029432 kishori lal 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 kishorilal (000000)
60 NAGOD MP-12-003-018-002/362-B
(MARHI KALA) 		1712003000NRG23260620220224437 26/06/2022 panchamlal 1712003WL029432 panchamlal 00468 UBIN0568295 1224 1224 Rejected 01/07/2022 593349522 No Such Account
61 NAGOD MP-12-003-018-002/364-B
(MARHI KALA) 		1712003000NRG23260620220224444 26/06/2022 reetu 1712003WL029432 reetu 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 reetu (000000)
62 NAGOD MP-12-003-018-002/367-B
(MARHI KALA) 		1712003000NRG23260620220224447 26/06/2022 ankit 1712003WL029432 ankit 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 ankit (000000)
63 NAGOD MP-12-003-019-002/836
(UMARI) 		1712003019NRG23260620220224646 26/06/2022 Rajendra sahu 1712003019WL029466 Rajendra sahu 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593349522 Rajendrasahu (000000)
64 NAGOD MP-12-003-064-001/181-C
(BHAJIKHERA) 		1712003064NRG23260620220224233 26/06/2022 BANDI LAL PRAJAPATI 1712003064WL029388 BANDI LAL PRAJAPATI 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593349522 BANDILALPRAJAPATI (000000)
65 NAGOD MP-12-003-064-001/183-C
(BHAJIKHERA) 		1712003064NRG23260620220224336 26/06/2022 UDAY BHAN PAL 1712003064WL029413 UDAY BHAN PAL 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593349522 UDAYBHANPAL (000000)
66 NAGOD MP-12-003-064-001/185-D
(BHAJIKHERA) 		1712003064NRG23260620220224323 26/06/2022 ram karan pal 1712003064WL029408 ram karan pal 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593349522 ramkaranpal (000000)
67 NAGOD MP-12-003-068-001/212
(PAWAIYA) 		1712003068NRG23250620220223450 26/06/2022 arvendra vishwakarma 1712003068WL029293 arvendra vishwakarma 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 arvendravishwakarma (000000)
68 NAGOD MP-12-003-080-001/84
(BABOOPUR) 		1712003080NRG23260620220224743 26/06/2022 ASHISH KUMAR KORI 1712003080WL029481 ASHISH KUMAR KORI 00468 UBIN0568295 2040 2040 Processed 01/07/2022 593349522 ASHISHKUMARKORI (000000)
69 NAGOD MP-12-003-084-001/187-B
(NONGARA) 		1712003084NRG23260620220224384 26/06/2022 AJAY DWIVEDI 1712003084WL029422 AJAY DWIVEDI 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 AJAYDWIVEDI (000000)
70 NAGOD MP-12-003-084-001/306
(NONGARA) 		1712003084NRG23260620220224378 26/06/2022 Phaggu kushwaha 1712003084WL029419 Phaggu kushwaha 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 Phaggukushwaha (000000)
71 NAGOD MP-12-003-084-001/306
(NONGARA) 		1712003084NRG23260620220224379 26/06/2022 SATENDRA KUMAR 1712003084WL029419 SATENDRA KUMAR 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 SATENDRAKUMAR (000000)
72 NAGOD MP-12-003-084-003/264
(NONGARA) 		1712003084NRG23260620220224386 26/06/2022 HARIRAM TIWARI 1712003084WL029423 HARIRAM TIWARI 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593349522 HARIRAMTIWARI (000000)
SubTotal 25296 25296
73 NAGOD MP-12-003-004-001/650-B
(CHUNAHA) 		1712003004NRG23260620220224425 26/06/2022 Ratibhan kushwaha 1712003004WL029431 Ratibhan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/07/2022 593349522 Ratibhankushwaha (000000)
74 NAGOD MP-12-003-010-005/382
(DWARI KHURD) 		1712003010NRG23260620220224044 26/06/2022 Jiwan lal charmkar 1712003010WL029352 Jiwan lal charmkar 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 Jiwanlalcharmkar (000000)
75 NAGOD MP-12-003-014-003/13-C
(BILOUNDHA) 		1712003014NRG23260620220223974 26/06/2022 Dilip 1712003014WL029336 Dilip 00602 SBIN0RRMBGB 2244 2244 Processed 01/07/2022 593349522 Dilip (000000)
76 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23260620220224474 26/06/2022 Heerakali chaudhry 1712003052WL029447 Heerakali chaudhry 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 Heerakalichaudhry (000000)
77 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23260620220224475 26/06/2022 Ramkumar Chaudhry 1712003052WL029447 Ramkumar Chaudhry 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 RamkumarChaudhry (000000)
78 NAGOD MP-12-003-015-002/348
(SHAHPUR) 		1712003000NRG23260620220224448 26/06/2022 ashis chamar 1712003WL029433 ashis chamar 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 ashischamar (000000)
79 NAGOD MP-12-003-016-001/225
(MADA TOLA) 		1712003052NRG23260620220224461 26/06/2022 Chandraka Kushwaha 1712003052WL029440 Chandraka Kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593349522 ChandrakaKushwaha (000000)
80 NAGOD MP-12-003-016-001/225
(MADA TOLA) 		1712003052NRG23260620220224462 26/06/2022 Mamta Kushwaha 1712003052WL029440 Mamta Kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593349522 MamtaKushwaha (000000)
81 NAGOD MP-12-003-016-002/213-B
(MADA TOLA) 		1712003000NRG23260620220224427 26/06/2022 munni dahayat 1712003WL029432 munni dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 munnidahayat (000000)
82 NAGOD MP-12-003-016-002/919
(MADA TOLA) 		1712003000NRG23260620220224429 26/06/2022 RAGAV 1712003WL029432 RAGAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 RAGAV (000000)
83 NAGOD MP-12-003-018-002/358-A
(MARHI KALA) 		1712003000NRG23260620220224431 26/06/2022 kanchan 1712003WL029432 kanchan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 kanchan (000000)
84 NAGOD MP-12-003-018-002/359-A
(MARHI KALA) 		1712003000NRG23260620220224432 26/06/2022 Prabha 1712003WL029432 Prabha 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 Prabha (000000)
85 NAGOD MP-12-003-018-002/361-B
(MARHI KALA) 		1712003000NRG23260620220224436 26/06/2022 mahantram 1712003WL029432 mahantram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 mahantram (000000)
86 NAGOD MP-12-003-019-002/846
(UMARI) 		1712003019NRG23260620220224647 26/06/2022 rajkali sahu 1712003019WL029466 rajkali sahu 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 rajkalisahu (000000)
87 NAGOD MP-12-003-045-002/33
(DUDAHA) 		1712003045NRG23250620220223794 26/06/2022 RAMU 1712003045WL029318 RAMU 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 RAMU (000000)
88 NAGOD MP-12-003-064-001/179-A
(BHAJIKHERA) 		1712003064NRG23260620220224231 26/06/2022 batasiya prajapti 1712003064WL029386 batasiya prajapti 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 batasiyaprajapti (000000)
89 NAGOD MP-12-003-064-001/179-B
(BHAJIKHERA) 		1712003064NRG23260620220224229 26/06/2022 chotkai prajapati 1712003064WL029384 chotkai prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 chotkaiprajapati (000000)
90 NAGOD MP-12-003-064-001/183-A
(BHAJIKHERA) 		1712003064NRG23260620220224334 26/06/2022 CHANDRA KALI KOL 1712003064WL029412 CHANDRA KALI KOL 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 CHANDRAKALIKOL (000000)
91 NAGOD MP-12-003-064-001/183-A
(BHAJIKHERA) 		1712003064NRG23260620220224335 26/06/2022 sushila kol 1712003064WL029412 sushila kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 sushilakol (000000)
92 NAGOD MP-12-003-064-001/183-C
(BHAJIKHERA) 		1712003064NRG23260620220224337 26/06/2022 uma pal 1712003064WL029413 uma pal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 umapal (000000)
93 NAGOD MP-12-003-064-001/184-A
(BHAJIKHERA) 		1712003064NRG23260620220224310 26/06/2022 vishwanath kushwaha 1712003064WL029406 vishwanath kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 vishwanathkushwaha (000000)
94 NAGOD MP-12-003-064-001/185-D
(BHAJIKHERA) 		1712003064NRG23260620220224324 26/06/2022 maya pal 1712003064WL029408 maya pal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 mayapal (000000)
95 NAGOD MP-12-003-064-001/187-A
(BHAJIKHERA) 		1712003064NRG23260620220224331 26/06/2022 PHULJHAR KOL 1712003064WL029410 PHULJHAR KOL 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 PHULJHARKOL (000000)
96 NAGOD MP-12-003-068-001/16
(PAWAIYA) 		1712003068NRG23250620220223443 26/06/2022 PARAM LAL 1712003068WL029293 PARAM LAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 PARAMLAL (000000)
97 NAGOD MP-12-003-068-001/212
(PAWAIYA) 		1712003068NRG23250620220223449 26/06/2022 UMESH PRASAD 1712003068WL029293 UMESH PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 UMESHPRASAD (000000)
98 NAGOD MP-12-003-068-001/27-C
(PAWAIYA) 		1712003068NRG23250620220223456 26/06/2022 CHANDRABHAN PATEL 1712003068WL029293 CHANDRABHAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 CHANDRABHANPATEL (000000)
99 NAGOD MP-12-003-068-001/3-A
(PAWAIYA) 		1712003068NRG23250620220223458 26/06/2022 MEERA BAI PATEL 1712003068WL029293 MEERA BAI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 MEERABAIPATEL (000000)
100 NAGOD MP-12-003-084-001/154-C
(NONGARA) 		1712003084NRG23260620220224380 26/06/2022 GULSHER KUSHWAHA 1712003084WL029420 GULSHER KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 GULSHERKUSHWAHA (000000)
101 NAGOD MP-12-003-084-001/300
(NONGARA) 		1712003084NRG23260620220224385 26/06/2022 GUDIIYA DWIVEDI 1712003084WL029422 GUDIIYA DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 GUDIIYADWIVEDI (000000)
102 NAGOD MP-12-003-085-001/120-B
(DEORI) 		1712003085NRG23260620220223979 26/06/2022 pappu kushwah 1712003085WL029337 pappu kushwah 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 593349522 pappukushwah (000000)
103 NAGOD MP-12-003-085-001/177
(DEORI) 		1712003085NRG23260620220223981 26/06/2022 DEEPAK KUMAR VARMA 1712003085WL029337 DEEPAK KUMAR VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 DEEPAKKUMARVARMA (000000)
104 NAGOD MP-12-003-085-001/245
(DEORI) 		1712003085NRG23260620220223984 26/06/2022 GOPAL 1712003085WL029337 GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 GOPAL (000000)
105 NAGOD MP-12-003-085-001/246
(DEORI) 		1712003085NRG23260620220223988 26/06/2022 bitailal badai 1712003085WL029337 bitailal badai 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593349522 bitailalbadai (000000)
106 NAGOD MP-12-003-085-001/733-C
(DEORI) 		1712003085NRG23260620220223993 26/06/2022 nanhelal kushwaha 1712003085WL029337 nanhelal kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 593349522 nanhelalkushwaha (000000)
107 NAGOD MP-12-003-085-001/733-C
(DEORI) 		1712003085NRG23260620220223995 26/06/2022 nanhelal kushwaha 1712003085WL029337 nanhelal kushwaha 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 593349522 nanhelalkushwaha (000000)
108 NAGOD MP-12-003-091-001/18-A
(USARAR (OF NAGOD)) 		1712003091NRG23260620220224663 26/06/2022 Sampat Kol 1712003091WL029470 Sampat Kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 SampatKol (000000)
109 NAGOD MP-12-003-091-002/125
(USARAR (OF NAGOD)) 		1712003091NRG23260620220224038 26/06/2022 SUSANKAR 1712003091WL029348 SUSANKAR 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 593349522 SUSANKAR (000000)
110 NAGOD MP-12-003-091-002/251-A
(USARAR (OF NAGOD)) 		1712003091NRG23260620220224662 26/06/2022 Ram Lal Kol 1712003091WL029469 Ram Lal Kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593349522 RamLalKol (000000)
SubTotal 78540 78540
Total 212976 212976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260622FTO_225663 Canara Bank CNRB0006167 Nagaud 5508
2 NAGOD MP1712003_260622FTO_225663 Indian Bank IDIB000N515 Nagod 39576
3 NAGOD MP1712003_260622FTO_225663 State Bank of India SBIN0001260 SATNA CITY 2244
4 NAGOD MP1712003_260622FTO_225663 State Bank of India SBIN0001348 NAGOD 55284
5 NAGOD MP1712003_260622FTO_225663 State Bank of India SBIN0002845 DEVENDRANAGAR 4284
6 NAGOD MP1712003_260622FTO_225663 Union Bank of India UBIN0539937 KOTHI 2244
7 NAGOD MP1712003_260622FTO_225663 Union Bank of India UBIN0568295 NAGOD 25296
8 NAGOD MP1712003_260622FTO_225663 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8160
9 NAGOD MP1712003_260622FTO_225663 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3060
10 NAGOD MP1712003_260622FTO_225663 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 16932
11 NAGOD MP1712003_260622FTO_225663 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 32232
12 NAGOD MP1712003_260622FTO_225663 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 18156

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