Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260422FTO_77982
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-12-003-015-002/730
(SHAHPUR) 		1712003015NRG23260420220041234 26/04/2022 Raju rajak 1712003015WL007464 Raju rajak 00045 BARB0SATNAX 2448 2448 Processed 05/05/2022 556391256 Rajurajak (000000)
2 NAGOD MP-12-003-079-001/191-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041403 26/04/2022 CHHEDI LAL DAHIYA 1712003079WL007486 CHHEDI LAL DAHIYA 00045 BARB0SATNAX 1224 1224 Processed 05/05/2022 556391256 CHHEDILALDAHIYA (000000)
3 NAGOD MP-12-003-079-001/193-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041405 26/04/2022 ABHINESH SINGH 1712003079WL007486 ABHINESH SINGH 00045 BARB0SATNAX 1224 1224 Processed 05/05/2022 556391256 ABHINESHSINGH (000000)
SubTotal 4896 4896
4 NAGOD MP-12-003-079-001/301
(AKOUNASATHIYA) 		1712003079NRG23260420220041407 26/04/2022 deepak kumar vishwakarma 1712003079WL007486 deepak kumar vishwakarma 00078 CNRB0006167 1224 1224 Processed 05/05/2022 556391256 deepakkumarvishwakarma (000000)
5 NAGOD MP-12-003-079-001/303
(AKOUNASATHIYA) 		1712003079NRG23260420220041408 26/04/2022 raju vishwakarma 1712003079WL007486 raju vishwakarma 00078 CNRB0006167 1224 1224 Processed 05/05/2022 556391256 rajuvishwakarma (000000)
6 NAGOD MP-12-003-079-001/514
(AKOUNASATHIYA) 		1712003079NRG23260420220041412 26/04/2022 RAMESH SINGH 1712003079WL007486 RAMESH SINGH 00078 CNRB0006167 1224 1224 Processed 05/05/2022 556391256 RAMESHSINGH (000000)
7 NAGOD MP-12-003-079-001/630
(AKOUNASATHIYA) 		1712003079NRG23260420220041431 26/04/2022 SUNITA SINGH 1712003079WL007486 SUNITA SINGH 00078 CNRB0006167 1224 1224 Processed 05/05/2022 556391256 SUNITASINGH (000000)
8 NAGOD MP-12-003-079-001/721-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041434 26/04/2022 SUDHA SINGH 1712003079WL007486 SUDHA SINGH 00078 CNRB0006167 1224 1224 Processed 05/05/2022 556391256 SUDHASINGH (000000)
9 NAGOD MP-12-003-079-001/801
(AKOUNASATHIYA) 		1712003079NRG23260420220041435 26/04/2022 bhagavati vishwkarmaa 1712003079WL007486 bhagavati vishwkarmaa 00078 CNRB0006167 1224 1224 Processed 05/05/2022 556391256 bhagavativishwkarmaa (000000)
SubTotal 7344 7344
10 NAGOD MP-12-003-026-002/711
(KOTA NO.2) 		1712003026NRG23260420220041297 26/04/2022 guddi singh 1712003026WL007472 guddi singh 00176 IDIB000J580 2448 2448 Processed 05/05/2022 556391256 guddisingh (000000)
11 NAGOD MP-12-003-026-002/712
(KOTA NO.2) 		1712003026NRG23260420220041298 26/04/2022 kailash kumari singh 1712003026WL007472 kailash kumari singh 00176 IDIB000J580 2448 2448 Processed 05/05/2022 556391256 kailashkumarisingh (000000)
12 NAGOD MP-12-003-031-001/107
(JASO) 		1712003031NRG23260420220041789 26/04/2022 PHOOL BAI VISHWAKARMA 1712003031WL007535 PHOOL BAI VISHWAKARMA 00176 IDIB000J580 2040 2040 Processed 05/05/2022 556391256 PHOOLBAIVISHWAKARMA (000000)
13 NAGOD MP-12-003-031-001/1493
(JASO) 		1712003031NRG23260420220041790 26/04/2022 Pooja pathak 1712003031WL007535 Pooja pathak 00176 IDIB000J580 1224 1224 Processed 05/05/2022 556391256 Poojapathak (000000)
14 NAGOD MP-12-003-031-001/1493-B
(JASO) 		1712003031NRG23260420220041791 26/04/2022 raj kishor pathak 1712003031WL007535 raj kishor pathak 00176 IDIB000J580 1428 1428 Processed 05/05/2022 556391256 rajkishorpathak (000000)
15 NAGOD MP-12-003-031-001/1602
(JASO) 		1712003031NRG23260420220041793 26/04/2022 MALTI VISHWAKARMA 1712003031WL007535 MALTI VISHWAKARMA 00176 IDIB000J580 1836 1836 Processed 05/05/2022 556391256 MALTIVISHWAKARMA (000000)
16 NAGOD MP-12-003-031-001/1602
(JASO) 		1712003031NRG23260420220041792 26/04/2022 RAMESH VISHWAKARMA 1712003031WL007535 RAMESH VISHWAKARMA 00176 IDIB000J580 2040 2040 Processed 05/05/2022 556391256 RAMESHVISHWAKARMA (000000)
17 NAGOD MP-12-003-031-001/1625
(JASO) 		1712003031NRG23260420220041803 26/04/2022 PREMRAM TRIPATHI 1712003031WL007536 PREMRAM TRIPATHI 00176 IDIB000J580 612 612 Processed 05/05/2022 556391256 PREMRAMTRIPATHI (000000)
18 NAGOD MP-12-003-031-001/1625
(JASO) 		1712003031NRG23260420220041802 26/04/2022 SHIVAKANT SHARMA 1712003031WL007536 SHIVAKANT SHARMA 00176 IDIB000J580 816 816 Processed 05/05/2022 556391256 SHIVAKANTSHARMA (000000)
19 NAGOD MP-12-003-031-001/1710
(JASO) 		1712003031NRG23260420220041795 26/04/2022 ARATI CHAUBE 1712003031WL007535 ARATI CHAUBE 00176 IDIB000J580 1836 1836 Processed 05/05/2022 556391256 ARATICHAUBE (000000)
20 NAGOD MP-12-003-031-001/1723
(JASO) 		1712003031NRG23260420220041804 26/04/2022 subhadra pathak 1712003031WL007536 subhadra pathak 00176 IDIB000J580 816 816 Processed 05/05/2022 556391256 subhadrapathak (000000)
21 NAGOD MP-12-003-031-001/1725
(JASO) 		1712003031NRG23260420220041796 26/04/2022 MANOJ CHAUBE 1712003031WL007535 MANOJ CHAUBE 00176 IDIB000J580 1836 1836 Processed 05/05/2022 556391256 MANOJCHAUBE (000000)
SubTotal 19380 19380
22 NAGOD MP-12-003-015-002/342-B
(SHAHPUR) 		1712003015NRG23260420220041237 26/04/2022 Sachin 1712003015WL007465 Sachin 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 Sachin (000000)
23 NAGOD MP-12-003-015-002/704
(SHAHPUR) 		1712003015NRG23260420220041229 26/04/2022 shivpyari 1712003015WL007464 shivpyari 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 shivpyari (000000)
24 NAGOD MP-12-003-015-002/707
(SHAHPUR) 		1712003015NRG23260420220041231 26/04/2022 Susma bai 1712003015WL007464 Susma bai 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 Susmabai (000000)
25 NAGOD MP-12-003-015-002/712
(SHAHPUR) 		1712003015NRG23260420220041233 26/04/2022 prakash dahiya 1712003015WL007464 prakash dahiya 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 prakashdahiya (000000)
26 NAGOD MP-12-003-015-002/712
(SHAHPUR) 		1712003015NRG23260420220041232 26/04/2022 shyam bai 1712003015WL007464 shyam bai 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 shyambai (000000)
27 NAGOD MP-12-003-015-002/729
(SHAHPUR) 		1712003015NRG23260420220041239 26/04/2022 Baijnath kushwaha 1712003015WL007465 Baijnath kushwaha 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 Baijnathkushwaha (000000)
28 NAGOD MP-12-003-015-002/729
(SHAHPUR) 		1712003015NRG23260420220041240 26/04/2022 kamlesh kuswaha 1712003015WL007465 kamlesh kuswaha 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 kamleshkuswaha (000000)
29 NAGOD MP-12-003-015-002/731
(SHAHPUR) 		1712003015NRG23260420220041236 26/04/2022 Pankaj rajak 1712003015WL007464 Pankaj rajak 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 Pankajrajak (000000)
30 NAGOD MP-12-003-015-002/796-A
(SHAHPUR) 		1712003015NRG23260420220041242 26/04/2022 deepa 1712003015WL007465 deepa 00176 IDIB000N515 2448 2448 Processed 05/05/2022 556391256 deepa (000000)
31 NAGOD MP-12-003-030-001/512
(UMARAHAT) 		1712003030NRG23260420220041459 26/04/2022 ANEETA GAUTAM 1712003030WL007496 ANEETA GAUTAM 00176 IDIB000N515 3060 3060 Processed 05/05/2022 556391256 ANEETAGAUTAM (000000)
32 NAGOD MP-12-003-030-001/518
(UMARAHAT) 		1712003030NRG23260420220041455 26/04/2022 RAM PRAKASH DAHAYAT 1712003030WL007495 RAM PRAKASH DAHAYAT 00176 IDIB000N515 3060 3060 Processed 05/05/2022 556391256 RAMPRAKASHDAHAYAT (000000)
33 NAGOD MP-12-003-079-001/187-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041399 26/04/2022 DEVKI DEVI PATEL 1712003079WL007486 DEVKI DEVI PATEL 00176 IDIB000N515 1224 1224 Processed 05/05/2022 556391256 DEVKIDEVIPATEL (000000)
34 NAGOD MP-12-003-085-001/804-A
(DEORI) 		1712003085NRG23260420220041591 26/04/2022 Shailendra vishwakatma 1712003085WL007519 Shailendra vishwakatma 00176 IDIB000N515 1224 1224 Processed 05/05/2022 556391256 Shailendravishwakatma (000000)
SubTotal 30600 30600
35 NAGOD MP-12-003-031-001/158
(JASO) 		1712003031NRG23260420220041799 26/04/2022 suresh kumar rajak 1712003031WL007536 suresh kumar rajak 00176 IDIB000S196 1020 1020 Processed 05/05/2022 556391256 sureshkumarrajak (000000)
SubTotal 1020 1020
36 NAGOD MP-12-003-088-002/373-D
(URDAN (OF NAGOD)) 		1712003088NRG23260420220041328 26/04/2022 Prabha Kushwha 1712003088WL007477 Prabha Kushwha 00176 IDIB000U520 1224 1224 Processed 05/05/2022 556391256 PrabhaKushwha (000000)
SubTotal 1224 1224
37 NAGOD MP-12-003-030-001/511
(UMARAHAT) 		1712003030NRG23260420220041458 26/04/2022 KEKTI BAI VERMA 1712003030WL007496 KEKTI BAI VERMA 00415 SBIN0000474 3060 3060 Processed 05/05/2022 556391256 KEKTIBAIVERMA (000000)
SubTotal 3060 3060
38 NAGOD MP-12-003-009-003/400-A
(BELA) 		1712003009NRG23260420220041661 26/04/2022 Ramhet 1712003009WL007527 Ramhet 00415 SBIN0001348 3060 3060 Processed 05/05/2022 556391256 Ramhet (000000)
39 NAGOD MP-12-003-011-001/270-D
(SHIVRAJPUR) 		1712003011NRG23260420220041501 26/04/2022 Rohit namdev 1712003011WL007508 Rohit namdev 00415 SBIN0001348 3060 3060 Processed 05/05/2022 556391256 Rohitnamdev (000000)
40 NAGOD MP-12-003-015-002/152
(SHAHPUR) 		1712003015NRG23260420220041226 26/04/2022 Premlal 1712003015WL007464 Premlal 00415 SBIN0001348 2448 2448 Processed 05/05/2022 556391256 Premlal (000000)
41 NAGOD MP-12-003-015-002/635-B
(SHAHPUR) 		1712003015NRG23260420220041227 26/04/2022 Rinki 1712003015WL007464 Rinki 00415 SBIN0001348 2448 2448 Processed 05/05/2022 556391256 Rinki (000000)
42 NAGOD MP-12-003-015-002/730
(SHAHPUR) 		1712003015NRG23260420220041235 26/04/2022 Sapna rajak 1712003015WL007464 Sapna rajak 00415 SBIN0001348 2448 2448 Processed 05/05/2022 556391256 Sapnarajak (000000)
43 NAGOD MP-12-003-016-001/247
(MADA TOLA) 		1712003052NRG23260420220041592 26/04/2022 Buttan Kushwaha 1712003052WL007520 Buttan Kushwaha 00415 SBIN0001348 2040 2040 Processed 05/05/2022 556391256 ButtanKushwaha (000000)
44 NAGOD MP-12-003-016-001/247
(MADA TOLA) 		1712003052NRG23260420220041593 26/04/2022 Lavkush Kushwaha 1712003052WL007520 Lavkush Kushwaha 00415 SBIN0001348 2040 2040 Processed 05/05/2022 556391256 LavkushKushwaha (000000)
45 NAGOD MP-12-003-030-001/521
(UMARAHAT) 		1712003030NRG23260420220041460 26/04/2022 BHAGWANDAS 1712003030WL007496 BHAGWANDAS 00415 SBIN0001348 3060 3060 Processed 05/05/2022 556391256 BHAGWANDAS (000000)
46 NAGOD MP-12-003-030-001/522
(UMARAHAT) 		1712003030NRG23260420220041456 26/04/2022 RAMSIYA 1712003030WL007495 RAMSIYA 00415 SBIN0001348 3060 3060 Processed 05/05/2022 556391256 RAMSIYA (000000)
47 NAGOD MP-12-003-031-001/1450
(JASO) 		1712003031NRG23260420220041798 26/04/2022 SAROJ KUSHWAHA 1712003031WL007536 SAROJ KUSHWAHA 00415 SBIN0001348 816 816 Processed 05/05/2022 556391256 SAROJKUSHWAHA (000000)
48 NAGOD MP-12-003-031-001/158-B
(JASO) 		1712003031NRG23260420220041801 26/04/2022 anamika rajak 1712003031WL007536 anamika rajak 00415 SBIN0001348 612 612 Processed 05/05/2022 556391256 anamikarajak (000000)
49 NAGOD MP-12-003-031-001/158-B
(JASO) 		1712003031NRG23260420220041800 26/04/2022 vinod kumar rajak 1712003031WL007536 vinod kumar rajak 00415 SBIN0001348 1020 1020 Processed 05/05/2022 556391256 vinodkumarrajak (000000)
50 NAGOD MP-12-003-054-002/507
(CHHINDA) 		1712003054NRG23260420220041338 26/04/2022 DEVANDAS RAJAK 1712003054WL007484 DEVANDAS RAJAK 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 DEVANDASRAJAK (000000)
51 NAGOD MP-12-003-075-002/258
(KACHANAR) 		1712003075NRG23260420220041491 26/04/2022 RAMRAJ 1712003075WL007501 RAMRAJ 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 RAMRAJ (000000)
52 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041493 26/04/2022 RAM HET PATEL 1712003079WL007503 RAM HET PATEL 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 RAMHETPATEL (000000)
53 NAGOD MP-12-003-079-001/190-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041402 26/04/2022 BEBI DAHAYAT 1712003079WL007486 BEBI DAHAYAT 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 BEBIDAHAYAT (000000)
54 NAGOD MP-12-003-079-001/192-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041404 26/04/2022 NIVESH SINGH 1712003079WL007486 NIVESH SINGH 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 NIVESHSINGH (000000)
55 NAGOD MP-12-003-079-001/194-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041406 26/04/2022 RAJESHVAREE DEVI SINGH 1712003079WL007486 RAJESHVAREE DEVI SINGH 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 RAJESHVAREEDEVISINGH (000000)
56 NAGOD MP-12-003-079-001/720-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041433 26/04/2022 MUKESH KUMAR RAJAK 1712003079WL007486 MUKESH KUMAR RAJAK 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 MUKESHKUMARRAJAK (000000)
57 NAGOD MP-12-003-079-001/845
(AKOUNASATHIYA) 		1712003079NRG23260420220041436 26/04/2022 bandana singh 1712003079WL007486 bandana singh 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 bandanasingh (000000)
58 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG23260420220041577 26/04/2022 SOHANI VISHWAKARMA 1712003085WL007519 SOHANI VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 SOHANIVISHWAKARMA (000000)
59 NAGOD MP-12-003-085-001/16-A
(DEORI) 		1712003085NRG23260420220041579 26/04/2022 DHEERENDRA DAHAYAT 1712003085WL007519 DHEERENDRA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 DHEERENDRADAHAYAT (000000)
60 NAGOD MP-12-003-088-001/373-A
(URDAN (OF NAGOD)) 		1712003088NRG23260420220041319 26/04/2022 Rani Tripathi 1712003088WL007477 Rani Tripathi 00415 SBIN0001348 1224 1224 Processed 05/05/2022 556391256 RaniTripathi (000000)
61 NAGOD MP-12-003-088-002/335
(URDAN (OF NAGOD)) 		1712003088NRG23260420220041327 26/04/2022 NEELU TIWARI 1712003088WL007477 NEELU TIWARI 00415 SBIN0001348 2652 2652 Processed 05/05/2022 556391256 NEELUTIWARI (000000)
SubTotal 42228 42228
62 NAGOD MP-12-003-079-001/189-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041401 26/04/2022 LEELA BADHAI 1712003079WL007486 LEELA BADHAI 00415 SBIN0006255 1224 1224 Processed 05/05/2022 556391256 LEELABADHAI (000000)
SubTotal 1224 1224
63 NAGOD MP-12-003-030-001/523
(UMARAHAT) 		1712003030NRG23260420220041457 26/04/2022 marra 1712003030WL007495 marra 00415 SBIN0008418 3060 3060 Processed 05/05/2022 556391256 marra (000000)
SubTotal 3060 3060
64 NAGOD MP-12-003-015-002/796-A
(SHAHPUR) 		1712003015NRG23260420220041241 26/04/2022 poonam chamar 1712003015WL007465 poonam chamar 00468 UBIN0568295 2448 2448 Rejected 07/05/2022 556391256 No Such Account
65 NAGOD MP-12-003-079-001/183-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041494 26/04/2022 RAGHURAJ SINGH 1712003079WL007504 RAGHURAJ SINGH 00468 UBIN0568295 1224 1224 Processed 05/05/2022 556391256 RAGHURAJSINGH (000000)
66 NAGOD MP-12-003-079-001/186-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041398 26/04/2022 VIPIN SINGH 1712003079WL007486 VIPIN SINGH 00468 UBIN0568295 1224 1224 Processed 05/05/2022 556391256 VIPINSINGH (000000)
67 NAGOD MP-12-003-079-001/188-A
(AKOUNASATHIYA) 		1712003079NRG23260420220041400 26/04/2022 CHINTAMAN RAJAK 1712003079WL007486 CHINTAMAN RAJAK 00468 UBIN0568295 1224 1224 Processed 05/05/2022 556391256 CHINTAMANRAJAK (000000)
SubTotal 6120 6120
68 NAGOD MP-12-003-003-001/1046-B
(RAHIKWARA) 		1712003003NRG23260420220041660 26/04/2022 manisha kol 1712003003WL007526 manisha kol 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 556391256 manishakol (000000)
69 NAGOD MP-12-003-003-001/497-A
(RAHIKWARA) 		1712003003NRG23260420220041594 26/04/2022 keshkali 1712003003WL007521 keshkali 00602 SBIN0RRMBGB 2856 2856 Rejected 07/05/2022 556391256 No Such Account
70 NAGOD MP-12-003-015-002/606
(SHAHPUR) 		1712003015NRG23260420220041238 26/04/2022 heeraman 1712003015WL007465 heeraman 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556391256 heeraman (000000)
71 NAGOD MP-12-003-015-002/704
(SHAHPUR) 		1712003015NRG23260420220041228 26/04/2022 banwari lal 1712003015WL007464 banwari lal 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556391256 banwarilal (000000)
72 NAGOD MP-12-003-015-002/707
(SHAHPUR) 		1712003015NRG23260420220041230 26/04/2022 Badri dahayat 1712003015WL007464 Badri dahayat 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556391256 Badridahayat (000000)
73 NAGOD MP-12-003-026-002/517
(KOTA NO.2) 		1712003026NRG23260420220041296 26/04/2022 PRAMOD SINGH 1712003026WL007472 PRAMOD SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556391256 PRAMODSINGH (000000)
74 NAGOD MP-12-003-026-002/80
(KOTA NO.2) 		1712003026NRG23260420220041299 26/04/2022 RAMLAL 1712003026WL007472 RAMLAL 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556391256 RAMLAL (000000)
75 NAGOD MP-12-003-030-001/245
(UMARAHAT) 		1712003030NRG23260420220041454 26/04/2022 ramkaran kushwaha 1712003030WL007495 ramkaran kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 556391256 ramkarankushwaha (000000)
76 NAGOD MP-12-003-031-001/1450
(JASO) 		1712003031NRG23260420220041797 26/04/2022 DEENDAYAL KUSHWAHA 1712003031WL007536 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 556391256 DEENDAYALKUSHWAHA (000000)
77 NAGOD MP-12-003-031-001/1710
(JASO) 		1712003031NRG23260420220041794 26/04/2022 RAMAKANT CHATURVEDI 1712003031WL007535 RAMAKANT CHATURVEDI 00602 SBIN0RRMBGB 1836 1836 Processed 05/05/2022 556391256 RAMAKANTCHATURVEDI (000000)
78 NAGOD MP-12-003-033-001/1179-A
(DUREHA) 		1712003033NRG23260420220041443 26/04/2022 kesh kali 1712003033WL007489 kesh kali 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 556391256 keshkali (000000)
79 NAGOD MP-12-003-033-001/1179-A
(DUREHA) 		1712003033NRG23260420220041441 26/04/2022 Rambihari kol 1712003033WL007489 Rambihari kol 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 556391256 Rambiharikol (000000)
80 NAGOD MP-12-003-033-001/1179-A
(DUREHA) 		1712003033NRG23260420220041442 26/04/2022 RAMPYARI KOL 1712003033WL007489 RAMPYARI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 556391256 RAMPYARIKOL (000000)
81 NAGOD MP-12-003-033-001/1416
(DUREHA) 		1712003033NRG23260420220041440 26/04/2022 girja bai kushwaha 1712003033WL007488 girja bai kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 05/05/2022 556391256 girjabaikushwaha (000000)
82 NAGOD MP-12-003-033-001/1444
(DUREHA) 		1712003033NRG23260420220041444 26/04/2022 Bhawani Deen Garg 1712003033WL007490 Bhawani Deen Garg 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 556391256 BhawaniDeenGarg (000000)
83 NAGOD MP-12-003-033-001/1444
(DUREHA) 		1712003033NRG23260420220041446 26/04/2022 Bhawani Deen Garg 1712003033WL007490 Bhawani Deen Garg 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 556391256 BhawaniDeenGarg (000000)
84 NAGOD MP-12-003-033-001/1444
(DUREHA) 		1712003033NRG23260420220041445 26/04/2022 savitri garg 1712003033WL007490 savitri garg 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 556391256 savitrigarg (000000)
85 NAGOD MP-12-003-033-001/1444
(DUREHA) 		1712003033NRG23260420220041447 26/04/2022 savitri garg 1712003033WL007490 savitri garg 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 556391256 savitrigarg (000000)
86 NAGOD MP-12-003-033-001/999-A
(DUREHA) 		1712003033NRG23250420220040067 26/04/2022 kasturi sharma 1712003033WL007210 kasturi sharma 00602 SBIN0RRMBGB 612 612 Processed 05/05/2022 556391256 kasturisharma (000000)
87 NAGOD MP-12-003-054-002/175
(CHHINDA) 		1712003054NRG23260420220041280 26/04/2022 Ramsujan charmkar 1712003054WL007469 Ramsujan charmkar 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 556391256 Ramsujancharmkar (000000)
88 NAGOD MP-12-003-054-002/537
(CHHINDA) 		1712003054NRG23260420220041339 26/04/2022 Premlal gupta 1712003054WL007484 Premlal gupta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 Premlalgupta (000000)
89 NAGOD MP-12-003-054-002/560
(CHHINDA) 		1712003054NRG23260420220041281 26/04/2022 Buddhsen lohar 1712003054WL007469 Buddhsen lohar 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 556391256 Buddhsenlohar (000000)
90 NAGOD MP-12-003-085-001/177
(DEORI) 		1712003085NRG23260420220041580 26/04/2022 DEEPAK KUMAR VARMA 1712003085WL007519 DEEPAK KUMAR VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 DEEPAKKUMARVARMA (000000)
91 NAGOD MP-12-003-085-001/20-D
(DEORI) 		1712003085NRG23260420220041492 26/04/2022 Sarswati garg 1712003085WL007502 Sarswati garg 00602 SBIN0RRMBGB 3264 3264 Processed 05/05/2022 556391256 Sarswatigarg (000000)
92 NAGOD MP-12-003-085-001/241
(DEORI) 		1712003085NRG23260420220041583 26/04/2022 SATILIYA SEN 1712003085WL007519 SATILIYA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 SATILIYASEN (000000)
93 NAGOD MP-12-003-085-001/247
(DEORI) 		1712003085NRG23260420220041585 26/04/2022 binnu sen 1712003085WL007519 binnu sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 binnusen (000000)
94 NAGOD MP-12-003-085-001/249
(DEORI) 		1712003085NRG23260420220041586 26/04/2022 MUNNA 1712003085WL007519 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 MUNNA (000000)
95 NAGOD MP-12-003-085-001/438
(DEORI) 		1712003085NRG23260420220041590 26/04/2022 surendra kumar vishwakarma 1712003085WL007519 surendra kumar vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 surendrakumarvishwakarma (000000)
96 NAGOD MP-12-003-088-001/373-B
(URDAN (OF NAGOD)) 		1712003088NRG23260420220041320 26/04/2022 Meera Bai 1712003088WL007477 Meera Bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556391256 MeeraBai (000000)
97 NAGOD MP-12-003-088-002/335
(URDAN (OF NAGOD)) 		1712003088NRG23260420220041326 26/04/2022 PRADEEP TIWARI 1712003088WL007477 PRADEEP TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 05/05/2022 556391256 PRADEEPTIWARI (000000)
SubTotal 57363 57363
98 NAGOD MP-12-003-033-001/1416
(DUREHA) 		1712003033NRG23260420220041439 26/04/2022 ram swaroop kushwaha 1712003033WL007488 ram swaroop kushwaha 00691 IPOS0000001 2895 2895 Processed 05/05/2022 556391256 ramswaroopkushwaha (000000)
99 NAGOD MP-12-003-033-001/1422
(DUREHA) 		1712003033NRG23260420220041185 26/04/2022 rajkumari vishwakarma 1712003033WL007449 rajkumari vishwakarma 00691 IPOS0000001 816 816 Processed 05/05/2022 556391256 rajkumarivishwakarma (000000)
100 NAGOD MP-12-003-033-001/1422
(DUREHA) 		1712003033NRG23260420220041184 26/04/2022 ramesh vishwakarma 1712003033WL007449 ramesh vishwakarma 00691 IPOS0000001 816 816 Processed 05/05/2022 556391256 rameshvishwakarma (000000)
SubTotal 4527 4527
Total 182046 182046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260422FTO_77982 Bank of Baroda BARB0SATNAX SATNA BRANCH 4896
2 NAGOD MP1712003_260422FTO_77982 Canara Bank CNRB0006167 Nagaud 7344
3 NAGOD MP1712003_260422FTO_77982 Indian Bank IDIB000J580 JASO 19380
4 NAGOD MP1712003_260422FTO_77982 Indian Bank IDIB000N515 Nagod 30600
5 NAGOD MP1712003_260422FTO_77982 Indian Bank IDIB000S196 SATNA 1020
6 NAGOD MP1712003_260422FTO_77982 Indian Bank IDIB000U520 Umari 1224
7 NAGOD MP1712003_260422FTO_77982 State Bank of India SBIN0000474 SATNA MAIN 3060
8 NAGOD MP1712003_260422FTO_77982 State Bank of India SBIN0001348 NAGOD 42228
9 NAGOD MP1712003_260422FTO_77982 State Bank of India SBIN0006255 GUNNAUR V B 1224
10 NAGOD MP1712003_260422FTO_77982 State Bank of India SBIN0008418 BARETHIA 3060
11 NAGOD MP1712003_260422FTO_77982 Union Bank of India UBIN0568295 NAGOD 6120
12 NAGOD MP1712003_260422FTO_77982 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 17379
13 NAGOD MP1712003_260422FTO_77982 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7548
14 NAGOD MP1712003_260422FTO_77982 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11628
15 NAGOD MP1712003_260422FTO_77982 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 8364
16 NAGOD MP1712003_260422FTO_77982 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9384
17 NAGOD MP1712003_260422FTO_77982 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3060
18 NAGOD MP1712003_260422FTO_77982 India Post Payments Bank IPOS0000001 Satna 4527

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