Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_250822FTO_356808
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-12-003-034-001/937
(PANGARA) 		1712003034NRG23250820220335173 25/08/2022 Laxmi Bai kushwaha 1712003034WL046894 Laxmi Bai kushwaha 00045 BARB0SATNAX 1224 1224 Processed 31/08/2022 729877274 LaxmiBaikushwaha (000000)
2 NAGOD MP-12-003-060-002/546
(MAJHIYARI) 		1712003060NRG23250820220335062 25/08/2022 Chhotu kol 1712003060WL046858 Chhotu kol 00045 BARB0SATNAX 2040 2040 Processed 31/08/2022 729877274 Chhotukol (000000)
SubTotal 3264 3264
3 NAGOD MP-12-003-034-001/832
(PANGARA) 		1712003034NRG23250820220335165 25/08/2022 Samaylal 1712003034WL046894 Samaylal 00078 CNRB0006167 1224 1224 Processed 31/08/2022 729877274 Samaylal (000000)
4 NAGOD MP-12-003-034-001/945
(PANGARA) 		1712003034NRG23250820220335144 25/08/2022 Phul bai 1712003034WL046889 Phul bai 00078 CNRB0006167 2040 2040 Processed 31/08/2022 729877274 Phulbai (000000)
SubTotal 3264 3264
5 NAGOD MP-12-003-082-002/524
(AMILIYA) 		1712003082NRG23250820220334877 25/08/2022 kamta singh 1712003082WL046825 kamta singh 00152 HDFC0007676 3060 3060 Processed 31/08/2022 729877274 kamtasingh (000000)
SubTotal 3060 3060
6 NAGOD MP-12-003-080-002/198
(BABOOPUR) 		1712003080NRG23250820220335102 25/08/2022 NITA PRAJAPATI 1712003080WL046873 NITA PRAJAPATI 00165 IBKL0001842 2856 2856 Processed 31/08/2022 729877274 NITAPRAJAPATI (000000)
SubTotal 2856 2856
7 NAGOD MP-12-003-013-001/1061
(MADAI) 		1712003013NRG23250820220334456 25/08/2022 parasuram chamar 1712003013WL046752 parasuram chamar 00176 IDIB000D585 3060 3060 Processed 31/08/2022 729877274 parasuramchamar (000000)
SubTotal 3060 3060
8 NAGOD MP-12-003-034-001/728
(PANGARA) 		1712003034NRG23250820220335162 25/08/2022 lala 1712003034WL046894 lala 00176 IDIB000N515 1224 1224 Processed 31/08/2022 729877274 lala (000000)
9 NAGOD MP-12-003-051-003/148
(LALPUR) 		1712003051NRG23250820220335365 25/08/2022 ARCHANA 1712003051WL046943 ARCHANA 00176 IDIB000N515 2448 2448 Processed 31/08/2022 729877274 ARCHANA (000000)
10 NAGOD MP-12-003-069-002/229
(ITMAUBARI) 		1712003069NRG23250820220334473 25/08/2022 Dadoli verma 1712003069WL046762 Dadoli verma 00176 IDIB000N515 1836 1836 Processed 31/08/2022 729877274 Dadoliverma (000000)
11 NAGOD MP-12-003-078-001/312
(KATKONKALA) 		1712003078NRG23250820220334771 25/08/2022 RAJNI 1712003078WL046792 RAJNI 00176 IDIB000N515 1632 1632 Processed 31/08/2022 729877274 RAJNI (000000)
12 NAGOD MP-12-003-078-001/840
(KATKONKALA) 		1712003078NRG23250820220334772 25/08/2022 HETRAM BAGRI 1712003078WL046792 HETRAM BAGRI 00176 IDIB000N515 1836 1836 Processed 31/08/2022 729877274 HETRAMBAGRI (000000)
13 NAGOD MP-12-003-080-002/173
(BABOOPUR) 		1712003080NRG23250820220335098 25/08/2022 Sheela lodhi 1712003080WL046871 Sheela lodhi 00176 IDIB000N515 2856 2856 Processed 31/08/2022 729877274 Sheelalodhi (000000)
14 NAGOD MP-12-003-080-002/198
(BABOOPUR) 		1712003080NRG23250820220335101 25/08/2022 Neetal prajapati 1712003080WL046873 Neetal prajapati 00176 IDIB000N515 2856 2856 Processed 31/08/2022 729877274 Neetalprajapati (000000)
SubTotal 14688 14688
15 NAGOD MP-12-003-069-002/67
(ITMAUBARI) 		1712003069NRG23250820220334474 25/08/2022 ashok kumar patel 1712003069WL046762 ashok kumar patel 00176 IDIB000R633 2040 2040 Processed 31/08/2022 729877274 ashokkumarpatel (000000)
SubTotal 2040 2040
16 NAGOD MP-12-003-005-001/1305
(JADAVPUR) 		1712003005NRG23240820220334367 25/08/2022 RAMSAHAY KUSHWAHA 1712003005WL046714 RAMSAHAY KUSHWAHA 00415 SBIN0001348 2040 2040 Processed 31/08/2022 729877274 RAMSAHAYKUSHWAHA (000000)
17 NAGOD MP-12-003-005-001/1342
(JADAVPUR) 		1712003005NRG23240820220334368 25/08/2022 KRISHN KALI CHAUDHARI 1712003005WL046714 KRISHN KALI CHAUDHARI 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 KRISHNKALICHAUDHARI (000000)
18 NAGOD MP-12-003-005-001/1344
(JADAVPUR) 		1712003005NRG23240820220334369 25/08/2022 PHOOLJHARIYA CHAUDHARI 1712003005WL046714 PHOOLJHARIYA CHAUDHARI 00415 SBIN0001348 3060 3060 Rejected 31/08/2022 729877274 Invalid account type (NRE/PPF/CC/Loan/FD)
19 NAGOD MP-12-003-005-001/1345
(JADAVPUR) 		1712003005NRG23240820220334370 25/08/2022 RAJA BAI CHAUDHARI 1712003005WL046714 RAJA BAI CHAUDHARI 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 RAJABAICHAUDHARI (000000)
20 NAGOD MP-12-003-005-003/1325
(JADAVPUR) 		1712003005NRG23240820220334372 25/08/2022 SAVITRI KOL 1712003005WL046714 SAVITRI KOL 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 SAVITRIKOL (000000)
21 NAGOD MP-12-003-009-003/453-A
(BELA) 		1712003009NRG23250820220335309 25/08/2022 Ravi gupta 1712003009WL046922 Ravi gupta 00415 SBIN0001348 2652 2652 Processed 31/08/2022 729877274 Ravigupta (000000)
22 NAGOD MP-12-003-013-002/1162
(MADAI) 		1712003013NRG23250820220334451 25/08/2022 YASODA 1712003013WL046748 YASODA 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 YASODA (000000)
23 NAGOD MP-12-003-013-002/311
(MADAI) 		1712003013NRG23250820220334466 25/08/2022 CHAMPA BAI 1712003013WL046759 CHAMPA BAI 00415 SBIN0001348 3264 3264 Processed 31/08/2022 729877274 CHAMPABAI (000000)
24 NAGOD MP-12-003-034-001/161-A
(PANGARA) 		1712003034NRG23250820220335141 25/08/2022 durgesh kushwaha 1712003034WL046887 durgesh kushwaha 00415 SBIN0001348 2040 2040 Processed 31/08/2022 729877274 durgeshkushwaha (000000)
25 NAGOD MP-12-003-034-001/243-A
(PANGARA) 		1712003034NRG23250820220335154 25/08/2022 Amit kushwaha 1712003034WL046894 Amit kushwaha 00415 SBIN0001348 1224 1224 Processed 31/08/2022 729877274 Amitkushwaha (000000)
26 NAGOD MP-12-003-034-001/41-A
(PANGARA) 		1712003034NRG23250820220335156 25/08/2022 Jeetan kushwaha 1712003034WL046894 Jeetan kushwaha 00415 SBIN0001348 1224 1224 Processed 31/08/2022 729877274 Jeetankushwaha (000000)
27 NAGOD MP-12-003-034-001/919
(PANGARA) 		1712003034NRG23250820220335172 25/08/2022 praduman kushwaha 1712003034WL046894 praduman kushwaha 00415 SBIN0001348 1224 1224 Processed 31/08/2022 729877274 pradumankushwaha (000000)
28 NAGOD MP-12-003-069-002/104-A
(ITMAUBARI) 		1712003069NRG23250820220334471 25/08/2022 Lalu dahayat 1712003069WL046762 Lalu dahayat 00415 SBIN0001348 2040 2040 Processed 31/08/2022 729877274 Laludahayat (000000)
29 NAGOD MP-12-003-078-001/845
(KATKONKALA) 		1712003078NRG23250820220334773 25/08/2022 WAMIDEEN 1712003078WL046792 WAMIDEEN 00415 SBIN0001348 1632 1632 Processed 31/08/2022 729877274 WAMIDEEN (000000)
30 NAGOD MP-12-003-082-002/503
(AMILIYA) 		1712003082NRG23250820220334878 25/08/2022 Neeraj vishwakarma 1712003082WL046826 Neeraj vishwakarma 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 Neerajvishwakarma (000000)
31 NAGOD MP-12-003-082-002/539
(AMILIYA) 		1712003082NRG23250820220334879 25/08/2022 Mahesh singh 1712003082WL046827 Mahesh singh 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 Maheshsingh (000000)
32 NAGOD MP-12-003-082-002/542
(AMILIYA) 		1712003082NRG23250820220334873 25/08/2022 Deependra singh 1712003082WL046821 Deependra singh 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 Deependrasingh (000000)
33 NAGOD MP-12-003-082-002/548
(AMILIYA) 		1712003082NRG23250820220334875 25/08/2022 Nandelal kushwaha 1712003082WL046823 Nandelal kushwaha 00415 SBIN0001348 3060 3060 Processed 31/08/2022 729877274 Nandelalkushwaha (000000)
SubTotal 44880 44880
34 NAGOD MP-12-003-013-001/1061
(MADAI) 		1712003013NRG23250820220334457 25/08/2022 lalita chamar 1712003013WL046752 lalita chamar 00415 SBIN0002845 3060 3060 Processed 31/08/2022 729877274 lalitachamar (000000)
35 NAGOD MP-12-003-013-001/189
(MADAI) 		1712003013NRG23250820220334461 25/08/2022 jagat lal 1712003013WL046756 jagat lal 00415 SBIN0002845 3264 3264 Processed 31/08/2022 729877274 jagatlal (000000)
36 NAGOD MP-12-003-013-001/189
(MADAI) 		1712003013NRG23250820220334462 25/08/2022 katiya 1712003013WL046756 katiya 00415 SBIN0002845 3264 3264 Processed 31/08/2022 729877274 katiya (000000)
37 NAGOD MP-12-003-013-002/1057
(MADAI) 		1712003013NRG23250820220334444 25/08/2022 jagdeesh 1712003013WL046743 jagdeesh 00415 SBIN0002845 3060 3060 Processed 31/08/2022 729877274 jagdeesh (000000)
38 NAGOD MP-12-003-013-002/434
(MADAI) 		1712003013NRG23250820220334465 25/08/2022 BUDHA BAI PRAJAPATI 1712003013WL046758 BUDHA BAI PRAJAPATI 00415 SBIN0002845 3264 3264 Processed 31/08/2022 729877274 BUDHABAIPRAJAPATI (000000)
39 NAGOD MP-12-003-013-002/50
(MADAI) 		1712003013NRG23250820220334453 25/08/2022 rajua 1712003013WL046750 rajua 00415 SBIN0002845 3264 3264 Processed 31/08/2022 729877274 rajua (000000)
40 NAGOD MP-12-003-013-002/530-C
(MADAI) 		1712003013NRG23250820220334448 25/08/2022 bhaiyaman kori 1712003013WL046746 bhaiyaman kori 00415 SBIN0002845 3060 3060 Processed 31/08/2022 729877274 bhaiyamankori (000000)
41 NAGOD MP-12-003-013-002/938
(MADAI) 		1712003013NRG23250820220334441 25/08/2022 lallu 1712003013WL046741 lallu 00415 SBIN0002845 2856 2856 Processed 31/08/2022 729877274 lallu (000000)
SubTotal 25092 25092
42 NAGOD MP-12-003-080-002/186
(BABOOPUR) 		1712003080NRG23250820220335100 25/08/2022 Chanda Bai prajapati 1712003080WL046872 Chanda Bai prajapati 00415 SBIN0006255 2856 2856 Processed 31/08/2022 729877274 ChandaBaiprajapati (000000)
SubTotal 2856 2856
43 NAGOD MP-12-003-035-002/129
(MAUHARI) 		1712003071NRG23250820220335277 25/08/2022 kasturi bai kori 1712003071WL046917 kasturi bai kori 00415 SBIN0008418 1224 1224 Processed 31/08/2022 729877274 kasturibaikori (000000)
44 NAGOD MP-12-003-071-002/2049
(DAMHA) 		1712003071NRG23250820220335284 25/08/2022 adhilasha dahayat 1712003071WL046919 adhilasha dahayat 00415 SBIN0008418 1224 1224 Processed 31/08/2022 729877274 adhilashadahayat (000000)
45 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG23250820220335285 25/08/2022 Ajay shankar namdev 1712003071WL046919 Ajay shankar namdev 00415 SBIN0008418 1224 1224 Processed 31/08/2022 729877274 Ajayshankarnamdev (000000)
46 NAGOD MP-12-003-071-002/2094
(DAMHA) 		1712003071NRG23250820220335287 25/08/2022 Urmila chaudhari 1712003071WL046920 Urmila chaudhari 00415 SBIN0008418 1224 1224 Processed 31/08/2022 729877274 Urmilachaudhari (000000)
47 NAGOD MP-12-003-089-001/779-A
(KOTA NO.1) 		1712003089NRG23240820220334339 25/08/2022 sudha 1712003089WL046709 sudha 00415 SBIN0008418 408 408 Processed 31/08/2022 729877274 sudha (000000)
SubTotal 5304 5304
48 NAGOD MP-12-003-034-001/937
(PANGARA) 		1712003034NRG23250820220335174 25/08/2022 Sonu Kushwaha 1712003034WL046894 Sonu Kushwaha 00468 UBIN0568295 1224 1224 Processed 31/08/2022 729877274 SonuKushwaha (000000)
49 NAGOD MP-12-003-034-001/938
(PANGARA) 		1712003034NRG23250820220335176 25/08/2022 Ramanand 1712003034WL046894 Ramanand 00468 UBIN0568295 1224 1224 Processed 31/08/2022 729877274 Ramanand (000000)
50 NAGOD MP-12-003-071-002/2063
(DAMHA) 		1712003071NRG23250820220335286 25/08/2022 Gagan charmkar 1712003071WL046920 Gagan charmkar 00468 UBIN0568295 1224 1224 Processed 31/08/2022 729877274 Gagancharmkar (000000)
51 NAGOD MP-12-003-080-002/186
(BABOOPUR) 		1712003080NRG23250820220335099 25/08/2022 Rakesh kumar prajapati 1712003080WL046872 Rakesh kumar prajapati 00468 UBIN0568295 2856 2856 Processed 31/08/2022 729877274 Rakeshkumarprajapati (000000)
52 NAGOD MP-12-003-082-002/521
(AMILIYA) 		1712003082NRG23250820220334876 25/08/2022 Brajesh Singh 1712003082WL046824 Brajesh Singh 00468 UBIN0568295 3060 3060 Processed 31/08/2022 729877274 BrajeshSingh (000000)
53 NAGOD MP-12-003-082-002/537
(AMILIYA) 		1712003082NRG23250820220334874 25/08/2022 Vidit singh 1712003082WL046822 Vidit singh 00468 UBIN0568295 3060 3060 Processed 31/08/2022 729877274 Viditsingh (000000)
SubTotal 12648 12648
54 NAGOD MP-12-003-005-003/1324
(JADAVPUR) 		1712003005NRG23240820220334371 25/08/2022 SANTPATI KOL 1712003005WL046714 SANTPATI KOL 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 SANTPATIKOL (000000)
55 NAGOD MP-12-003-005-003/1346
(JADAVPUR) 		1712003005NRG23240820220334373 25/08/2022 KOSHAL KOL 1712003005WL046714 KOSHAL KOL 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 KOSHALKOL (000000)
56 NAGOD MP-12-003-005-003/1346
(JADAVPUR) 		1712003005NRG23240820220334374 25/08/2022 KUMMA 1712003005WL046714 KUMMA 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 KUMMA (000000)
57 NAGOD MP-12-003-013-001/124
(MADAI) 		1712003013NRG23250820220334463 25/08/2022 PREMLAL 1712003013WL046757 PREMLAL 00602 SBIN0RRMBGB 3264 3264 Processed 31/08/2022 729877274 PREMLAL (000000)
58 NAGOD MP-12-003-013-001/143
(MADAI) 		1712003013NRG23250820220334458 25/08/2022 Paseri chamar 1712003013WL046753 Paseri chamar 00602 SBIN0RRMBGB 3264 3264 Processed 31/08/2022 729877274 Paserichamar (000000)
59 NAGOD MP-12-003-013-002/1171
(MADAI) 		1712003013NRG23250820220334450 25/08/2022 Ramesh 1712003013WL046747 Ramesh 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 Ramesh (000000)
60 NAGOD MP-12-003-013-002/1171
(MADAI) 		1712003013NRG23250820220334449 25/08/2022 Sushila gautam 1712003013WL046747 Sushila gautam 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 Sushilagautam (000000)
61 NAGOD MP-12-003-013-002/1173
(MADAI) 		1712003013NRG23250820220334460 25/08/2022 shreepal gond 1712003013WL046755 shreepal gond 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 shreepalgond (000000)
62 NAGOD MP-12-003-013-002/1174
(MADAI) 		1712003013NRG23250820220334467 25/08/2022 manoj basor 1712003013WL046760 manoj basor 00602 SBIN0RRMBGB 3264 3264 Processed 31/08/2022 729877274 manojbasor (000000)
63 NAGOD MP-12-003-013-002/359-C
(MADAI) 		1712003013NRG23250820220334445 25/08/2022 Heera lal 1712003013WL046744 Heera lal 00602 SBIN0RRMBGB 2856 2856 Processed 31/08/2022 729877274 Heeralal (000000)
64 NAGOD MP-12-003-013-002/704-C
(MADAI) 		1712003013NRG23250820220334452 25/08/2022 sunder 1712003013WL046749 sunder 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 sunder (000000)
65 NAGOD MP-12-003-013-002/713-B
(MADAI) 		1712003013NRG23250820220334459 25/08/2022 kangee 1712003013WL046754 kangee 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729877274 kangee (000000)
66 NAGOD MP-12-003-034-001/161-A
(PANGARA) 		1712003034NRG23250820220335140 25/08/2022 kashi prasad kushwaha 1712003034WL046887 kashi prasad kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 31/08/2022 729877274 kashiprasadkushwaha (000000)
67 NAGOD MP-12-003-034-001/40
(PANGARA) 		1712003034NRG23250820220335155 25/08/2022 ANIL 1712003034WL046894 ANIL 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 ANIL (000000)
68 NAGOD MP-12-003-034-001/436-B
(PANGARA) 		1712003034NRG23250820220335157 25/08/2022 Ramakant kushwaha 1712003034WL046894 Ramakant kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 Ramakantkushwaha (000000)
69 NAGOD MP-12-003-034-001/498-A
(PANGARA) 		1712003034NRG23250820220335158 25/08/2022 Ram Naresh Kushwaha 1712003034WL046894 Ram Naresh Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 RamNareshKushwaha (000000)
70 NAGOD MP-12-003-034-001/545
(PANGARA) 		1712003034NRG23250820220335159 25/08/2022 santosh 1712003034WL046894 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 santosh (000000)
71 NAGOD MP-12-003-034-001/637
(PANGARA) 		1712003034NRG23250820220335160 25/08/2022 mahendra 1712003034WL046894 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 mahendra (000000)
72 NAGOD MP-12-003-034-001/641
(PANGARA) 		1712003034NRG23250820220335161 25/08/2022 guljarilal 1712003034WL046894 guljarilal 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 guljarilal (000000)
73 NAGOD MP-12-003-034-001/752-A
(PANGARA) 		1712003034NRG23250820220335142 25/08/2022 Ramlali kushwaha 1712003034WL046888 Ramlali kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 31/08/2022 729877274 Ramlalikushwaha (000000)
74 NAGOD MP-12-003-034-001/793-A
(PANGARA) 		1712003034NRG23250820220335163 25/08/2022 Karelal kushwaha 1712003034WL046894 Karelal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 Karelalkushwaha (000000)
75 NAGOD MP-12-003-034-001/832
(PANGARA) 		1712003034NRG23250820220335164 25/08/2022 atules 1712003034WL046894 atules 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 atules (000000)
76 NAGOD MP-12-003-034-001/836
(PANGARA) 		1712003034NRG23250820220335166 25/08/2022 mangaldas 1712003034WL046894 mangaldas 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 mangaldas (000000)
77 NAGOD MP-12-003-034-001/836
(PANGARA) 		1712003034NRG23250820220335167 25/08/2022 Savita kuahwaha 1712003034WL046894 Savita kuahwaha 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 Savitakuahwaha (000000)
78 NAGOD MP-12-003-034-001/837
(PANGARA) 		1712003034NRG23250820220335168 25/08/2022 rajkumari 1712003034WL046894 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 rajkumari (000000)
79 NAGOD MP-12-003-034-001/841
(PANGARA) 		1712003034NRG23250820220335169 25/08/2022 kanchedi 1712003034WL046894 kanchedi 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 kanchedi (000000)
80 NAGOD MP-12-003-034-001/842
(PANGARA) 		1712003034NRG23250820220335170 25/08/2022 jainarayan 1712003034WL046894 jainarayan 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 jainarayan (000000)
81 NAGOD MP-12-003-034-001/877
(PANGARA) 		1712003034NRG23250820220335171 25/08/2022 baliram 1712003034WL046894 baliram 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 baliram (000000)
82 NAGOD MP-12-003-034-001/938
(PANGARA) 		1712003034NRG23250820220335175 25/08/2022 Kodulal kushwaha 1712003034WL046894 Kodulal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 Kodulalkushwaha (000000)
83 NAGOD MP-12-003-034-001/99-A
(PANGARA) 		1712003034NRG23250820220335178 25/08/2022 Puniya 1712003034WL046894 Puniya 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 Puniya (000000)
84 NAGOD MP-12-003-034-001/99-A
(PANGARA) 		1712003034NRG23250820220335177 25/08/2022 Santosh prajapati 1712003034WL046894 Santosh prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729877274 Santoshprajapati (000000)
85 NAGOD MP-12-003-051-003/149
(LALPUR) 		1712003051NRG23250820220335366 25/08/2022 amritlal 1712003051WL046943 amritlal 00602 SBIN0RRMBGB 2448 2448 Processed 31/08/2022 729877274 amritlal (000000)
86 NAGOD MP-12-003-060-002/33
(MAJHIYARI) 		1712003060NRG23250820220335061 25/08/2022 neetu 1712003060WL046858 neetu 00602 SBIN0RRMBGB 2040 2040 Processed 31/08/2022 729877274 neetu (000000)
87 NAGOD MP-12-003-069-001/76-A
(ITMAUBARI) 		1712003069NRG23250820220334470 25/08/2022 bhola 1712003069WL046762 bhola 00602 SBIN0RRMBGB 2040 2040 Processed 31/08/2022 729877274 bhola (000000)
88 NAGOD MP-12-003-076-001/33
(BHAIHAI) 		1712003076NRG23250820220334443 25/08/2022 sapna 1712003076WL046742 sapna 00602 SBIN0RRMBGB 1836 1836 Processed 31/08/2022 729877274 sapna (000000)
SubTotal 70380 70380
89 NAGOD MP-12-003-034-001/945
(PANGARA) 		1712003034NRG23250820220335143 25/08/2022 Lalmani kushwaha 1712003034WL046889 Lalmani kushwaha 00691 IPOS0000001 2040 2040 Processed 31/08/2022 729877274 Lalmanikushwaha (000000)
SubTotal 2040 2040
Total 195432 195432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_250822FTO_356808 Bank of Baroda BARB0SATNAX SATNA BRANCH 3264
2 NAGOD MP1712003_250822FTO_356808 Canara Bank CNRB0006167 Nagaud 3264
3 NAGOD MP1712003_250822FTO_356808 HDFC bank HDFC0007676 Nagod 3060
4 NAGOD MP1712003_250822FTO_356808 IDBI Bank IBKL0001842 Nagod 2856
5 NAGOD MP1712003_250822FTO_356808 Indian Bank IDIB000D585 Devendra Nagar 3060
6 NAGOD MP1712003_250822FTO_356808 Indian Bank IDIB000N515 Nagod 14688
7 NAGOD MP1712003_250822FTO_356808 Indian Bank IDIB000R633 REWA CIVIL LINES 2040
8 NAGOD MP1712003_250822FTO_356808 State Bank of India SBIN0001348 NAGOD 44880
9 NAGOD MP1712003_250822FTO_356808 State Bank of India SBIN0002845 DEVENDRANAGAR 25092
10 NAGOD MP1712003_250822FTO_356808 State Bank of India SBIN0006255 GUNNAUR V B 2856
11 NAGOD MP1712003_250822FTO_356808 State Bank of India SBIN0008418 BARETHIA 5304
12 NAGOD MP1712003_250822FTO_356808 Union Bank of India UBIN0568295 NAGOD 12648
13 NAGOD MP1712003_250822FTO_356808 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2040
14 NAGOD MP1712003_250822FTO_356808 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9180
15 NAGOD MP1712003_250822FTO_356808 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 27948
16 NAGOD MP1712003_250822FTO_356808 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 28764
17 NAGOD MP1712003_250822FTO_356808 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448
18 NAGOD MP1712003_250822FTO_356808 India Post Payments Bank IPOS0000001 Satna 2040

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