Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090522APB_FTO_111112
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-12-003-068-002/380
(PAWAIYA) 		1712003068NRG23080520220072734 09/05/2022 madhri tiwari 1712003068WL012200 madhri tiwari 00176 IDIB000N515 2040 2040 Processed 17/05/2022 748365674 madhritiwari UNION BANK OF INDIA(508500)
2 NAGOD MP-12-003-069-001/110
(ITMAUBARI) 		1712003069NRG23080520220073312 09/05/2022 bablu chaudhari 1712003069WL012276 bablu chaudhari 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 babluchaudhari MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-069-001/110
(ITMAUBARI) 		1712003069NRG23080520220073313 09/05/2022 kamlesiya chaudhari 1712003069WL012276 kamlesiya chaudhari 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 kamlesiyachaudhari INDIAN BANK(607105)
4 NAGOD MP-12-003-069-001/12
(ITMAUBARI) 		1712003069NRG23080520220073314 09/05/2022 manbharan dahayat 1712003069WL012276 manbharan dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 manbharandahayat MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-069-001/12
(ITMAUBARI) 		1712003069NRG23080520220073315 09/05/2022 phuliya dahayat 1712003069WL012276 phuliya dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 phuliyadahayat INDIAN BANK(607105)
6 NAGOD MP-12-003-069-001/14
(ITMAUBARI) 		1712003069NRG23080520220073317 09/05/2022 vednarayan dahayat 1712003069WL012276 vednarayan dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 vednarayandahayat INDIAN BANK(607105)
7 NAGOD MP-12-003-069-001/17
(ITMAUBARI) 		1712003069NRG23080520220073319 09/05/2022 sabharaj dahayat 1712003069WL012276 sabharaj dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 sabharajdahayat INDIAN BANK(607105)
8 NAGOD MP-12-003-069-001/18
(ITMAUBARI) 		1712003069NRG23080520220073321 09/05/2022 kaushilya dahayat 1712003069WL012276 kaushilya dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 kaushilyadahayat INDIAN BANK(607105)
9 NAGOD MP-12-003-069-001/18
(ITMAUBARI) 		1712003069NRG23080520220073320 09/05/2022 mihilal dahayat 1712003069WL012276 mihilal dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 mihilaldahayat INDIAN BANK(607105)
10 NAGOD MP-12-003-069-001/18-D
(ITMAUBARI) 		1712003069NRG23080520220073323 09/05/2022 shashi patel 1712003069WL012276 shashi patel 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 shashipatel INDIAN BANK(607105)
11 NAGOD MP-12-003-069-001/18-D
(ITMAUBARI) 		1712003069NRG23080520220073322 09/05/2022 sukhendra patel 1712003069WL012276 sukhendra patel 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 sukhendrapatel INDIAN BANK(607105)
12 NAGOD MP-12-003-069-001/2
(ITMAUBARI) 		1712003069NRG23080520220073324 09/05/2022 ramcharan chaudhari 1712003069WL012276 ramcharan chaudhari 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 ramcharanchaudhari MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-069-001/2
(ITMAUBARI) 		1712003069NRG23080520220073325 09/05/2022 saguniya chaudhari 1712003069WL012276 saguniya chaudhari 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 saguniyachaudhari STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-069-001/22
(ITMAUBARI) 		1712003069NRG23080520220073326 09/05/2022 ramkhelavan sen 1712003069WL012276 ramkhelavan sen 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 ramkhelavansen IDBI BANK(607095)
15 NAGOD MP-12-003-069-001/22-B
(ITMAUBARI) 		1712003069NRG23080520220073328 09/05/2022 ramkali patel 1712003069WL012276 ramkali patel 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 ramkalipatel INDIAN BANK(607105)
16 NAGOD MP-12-003-069-001/25
(ITMAUBARI) 		1712003069NRG23080520220073330 09/05/2022 dulare dahayat 1712003069WL012276 dulare dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 dularedahayat INDIAN BANK(607105)
17 NAGOD MP-12-003-069-001/26
(ITMAUBARI) 		1712003069NRG23080520220073333 09/05/2022 rajabai bai dahayat 1712003069WL012276 rajabai bai dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 rajabaibaidahayat MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-069-001/29
(ITMAUBARI) 		1712003069NRG23080520220073334 09/05/2022 amrit lal dahayat 1712003069WL012276 amrit lal dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 amritlaldahayat INDIAN BANK(607105)
19 NAGOD MP-12-003-069-001/29
(ITMAUBARI) 		1712003069NRG23080520220073335 09/05/2022 maya devi dahayat 1712003069WL012276 maya devi dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 mayadevidahayat INDIAN BANK(607105)
20 NAGOD MP-12-003-069-001/3
(ITMAUBARI) 		1712003069NRG23080520220073336 09/05/2022 bhagvat dahayat 1712003069WL012276 bhagvat dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 bhagvatdahayat MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-069-001/30
(ITMAUBARI) 		1712003069NRG23080520220073337 09/05/2022 gaya prasad patel 1712003069WL012276 gaya prasad patel 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 gayaprasadpatel INDIAN BANK(607105)
22 NAGOD MP-12-003-069-001/30
(ITMAUBARI) 		1712003069NRG23080520220073338 09/05/2022 gulab bai patel 1712003069WL012276 gulab bai patel 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 gulabbaipatel INDIAN BANK(607105)
23 NAGOD MP-12-003-069-001/32
(ITMAUBARI) 		1712003069NRG23080520220073341 09/05/2022 buto bai dahayat 1712003069WL012276 buto bai dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 butobaidahayat MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-069-001/32
(ITMAUBARI) 		1712003069NRG23080520220073340 09/05/2022 ramgopal dahayat 1712003069WL012276 ramgopal dahayat 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 ramgopaldahayat INDIAN BANK(607105)
25 NAGOD MP-12-003-069-001/33
(ITMAUBARI) 		1712003069NRG23080520220073342 09/05/2022 badri patel 1712003069WL012276 badri patel 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 badripatel INDIAN BANK(607105)
26 NAGOD MP-12-003-069-002/67-B
(ITMAUBARI) 		1712003069NRG23080520220073353 09/05/2022 rampal basor 1712003069WL012276 rampal basor 00176 IDIB000N515 1224 1224 Processed 17/05/2022 748365674 rampalbasor INDIAN BANK(607105)
SubTotal 32640 32640
27 NAGOD MP-12-003-004-001/142
(CHUNAHA) 		1712003004NRG23070520220071032 09/05/2022 GENDABAI BADHAI 1712003004WL011963 GENDABAI BADHAI 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 GENDABAIBADHAI STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-004-001/238
(CHUNAHA) 		1712003004NRG23070520220071046 09/05/2022 natilal kushwaha 1712003004WL011963 natilal kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 natilalkushwaha UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-004-001/254
(CHUNAHA) 		1712003004NRG23070520220071048 09/05/2022 jeetendra kushwaha 1712003004WL011963 jeetendra kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 jeetendrakushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-004-001/254
(CHUNAHA) 		1712003004NRG23070520220071049 09/05/2022 MITHLA KUSHWAHA 1712003004WL011963 MITHLA KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 MITHLAKUSHWAHA STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-004-001/257
(CHUNAHA) 		1712003004NRG23070520220071050 09/05/2022 RAMESH PRASAD KUSHWAHA 1712003004WL011963 RAMESH PRASAD KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 RAMESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-004-001/257
(CHUNAHA) 		1712003004NRG23070520220071051 09/05/2022 RAMKALI KUSHWAHA 1712003004WL011963 RAMKALI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-004-001/295
(CHUNAHA) 		1712003004NRG23070520220071054 09/05/2022 NATTHULAL KUSHWAHA 1712003004WL011963 NATTHULAL KUSHWAHA 00415 SBIN0001348 612 612 Processed 17/05/2022 748365674 NATTHULALKUSHWAHA STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-004-001/295
(CHUNAHA) 		1712003004NRG23070520220071055 09/05/2022 ramsakhi kushwaha 1712003004WL011963 ramsakhi kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 ramsakhikushwaha STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-004-001/414
(CHUNAHA) 		1712003004NRG23070520220070943 09/05/2022 shanti 1712003004WL011954 shanti 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 shanti STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-004-001/420
(CHUNAHA) 		1712003004NRG23070520220071060 09/05/2022 ramkisun kori 1712003004WL011963 ramkisun kori 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 ramkisunkori STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-004-001/420
(CHUNAHA) 		1712003004NRG23070520220071061 09/05/2022 shakuntala kori 1712003004WL011963 shakuntala kori 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 shakuntalakori STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-004-001/558
(CHUNAHA) 		1712003004NRG23070520220070951 09/05/2022 shailkumari 1712003004WL011954 shailkumari 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 shailkumari STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-004-001/572
(CHUNAHA) 		1712003004NRG23070520220070989 09/05/2022 subhana kori 1712003004WL011956 subhana kori 00415 SBIN0001348 816 816 Processed 17/05/2022 748365674 subhanakori STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-004-001/592
(CHUNAHA) 		1712003004NRG23070520220070953 09/05/2022 DEVKI KUSHWAHA 1712003004WL011954 DEVKI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 DEVKIKUSHWAHA STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23070520220071070 09/05/2022 ARUN DAHAYAT 1712003004WL011963 ARUN DAHAYAT 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 ARUNDAHAYAT STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23070520220071071 09/05/2022 SHEELA DAHAYAT 1712003004WL011963 SHEELA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 SHEELADAHAYAT STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23070520220070988 09/05/2022 SHEELA DAHAYAT 1712003004WL011955 SHEELA DAHAYAT 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748365674 SHEELADAHAYAT STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-004-001/61
(CHUNAHA) 		1712003004NRG23070520220070957 09/05/2022 ramlali kushwaha 1712003004WL011954 ramlali kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 ramlalikushwaha STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-004-001/61
(CHUNAHA) 		1712003004NRG23070520220070956 09/05/2022 ramnaresh kushwaha 1712003004WL011954 ramnaresh kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 ramnareshkushwaha STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-004-001/613
(CHUNAHA) 		1712003004NRG23070520220071073 09/05/2022 anjli kushwaha 1712003004WL011963 anjli kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 anjlikushwaha STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-004-001/621
(CHUNAHA) 		1712003004NRG23070520220071077 09/05/2022 kosilya kushwaha 1712003004WL011963 kosilya kushwaha 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 kosilyakushwaha STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-004-001/728
(CHUNAHA) 		1712003004NRG23070520220071078 09/05/2022 Rajman kori 1712003004WL011963 Rajman kori 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 Rajmankori STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-004-001/728
(CHUNAHA) 		1712003004NRG23070520220071079 09/05/2022 Saroj kori 1712003004WL011963 Saroj kori 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 Sarojkori STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-004-001/735
(CHUNAHA) 		1712003004NRG23070520220070982 09/05/2022 Parwati kori 1712003004WL011954 Parwati kori 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 Parwatikori STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-082-002/230
(AMILIYA) 		1712003082NRG23090520220074314 09/05/2022 amit singh 1712003082WL012476 amit singh 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748365674 amitsingh STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-086-001/1287
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071939 09/05/2022 GOPIKA PRASAD SHUKLA 1712003086WL012093 GOPIKA PRASAD SHUKLA 00415 SBIN0001348 1020 1020 Rejected 17/05/2022 748365674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NAGOD MP-12-003-086-001/466
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071966 09/05/2022 geeta kol 1712003086WL012093 geeta kol 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748365674 geetakol MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-086-001/540
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071968 09/05/2022 DAYARAM KOL 1712003086WL012093 DAYARAM KOL 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748365674 DAYARAMKOL STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-086-001/564
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071969 09/05/2022 SUGRIV PRASAD KOL 1712003086WL012093 SUGRIV PRASAD KOL 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748365674 SUGRIVPRASADKOL STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-086-001/89-A
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071971 09/05/2022 VISHWANATH KOL 1712003086WL012093 VISHWANATH KOL 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748365674 VISHWANATHKOL STATE BANK OF INDIA(508548)
SubTotal 34476 34476
57 NAGOD MP-12-003-056-003/105
(RAJARWARA) 		1712003056NRG23090520220074091 09/05/2022 SUKAMANI DAS 1712003056WL012434 SUKAMANI DAS 00415 SBIN0008418 1224 1224 Processed 17/05/2022 748365674 SUKAMANIDAS STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-056-003/124
(RAJARWARA) 		1712003056NRG23090520220074092 09/05/2022 MURALI KUSHWAHA 1712003056WL012434 MURALI KUSHWAHA 00415 SBIN0008418 1224 1224 Processed 17/05/2022 748365674 MURALIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
59 NAGOD MP-12-003-004-001/634
(CHUNAHA) 		1712003004NRG23070520220070960 09/05/2022 ajay soni 1712003004WL011954 ajay soni 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748365674 ajaysoni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
60 NAGOD MP-12-003-003-001/98-A
(RAHIKWARA) 		1712003003NRG23080520220073372 09/05/2022 ganpat kushwaha 1712003003WL012283 ganpat kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 748365674 ganpatkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-003-001/992
(RAHIKWARA) 		1712003003NRG23080520220073380 09/05/2022 kodulal 1712003003WL012287 kodulal 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 748365674 kodulal MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-006-001/873
(SURDAHA KALA) 		1712003006NRG23080520220071491 09/05/2022 GULJARI 1712003006WL012018 GULJARI 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2022 748365674 GULJARI MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-006-001/873
(SURDAHA KALA) 		1712003006NRG23080520220071492 09/05/2022 VISHRANIYA 1712003006WL012018 VISHRANIYA 00602 SBIN0RRMBGB 2040 2040 Processed 17/05/2022 748365674 VISHRANIYA MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-051-002/6
(LALPUR) 		1712003055NRG23080520220071901 09/05/2022 Jagatlal 1712003055WL012084 Jagatlal 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748365674 Jagatlal MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-055-003/38519092
(BACHBAI) 		1712003055NRG23080520220071908 09/05/2022 LALLA KOL 1712003055WL012084 LALLA KOL 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748365674 LALLAKOL MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-055-003/38519092
(BACHBAI) 		1712003055NRG23080520220071910 09/05/2022 LALLA KOL 1712003055WL012084 LALLA KOL 00602 SBIN0RRMBGB 204 204 Processed 17/05/2022 748365674 LALLAKOL MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-069-001/22-A
(ITMAUBARI) 		1712003069NRG23080520220073327 09/05/2022 AMIT SINGH 1712003069WL012276 AMIT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 AMITSINGH INDIAN BANK(607105)
68 NAGOD MP-12-003-069-001/31
(ITMAUBARI) 		1712003069NRG23080520220073339 09/05/2022 ramvishwas kushawas 1712003069WL012276 ramvishwas kushawas 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 ramvishwaskushawas INDIAN BANK(607105)
69 NAGOD MP-12-003-069-001/37
(ITMAUBARI) 		1712003069NRG23080520220073343 09/05/2022 Nepal patel 1712003069WL012276 Nepal patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 Nepalpatel INDIAN BANK(607105)
70 NAGOD MP-12-003-069-001/4
(ITMAUBARI) 		1712003069NRG23080520220073344 09/05/2022 RAM DEEN 1712003069WL012276 RAM DEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 RAMDEEN INDIAN BANK(607105)
71 NAGOD MP-12-003-069-001/40
(ITMAUBARI) 		1712003069NRG23080520220073345 09/05/2022 RAMKESH 1712003069WL012276 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 RAMKESH INDIAN BANK(607105)
72 NAGOD MP-12-003-069-001/5
(ITMAUBARI) 		1712003069NRG23080520220073346 09/05/2022 RAMESHWAR DEEN SEN 1712003069WL012276 RAMESHWAR DEEN SEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 RAMESHWARDEENSEN INDIAN BANK(607105)
73 NAGOD MP-12-003-069-001/51
(ITMAUBARI) 		1712003069NRG23080520220073347 09/05/2022 KAMAL BHAN 1712003069WL012276 KAMAL BHAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-069-001/55
(ITMAUBARI) 		1712003069NRG23080520220071756 09/05/2022 BHOLA 1712003069WL012073 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 BHOLA INDIAN BANK(607105)
75 NAGOD MP-12-003-069-001/56
(ITMAUBARI) 		1712003069NRG23080520220073348 09/05/2022 RAKESH 1712003069WL012276 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 RAKESH MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-069-001/6
(ITMAUBARI) 		1712003069NRG23080520220073350 09/05/2022 RAMPRATAP SEN 1712003069WL012276 RAMPRATAP SEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 RAMPRATAPSEN IDBI BANK(607095)
77 NAGOD MP-12-003-069-001/61
(ITMAUBARI) 		1712003069NRG23080520220073351 09/05/2022 BABLU 1712003069WL012276 BABLU 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 BABLU MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-069-002/114
(ITMAUBARI) 		1712003069NRG23080520220071751 09/05/2022 MAHENDRA 1712003069WL012072 MAHENDRA 00602 SBIN0RRMBGB 2040 2040 Processed 18/05/2022 748365674 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
79 NAGOD MP-12-003-069-002/126
(ITMAUBARI) 		1712003069NRG23080520220071757 09/05/2022 BABLESH PRAJAPATI 1712003069WL012073 BABLESH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 BABLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-070-001/24-B
(SITPURA) 		1712003070NRG23080520220072877 09/05/2022 RAJMAN 1712003070WL012222 RAJMAN 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748365674 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-070-001/315
(SITPURA) 		1712003070NRG23080520220072879 09/05/2022 shanti kol 1712003070WL012222 shanti kol 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748365674 shantikol MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-070-001/639
(SITPURA) 		1712003070NRG23080520220072883 09/05/2022 LILLI 1712003070WL012222 LILLI 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748365674 LILLI MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-073-001/112
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080520220073247 09/05/2022 MAGRANI 1712003073WL012255 MAGRANI 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748365674 MAGRANI MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-073-001/112
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080520220073246 09/05/2022 MALARAM 1712003073WL012255 MALARAM 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748365674 MALARAM MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-073-001/632
(SINGHPUR (OF NAGOD)) 		1712003073NRG23080520220073249 09/05/2022 natthu 1712003073WL012255 natthu 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748365674 natthu MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-082-002/105
(AMILIYA) 		1712003082NRG23090520220074305 09/05/2022 natthu 1712003082WL012476 natthu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 natthu MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-082-002/131
(AMILIYA) 		1712003082NRG23090520220074307 09/05/2022 ishwardeen 1712003082WL012476 ishwardeen 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-082-002/131
(AMILIYA) 		1712003082NRG23090520220074308 09/05/2022 rannu 1712003082WL012476 rannu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 rannu MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-082-002/155
(AMILIYA) 		1712003082NRG23080520220072696 09/05/2022 asha 1712003082WL012191 asha 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2022 748365674 asha STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-082-002/178
(AMILIYA) 		1712003082NRG23090520220074310 09/05/2022 madhaw 1712003082WL012476 madhaw 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 madhaw STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-082-002/185
(AMILIYA) 		1712003082NRG23090520220074311 09/05/2022 RAJESH 1712003082WL012476 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 RAJESH MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-082-002/199
(AMILIYA) 		1712003082NRG23090520220074312 09/05/2022 jhagadu 1712003082WL012476 jhagadu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 jhagadu MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-082-002/220
(AMILIYA) 		1712003082NRG23090520220074313 09/05/2022 anil 1712003082WL012476 anil 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 anil MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-082-002/25
(AMILIYA) 		1712003082NRG23090520220074315 09/05/2022 chanda 1712003082WL012476 chanda 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 chanda MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-082-002/250
(AMILIYA) 		1712003082NRG23090520220074316 09/05/2022 rammilan 1712003082WL012476 rammilan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 rammilan MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-082-002/250
(AMILIYA) 		1712003082NRG23090520220074317 09/05/2022 ramviwas 1712003082WL012476 ramviwas 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 ramviwas MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-082-002/293
(AMILIYA) 		1712003082NRG23090520220074318 09/05/2022 teerath 1712003082WL012476 teerath 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748365674 teerath MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-082-002/75
(AMILIYA) 		1712003082NRG23090520220074319 09/05/2022 yogendra 1712003082WL012476 yogendra 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748365674 yogendra CANARA BANK(508532)
99 NAGOD MP-12-003-086-001/164
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071962 09/05/2022 RAJROOP GOND 1712003086WL012093 RAJROOP GOND 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748365674 RAJROOPGOND STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-086-001/222
(RAUND (OF NAGOD)) 		1712003086NRG23080520220071964 09/05/2022 JAGPRASAD 1712003086WL012093 JAGPRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748365674 JAGPRASAD UNION BANK OF INDIA(508500)
SubTotal 67116 67116
Total 137904 137904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090522APB_FTO_111112 Indian Bank IDIB000N515 Nagod 32640
2 NAGOD MP1712003_090522APB_FTO_111112 State Bank of India SBIN0001348 NAGOD 34476
3 NAGOD MP1712003_090522APB_FTO_111112 State Bank of India SBIN0008418 BARETHIA 2448
4 NAGOD MP1712003_090522APB_FTO_111112 Union Bank of India UBIN0568295 NAGOD 1224
5 NAGOD MP1712003_090522APB_FTO_111112 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 16728
6 NAGOD MP1712003_090522APB_FTO_111112 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 17952
7 NAGOD MP1712003_090522APB_FTO_111112 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9384
8 NAGOD MP1712003_090522APB_FTO_111112 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9384
9 NAGOD MP1712003_090522APB_FTO_111112 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 13668

Download In Excel