Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_020323APB_FTO_687030
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-12-003-001-003/78
(NAUNIYA) 		1712003001NRG23020320230587049 02/03/2023 vinod kumari patel 1712003001WL091789 vinod kumari patel 00045 BARB0SATNAX 1020 1020 Processed 25/03/2023 692950604 vinodkumaripatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1020 1020
2 NAGOD MP-12-003-064-001/51-D
(BHAJIKHERA) 		1712003000NRG23020320230587436 02/03/2023 SAVITA SINGH 1712003WL091837 SAVITA SINGH 00078 CNRB0002489 1020 1020 Processed 25/03/2023 692950604 SAVITASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1020 1020
3 NAGOD MP-12-003-063-004/907
(KHAIRA) 		1712003063NRG23020320230586950 02/03/2023 CHANDRA SHEKHAR DWIVEDI 1712003063WL091773 CHANDRA SHEKHAR DWIVEDI 00078 CNRB0006167 1020 1020 Processed 25/03/2023 692950604 CHANDRASHEKHARDWIVEDI STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-064-001/1000-D
(BHAJIKHERA) 		1712003000NRG23020320230587395 02/03/2023 Dipak Kumar Singh 1712003WL091837 Dipak Kumar Singh 00078 CNRB0006167 1020 1020 Processed 25/03/2023 692950604 DipakKumarSingh HDFC BANK LTD(607152)
5 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003000NRG23020320230587410 02/03/2023 Nilam Singh 1712003WL091837 Nilam Singh 00078 CNRB0006167 1020 1020 Processed 25/03/2023 692950604 NilamSingh CANARA BANK(508532)
6 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003000NRG23020320230587418 02/03/2023 Manvendra Singh 1712003WL091837 Manvendra Singh 00078 CNRB0006167 1020 1020 Processed 25/03/2023 692950604 ManvendraSingh ICICI BANK LTD(508534)
7 NAGOD MP-12-003-064-001/3-B
(BHAJIKHERA) 		1712003000NRG23020320230587428 02/03/2023 Rishabh Singh Baghel 1712003WL091837 Rishabh Singh Baghel 00078 CNRB0006167 1020 1020 Processed 25/03/2023 692950604 RishabhSinghBaghel BANK OF BARODA(606985)
SubTotal 5100 5100
8 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003000NRG23020320230587419 02/03/2023 Shiv Singh 1712003WL091837 Shiv Singh 00168 ICIC0003391 1020 1020 Processed 25/03/2023 692950604 ShivSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
9 NAGOD MP-12-003-044-005/104
(ATARAURA) 		1712003044NRG23020320230586933 02/03/2023 bhagwan deen soni 1712003044WL091771 bhagwan deen soni 00176 IDIB000J580 1224 1224 Processed 25/03/2023 692950604 bhagwandeensoni STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-044-005/105
(ATARAURA) 		1712003044NRG23020320230586934 02/03/2023 ramdeen soni 1712003044WL091771 ramdeen soni 00176 IDIB000J580 1224 1224 Processed 25/03/2023 692950604 ramdeensoni STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 NAGOD MP-12-003-001-003/155
(NAUNIYA) 		1712003001NRG23020320230587046 02/03/2023 KAMLESH PATEL 1712003001WL091789 KAMLESH PATEL 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 KAMLESHPATEL INDIAN BANK(607105)
12 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23020320230587047 02/03/2023 sahendra kumar patel 1712003001WL091789 sahendra kumar patel 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 sahendrakumarpatel INDIAN BANK(607105)
13 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG23020320230587055 02/03/2023 Brij Kumari chaudhari 1712003001WL091789 Brij Kumari chaudhari 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 BrijKumarichaudhari STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG23020320230587061 02/03/2023 Jhurri Bai Chaudhary 1712003001WL091789 Jhurri Bai Chaudhary 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 JhurriBaiChaudhary INDIAN BANK(607105)
15 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG23020320230587060 02/03/2023 Nonelal Chaudhary 1712003001WL091789 Nonelal Chaudhary 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 NonelalChaudhary INDIAN BANK(607105)
16 NAGOD MP-12-003-001-007/24-A
(NAUNIYA) 		1712003001NRG23020320230587062 02/03/2023 Pramila devipatel 1712003001WL091789 Pramila devipatel 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 Pramiladevipatel STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG23020320230587067 02/03/2023 Badi Bai chaudhari 1712003001WL091789 Badi Bai chaudhari 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 BadiBaichaudhari INDIAN BANK(607105)
18 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG23020320230587066 02/03/2023 Rajkumar varma 1712003001WL091789 Rajkumar varma 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 Rajkumarvarma INDIAN BANK(607105)
19 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG23020320230587069 02/03/2023 SNEHLATA Patel 1712003001WL091789 SNEHLATA Patel 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 SNEHLATAPatel STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG23020320230587070 02/03/2023 Mala Bai patel 1712003001WL091789 Mala Bai patel 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 MalaBaipatel INDIAN BANK(607105)
21 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG23020320230587072 02/03/2023 ANUREKHA PATEL 1712003001WL091789 ANUREKHA PATEL 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 ANUREKHAPATEL INDIAN BANK(607105)
22 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG23020320230587076 02/03/2023 BABLI 1712003001WL091789 BABLI 00176 IDIB000N515 816 816 Processed 25/03/2023 692950604 BABLI INDIAN BANK(607105)
23 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG23020320230587075 02/03/2023 RAMMANI PATEL 1712003001WL091789 RAMMANI PATEL 00176 IDIB000N515 816 816 Processed 25/03/2023 692950604 RAMMANIPATEL INDIAN BANK(607105)
24 NAGOD MP-12-003-001-007/45-A
(NAUNIYA) 		1712003001NRG23020320230587077 02/03/2023 Suneel Kumar Patel 1712003001WL091789 Suneel Kumar Patel 00176 IDIB000N515 816 816 Processed 25/03/2023 692950604 SuneelKumarPatel INDIAN BANK(607105)
25 NAGOD MP-12-003-001-009/20-B
(NAUNIYA) 		1712003001NRG23020320230587013 02/03/2023 Gita devi patel 1712003001WL091786 Gita devi patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Gitadevipatel INDIAN BANK(607105)
26 NAGOD MP-12-003-001-009/20-B
(NAUNIYA) 		1712003001NRG23020320230587012 02/03/2023 Lalan bhaiya 1712003001WL091786 Lalan bhaiya 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Lalanbhaiya IDBI BANK(607095)
27 NAGOD MP-12-003-001-009/22-B
(NAUNIYA) 		1712003001NRG23020320230587017 02/03/2023 Arvind Patel 1712003001WL091786 Arvind Patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 ArvindPatel MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-001-009/23-A
(NAUNIYA) 		1712003001NRG23020320230587018 02/03/2023 Santosh kumar dahayat 1712003001WL091786 Santosh kumar dahayat 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Santoshkumardahayat INDIAN BANK(607105)
29 NAGOD MP-12-003-001-009/23-B
(NAUNIYA) 		1712003001NRG23020320230587019 02/03/2023 Rekha devi patel 1712003001WL091786 Rekha devi patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Rekhadevipatel INDIAN BANK(607105)
30 NAGOD MP-12-003-001-009/25-A
(NAUNIYA) 		1712003001NRG23020320230587023 02/03/2023 Sanju dahiya 1712003001WL091786 Sanju dahiya 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Sanjudahiya INDIAN BANK(607105)
31 NAGOD MP-12-003-001-009/25-A
(NAUNIYA) 		1712003001NRG23020320230587022 02/03/2023 Surendra dahiya 1712003001WL091786 Surendra dahiya 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Surendradahiya INDIAN BANK(607105)
32 NAGOD MP-12-003-001-009/30
(NAUNIYA) 		1712003001NRG23020320230587078 02/03/2023 Dhyanchandra patel 1712003001WL091789 Dhyanchandra patel 00176 IDIB000N515 816 816 Processed 25/03/2023 692950604 Dhyanchandrapatel MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-001-009/33-B
(NAUNIYA) 		1712003001NRG23020320230587025 02/03/2023 Rajkumar Patel 1712003001WL091786 Rajkumar Patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 RajkumarPatel INDIAN BANK(607105)
34 NAGOD MP-12-003-001-009/33-B
(NAUNIYA) 		1712003001NRG23020320230587026 02/03/2023 Rajkumari Patel 1712003001WL091786 Rajkumari Patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 RajkumariPatel INDIAN BANK(607105)
35 NAGOD MP-12-003-001-009/34-A
(NAUNIYA) 		1712003001NRG23020320230587028 02/03/2023 Anand Kumari 1712003001WL091786 Anand Kumari 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 AnandKumari INDIAN BANK(607105)
36 NAGOD MP-12-003-001-009/46-B
(NAUNIYA) 		1712003001NRG23020320230587032 02/03/2023 Pritam singh patel 1712003001WL091786 Pritam singh patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Pritamsinghpatel INDIAN BANK(607105)
37 NAGOD MP-12-003-001-009/47-A
(NAUNIYA) 		1712003001NRG23020320230587034 02/03/2023 Ramkumari patel 1712003001WL091786 Ramkumari patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Ramkumaripatel INDIAN BANK(607105)
38 NAGOD MP-12-003-001-009/48-A
(NAUNIYA) 		1712003001NRG23020320230587035 02/03/2023 Bebi patel 1712003001WL091786 Bebi patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 Bebipatel INDIAN BANK(607105)
39 NAGOD MP-12-003-001-009/53
(NAUNIYA) 		1712003001NRG23020320230587079 02/03/2023 lalji patel 1712003001WL091789 lalji patel 00176 IDIB000N515 816 816 Processed 25/03/2023 692950604 laljipatel INDIAN BANK(607105)
40 NAGOD MP-12-003-001-009/53
(NAUNIYA) 		1712003001NRG23020320230587080 02/03/2023 munni devi patel 1712003001WL091789 munni devi patel 00176 IDIB000N515 816 816 Processed 25/03/2023 692950604 munnidevipatel INDIAN BANK(607105)
41 NAGOD MP-12-003-001-009/70
(NAUNIYA) 		1712003001NRG23020320230587082 02/03/2023 ashok patel 1712003001WL091789 ashok patel 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 ashokpatel INDIAN BANK(607105)
42 NAGOD MP-12-003-009-001/154-D
(BELA) 		1712003009NRG23270220230584970 02/03/2023 Sandeep kushwaha 1712003009WL091458 Sandeep kushwaha 00176 IDIB000N515 612 612 Processed 25/03/2023 692950604 Sandeepkushwaha STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-015-002/986
(SHAHPUR) 		1712003015NRG23020320230586782 02/03/2023 Urmila singh 1712003015WL091748 Urmila singh 00176 IDIB000N515 1836 1836 Processed 25/03/2023 692950604 Urmilasingh INDIAN BANK(607105)
44 NAGOD MP-12-003-044-001/141
(ATARAURA) 		1712003044NRG23020320230586926 02/03/2023 lakhan lal 1712003044WL091770 lakhan lal 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 lakhanlal INDIAN BANK(607105)
45 NAGOD MP-12-003-044-001/18-A
(ATARAURA) 		1712003044NRG23020320230586929 02/03/2023 SURENDRA TIWARI 1712003044WL091770 SURENDRA TIWARI 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 SURENDRATIWARI INDIAN BANK(607105)
46 NAGOD MP-12-003-044-001/186
(ATARAURA) 		1712003044NRG23020320230586930 02/03/2023 urmila devi gupta 1712003044WL091770 urmila devi gupta 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 urmiladevigupta INDIAN BANK(607105)
47 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG23020320230586946 02/03/2023 NELU SINGH 1712003063WL091773 NELU SINGH 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692950604 NELUSINGH INDIAN BANK(607105)
48 NAGOD MP-12-003-063-003/676
(KHAIRA) 		1712003063NRG23020320230586947 02/03/2023 PUSPENDRA 1712003063WL091773 PUSPENDRA 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 PUSPENDRA INDIAN BANK(607105)
49 NAGOD MP-12-003-064-001/1004-D
(BHAJIKHERA) 		1712003000NRG23020320230587400 02/03/2023 Ramlali Dwivedi 1712003WL091837 Ramlali Dwivedi 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 RamlaliDwivedi INDIAN BANK(607105)
50 NAGOD MP-12-003-064-001/106-D
(BHAJIKHERA) 		1712003000NRG23020320230587406 02/03/2023 Shubham Chaturvedi 1712003WL091837 Shubham Chaturvedi 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 ShubhamChaturvedi INDIAN BANK(607105)
51 NAGOD MP-12-003-064-001/22-D
(BHAJIKHERA) 		1712003000NRG23020320230587423 02/03/2023 Anchal Singh 1712003WL091837 Anchal Singh 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 AnchalSingh CANARA BANK(508532)
52 NAGOD MP-12-003-064-001/618-C
(BHAJIKHERA) 		1712003000NRG23020320230587439 02/03/2023 HARIRAM SEN 1712003WL091837 HARIRAM SEN 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 HARIRAMSEN STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-064-001/618-D
(BHAJIKHERA) 		1712003000NRG23020320230587441 02/03/2023 hariram prajapati 1712003WL091837 hariram prajapati 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 hariramprajapati INDIAN BANK(607105)
54 NAGOD MP-12-003-064-001/625
(BHAJIKHERA) 		1712003000NRG23020320230587442 02/03/2023 Bhuri kol 1712003WL091837 Bhuri kol 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 Bhurikol INDIAN BANK(607105)
55 NAGOD MP-12-003-064-001/98-A
(BHAJIKHERA) 		1712003000NRG23020320230587452 02/03/2023 Bhajvendra Singh 1712003WL091837 Bhajvendra Singh 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 BhajvendraSingh INDIAN BANK(607105)
56 NAGOD MP-12-003-064-001/98-A
(BHAJIKHERA) 		1712003000NRG23020320230587453 02/03/2023 Madhu Singh Baghel 1712003WL091837 Madhu Singh Baghel 00176 IDIB000N515 1020 1020 Processed 25/03/2023 692950604 MadhuSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49572 49572
57 NAGOD MP-12-003-009-002/4-B
(BELA) 		1712003009NRG23160220230577592 02/03/2023 Rajman 1712003009WL090167 Rajman 00176 IDIB000S741 3264 3264 Processed 25/03/2023 692950604 Rajman INDIAN BANK(607105)
SubTotal 3264 3264
58 NAGOD MP-12-003-001-009/78
(NAUNIYA) 		1712003001NRG23020320230587083 02/03/2023 Ravi Dahiya 1712003001WL091789 Ravi Dahiya 00415 SBIN0000474 1020 1020 Processed 25/03/2023 692950604 RaviDahiya STATE BANK OF INDIA(508548)
SubTotal 1020 1020
59 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23020320230587048 02/03/2023 raju bhai patel 1712003001WL091789 raju bhai patel 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 rajubhaipatel MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-001-004/208
(NAUNIYA) 		1712003001NRG23020320230587050 02/03/2023 Shiwam Kumar Chaudhari 1712003001WL091789 Shiwam Kumar Chaudhari 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 ShiwamKumarChaudhari STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-001-004/27
(NAUNIYA) 		1712003001NRG23020320230587051 02/03/2023 maya 1712003001WL091789 maya 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 maya MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG23020320230587057 02/03/2023 Rahul bhaiya patel 1712003001WL091789 Rahul bhaiya patel 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG23020320230587064 02/03/2023 PANNA LAL PATEL 1712003001WL091789 PANNA LAL PATEL 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 PANNALALPATEL MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG23020320230587063 02/03/2023 Sankhi Devi patel 1712003001WL091789 Sankhi Devi patel 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 SankhiDevipatel STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG23020320230587068 02/03/2023 Ajay patel 1712003001WL091789 Ajay patel 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 Ajaypatel STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-001-009/21-B
(NAUNIYA) 		1712003001NRG23020320230587014 02/03/2023 Genda patel 1712003001WL091786 Genda patel 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 Gendapatel STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-001-009/33-A
(NAUNIYA) 		1712003001NRG23020320230587024 02/03/2023 Ramesh patel 1712003001WL091786 Ramesh patel 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 Rameshpatel INDIAN BANK(607105)
68 NAGOD MP-12-003-009-002/109-A
(BELA) 		1712003000NRG23020320230587324 02/03/2023 Harishankar 1712003WL091823 Harishankar 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 Harishankar STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-044-001/129
(ATARAURA) 		1712003044NRG23020320230586924 02/03/2023 Ramniwash chaudhari 1712003044WL091770 Ramniwash chaudhari 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 Ramniwashchaudhari STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-044-001/5-B
(ATARAURA) 		1712003044NRG23020320230586931 02/03/2023 SHYAMJI MISHRA 1712003044WL091770 SHYAMJI MISHRA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 SHYAMJIMISHRA STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-044-003/32-A
(ATARAURA) 		1712003044NRG23020320230586936 02/03/2023 satyam chaturvedi 1712003044WL091772 satyam chaturvedi 00415 SBIN0001348 204 204 Processed 25/03/2023 692950604 satyamchaturvedi STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-044-007/79-B
(ATARAURA) 		1712003044NRG23020320230586935 02/03/2023 ishwardeen loniya 1712003044WL091771 ishwardeen loniya 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 ishwardeenloniya STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-053-001/357
(UJNEHI) 		1712003053NRG23020320230586909 02/03/2023 Ramashrey sen 1712003053WL091763 Ramashrey sen 00415 SBIN0001348 1428 1428 Processed 25/03/2023 692950604 Ramashreysen MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-063-001/868
(KHAIRA) 		1712003063NRG23020320230586939 02/03/2023 Santlal Kushwaha 1712003063WL091773 Santlal Kushwaha 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 SantlalKushwaha STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-063-002/963
(KHAIRA) 		1712003063NRG23020320230586941 02/03/2023 LALLU LAL AHIRWAR 1712003063WL091773 LALLU LAL AHIRWAR 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 LALLULALAHIRWAR STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-063-002/964
(KHAIRA) 		1712003063NRG23020320230586942 02/03/2023 BALGOVIND 1712003063WL091773 BALGOVIND 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 BALGOVIND STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-063-002/965
(KHAIRA) 		1712003063NRG23020320230586943 02/03/2023 MAYA 1712003063WL091773 MAYA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 MAYA STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-063-002/966
(KHAIRA) 		1712003063NRG23020320230586944 02/03/2023 RAMKALI KORI 1712003063WL091773 RAMKALI KORI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 692950604 RAMKALIKORI STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-064-001/-2-C
(BHAJIKHERA) 		1712003000NRG23020320230587393 02/03/2023 Mithala Tripathi 1712003WL091837 Mithala Tripathi 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 MithalaTripathi STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-064-001/1001-C
(BHAJIKHERA) 		1712003000NRG23020320230587396 02/03/2023 Paras Nath Tripathi 1712003WL091837 Paras Nath Tripathi 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 ParasNathTripathi STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-064-001/1001-D
(BHAJIKHERA) 		1712003000NRG23020320230587398 02/03/2023 Bhuri Bai Tripathi 1712003WL091837 Bhuri Bai Tripathi 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 BhuriBaiTripathi STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-064-001/1001-D
(BHAJIKHERA) 		1712003000NRG23020320230587397 02/03/2023 Ram Autar Tripathi 1712003WL091837 Ram Autar Tripathi 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 RamAutarTripathi STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-064-001/1002-D
(BHAJIKHERA) 		1712003000NRG23020320230587399 02/03/2023 Santoshi gupta 1712003WL091837 Santoshi gupta 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 Santoshigupta UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003000NRG23020320230587405 02/03/2023 Arjun Prasad 1712003WL091837 Arjun Prasad 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 ArjunPrasad MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003000NRG23020320230587404 02/03/2023 Arjun Prasad Kumhar 1712003WL091837 Arjun Prasad Kumhar 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 ArjunPrasadKumhar UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-064-001/22-B
(BHAJIKHERA) 		1712003000NRG23020320230587422 02/03/2023 Krishn Pratap Singh 1712003WL091837 Krishn Pratap Singh 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 KrishnPratapSingh UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-064-001/618-C
(BHAJIKHERA) 		1712003000NRG23020320230587440 02/03/2023 Poonam Sen 1712003WL091837 Poonam Sen 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 PoonamSen STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-064-001/76-D
(BHAJIKHERA) 		1712003000NRG23020320230587448 02/03/2023 Brajesh Singh Baghel 1712003WL091837 Brajesh Singh Baghel 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 BrajeshSinghBaghel STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-064-001/92-A
(BHAJIKHERA) 		1712003000NRG23020320230587450 02/03/2023 Laxmi Tiwari 1712003WL091837 Laxmi Tiwari 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 LaxmiTiwari STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-064-001/96-A
(BHAJIKHERA) 		1712003000NRG23020320230587451 02/03/2023 ARBENDRA SINGH BAGHEL 1712003WL091837 ARBENDRA SINGH BAGHEL 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 ARBENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003000NRG23020320230587457 02/03/2023 Munni Sen 1712003WL091837 Munni Sen 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 MunniSen STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-064-001/99-D
(BHAJIKHERA) 		1712003000NRG23020320230587460 02/03/2023 Kalavati Prajapati 1712003WL091837 Kalavati Prajapati 00415 SBIN0001348 1020 1020 Processed 25/03/2023 692950604 KalavatiPrajapati STATE BANK OF INDIA(508548)
SubTotal 36516 36516
93 NAGOD MP-12-003-009-002/4-C
(BELA) 		1712003009NRG23270220230584971 02/03/2023 Hema vishwakarma 1712003009WL091459 Hema vishwakarma 00468 UBIN0547832 816 816 Processed 25/03/2023 692950604 Hemavishwakarma UNION BANK OF INDIA(508500)
SubTotal 816 816
94 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG23020320230587071 02/03/2023 Amar Jeet patel 1712003001WL091789 Amar Jeet patel 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 AmarJeetpatel MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-001-009/22-A
(NAUNIYA) 		1712003001NRG23020320230587016 02/03/2023 Lavkesh pandey 1712003001WL091786 Lavkesh pandey 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 Lavkeshpandey INDIAN BANK(607105)
96 NAGOD MP-12-003-003-001/1481
(RAHIKWARA) 		1712003003NRG23010320230586698 02/03/2023 RAJKUMAR SHARMA 1712003003WL091735 RAJKUMAR SHARMA 00468 UBIN0568295 2448 2448 Processed 25/03/2023 692950604 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-009-002/110-B
(BELA) 		1712003009NRG23160220230577591 02/03/2023 Pratima sahu 1712003009WL090167 Pratima sahu 00468 UBIN0568295 3264 3264 Processed 25/03/2023 692950604 Pratimasahu UNION BANK OF INDIA(508500)
98 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG23020320230586922 02/03/2023 ajay bashor 1712003044WL091770 ajay bashor 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 ajaybashor UNION BANK OF INDIA(508500)
99 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG23020320230586923 02/03/2023 dadu lal bashor 1712003044WL091770 dadu lal bashor 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 dadulalbashor UNION BANK OF INDIA(508500)
100 NAGOD MP-12-003-044-001/133
(ATARAURA) 		1712003044NRG23020320230586925 02/03/2023 sumit verma 1712003044WL091770 sumit verma 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 sumitverma UNION BANK OF INDIA(508500)
101 NAGOD MP-12-003-044-001/16-A
(ATARAURA) 		1712003044NRG23020320230586927 02/03/2023 urmila tiwari 1712003044WL091770 urmila tiwari 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 urmilatiwari UNION BANK OF INDIA(508500)
102 NAGOD MP-12-003-044-002/171
(ATARAURA) 		1712003044NRG23020320230586932 02/03/2023 dipendra kushwaha 1712003044WL091770 dipendra kushwaha 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 dipendrakushwaha UNION BANK OF INDIA(508500)
103 NAGOD MP-12-003-063-001/866
(KHAIRA) 		1712003063NRG23020320230586938 02/03/2023 Ranjeet Kumar Kushwaha 1712003063WL091773 Ranjeet Kumar Kushwaha 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692950604 RanjeetKumarKushwaha INDIAN BANK(607105)
104 NAGOD MP-12-003-063-004/891
(KHAIRA) 		1712003063NRG23020320230586948 02/03/2023 ram jii Prasad Tiwari 1712003063WL091773 ram jii Prasad Tiwari 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 ramjiiPrasadTiwari UNION BANK OF INDIA(508500)
105 NAGOD MP-12-003-064-001/-2-C
(BHAJIKHERA) 		1712003000NRG23020320230587392 02/03/2023 Laxmi Prasad Tripathi 1712003WL091837 Laxmi Prasad Tripathi 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 LaxmiPrasadTripathi UNION BANK OF INDIA(508500)
106 NAGOD MP-12-003-064-001/1000-D
(BHAJIKHERA) 		1712003000NRG23020320230587394 02/03/2023 Ravi Pratap Singh 1712003WL091837 Ravi Pratap Singh 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 RaviPratapSingh STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003000NRG23020320230587402 02/03/2023 Gomati Tripathi 1712003WL091837 Gomati Tripathi 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 GomatiTripathi UNION BANK OF INDIA(508500)
108 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003000NRG23020320230587409 02/03/2023 Vijay Singh 1712003WL091837 Vijay Singh 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003000NRG23020320230587411 02/03/2023 Santosh Kumar Tripathi 1712003WL091837 Santosh Kumar Tripathi 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 SantoshKumarTripathi STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-064-001/201-B
(BHAJIKHERA) 		1712003000NRG23020320230587417 02/03/2023 Vandana Singh 1712003WL091837 Vandana Singh 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 VandanaSingh STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-064-001/21-A
(BHAJIKHERA) 		1712003000NRG23020320230587420 02/03/2023 Yatendra Pratap Singh 1712003WL091837 Yatendra Pratap Singh 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 YatendraPratapSingh IDBI BANK(607095)
112 NAGOD MP-12-003-064-001/22-A
(BHAJIKHERA) 		1712003000NRG23020320230587421 02/03/2023 Arun Pratap singh 1712003WL091837 Arun Pratap singh 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 ArunPratapsingh UNION BANK OF INDIA(508500)
113 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003000NRG23020320230587429 02/03/2023 RAMLAKHAN DWIVEDI 1712003WL091837 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 RAMLAKHANDWIVEDI UNION BANK OF INDIA(508500)
114 NAGOD MP-12-003-064-001/41-B
(BHAJIKHERA) 		1712003000NRG23020320230587432 02/03/2023 RAJESH KUMAR TRIPATHI 1712003WL091837 RAJESH KUMAR TRIPATHI 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 RAJESHKUMARTRIPATHI UNION BANK OF INDIA(508500)
115 NAGOD MP-12-003-064-001/5-B
(BHAJIKHERA) 		1712003000NRG23020320230587433 02/03/2023 Rustam Kumar Tripathi 1712003WL091837 Rustam Kumar Tripathi 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 RustamKumarTripathi BANK OF MAHARASHTRA(607387)
116 NAGOD MP-12-003-064-001/549-D
(BHAJIKHERA) 		1712003000NRG23020320230587438 02/03/2023 ROHIT SINGH 1712003WL091837 ROHIT SINGH 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 ROHITSINGH UNION BANK OF INDIA(508500)
117 NAGOD MP-12-003-064-001/67-A
(BHAJIKHERA) 		1712003000NRG23020320230587444 02/03/2023 Abhitab singh 1712003WL091837 Abhitab singh 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 Abhitabsingh CENTRAL BANK OF INDIA(607115)
118 NAGOD MP-12-003-064-001/75-D
(BHAJIKHERA) 		1712003000NRG23020320230587447 02/03/2023 Vipin 1712003WL091837 Vipin 00468 UBIN0568295 1020 1020 Processed 25/03/2023 692950604 Vipin UNION BANK OF INDIA(508500)
SubTotal 30600 30600
119 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG23020320230587053 02/03/2023 Ramesh Kumar chaudhari 1712003001WL091789 Ramesh Kumar chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 RameshKumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
120 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG23020320230587052 02/03/2023 SANTRA devi 1712003001WL091789 SANTRA devi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 SANTRAdevi STATE BANK OF INDIA(508548)
121 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG23020320230587054 02/03/2023 Anand Kumar chaudhari 1712003001WL091789 Anand Kumar chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 AnandKumarchaudhari UNION BANK OF INDIA(508500)
122 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG23020320230587056 02/03/2023 Ramsiromani patel 1712003001WL091789 Ramsiromani patel 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Ramsiromanipatel MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG23020320230587058 02/03/2023 Reetu verma 1712003001WL091789 Reetu verma 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Reetuverma STATE BANK OF INDIA(508548)
124 NAGOD MP-12-003-001-007/187-A
(NAUNIYA) 		1712003001NRG23020320230587059 02/03/2023 Raja Bai chaudhari 1712003001WL091789 Raja Bai chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 RajaBaichaudhari INDIAN BANK(607105)
125 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG23020320230587065 02/03/2023 Vijay Kumari chaudhari 1712003001WL091789 Vijay Kumari chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 VijayKumarichaudhari MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG23020320230587073 02/03/2023 Ram sanehi patel 1712003001WL091789 Ram sanehi patel 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Ramsanehipatel STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG23020320230587074 02/03/2023 MUNNI BAI 1712003001WL091789 MUNNI BAI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
128 NAGOD MP-12-003-001-009/22-A
(NAUNIYA) 		1712003001NRG23020320230587015 02/03/2023 Raja Bai pandey 1712003001WL091786 Raja Bai pandey 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 RajaBaipandey MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-001-009/24-A
(NAUNIYA) 		1712003001NRG23020320230587021 02/03/2023 Aneeta chaudhari 1712003001WL091786 Aneeta chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 Aneetachaudhari MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-001-009/24-A
(NAUNIYA) 		1712003001NRG23020320230587020 02/03/2023 Jaglal chaudhari 1712003001WL091786 Jaglal chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 Jaglalchaudhari MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-001-009/34-A
(NAUNIYA) 		1712003001NRG23020320230587027 02/03/2023 Bhagvendra patel 1712003001WL091786 Bhagvendra patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 Bhagvendrapatel MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-001-009/46-A
(NAUNIYA) 		1712003001NRG23020320230587029 02/03/2023 Babu Ram 1712003001WL091786 Babu Ram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 BabuRam MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-001-009/46-A
(NAUNIYA) 		1712003001NRG23020320230587030 02/03/2023 Bebi Patel 1712003001WL091786 Bebi Patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 BebiPatel INDIAN BANK(607105)
134 NAGOD MP-12-003-001-009/46-B
(NAUNIYA) 		1712003001NRG23020320230587031 02/03/2023 Shri kesh patel 1712003001WL091786 Shri kesh patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 Shrikeshpatel INDIAN BANK(607105)
135 NAGOD MP-12-003-001-009/47-A
(NAUNIYA) 		1712003001NRG23020320230587033 02/03/2023 Ram ji patel 1712003001WL091786 Ram ji patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 Ramjipatel MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-001-009/7
(NAUNIYA) 		1712003001NRG23020320230587081 02/03/2023 Gorelal Dahayat 1712003001WL091789 Gorelal Dahayat 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 GorelalDahayat MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-001-009/78
(NAUNIYA) 		1712003001NRG23020320230587084 02/03/2023 Mamta Dahiya 1712003001WL091789 Mamta Dahiya 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 MamtaDahiya MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-009-001/213-A
(BELA) 		1712003000NRG23020320230587321 02/03/2023 JHHLU KOL 1712003WL091823 JHHLU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 JHHLUKOL MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-009-001/4-B
(BELA) 		1712003000NRG23020320230587322 02/03/2023 Susheela 1712003WL091823 Susheela 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 Susheela MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-009-001/84
(BELA) 		1712003000NRG23020320230587323 02/03/2023 santu 1712003WL091823 santu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 santu MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-040-004/70
(DATUNHA) 		1712003040NRG23010320230586767 02/03/2023 LAL BAHADUR DWEDI 1712003040WL091745 LAL BAHADUR DWEDI 00602 SBIN0RRMBGB 1188 1188 Processed 25/03/2023 692950604 LALBAHADURDWEDI MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-044-001/161
(ATARAURA) 		1712003044NRG23020320230586928 02/03/2023 sheela basor 1712003044WL091770 sheela basor 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 sheelabasor MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-063-001/105-A
(KHAIRA) 		1712003063NRG23020320230586937 02/03/2023 NATTHU LAL PRAJAPATI 1712003063WL091773 NATTHU LAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 NATTHULALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-063-001/869
(KHAIRA) 		1712003063NRG23020320230586940 02/03/2023 Shiv Lagan kushwaha 1712003063WL091773 Shiv Lagan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 ShivLagankushwaha MADHYANCHAL GRAMIN BANK(607232)
145 NAGOD MP-12-003-063-002/969
(KHAIRA) 		1712003063NRG23020320230586945 02/03/2023 SAVITRI 1712003063WL091773 SAVITRI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692950604 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-063-004/905
(KHAIRA) 		1712003063NRG23020320230586949 02/03/2023 SUSHEEL KUMAR MISHRA 1712003063WL091773 SUSHEEL KUMAR MISHRA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 SUSHEELKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-063-004/910
(KHAIRA) 		1712003063NRG23020320230586951 02/03/2023 ASHA TIWARI 1712003063WL091773 ASHA TIWARI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 ASHATIWARI STATE BANK OF INDIA(508548)
148 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003000NRG23020320230587401 02/03/2023 Jivan Lal Tripathi 1712003WL091837 Jivan Lal Tripathi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 JivanLalTripathi MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-064-001/102-A
(BHAJIKHERA) 		1712003000NRG23020320230587403 02/03/2023 PRAVEEN SINGH 1712003WL091837 PRAVEEN SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 PRAVEENSINGH MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-064-001/19-D
(BHAJIKHERA) 		1712003000NRG23020320230587407 02/03/2023 MAMTA SINGH 1712003WL091837 MAMTA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 MAMTASINGH STATE BANK OF INDIA(508548)
151 NAGOD MP-12-003-064-001/2-A
(BHAJIKHERA) 		1712003000NRG23020320230587408 02/03/2023 Virpal Singh 1712003WL091837 Virpal Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 VirpalSingh CANARA BANK(508532)
152 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003000NRG23020320230587413 02/03/2023 Harsh Singh 1712003WL091837 Harsh Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 HarshSingh MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003000NRG23020320230587412 02/03/2023 SATYABHAMA Singh 1712003WL091837 SATYABHAMA Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 SATYABHAMASingh MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003000NRG23020320230587415 02/03/2023 Gomati singh 1712003WL091837 Gomati singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Gomatisingh MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003000NRG23020320230587414 02/03/2023 Rama GOVIND Singh 1712003WL091837 Rama GOVIND Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 RamaGOVINDSingh INDUSIND BANK(607189)
156 NAGOD MP-12-003-064-001/201-A
(BHAJIKHERA) 		1712003000NRG23020320230587416 02/03/2023 Preeti Singh 1712003WL091837 Preeti Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 PreetiSingh MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-064-001/274
(BHAJIKHERA) 		1712003000NRG23020320230587425 02/03/2023 anju singh 1712003WL091837 anju singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 anjusingh MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-064-001/274
(BHAJIKHERA) 		1712003000NRG23020320230587424 02/03/2023 bhartendra 1712003WL091837 bhartendra 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 bhartendra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
159 NAGOD MP-12-003-064-001/296-B
(BHAJIKHERA) 		1712003000NRG23020320230587426 02/03/2023 Sudama prasad 1712003WL091837 Sudama prasad 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-064-001/3-A
(BHAJIKHERA) 		1712003000NRG23020320230587427 02/03/2023 Ajeet Pal Singh 1712003WL091837 Ajeet Pal Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 AjeetPalSingh MADHYANCHAL GRAMIN BANK(607232)
161 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003000NRG23020320230587430 02/03/2023 Bharat Ji diwvedi 1712003WL091837 Bharat Ji diwvedi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 BharatJidiwvedi MADHYANCHAL GRAMIN BANK(607232)
162 NAGOD MP-12-003-064-001/4-B
(BHAJIKHERA) 		1712003000NRG23020320230587431 02/03/2023 Rajesh Kumar Tripathi 1712003WL091837 Rajesh Kumar Tripathi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 RajeshKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-064-001/5-C
(BHAJIKHERA) 		1712003000NRG23020320230587434 02/03/2023 Sailendr singh 1712003WL091837 Sailendr singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Sailendrsingh MADHYANCHAL GRAMIN BANK(607232)
164 NAGOD MP-12-003-064-001/50-D
(BHAJIKHERA) 		1712003000NRG23020320230587435 02/03/2023 Shailendra Pratap Singh 1712003WL091837 Shailendra Pratap Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 ShailendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-064-001/540
(BHAJIKHERA) 		1712003000NRG23020320230587437 02/03/2023 ramdhani kol 1712003WL091837 ramdhani kol 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 ramdhanikol INDIAN BANK(607105)
166 NAGOD MP-12-003-064-001/636
(BHAJIKHERA) 		1712003000NRG23020320230587443 02/03/2023 Ganeshiya Kol 1712003WL091837 Ganeshiya Kol 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 GaneshiyaKol MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-064-001/75-B
(BHAJIKHERA) 		1712003000NRG23020320230587445 02/03/2023 Vikash Singh 1712003WL091837 Vikash Singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 VikashSingh UNION BANK OF INDIA(508500)
168 NAGOD MP-12-003-064-001/75-C
(BHAJIKHERA) 		1712003000NRG23020320230587446 02/03/2023 JITENDRA SINGH 1712003WL091837 JITENDRA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-064-001/92-A
(BHAJIKHERA) 		1712003000NRG23020320230587449 02/03/2023 Vinay kumar tiwari 1712003WL091837 Vinay kumar tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Vinaykumartiwari STATE BANK OF INDIA(508548)
170 NAGOD MP-12-003-064-001/98-C
(BHAJIKHERA) 		1712003000NRG23020320230587455 02/03/2023 Beti Bai Sen 1712003WL091837 Beti Bai Sen 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 BetiBaiSen MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-064-001/98-C
(BHAJIKHERA) 		1712003000NRG23020320230587454 02/03/2023 Ramsiya Sen 1712003WL091837 Ramsiya Sen 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 RamsiyaSen MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003000NRG23020320230587456 02/03/2023 Ankit Kumar Sen 1712003WL091837 Ankit Kumar Sen 00602 SBIN0RRMBGB 1020 1020 Rejected 25/03/2023 692950604 A/c Blocked or Frozen
173 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003000NRG23020320230587458 02/03/2023 Rani 1712003WL091837 Rani 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Rani MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003000NRG23020320230587459 02/03/2023 Suchi sen 1712003WL091837 Suchi sen 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950604 Suchisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60348 60348
Total 192744 192744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020323APB_FTO_687030 Bank of Baroda BARB0SATNAX SATNA BRANCH 1020
2 NAGOD MP1712003_020323APB_FTO_687030 Canara Bank CNRB0002489 SATNA 1020
3 NAGOD MP1712003_020323APB_FTO_687030 Canara Bank CNRB0006167 Nagaud 5100
4 NAGOD MP1712003_020323APB_FTO_687030 ICICI BANK ICIC0003391 NAGOD 1020
5 NAGOD MP1712003_020323APB_FTO_687030 Indian Bank IDIB000J580 JASO 2448
6 NAGOD MP1712003_020323APB_FTO_687030 Indian Bank IDIB000N515 Nagod 49572
7 NAGOD MP1712003_020323APB_FTO_687030 Indian Bank IDIB000S741 Sohawal 3264
8 NAGOD MP1712003_020323APB_FTO_687030 State Bank of India SBIN0000474 SATNA MAIN 1020
9 NAGOD MP1712003_020323APB_FTO_687030 State Bank of India SBIN0001348 NAGOD 36516
10 NAGOD MP1712003_020323APB_FTO_687030 Union Bank of India UBIN0547832 KARSARA 816
11 NAGOD MP1712003_020323APB_FTO_687030 Union Bank of India UBIN0568295 NAGOD 30600
12 NAGOD MP1712003_020323APB_FTO_687030 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1188
13 NAGOD MP1712003_020323APB_FTO_687030 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 21012
14 NAGOD MP1712003_020323APB_FTO_687030 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1224
15 NAGOD MP1712003_020323APB_FTO_687030 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5712
16 NAGOD MP1712003_020323APB_FTO_687030 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 27540
17 NAGOD MP1712003_020323APB_FTO_687030 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3672

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