Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_170223APB_FTO_677709
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-12-003-050-002/198
(KHAMREHI) 		1712003000NRG23170220230579030 17/02/2023 Ashish kumar dhimar 1712003WL090430 Ashish kumar dhimar 00045 BARB0SATNAX 1020 1020 Processed 28/02/2023 207344975 Ashishkumardhimar BANK OF BARODA(606985)
2 NAGOD MP-12-003-081-002/30-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23170220230578467 17/02/2023 Usha Mishra 1712003081WL090283 Usha Mishra 00045 BARB0SATNAX 3264 3264 Processed 28/02/2023 207344975 UshaMishra BANK OF BARODA(606985)
SubTotal 4284 4284
3 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003000NRG23170220230579015 17/02/2023 RAVI SHANKAR GAUTAM 1712003WL090428 RAVI SHANKAR GAUTAM 00048 BKID0009443 1224 1224 Processed 27/02/2023 207344975 RAVISHANKARGAUTAM INDIAN BANK(607105)
SubTotal 1224 1224
4 NAGOD MP-12-003-045-002/129-A
(DUDAHA) 		1712003000NRG23170220230579009 17/02/2023 SURESH KUMAR PATEL 1712003WL090428 SURESH KUMAR PATEL 00165 IBKL0001842 1224 1224 Processed 27/02/2023 207344975 SURESHKUMARPATEL IDBI BANK(607095)
SubTotal 1224 1224
5 NAGOD MP-12-003-031-001/104
(JASO) 		1712003031NRG23170220230578999 17/02/2023 RAJKUMARI VERMAN 1712003031WL090424 RAJKUMARI VERMAN 00176 IDIB000J580 2652 2652 Processed 28/02/2023 207344975 RAJKUMARIVERMAN BANK OF BARODA(606985)
SubTotal 2652 2652
6 NAGOD MP-12-003-005-001/1300
(JADAVPUR) 		1712003005NRG23170220230578823 17/02/2023 tulsa bai kushwaha 1712003005WL090403 tulsa bai kushwaha 00176 IDIB000N515 3060 3060 Processed 27/02/2023 207344975 tulsabaikushwaha INDIAN BANK(607105)
7 NAGOD MP-12-003-005-001/1366
(JADAVPUR) 		1712003005NRG23170220230578818 17/02/2023 NATTHU BASOR 1712003005WL090402 NATTHU BASOR 00176 IDIB000N515 2652 2652 Processed 27/02/2023 207344975 NATTHUBASOR MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG23170220230578637 17/02/2023 PRAVEEN SINGH 1712003079WL090357 PRAVEEN SINGH 00176 IDIB000N515 1428 1428 Processed 28/02/2023 207344975 PRAVEENSINGH UNION BANK OF INDIA(508500)
SubTotal 7140 7140
9 NAGOD MP-12-003-005-001/1239
(JADAVPUR) 		1712003005NRG23170220230578822 17/02/2023 ARJUN KUSHWAHA 1712003005WL090403 ARJUN KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 28/02/2023 207344975 ARJUNKUSHWAHA STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-005-001/1340
(JADAVPUR) 		1712003005NRG23170220230578816 17/02/2023 LAVKESH VERMA 1712003005WL090402 LAVKESH VERMA 00415 SBIN0001348 2652 2652 Processed 28/02/2023 207344975 LAVKESHVERMA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-005-001/1351
(JADAVPUR) 		1712003005NRG23170220230578817 17/02/2023 indrajeet kushwaha 1712003005WL090402 indrajeet kushwaha 00415 SBIN0001348 2652 2652 Processed 28/02/2023 207344975 indrajeetkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
12 NAGOD MP-12-003-005-001/1370
(JADAVPUR) 		1712003005NRG23170220230578819 17/02/2023 pramod kushwaha 1712003005WL090402 pramod kushwaha 00415 SBIN0001348 2856 2856 Processed 28/02/2023 207344975 pramodkushwaha STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-005-001/1370
(JADAVPUR) 		1712003005NRG23170220230578820 17/02/2023 sangeeta kushwaha 1712003005WL090402 sangeeta kushwaha 00415 SBIN0001348 2856 2856 Processed 28/02/2023 207344975 sangeetakushwaha STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-019-002/853
(UMARI) 		1712003019NRG23170220230578584 17/02/2023 Meera chaudhari 1712003019WL090332 Meera chaudhari 00415 SBIN0001348 2652 2652 Processed 28/02/2023 207344975 Meerachaudhari STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-019-002/861
(UMARI) 		1712003019NRG23170220230578585 17/02/2023 Nathiya Bai Chaudhari 1712003019WL090332 Nathiya Bai Chaudhari 00415 SBIN0001348 2652 2652 Processed 28/02/2023 207344975 NathiyaBaiChaudhari STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-021-001/269
(RAMPURA) 		1712003000NRG23160220230578132 17/02/2023 SANT KUMARI YADAV 1712003WL090247 SANT KUMARI YADAV 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 SANTKUMARIYADAV STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-031-001/1218-A
(JASO) 		1712003031NRG23170220230579000 17/02/2023 PUSHPENDRA VERMAN 1712003031WL090425 PUSHPENDRA VERMAN 00415 SBIN0001348 2856 2856 Processed 28/02/2023 207344975 PUSHPENDRAVERMAN STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-031-001/344-B
(JASO) 		1712003031NRG23170220230579002 17/02/2023 CHANDA KUSHWAHA 1712003031WL090427 CHANDA KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 28/02/2023 207344975 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003000NRG23170220230579013 17/02/2023 RAJKUMARI PATEL 1712003WL090428 RAJKUMARI PATEL 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-045-003/73
(DUDAHA) 		1712003000NRG23170220230579020 17/02/2023 SHRI RAM GARG 1712003WL090428 SHRI RAM GARG 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 SHRIRAMGARG JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
21 NAGOD MP-12-003-050-002/184
(KHAMREHI) 		1712003000NRG23170220230579029 17/02/2023 Abhishek Singh 1712003WL090430 Abhishek Singh 00415 SBIN0001348 1020 1020 Processed 28/02/2023 207344975 AbhishekSingh STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG23170220230579032 17/02/2023 Sukhvendra singh 1712003WL090430 Sukhvendra singh 00415 SBIN0001348 1020 1020 Processed 28/02/2023 207344975 Sukhvendrasingh STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003000NRG23170220230579038 17/02/2023 Siya 1712003WL090430 Siya 00415 SBIN0001348 816 816 Processed 28/02/2023 207344975 Siya STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-074-005/161-B
(MAHTAIN) 		1712003074NRG23170220230578490 17/02/2023 DEEPAK BISWASH 1712003074WL090298 DEEPAK BISWASH 00415 SBIN0001348 2040 2040 Processed 28/02/2023 207344975 DEEPAKBISWASH UNION BANK OF INDIA(508500)
25 NAGOD MP-12-003-079-001/147-A
(AKOUNASATHIYA) 		1712003079NRG23170220230578639 17/02/2023 MAHESH SINGH 1712003079WL090359 MAHESH SINGH 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 MAHESHSINGH STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG23170220230578640 17/02/2023 RAM HET PATEL 1712003079WL090360 RAM HET PATEL 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 RAMHETPATEL STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-079-001/215-A
(AKOUNASATHIYA) 		1712003079NRG23170220230578643 17/02/2023 RAMSIRROMANI BAGRI 1712003079WL090363 RAMSIRROMANI BAGRI 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 RAMSIRROMANIBAGRI UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-079-001/221-A
(AKOUNASATHIYA) 		1712003079NRG23170220230578641 17/02/2023 Jaikaran Singh 1712003079WL090361 Jaikaran Singh 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 JaikaranSingh UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-079-001/720-A
(AKOUNASATHIYA) 		1712003079NRG23170220230578642 17/02/2023 MUKESH KUMAR RAJAK 1712003079WL090362 MUKESH KUMAR RAJAK 00415 SBIN0001348 1224 1224 Processed 28/02/2023 207344975 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-092-001/1-D
(DURGAPUR) 		1712003000NRG23170220230579061 17/02/2023 BHUGIYA GOND 1712003WL090434 BHUGIYA GOND 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 BHUGIYAGOND STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-092-001/283
(DURGAPUR) 		1712003000NRG23170220230579062 17/02/2023 SANTOSH GOND 1712003WL090434 SANTOSH GOND 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 SANTOSHGOND STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-092-001/322-A
(DURGAPUR) 		1712003000NRG23170220230579064 17/02/2023 basanti 1712003WL090434 basanti 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 basanti STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-092-001/349
(DURGAPUR) 		1712003000NRG23170220230579067 17/02/2023 ranibai gond 1712003WL090434 ranibai gond 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 ranibaigond STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-092-001/355
(DURGAPUR) 		1712003000NRG23170220230579069 17/02/2023 phulsingh gond 1712003WL090434 phulsingh gond 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 phulsinghgond STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-092-001/386
(DURGAPUR) 		1712003000NRG23170220230579072 17/02/2023 ajeetrani 1712003WL090434 ajeetrani 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 ajeetrani STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-092-001/388
(DURGAPUR) 		1712003000NRG23170220230579073 17/02/2023 lotan 1712003WL090434 lotan 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 lotan STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-092-001/392
(DURGAPUR) 		1712003000NRG23170220230579075 17/02/2023 reeta 1712003WL090434 reeta 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 reeta STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-092-001/396
(DURGAPUR) 		1712003000NRG23170220230579076 17/02/2023 Vidyawati 1712003WL090434 Vidyawati 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 Vidyawati STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-092-004/154
(DURGAPUR) 		1712003000NRG23170220230579082 17/02/2023 RAKESH 1712003WL090434 RAKESH 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 RAKESH STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-092-004/168
(DURGAPUR) 		1712003000NRG23170220230579084 17/02/2023 badki gond 1712003WL090434 badki gond 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 badkigond STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-092-004/172
(DURGAPUR) 		1712003000NRG23170220230579085 17/02/2023 bhuri gond 1712003WL090434 bhuri gond 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 bhurigond STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-092-004/173
(DURGAPUR) 		1712003000NRG23170220230579086 17/02/2023 bimla gond 1712003WL090434 bimla gond 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 bimlagond STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-092-004/176
(DURGAPUR) 		1712003000NRG23170220230579087 17/02/2023 halki gond 1712003WL090434 halki gond 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 halkigond STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-092-004/178
(DURGAPUR) 		1712003000NRG23170220230579088 17/02/2023 HEERA SINGH GOND 1712003WL090434 HEERA SINGH GOND 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 HEERASINGHGOND STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-092-004/182
(DURGAPUR) 		1712003000NRG23170220230579090 17/02/2023 RAM MOHIT GOND 1712003WL090434 RAM MOHIT GOND 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 RAMMOHITGOND STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-092-004/350
(DURGAPUR) 		1712003000NRG23170220230579092 17/02/2023 gayatri devi 1712003WL090434 gayatri devi 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 gayatridevi STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-092-004/356
(DURGAPUR) 		1712003000NRG23170220230579093 17/02/2023 phularani 1712003WL090434 phularani 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 phularani STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-092-004/357
(DURGAPUR) 		1712003000NRG23170220230579094 17/02/2023 heeralal 1712003WL090434 heeralal 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 heeralal STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-092-004/360
(DURGAPUR) 		1712003000NRG23170220230579095 17/02/2023 gulabrani 1712003WL090434 gulabrani 00415 SBIN0001348 2448 2448 Processed 28/02/2023 207344975 gulabrani STATE BANK OF INDIA(508548)
SubTotal 88740 88740
50 NAGOD MP-12-003-045-002/116-A
(DUDAHA) 		1712003000NRG23170220230579005 17/02/2023 ANIL KUMAR VISHWKARMA 1712003WL090428 ANIL KUMAR VISHWKARMA 00415 SBIN0002845 1224 1224 Processed 28/02/2023 207344975 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003000NRG23170220230579010 17/02/2023 SHREEKESH PATEL 1712003WL090428 SHREEKESH PATEL 00415 SBIN0002845 1224 1224 Processed 27/02/2023 207344975 SHREEKESHPATEL IDBI BANK(607095)
52 NAGOD MP-12-003-045-002/161-A
(DUDAHA) 		1712003000NRG23170220230579012 17/02/2023 HAKKIBAI SAHU 1712003WL090428 HAKKIBAI SAHU 00415 SBIN0002845 1224 1224 Processed 28/02/2023 207344975 HAKKIBAISAHU STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-045-002/161-A
(DUDAHA) 		1712003000NRG23170220230579011 17/02/2023 Sanju Sahu 1712003WL090428 Sanju Sahu 00415 SBIN0002845 1224 1224 Processed 28/02/2023 207344975 SanjuSahu STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003000NRG23170220230579016 17/02/2023 DIPA GAUTAM 1712003WL090428 DIPA GAUTAM 00415 SBIN0002845 1224 1224 Processed 28/02/2023 207344975 DIPAGAUTAM STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-045-002/201
(DUDAHA) 		1712003000NRG23170220230579017 17/02/2023 SARASWATI VISHWKARMA 1712003WL090428 SARASWATI VISHWKARMA 00415 SBIN0002845 1224 1224 Processed 28/02/2023 207344975 SARASWATIVISHWKARMA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003000NRG23170220230579019 17/02/2023 Rajni Bai Vishwakarma 1712003WL090428 Rajni Bai Vishwakarma 00415 SBIN0002845 1224 1224 Processed 28/02/2023 207344975 RajniBaiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 8568 8568
57 NAGOD MP-12-003-021-001/268
(RAMPURA) 		1712003000NRG23160220230578131 17/02/2023 LAXMI YADAV 1712003WL090247 LAXMI YADAV 00415 SBIN0003262 1224 1224 Processed 28/02/2023 207344975 LAXMIYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
58 NAGOD MP-12-003-050-002/24-A
(KHAMREHI) 		1712003000NRG23170220230579021 17/02/2023 Ramniwas Chaudhari 1712003WL090429 Ramniwas Chaudhari 00468 UBIN0568295 1020 1020 Processed 28/02/2023 207344975 RamniwasChaudhari UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-074-005/161-A
(MAHTAIN) 		1712003074NRG23170220230578488 17/02/2023 DIPANKAR BISWASH 1712003074WL090298 DIPANKAR BISWASH 00468 UBIN0568295 2040 2040 Processed 28/02/2023 207344975 DIPANKARBISWASH UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-074-005/161-A
(MAHTAIN) 		1712003074NRG23170220230578489 17/02/2023 SUBHANKAR BISWASH 1712003074WL090298 SUBHANKAR BISWASH 00468 UBIN0568295 2040 2040 Processed 28/02/2023 207344975 SUBHANKARBISWASH UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG23170220230578636 17/02/2023 ABHISHEK SINGH PARIHAR 1712003079WL090356 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 27/02/2023 207344975 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
62 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG23170220230578638 17/02/2023 YOGENDRA SINGH PARIHAR 1712003079WL090358 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 27/02/2023 207344975 YOGENDRASINGHPARIHAR CANARA BANK(508532)
SubTotal 7956 7956
63 NAGOD MP-12-003-005-001/1301
(JADAVPUR) 		1712003005NRG23170220230578824 17/02/2023 sunil kushwaha 1712003005WL090404 sunil kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 207344975 sunilkushwaha STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-005-001/1339
(JADAVPUR) 		1712003005NRG23170220230578815 17/02/2023 POOJA KUSHWAHA 1712003005WL090402 POOJA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 27/02/2023 207344975 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-005-001/234
(JADAVPUR) 		1712003005NRG23170220230578814 17/02/2023 RISHI RAM KUSHWAHA 1712003005WL090401 RISHI RAM KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 RISHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-005-003/1291-A
(JADAVPUR) 		1712003005NRG23170220230578821 17/02/2023 santoshi bai kol 1712003005WL090402 santoshi bai kol 00602 SBIN0RRMBGB 3060 3060 Processed 28/02/2023 207344975 santoshibaikol STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-005-003/976
(JADAVPUR) 		1712003005NRG23170220230578825 17/02/2023 LALA BETA KOL 1712003005WL090404 LALA BETA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 207344975 LALABETAKOL STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-022-001/929
(JHINGODAR) 		1712003022NRG23170220230578600 17/02/2023 Ramlakhan Kol 1712003022WL090342 Ramlakhan Kol 00602 SBIN0RRMBGB 2856 2856 Processed 27/02/2023 207344975 RamlakhanKol THE SURAT DISTRICT CO-OP BANK(607336)
69 NAGOD MP-12-003-022-001/960
(JHINGODAR) 		1712003022NRG23170220230578599 17/02/2023 Ram kusum kol 1712003022WL090341 Ram kusum kol 00602 SBIN0RRMBGB 2856 2856 Processed 27/02/2023 207344975 Ramkusumkol MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-031-001/1526
(JASO) 		1712003031NRG23170220230579001 17/02/2023 KESH KALI BASOR 1712003031WL090426 KESH KALI BASOR 00602 SBIN0RRMBGB 2856 2856 Processed 27/02/2023 207344975 KESHKALIBASOR MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-035-001/229
(MAUHARI) 		1712003035NRG23170220230578767 17/02/2023 jugraj 1712003035WL090395 jugraj 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 jugraj MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-045-002/114
(DUDAHA) 		1712003000NRG23170220230579003 17/02/2023 RAJESH 1712003WL090428 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207344975 RAJESH UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-045-002/114
(DUDAHA) 		1712003000NRG23170220230579004 17/02/2023 RAM BAI 1712003WL090428 RAM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207344975 RAMBAI UNION BANK OF INDIA(508500)
74 NAGOD MP-12-003-045-002/116-A
(DUDAHA) 		1712003000NRG23170220230579006 17/02/2023 SAROJ VISHWAKARMA 1712003WL090428 SAROJ VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207344975 SAROJVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003000NRG23170220230579008 17/02/2023 BRAJ KUMAREE PATEL 1712003WL090428 BRAJ KUMAREE PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207344975 BRAJKUMAREEPATEL STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003000NRG23170220230579007 17/02/2023 DARBAREELAL 1712003WL090428 DARBAREELAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207344975 DARBAREELAL STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003000NRG23170220230579014 17/02/2023 OM KAR 1712003WL090428 OM KAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207344975 OMKAR ICICI BANK LTD(508534)
78 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003000NRG23170220230579018 17/02/2023 BRAJESH 1712003WL090428 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207344975 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-050-002/121
(KHAMREHI) 		1712003000NRG23170220230579027 17/02/2023 BIHARI LAL 1712003WL090430 BIHARI LAL 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-050-002/126
(KHAMREHI) 		1712003000NRG23170220230579028 17/02/2023 MAHESH 1712003WL090430 MAHESH 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 MAHESH MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-050-002/21
(KHAMREHI) 		1712003000NRG23170220230579031 17/02/2023 rajaram 1712003WL090430 rajaram 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 rajaram MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-050-002/24-A
(KHAMREHI) 		1712003000NRG23170220230579022 17/02/2023 Sushila Chaudhari 1712003WL090429 Sushila Chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 SushilaChaudhari MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-050-002/284
(KHAMREHI) 		1712003000NRG23170220230579023 17/02/2023 BIHARI 1712003WL090429 BIHARI 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 BIHARI MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003000NRG23170220230579033 17/02/2023 umesh kori 1712003WL090430 umesh kori 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 umeshkori MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-050-002/306
(KHAMREHI) 		1712003000NRG23170220230579024 17/02/2023 BHURI BAI CHAUDHRI 1712003WL090429 BHURI BAI CHAUDHRI 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 BHURIBAICHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-050-002/367
(KHAMREHI) 		1712003000NRG23170220230579034 17/02/2023 Satyendra Singh 1712003WL090430 Satyendra Singh 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 SatyendraSingh MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003000NRG23170220230579035 17/02/2023 PATTILAL 1712003WL090430 PATTILAL 00602 SBIN0RRMBGB 816 816 Processed 27/02/2023 207344975 PATTILAL MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003000NRG23170220230579036 17/02/2023 Lalbahadur Singh 1712003WL090430 Lalbahadur Singh 00602 SBIN0RRMBGB 816 816 Processed 28/02/2023 207344975 LalbahadurSingh STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003000NRG23170220230579037 17/02/2023 KALUA 1712003WL090430 KALUA 00602 SBIN0RRMBGB 816 816 Processed 27/02/2023 207344975 KALUA MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003000NRG23170220230579039 17/02/2023 rajkumat prajapati 1712003WL090430 rajkumat prajapati 00602 SBIN0RRMBGB 816 816 Processed 27/02/2023 207344975 rajkumatprajapati MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-050-002/58
(KHAMREHI) 		1712003000NRG23170220230579025 17/02/2023 soni bai 1712003WL090429 soni bai 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 sonibai MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-050-002/63
(KHAMREHI) 		1712003000NRG23170220230579026 17/02/2023 AKALEE 1712003WL090429 AKALEE 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 207344975 AKALEE MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-050-002/71
(KHAMREHI) 		1712003000NRG23170220230579040 17/02/2023 KRASHNA KuMAR 1712003WL090430 KRASHNA KuMAR 00602 SBIN0RRMBGB 816 816 Processed 27/02/2023 207344975 KRASHNAKuMAR MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-050-002/78
(KHAMREHI) 		1712003000NRG23170220230579041 17/02/2023 DWARIKA NAMDEV 1712003WL090430 DWARIKA NAMDEV 00602 SBIN0RRMBGB 816 816 Processed 28/02/2023 207344975 DWARIKANAMDEV STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003000NRG23170220230579042 17/02/2023 bhimrav 1712003WL090430 bhimrav 00602 SBIN0RRMBGB 816 816 Processed 27/02/2023 207344975 bhimrav MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-069-002/67-A
(ITMAUBARI) 		1712003069NRG23170220230578961 17/02/2023 meena patel 1712003069WL090420 meena patel 00602 SBIN0RRMBGB 2856 2856 Processed 27/02/2023 207344975 meenapatel MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-092-001/319-A
(DURGAPUR) 		1712003000NRG23170220230579063 17/02/2023 chanari vali 1712003WL090434 chanari vali 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 chanarivali STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-092-001/344
(DURGAPUR) 		1712003000NRG23170220230579065 17/02/2023 SURESH SINGH GOND 1712003WL090434 SURESH SINGH GOND 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 SURESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-092-001/345
(DURGAPUR) 		1712003000NRG23170220230579066 17/02/2023 MOHAN GOND 1712003WL090434 MOHAN GOND 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 MOHANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGOD MP-12-003-092-001/354
(DURGAPUR) 		1712003000NRG23170220230579068 17/02/2023 GYANSINGH 1712003WL090434 GYANSINGH 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGOD MP-12-003-092-001/378
(DURGAPUR) 		1712003000NRG23170220230579070 17/02/2023 GULAB BAI 1712003WL090434 GULAB BAI 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 GULABBAI INDUSIND BANK(607189)
102 NAGOD MP-12-003-092-001/381-A
(DURGAPUR) 		1712003000NRG23170220230579071 17/02/2023 munni bai 1712003WL090434 munni bai 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 munnibai MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-092-001/389
(DURGAPUR) 		1712003000NRG23170220230579074 17/02/2023 kalyan singh 1712003WL090434 kalyan singh 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 kalyansingh STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-092-001/678
(DURGAPUR) 		1712003000NRG23170220230579078 17/02/2023 RAJKISOR GOND 1712003WL090434 RAJKISOR GOND 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 RAJKISORGOND MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-092-004/144
(DURGAPUR) 		1712003000NRG23170220230579081 17/02/2023 ASHOK 1712003WL090434 ASHOK 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 ASHOK MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-092-004/158
(DURGAPUR) 		1712003000NRG23170220230579083 17/02/2023 poona bai gond 1712003WL090434 poona bai gond 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 poonabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGOD MP-12-003-092-004/179
(DURGAPUR) 		1712003000NRG23170220230579089 17/02/2023 hari singh 1712003WL090434 hari singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 harisingh MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-092-004/33
(DURGAPUR) 		1712003000NRG23170220230579091 17/02/2023 ganesh singh goad 1712003WL090434 ganesh singh goad 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207344975 ganeshsinghgoad STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-092-004/7
(DURGAPUR) 		1712003000NRG23170220230579096 17/02/2023 raja bai 1712003WL090434 raja bai 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207344975 rajabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84456 84456
110 NAGOD MP-12-003-092-001/676
(DURGAPUR) 		1712003000NRG23170220230579077 17/02/2023 PARWATI GOND 1712003WL090434 PARWATI GOND 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207344975 PARWATIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGOD MP-12-003-092-001/684
(DURGAPUR) 		1712003000NRG23170220230579079 17/02/2023 Kaushilyarani 1712003WL090434 Kaushilyarani 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207344975 Kaushilyarani INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGOD MP-12-003-092-001/685
(DURGAPUR) 		1712003000NRG23170220230579080 17/02/2023 SANGEETA RANI 1712003WL090434 SANGEETA RANI 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207344975 SANGEETARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170223APB_FTO_677709 Bank of Baroda BARB0SATNAX SATNA BRANCH 4284
2 NAGOD MP1712003_170223APB_FTO_677709 Bank of India BKID0009443 PANNA 1224
3 NAGOD MP1712003_170223APB_FTO_677709 IDBI Bank IBKL0001842 Nagod 1224
4 NAGOD MP1712003_170223APB_FTO_677709 Indian Bank IDIB000J580 JASO 2652
5 NAGOD MP1712003_170223APB_FTO_677709 Indian Bank IDIB000N515 Nagod 7140
6 NAGOD MP1712003_170223APB_FTO_677709 State Bank of India SBIN0001348 NAGOD 88740
7 NAGOD MP1712003_170223APB_FTO_677709 State Bank of India SBIN0002845 DEVENDRANAGAR 8568
8 NAGOD MP1712003_170223APB_FTO_677709 State Bank of India SBIN0003262 KAKARHATI 1224
9 NAGOD MP1712003_170223APB_FTO_677709 Union Bank of India UBIN0568295 NAGOD 7956
10 NAGOD MP1712003_170223APB_FTO_677709 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 20196
11 NAGOD MP1712003_170223APB_FTO_677709 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 17136
12 NAGOD MP1712003_170223APB_FTO_677709 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1020
13 NAGOD MP1712003_170223APB_FTO_677709 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 14280
14 NAGOD MP1712003_170223APB_FTO_677709 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 29376
15 NAGOD MP1712003_170223APB_FTO_677709 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448
16 NAGOD MP1712003_170223APB_FTO_677709 India Post Payments Bank IPOS0000001 Satna 7344

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