Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_160822FTO_336830
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-12-003-089-003/209-A
(KOTA NO.1) 		1712003089NRG23160820220322302 16/08/2022 dayaram kori 1712003089WL044104 dayaram kori 00045 BARB0SATNAX 3060 3060 Processed 29/08/2022 696010878 dayaramkori (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-028-001/621
(BAMURAHIYA) 		1712003028NRG23160820220323562 16/08/2022 Deepti singh 1712003028WL044385 Deepti singh 00078 CNRB0002489 1836 1836 Processed 29/08/2022 696010878 Deeptisingh (000000)
SubTotal 1836 1836
3 NAGOD MP-12-003-034-001/945
(PANGARA) 		1712003000NRG23160820220323603 16/08/2022 Phul bai 1712003WL044400 Phul bai 00078 CNRB0006167 2856 2856 Processed 29/08/2022 696010878 Phulbai (000000)
SubTotal 2856 2856
4 NAGOD MP-12-003-090-001/539
(GINJARA) 		1712003090NRG23160820220322386 16/08/2022 Ramtahal bagri 1712003090WL044125 Ramtahal bagri 00165 IBKL0001842 2244 2244 Processed 29/08/2022 696010878 Ramtahalbagri (000000)
SubTotal 2244 2244
5 NAGOD MP-12-003-023-002/569-A
(RUNEHI) 		1712003023NRG23160820220323342 16/08/2022 ANIL KUMAR SEN 1712003023WL044339 ANIL KUMAR SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 696010878 ANILKUMARSEN (000000)
6 NAGOD MP-12-003-023-002/569-A
(RUNEHI) 		1712003023NRG23160820220323343 16/08/2022 KRISHN KUMAR SEN 1712003023WL044339 KRISHN KUMAR SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 696010878 KRISHNKUMARSEN (000000)
7 NAGOD MP-12-003-023-002/569-B
(RUNEHI) 		1712003023NRG23160820220323346 16/08/2022 PAPPU LAL SEN 1712003023WL044341 PAPPU LAL SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 696010878 PAPPULALSEN (000000)
8 NAGOD MP-12-003-023-002/569-B
(RUNEHI) 		1712003023NRG23160820220323347 16/08/2022 SHUSHILA SEN 1712003023WL044341 SHUSHILA SEN 00176 IDIB000J580 3060 3060 Processed 29/08/2022 696010878 SHUSHILASEN (000000)
9 NAGOD MP-12-003-023-005/276-B
(RUNEHI) 		1712003023NRG23160820220323349 16/08/2022 ankul singh 1712003023WL044342 ankul singh 00176 IDIB000J580 2856 2856 Processed 29/08/2022 696010878 ankulsingh (000000)
10 NAGOD MP-12-003-023-005/276-B
(RUNEHI) 		1712003023NRG23160820220323348 16/08/2022 roopa singh ghosi 1712003023WL044342 roopa singh ghosi 00176 IDIB000J580 2856 2856 Processed 29/08/2022 696010878 roopasinghghosi (000000)
11 NAGOD MP-12-003-028-002/478
(BAMURAHIYA) 		1712003028NRG23160820220323537 16/08/2022 ARCHANA CHATURVEDI 1712003028WL044379 ARCHANA CHATURVEDI 00176 IDIB000J580 3060 3060 Processed 29/08/2022 696010878 ARCHANACHATURVEDI (000000)
12 NAGOD MP-12-003-042-002/194
(PANSI) 		1712003042NRG23160820220322366 16/08/2022 ARVIND KUSHWAHA 1712003042WL044121 ARVIND KUSHWAHA 00176 IDIB000J580 408 408 Processed 29/08/2022 696010878 ARVINDKUSHWAHA (000000)
SubTotal 21420 21420
13 NAGOD MP-12-003-012-002/1
(ITAURAKALAN) 		1712003012NRG23160820220322487 16/08/2022 Sumitra Dhimar 1712003012WL044160 Sumitra Dhimar 00176 IDIB000N515 3060 3060 Processed 29/08/2022 696010878 SumitraDhimar (000000)
14 NAGOD MP-12-003-012-003/162
(ITAURAKALAN) 		1712003012NRG23160820220322489 16/08/2022 Rajlalan Lodhi 1712003012WL044160 Rajlalan Lodhi 00176 IDIB000N515 2448 2448 Processed 29/08/2022 696010878 RajlalanLodhi (000000)
15 NAGOD MP-12-003-012-005/26
(ITAURAKALAN) 		1712003015NRG23160820220322331 16/08/2022 keshkali singh 1712003015WL044116 keshkali singh 00176 IDIB000N515 1224 1224 Processed 29/08/2022 696010878 keshkalisingh (000000)
16 NAGOD MP-12-003-015-002/352
(SHAHPUR) 		1712003015NRG23160820220322336 16/08/2022 Khusbu 1712003015WL044116 Khusbu 00176 IDIB000N515 1224 1224 Processed 29/08/2022 696010878 Khusbu (000000)
17 NAGOD MP-12-003-033-001/105-B
(DUREHA) 		1712003033NRG23160820220323214 16/08/2022 gayatri Adiwasi 1712003033WL044311 gayatri Adiwasi 00176 IDIB000N515 3264 3264 Processed 29/08/2022 696010878 gayatriAdiwasi (000000)
18 NAGOD MP-12-003-078-001/840
(KATKONKALA) 		1712003078NRG23160820220322525 16/08/2022 HETRAM BAGRI 1712003078WL044175 HETRAM BAGRI 00176 IDIB000N515 2856 2856 Processed 29/08/2022 696010878 HETRAMBAGRI (000000)
19 NAGOD MP-12-003-085-001/272
(DEORI) 		1712003085NRG23160820220322371 16/08/2022 SONU DAHAYAT 1712003085WL044122 SONU DAHAYAT 00176 IDIB000N515 3264 3264 Processed 29/08/2022 696010878 SONUDAHAYAT (000000)
20 NAGOD MP-12-003-089-001/61
(KOTA NO.1) 		1712003089NRG23150820220322165 16/08/2022 KARELAL 1712003089WL044069 KARELAL 00176 IDIB000N515 3264 3264 Processed 29/08/2022 696010878 KARELAL (000000)
21 NAGOD MP-12-003-090-001/435
(GINJARA) 		1712003090NRG23160820220322377 16/08/2022 Anil 1712003090WL044124 Anil 00176 IDIB000N515 2244 2244 Processed 29/08/2022 696010878 Anil (000000)
SubTotal 22848 22848
22 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG23160820220323245 16/08/2022 Bharti Basore 1712003052WL044318 Bharti Basore 00176 IDIB000S196 1428 1428 Processed 29/08/2022 696010878 BhartiBasore (000000)
SubTotal 1428 1428
23 NAGOD MP-12-003-082-002/902
(AMILIYA) 		1712003082NRG23160820220323088 16/08/2022 Rubi Kushwaha 1712003082WL044280 Rubi Kushwaha 00354 PUNB0324400 1632 1632 Processed 29/08/2022 696010878 RubiKushwaha (000000)
SubTotal 1632 1632
24 NAGOD MP-12-003-008-001/504
(SURDAHA KHURD) 		1712003008NRG23160820220323606 16/08/2022 PUSHPENDRA KUSHWAHA 1712003008WL044403 PUSHPENDRA KUSHWAHA 00415 SBIN0001348 1836 1836 Processed 29/08/2022 696010878 PUSHPENDRAKUSHWAHA (000000)
25 NAGOD MP-12-003-008-001/592
(SURDAHA KHURD) 		1712003008NRG23160820220323608 16/08/2022 Gulab kali kushwaha 1712003008WL044403 Gulab kali kushwaha 00415 SBIN0001348 1836 1836 Processed 29/08/2022 696010878 Gulabkalikushwaha (000000)
26 NAGOD MP-12-003-012-003/162
(ITAURAKALAN) 		1712003012NRG23160820220322488 16/08/2022 Raj Bahadur Lodhi 1712003012WL044160 Raj Bahadur Lodhi 00415 SBIN0001348 2448 2448 Processed 29/08/2022 696010878 RajBahadurLodhi (000000)
27 NAGOD MP-12-003-019-002/444
(UMARI) 		1712003019NRG23160820220323533 16/08/2022 rishiraj dahayat 1712003019WL044377 rishiraj dahayat 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696010878 rishirajdahayat (000000)
28 NAGOD MP-12-003-019-002/445
(UMARI) 		1712003019NRG23160820220323529 16/08/2022 rajbhan dahayat 1712003019WL044376 rajbhan dahayat 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696010878 rajbhandahayat (000000)
29 NAGOD MP-12-003-019-002/854
(UMARI) 		1712003019NRG23160820220323535 16/08/2022 Ganshi bai basdeva 1712003019WL044378 Ganshi bai basdeva 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696010878 Ganshibaibasdeva (000000)
30 NAGOD MP-12-003-023-002/569
(RUNEHI) 		1712003023NRG23160820220323344 16/08/2022 KAMLESH SEN 1712003023WL044340 KAMLESH SEN 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696010878 KAMLESHSEN (000000)
31 NAGOD MP-12-003-023-002/569
(RUNEHI) 		1712003023NRG23160820220323345 16/08/2022 SACHIN SEN 1712003023WL044340 SACHIN SEN 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696010878 SACHINSEN (000000)
32 NAGOD MP-12-003-023-004/107-B
(RUNEHI) 		1712003023NRG23160820220323341 16/08/2022 PYARI BAI LODHI 1712003023WL044338 PYARI BAI LODHI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696010878 PYARIBAILODHI (000000)
33 NAGOD MP-12-003-023-004/107-B
(RUNEHI) 		1712003023NRG23160820220323340 16/08/2022 RAM CHARAN LODHI 1712003023WL044338 RAM CHARAN LODHI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696010878 RAMCHARANLODHI (000000)
34 NAGOD MP-12-003-042-002/202
(PANSI) 		1712003042NRG23160820220322367 16/08/2022 Prakash kushwaha 1712003042WL044121 Prakash kushwaha 00415 SBIN0001348 408 408 Processed 29/08/2022 696010878 Prakashkushwaha (000000)
35 NAGOD MP-12-003-058-002/112-D
(RERUWAKALAN) 		1712003058NRG23160820220323595 16/08/2022 RAMBHED CHAUDHARI 1712003058WL044395 RAMBHED CHAUDHARI 00415 SBIN0001348 1020 1020 Processed 29/08/2022 696010878 RAMBHEDCHAUDHARI (000000)
36 NAGOD MP-12-003-058-002/66-B
(RERUWAKALAN) 		1712003058NRG23160820220323591 16/08/2022 GIRJA CHAMAR 1712003058WL044392 GIRJA CHAMAR 00415 SBIN0001348 1020 1020 Processed 29/08/2022 696010878 GIRJACHAMAR (000000)
37 NAGOD MP-12-003-069-005/239
(ITMAUBARI) 		1712003069NRG23160820220322422 16/08/2022 bhola chaudhari 1712003069WL044139 bhola chaudhari 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696010878 bholachaudhari (000000)
38 NAGOD MP-12-003-078-002/877
(KATKONKALA) 		1712003078NRG23160820220322524 16/08/2022 AYODHYA 1712003078WL044174 AYODHYA 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696010878 AYODHYA (000000)
39 NAGOD MP-12-003-082-002/503
(AMILIYA) 		1712003082NRG23160820220323357 16/08/2022 Neeraj vishwakarma 1712003082WL044344 Neeraj vishwakarma 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696010878 Neerajvishwakarma (000000)
40 NAGOD MP-12-003-085-001/264
(DEORI) 		1712003085NRG23150820220322131 16/08/2022 Himanshu dahayat 1712003085WL044057 Himanshu dahayat 00415 SBIN0001348 2244 2244 Processed 29/08/2022 696010878 Himanshudahayat (000000)
41 NAGOD MP-12-003-085-001/65-B
(DEORI) 		1712003085NRG23160820220322374 16/08/2022 bharati sharma 1712003085WL044123 bharati sharma 00415 SBIN0001348 408 408 Processed 29/08/2022 696010878 bharatisharma (000000)
42 NAGOD MP-12-003-089-003/204-A
(KOTA NO.1) 		1712003089NRG23150820220322166 16/08/2022 natilal 1712003089WL044070 natilal 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696010878 natilal (000000)
43 NAGOD MP-12-003-090-001/452
(GINJARA) 		1712003090NRG23160820220322378 16/08/2022 Rahul dev Upadhayay 1712003090WL044124 Rahul dev Upadhayay 00415 SBIN0001348 1632 1632 Processed 29/08/2022 696010878 RahuldevUpadhayay (000000)
44 NAGOD MP-12-003-090-001/521
(GINJARA) 		1712003090NRG23160820220322383 16/08/2022 Pushpendra Dahayat 1712003090WL044125 Pushpendra Dahayat 00415 SBIN0001348 2244 2244 Processed 29/08/2022 696010878 PushpendraDahayat (000000)
45 NAGOD MP-12-003-090-001/527
(GINJARA) 		1712003090NRG23160820220322384 16/08/2022 Anoopa Dahayat 1712003090WL044125 Anoopa Dahayat 00415 SBIN0001348 2244 2244 Processed 29/08/2022 696010878 AnoopaDahayat (000000)
46 NAGOD MP-12-003-090-001/540
(GINJARA) 		1712003090NRG23160820220322387 16/08/2022 Raghunath bagri 1712003090WL044125 Raghunath bagri 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696010878 Raghunathbagri (000000)
47 NAGOD MP-12-003-090-001/546
(GINJARA) 		1712003090NRG23160820220322379 16/08/2022 Maya patel 1712003090WL044124 Maya patel 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696010878 Mayapatel (000000)
48 NAGOD MP-12-003-090-001/58
(GINJARA) 		1712003090NRG23160820220322389 16/08/2022 BALLU AHIRWAR 1712003090WL044125 BALLU AHIRWAR 00415 SBIN0001348 204 204 Processed 29/08/2022 696010878 BALLUAHIRWAR (000000)
SubTotal 57936 57936
49 NAGOD MP-12-003-056-003/260
(RAJARWARA) 		1712003056NRG23160820220322712 16/08/2022 NATTHU CHAUDHARI 1712003056WL044221 NATTHU CHAUDHARI 00415 SBIN0008418 2652 2652 Processed 29/08/2022 696010878 NATTHUCHAUDHARI (000000)
50 NAGOD MP-12-003-056-003/260
(RAJARWARA) 		1712003056NRG23160820220322713 16/08/2022 rajkumari chaudhri 1712003056WL044221 rajkumari chaudhri 00415 SBIN0008418 2652 2652 Processed 29/08/2022 696010878 rajkumarichaudhri (000000)
51 NAGOD MP-12-003-065-002/302
(ITMA) 		1712003065NRG23160820220323208 16/08/2022 PAPPI 1712003065WL044308 PAPPI 00415 SBIN0008418 2244 2244 Processed 29/08/2022 696010878 PAPPI (000000)
SubTotal 7548 7548
52 NAGOD MP-12-003-090-001/62
(GINJARA) 		1712003090NRG23160820220322380 16/08/2022 Shri Om Ahirwar 1712003090WL044124 Shri Om Ahirwar 00468 UBIN0542148 2244 2244 Processed 29/08/2022 696010878 ShriOmAhirwar (000000)
SubTotal 2244 2244
53 NAGOD MP-12-003-015-002/120-B
(SHAHPUR) 		1712003015NRG23160820220322332 16/08/2022 Kalli 1712003015WL044116 Kalli 00468 UBIN0568295 1224 1224 Processed 29/08/2022 696010878 Kalli (000000)
54 NAGOD MP-12-003-053-002/45
(UJNEHI) 		1712003053NRG23160820220322271 16/08/2022 ASHOK SEN 1712003053WL044084 ASHOK SEN 00468 UBIN0568295 1224 1224 Processed 29/08/2022 696010878 ASHOKSEN (000000)
55 NAGOD MP-12-003-078-001/842
(KATKONKALA) 		1712003078NRG23160820220322526 16/08/2022 MANI 1712003078WL044176 MANI 00468 UBIN0568295 2856 2856 Processed 29/08/2022 696010878 MANI (000000)
56 NAGOD MP-12-003-082-002/576
(AMILIYA) 		1712003082NRG23160820220323087 16/08/2022 rajkumar tripathi 1712003082WL044279 rajkumar tripathi 00468 UBIN0568295 3264 3264 Processed 29/08/2022 696010878 rajkumartripathi (000000)
57 NAGOD MP-12-003-085-001/145-C
(DEORI) 		1712003085NRG23160820220322392 16/08/2022 DEEPAK KUSHWAHA 1712003085WL044126 DEEPAK KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 29/08/2022 696010878 DEEPAKKUSHWAHA (000000)
58 NAGOD MP-12-003-089-001/514
(KOTA NO.1) 		1712003089NRG23160820220322307 16/08/2022 ANAND KUMAR 1712003089WL044107 ANAND KUMAR 00468 UBIN0568295 3060 3060 Processed 29/08/2022 696010878 ANANDKUMAR (000000)
59 NAGOD MP-12-003-089-001/777
(KOTA NO.1) 		1712003089NRG23160820220322303 16/08/2022 ramu 1712003089WL044105 ramu 00468 UBIN0568295 3060 3060 Processed 29/08/2022 696010878 ramu (000000)
60 NAGOD MP-12-003-089-003/208-A
(KOTA NO.1) 		1712003089NRG23160820220322308 16/08/2022 rajju kori 1712003089WL044108 rajju kori 00468 UBIN0568295 3060 3060 Processed 29/08/2022 696010878 rajjukori (000000)
61 NAGOD MP-12-003-090-001/447
(GINJARA) 		1712003090NRG23160820220322382 16/08/2022 Shubham Dahayat 1712003090WL044125 Shubham Dahayat 00468 UBIN0568295 2040 2040 Processed 29/08/2022 696010878 ShubhamDahayat (000000)
62 NAGOD MP-12-003-090-001/530
(GINJARA) 		1712003090NRG23160820220322385 16/08/2022 Dipak Kumar Parashar 1712003090WL044125 Dipak Kumar Parashar 00468 UBIN0568295 2244 2244 Processed 29/08/2022 696010878 DipakKumarParashar (000000)
SubTotal 23256 23256
63 NAGOD MP-12-003-008-001/592
(SURDAHA KHURD) 		1712003008NRG23160820220323607 16/08/2022 INDRAPAL KUSHWAHA 1712003008WL044403 INDRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1836 1836 Processed 29/08/2022 696010878 INDRAPALKUSHWAHA (000000)
64 NAGOD MP-12-003-019-002/826
(UMARI) 		1712003019NRG23160820220323534 16/08/2022 lakhan basdeva 1712003019WL044378 lakhan basdeva 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696010878 lakhanbasdeva (000000)
65 NAGOD MP-12-003-023-004/309-A
(RUNEHI) 		1712003023NRG23160820220323339 16/08/2022 RAM KESH LODHI 1712003023WL044337 RAM KESH LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696010878 RAMKESHLODHI (000000)
66 NAGOD MP-12-003-028-001/621
(BAMURAHIYA) 		1712003028NRG23160820220323561 16/08/2022 Motiman singh 1712003028WL044385 Motiman singh 00602 SBIN0RRMBGB 1836 1836 Processed 29/08/2022 696010878 Motimansingh (000000)
67 NAGOD MP-12-003-028-002/56
(BAMURAHIYA) 		1712003028NRG23160820220323563 16/08/2022 GEETA BAI 1712003028WL044385 GEETA BAI 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 696010878 GEETABAI (000000)
68 NAGOD MP-12-003-033-001/105-B
(DUREHA) 		1712003033NRG23160820220323215 16/08/2022 Vidhya bai 1712003033WL044311 Vidhya bai 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696010878 Vidhyabai (000000)
69 NAGOD MP-12-003-033-001/1328
(DUREHA) 		1712003033NRG23160820220323210 16/08/2022 guddi 1712003033WL044309 guddi 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696010878 guddi (000000)
70 NAGOD MP-12-003-033-001/1328
(DUREHA) 		1712003033NRG23160820220323209 16/08/2022 vikku 1712003033WL044309 vikku 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696010878 vikku (000000)
71 NAGOD MP-12-003-033-001/770-A
(DUREHA) 		1712003033NRG23160820220323212 16/08/2022 Genda bai kushwaha 1712003033WL044310 Genda bai kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696010878 Gendabaikushwaha (000000)
72 NAGOD MP-12-003-033-001/770-A
(DUREHA) 		1712003033NRG23160820220323213 16/08/2022 jagrani kushwaha 1712003033WL044310 jagrani kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 696010878 jagranikushwaha (000000)
73 NAGOD MP-12-003-033-001/770-A
(DUREHA) 		1712003033NRG23160820220323211 16/08/2022 Om parkash kushwaha 1712003033WL044310 Om parkash kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696010878 Omparkashkushwaha (000000)
74 NAGOD MP-12-003-038-002/62
(KALAWAL) 		1712003038NRG23160820220322531 16/08/2022 MAUJILAL VARMA 1712003038WL044180 MAUJILAL VARMA 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696010878 MAUJILALVARMA (000000)
75 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG23160820220323244 16/08/2022 MEERA 1712003052WL044318 MEERA 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 696010878 MEERA (000000)
76 NAGOD MP-12-003-065-001/138
(ITMA) 		1712003065NRG23160820220323205 16/08/2022 KARUNA 1712003065WL044307 KARUNA 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 696010878 KARUNA (000000)
77 NAGOD MP-12-003-065-001/138
(ITMA) 		1712003065NRG23160820220323206 16/08/2022 Saroj 1712003065WL044307 Saroj 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 696010878 Saroj (000000)
78 NAGOD MP-12-003-065-002/302
(ITMA) 		1712003065NRG23160820220323207 16/08/2022 YOURAJ 1712003065WL044308 YOURAJ 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 696010878 YOURAJ (000000)
79 NAGOD MP-12-003-078-001/821
(KATKONKALA) 		1712003078NRG23160820220322520 16/08/2022 Ramsebak 1712003078WL044171 Ramsebak 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696010878 Ramsebak (000000)
80 NAGOD MP-12-003-078-001/826
(KATKONKALA) 		1712003078NRG23160820220322527 16/08/2022 Mahesh bari 1712003078WL044177 Mahesh bari 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696010878 Maheshbari (000000)
81 NAGOD MP-12-003-085-001/264
(DEORI) 		1712003085NRG23150820220322130 16/08/2022 SUNDAR LAL DAHAYAT 1712003085WL044057 SUNDAR LAL DAHAYAT 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 696010878 SUNDARLALDAHAYAT (000000)
82 NAGOD MP-12-003-085-001/3-B
(DEORI) 		1712003085NRG23160820220322395 16/08/2022 NIRANJAN TRIVEDI 1712003085WL044126 NIRANJAN TRIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696010878 NIRANJANTRIVEDI (000000)
83 NAGOD MP-12-003-085-001/322
(DEORI) 		1712003085NRG23160820220322372 16/08/2022 lodha domar 1712003085WL044122 lodha domar 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696010878 lodhadomar (000000)
84 NAGOD MP-12-003-090-001/542
(GINJARA) 		1712003090NRG23160820220322388 16/08/2022 Premlal patel 1712003090WL044125 Premlal patel 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 696010878 Premlalpatel (000000)
SubTotal 54468 54468
85 NAGOD MP-12-003-034-001/945
(PANGARA) 		1712003000NRG23160820220323602 16/08/2022 Lalmani kushwaha 1712003WL044400 Lalmani kushwaha 00691 IPOS0000001 2856 2856 Processed 29/08/2022 696010878 Lalmanikushwaha (000000)
SubTotal 2856 2856
Total 205632 205632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160822FTO_336830 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
2 NAGOD MP1712003_160822FTO_336830 Canara Bank CNRB0002489 SATNA 1836
3 NAGOD MP1712003_160822FTO_336830 Canara Bank CNRB0006167 Nagaud 2856
4 NAGOD MP1712003_160822FTO_336830 IDBI Bank IBKL0001842 Nagod 2244
5 NAGOD MP1712003_160822FTO_336830 Indian Bank IDIB000J580 JASO 21420
6 NAGOD MP1712003_160822FTO_336830 Indian Bank IDIB000N515 Nagod 22848
7 NAGOD MP1712003_160822FTO_336830 Indian Bank IDIB000S196 SATNA 1428
8 NAGOD MP1712003_160822FTO_336830 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1632
9 NAGOD MP1712003_160822FTO_336830 State Bank of India SBIN0001348 NAGOD 57936
10 NAGOD MP1712003_160822FTO_336830 State Bank of India SBIN0008418 BARETHIA 7548
11 NAGOD MP1712003_160822FTO_336830 Union Bank of India UBIN0542148 JANKIKUND 2244
12 NAGOD MP1712003_160822FTO_336830 Union Bank of India UBIN0568295 NAGOD 23256
13 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 19380
14 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7140
15 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12648
16 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1836
17 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224
18 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5508
19 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2244
20 NAGOD MP1712003_160822FTO_336830 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 4488
21 NAGOD MP1712003_160822FTO_336830 India Post Payments Bank IPOS0000001 Satna 2856

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