Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_240323APB_FTO_725779
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-12-003-081-002/211
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603126 24/03/2023 Karuna Pandey 1712003081WL093875 Karuna Pandey 00045 BARB0SATNAX 2856 2856 Processed 30/03/2023 794379084 KarunaPandey STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NAGOD MP-12-003-038-002/54
(KALAWAL) 		1712003000NRG23240320230603220 24/03/2023 Aditya Kumar Sharma 1712003WL093884 Aditya Kumar Sharma 00176 IDIB000J580 1224 1224 Processed 31/03/2023 794379084 AdityaKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGOD MP-12-003-039-001/313-A
(AMKUI) 		1712003000NRG23240320230603208 24/03/2023 KESHKALI VERMA 1712003WL093883 KESHKALI VERMA 00176 IDIB000J580 816 816 Processed 31/03/2023 794379084 KESHKALIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGOD MP-12-003-039-001/504-A
(AMKUI) 		1712003000NRG23240320230603216 24/03/2023 Kalika Verma 1712003WL093883 Kalika Verma 00176 IDIB000J580 816 816 Processed 31/03/2023 794379084 KalikaVerma INDIAN BANK(607105)
SubTotal 2856 2856
5 NAGOD MP-12-003-081-001/303
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603123 24/03/2023 mukesh patel 1712003081WL093875 mukesh patel 00176 IDIB000N515 2856 2856 Processed 31/03/2023 794379084 mukeshpatel INDIAN BANK(607105)
SubTotal 2856 2856
6 NAGOD MP-12-003-065-001/214
(ITMA) 		1712003065NRG23240320230603224 24/03/2023 Shiwangi Gupta 1712003065WL093885 Shiwangi Gupta 00176 IDIB000U520 1224 1224 Processed 31/03/2023 794379084 ShiwangiGupta INDIAN BANK(607105)
SubTotal 1224 1224
7 NAGOD MP-12-003-092-001/1-D
(DURGAPUR) 		1712003092NRG23230320230602962 24/03/2023 BHUGIYA GOND 1712003092WL093869 BHUGIYA GOND 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 BHUGIYAGOND STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-092-001/320-B
(DURGAPUR) 		1712003092NRG23230320230602967 24/03/2023 bantu singh 1712003092WL093869 bantu singh 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 bantusingh STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-092-001/320-C
(DURGAPUR) 		1712003092NRG23230320230602968 24/03/2023 ratan singh 1712003092WL093869 ratan singh 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 ratansingh STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-092-001/321-A
(DURGAPUR) 		1712003092NRG23230320230602969 24/03/2023 eswardeen 1712003092WL093869 eswardeen 00415 SBIN0001348 2040 2040 Processed 31/03/2023 794379084 eswardeen INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGOD MP-12-003-092-001/321-C
(DURGAPUR) 		1712003092NRG23230320230602970 24/03/2023 sunita 1712003092WL093869 sunita 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 sunita STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-092-001/323-B
(DURGAPUR) 		1712003092NRG23230320230602972 24/03/2023 mula bai 1712003092WL093869 mula bai 00415 SBIN0001348 2040 2040 Processed 31/03/2023 794379084 mulabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGOD MP-12-003-092-001/325-C
(DURGAPUR) 		1712003092NRG23230320230602975 24/03/2023 pahad singh 1712003092WL093869 pahad singh 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 pahadsingh STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-092-001/334-B
(DURGAPUR) 		1712003092NRG23230320230602976 24/03/2023 Kartaal Singh Gond 1712003092WL093869 Kartaal Singh Gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 KartaalSinghGond STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-092-001/349
(DURGAPUR) 		1712003092NRG23230320230602980 24/03/2023 ranibai gond 1712003092WL093869 ranibai gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 ranibaigond STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-092-001/355
(DURGAPUR) 		1712003092NRG23230320230602982 24/03/2023 phulsingh gond 1712003092WL093869 phulsingh gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 phulsinghgond STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-092-001/356
(DURGAPUR) 		1712003092NRG23230320230602983 24/03/2023 daddu singh 1712003092WL093869 daddu singh 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 daddusingh STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-092-001/386
(DURGAPUR) 		1712003092NRG23230320230602986 24/03/2023 ajeetrani 1712003092WL093869 ajeetrani 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 ajeetrani STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-092-001/388
(DURGAPUR) 		1712003092NRG23230320230602988 24/03/2023 lotan 1712003092WL093869 lotan 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 lotan STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-092-001/458
(DURGAPUR) 		1712003092NRG23230320230603000 24/03/2023 SEETARANI GOND 1712003092WL093869 SEETARANI GOND 00415 SBIN0001348 1836 1836 Processed 30/03/2023 794379084 SEETARANIGOND STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-092-001/462
(DURGAPUR) 		1712003092NRG23230320230603004 24/03/2023 BABLU SINGH 1712003092WL093869 BABLU SINGH 00415 SBIN0001348 2040 2040 Processed 31/03/2023 794379084 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-092-001/464
(DURGAPUR) 		1712003092NRG23230320230603006 24/03/2023 NARAYAN GOND 1712003092WL093869 NARAYAN GOND 00415 SBIN0001348 2040 2040 Processed 31/03/2023 794379084 NARAYANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-092-001/465
(DURGAPUR) 		1712003092NRG23230320230603007 24/03/2023 BHAG RANI GOND 1712003092WL093869 BHAG RANI GOND 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 BHAGRANIGOND STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-092-001/493
(DURGAPUR) 		1712003092NRG23230320230603024 24/03/2023 RAJRANI 1712003092WL093869 RAJRANI 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 RAJRANI STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-092-001/496
(DURGAPUR) 		1712003092NRG23230320230603027 24/03/2023 BHAGWANDAS 1712003092WL093869 BHAGWANDAS 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 BHAGWANDAS STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-092-001/509
(DURGAPUR) 		1712003092NRG23230320230603037 24/03/2023 Kalli gond 1712003092WL093869 Kalli gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 Kalligond STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-092-001/516
(DURGAPUR) 		1712003092NRG23230320230603042 24/03/2023 Ram Lakhan Gond 1712003092WL093869 Ram Lakhan Gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 RamLakhanGond STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-092-001/525
(DURGAPUR) 		1712003092NRG23230320230603051 24/03/2023 Svamidin gond 1712003092WL093869 Svamidin gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 Svamidingond STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-092-001/681
(DURGAPUR) 		1712003092NRG23230320230603070 24/03/2023 Natthu gond 1712003092WL093869 Natthu gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 Natthugond STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-092-004/150
(DURGAPUR) 		1712003092NRG23230320230603082 24/03/2023 MAHESH 1712003092WL093869 MAHESH 00415 SBIN0001348 1836 1836 Processed 30/03/2023 794379084 MAHESH STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-092-004/160
(DURGAPUR) 		1712003092NRG23230320230603086 24/03/2023 anita gond 1712003092WL093869 anita gond 00415 SBIN0001348 1836 1836 Processed 30/03/2023 794379084 anitagond STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-092-004/172
(DURGAPUR) 		1712003092NRG23230320230603088 24/03/2023 bhuri gond 1712003092WL093869 bhuri gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 bhurigond STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-092-004/182
(DURGAPUR) 		1712003092NRG23230320230603091 24/03/2023 RAM MOHIT GOND 1712003092WL093869 RAM MOHIT GOND 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 RAMMOHITGOND STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-092-004/357
(DURGAPUR) 		1712003092NRG23230320230603097 24/03/2023 heeralal 1712003092WL093869 heeralal 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 heeralal STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-092-004/367
(DURGAPUR) 		1712003092NRG23230320230603098 24/03/2023 RAMKIBAI 1712003092WL093869 RAMKIBAI 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379084 RAMKIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58548 58548
36 NAGOD MP-12-003-065-001/78-B
(ITMA) 		1712003065NRG23240320230603227 24/03/2023 Neeraj Kewat 1712003065WL093885 Neeraj Kewat 00415 SBIN0008418 1224 1224 Processed 30/03/2023 794379084 NeerajKewat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 NAGOD MP-12-003-092-001/673
(DURGAPUR) 		1712003092NRG23230320230603065 24/03/2023 ARTI SINGH 1712003092WL093869 ARTI SINGH 00415 SBIN0013664 2040 2040 Processed 31/03/2023 794379084 ARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
38 NAGOD MP-12-003-065-001/127
(ITMA) 		1712003065NRG23240320230603222 24/03/2023 KAMLESH 1712003065WL093885 KAMLESH 00468 UBIN0535567 1224 1224 Processed 31/03/2023 794379084 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
39 NAGOD MP-12-003-039-001/1003
(AMKUI) 		1712003000NRG23240320230603205 24/03/2023 RISHI KUMAR SAHU 1712003WL093883 RISHI KUMAR SAHU 00468 UBIN0568295 816 816 Processed 31/03/2023 794379084 RISHIKUMARSAHU UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-081-002/211
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603125 24/03/2023 puspendra kumar 1712003081WL093875 puspendra kumar 00468 UBIN0568295 2856 2856 Processed 31/03/2023 794379084 puspendrakumar UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-081-002/290
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603127 24/03/2023 lalbahadur misraa 1712003081WL093875 lalbahadur misraa 00468 UBIN0568295 2856 2856 Processed 31/03/2023 794379084 lalbahadurmisraa UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-092-001/324-A
(DURGAPUR) 		1712003092NRG23230320230602973 24/03/2023 kandhi lal 1712003092WL093869 kandhi lal 00468 UBIN0568295 2040 2040 Processed 31/03/2023 794379084 kandhilal UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-092-001/387
(DURGAPUR) 		1712003092NRG23230320230602987 24/03/2023 dheera gond 1712003092WL093869 dheera gond 00468 UBIN0568295 2040 2040 Processed 31/03/2023 794379084 dheeragond FINO PAYMENTS BANK LTD(608001)
44 NAGOD MP-12-003-092-001/453
(DURGAPUR) 		1712003092NRG23230320230602997 24/03/2023 LAKHAN SINGH GOND 1712003092WL093869 LAKHAN SINGH GOND 00468 UBIN0568295 1836 1836 Processed 30/03/2023 794379084 LAKHANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12444 12444
45 NAGOD MP-12-003-039-001/504-B
(AMKUI) 		1712003000NRG23240320230603218 24/03/2023 Sundar Lal 1712003WL093883 Sundar Lal 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379084 SundarLal MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-065-001/13-C
(ITMA) 		1712003065NRG23240320230603223 24/03/2023 pawan chaudhari 1712003065WL093885 pawan chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794379084 pawanchaudhari MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-065-002/29
(ITMA) 		1712003065NRG23240320230603229 24/03/2023 surendra singh 1712003065WL093885 surendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794379084 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-081-002/13
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603115 24/03/2023 REKHA 1712003081WL093874 REKHA 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379084 REKHA MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-081-002/29
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603116 24/03/2023 kashideen 1712003081WL093874 kashideen 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379084 kashideen MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-081-002/29
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603117 24/03/2023 MEERA 1712003081WL093874 MEERA 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379084 MEERA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-081-002/292
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603118 24/03/2023 jgaprasad sen 1712003081WL093874 jgaprasad sen 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379084 jgaprasadsen MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-081-002/9
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603120 24/03/2023 DEV RAJ 1712003081WL093874 DEV RAJ 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379084 DEVRAJ MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-081-002/9
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603121 24/03/2023 MUNNI 1712003081WL093874 MUNNI 00602 SBIN0RRMBGB 2856 2856 Processed 31/03/2023 794379084 MUNNI INDIAN BANK(607105)
54 NAGOD MP-12-003-081-002/99
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603122 24/03/2023 RAM MILAN 1712003081WL093874 RAM MILAN 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379084 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-092-001/319-A
(DURGAPUR) 		1712003092NRG23230320230602963 24/03/2023 chanari vali 1712003092WL093869 chanari vali 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 chanarivali STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-092-001/325
(DURGAPUR) 		1712003092NRG23230320230602974 24/03/2023 UPENDRA 1712003092WL093869 UPENDRA 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 UPENDRA MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-092-001/344
(DURGAPUR) 		1712003092NRG23230320230602977 24/03/2023 SURESH SINGH GOND 1712003092WL093869 SURESH SINGH GOND 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 SURESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGOD MP-12-003-092-001/345
(DURGAPUR) 		1712003092NRG23230320230602978 24/03/2023 MOHAN GOND 1712003092WL093869 MOHAN GOND 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 MOHANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGOD MP-12-003-092-001/354
(DURGAPUR) 		1712003092NRG23230320230602981 24/03/2023 GYANSINGH 1712003092WL093869 GYANSINGH 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGOD MP-12-003-092-001/389
(DURGAPUR) 		1712003092NRG23230320230602989 24/03/2023 kalyan singh 1712003092WL093869 kalyan singh 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 kalyansingh STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-092-001/444
(DURGAPUR) 		1712003092NRG23230320230602990 24/03/2023 RAJARAM GOND 1712003092WL093869 RAJARAM GOND 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 RAJARAMGOND INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGOD MP-12-003-092-001/461
(DURGAPUR) 		1712003092NRG23230320230603003 24/03/2023 GORE LAL GOND 1712003092WL093869 GORE LAL GOND 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 GORELALGOND STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-092-001/469
(DURGAPUR) 		1712003092NRG23230320230603009 24/03/2023 Neetu Singh 1712003092WL093869 Neetu Singh 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 NeetuSingh STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-092-001/471
(DURGAPUR) 		1712003092NRG23230320230603010 24/03/2023 Indrani Gond 1712003092WL093869 Indrani Gond 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 IndraniGond INDIAN BANK(607105)
65 NAGOD MP-12-003-092-001/484
(DURGAPUR) 		1712003092NRG23230320230603019 24/03/2023 Devakalee Gond 1712003092WL093869 Devakalee Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 DevakaleeGond STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-092-001/491
(DURGAPUR) 		1712003092NRG23230320230603022 24/03/2023 Radha God 1712003092WL093869 Radha God 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 RadhaGod INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGOD MP-12-003-092-001/492
(DURGAPUR) 		1712003092NRG23230320230603023 24/03/2023 RAMADHEN 1712003092WL093869 RAMADHEN 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 RAMADHEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGOD MP-12-003-092-001/498
(DURGAPUR) 		1712003092NRG23230320230603029 24/03/2023 Madhav Singh God 1712003092WL093869 Madhav Singh God 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 MadhavSinghGod STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-092-001/503
(DURGAPUR) 		1712003092NRG23230320230603032 24/03/2023 Jagat Rani Gond 1712003092WL093869 Jagat Rani Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 JagatRaniGond STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-092-001/507
(DURGAPUR) 		1712003092NRG23230320230603036 24/03/2023 Priyanka Gond 1712003092WL093869 Priyanka Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 PriyankaGond STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-092-001/512
(DURGAPUR) 		1712003092NRG23230320230603038 24/03/2023 Ranu Rani Gond 1712003092WL093869 Ranu Rani Gond 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 RanuRaniGond INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGOD MP-12-003-092-001/521
(DURGAPUR) 		1712003092NRG23230320230603047 24/03/2023 Ajay Singh Gond 1712003092WL093869 Ajay Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 AjaySinghGond STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-092-001/524
(DURGAPUR) 		1712003092NRG23230320230603050 24/03/2023 PARAMI BAI GOND 1712003092WL093869 PARAMI BAI GOND 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 PARAMIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGOD MP-12-003-092-001/533
(DURGAPUR) 		1712003092NRG23230320230603057 24/03/2023 Ram Beta Singh 1712003092WL093869 Ram Beta Singh 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 RamBetaSingh UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-092-001/535
(DURGAPUR) 		1712003092NRG23230320230603059 24/03/2023 Suneeta Singh Gond 1712003092WL093869 Suneeta Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 SuneetaSinghGond STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-092-001/678
(DURGAPUR) 		1712003092NRG23230320230603068 24/03/2023 RAJKISOR GOND 1712003092WL093869 RAJKISOR GOND 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 RAJKISORGOND MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-092-001/68-B
(DURGAPUR) 		1712003092NRG23230320230603069 24/03/2023 SARDAR SINGH GOND 1712003092WL093869 SARDAR SINGH GOND 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 SARDARSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-092-004/1-D
(DURGAPUR) 		1712003092NRG23230320230603075 24/03/2023 BHOORA GOND 1712003092WL093869 BHOORA GOND 00602 SBIN0RRMBGB 2040 2040 Processed 31/03/2023 794379084 BHOORAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGOD MP-12-003-092-004/11-B
(DURGAPUR) 		1712003092NRG23230320230603077 24/03/2023 lalji 1712003092WL093869 lalji 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 lalji MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-092-004/14
(DURGAPUR) 		1712003092NRG23230320230603078 24/03/2023 bake bihari 1712003092WL093869 bake bihari 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 bakebihari MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-092-004/144
(DURGAPUR) 		1712003092NRG23230320230603079 24/03/2023 ASHOK 1712003092WL093869 ASHOK 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 ASHOK MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-092-004/147
(DURGAPUR) 		1712003092NRG23230320230603080 24/03/2023 ram kripal 1712003092WL093869 ram kripal 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 ramkripal MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-092-004/148
(DURGAPUR) 		1712003092NRG23230320230603081 24/03/2023 vidya 1712003092WL093869 vidya 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 vidya MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-092-004/156
(DURGAPUR) 		1712003092NRG23230320230603083 24/03/2023 CHHOTKEE GOND 1712003092WL093869 CHHOTKEE GOND 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 CHHOTKEEGOND MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-092-004/158
(DURGAPUR) 		1712003092NRG23230320230603084 24/03/2023 poona bai gond 1712003092WL093869 poona bai gond 00602 SBIN0RRMBGB 1836 1836 Processed 31/03/2023 794379084 poonabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGOD MP-12-003-092-004/159
(DURGAPUR) 		1712003092NRG23230320230603085 24/03/2023 bitti bai 1712003092WL093869 bitti bai 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 bittibai STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-092-004/162
(DURGAPUR) 		1712003092NRG23230320230603087 24/03/2023 kalli bai 1712003092WL093869 kalli bai 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379084 kallibai STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-092-004/179
(DURGAPUR) 		1712003092NRG23230320230603089 24/03/2023 hari singh 1712003092WL093869 hari singh 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 harisingh MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-092-004/24
(DURGAPUR) 		1712003092NRG23230320230603092 24/03/2023 guman gaud 1712003092WL093869 guman gaud 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 gumangaud STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-092-004/25-B
(DURGAPUR) 		1712003092NRG23230320230603093 24/03/2023 ramnaresh 1712003092WL093869 ramnaresh 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-092-004/3
(DURGAPUR) 		1712003092NRG23230320230603094 24/03/2023 nandu gaud 1712003092WL093869 nandu gaud 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 nandugaud MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-092-004/32-A
(DURGAPUR) 		1712003092NRG23230320230603095 24/03/2023 ramdeen 1712003092WL093869 ramdeen 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 ramdeen STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-092-004/33
(DURGAPUR) 		1712003092NRG23230320230603096 24/03/2023 ganesh singh goad 1712003092WL093869 ganesh singh goad 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 ganeshsinghgoad STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-092-004/368
(DURGAPUR) 		1712003092NRG23230320230603099 24/03/2023 Parwati gond 1712003092WL093869 Parwati gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 Parwatigond MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-092-004/369
(DURGAPUR) 		1712003092NRG23230320230603100 24/03/2023 NARENDRA GOND 1712003092WL093869 NARENDRA GOND 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 NARENDRAGOND ICICI BANK LTD(508534)
96 NAGOD MP-12-003-092-004/7
(DURGAPUR) 		1712003092NRG23230320230603103 24/03/2023 raja bai 1712003092WL093869 raja bai 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379084 rajabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107304 107304
97 NAGOD MP-12-003-092-001/448
(DURGAPUR) 		1712003092NRG23230320230602993 24/03/2023 Chandarani 1712003092WL093869 Chandarani 00691 IPOS0000001 1836 1836 Processed 31/03/2023 794379084 Chandarani INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGOD MP-12-003-092-001/450
(DURGAPUR) 		1712003092NRG23230320230602994 24/03/2023 REKHA DEVI GOND 1712003092WL093869 REKHA DEVI GOND 00691 IPOS0000001 1836 1836 Processed 31/03/2023 794379084 REKHADEVIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-092-001/452
(DURGAPUR) 		1712003092NRG23230320230602996 24/03/2023 Janak Rani gond 1712003092WL093869 Janak Rani gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379084 JanakRanigond MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-092-001/454
(DURGAPUR) 		1712003092NRG23230320230602998 24/03/2023 Jagat Rani gond 1712003092WL093869 Jagat Rani gond 00691 IPOS0000001 1836 1836 Processed 30/03/2023 794379084 JagatRanigond STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-092-001/472
(DURGAPUR) 		1712003092NRG23230320230603011 24/03/2023 Naina gond 1712003092WL093869 Naina gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Nainagond INDIAN BANK(607105)
102 NAGOD MP-12-003-092-001/478
(DURGAPUR) 		1712003092NRG23230320230603014 24/03/2023 AJEETRANI GOND 1712003092WL093869 AJEETRANI GOND 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 AJEETRANIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGOD MP-12-003-092-001/479
(DURGAPUR) 		1712003092NRG23230320230603015 24/03/2023 Phulan bai 1712003092WL093869 Phulan bai 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Phulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGOD MP-12-003-092-001/482
(DURGAPUR) 		1712003092NRG23230320230603018 24/03/2023 Kusma singh 1712003092WL093869 Kusma singh 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Kusmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGOD MP-12-003-092-001/486
(DURGAPUR) 		1712003092NRG23230320230603020 24/03/2023 Ramcharan gond 1712003092WL093869 Ramcharan gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Ramcharangond INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGOD MP-12-003-092-001/487
(DURGAPUR) 		1712003092NRG23230320230603021 24/03/2023 Vidya Bai gond 1712003092WL093869 Vidya Bai gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 VidyaBaigond INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGOD MP-12-003-092-001/494
(DURGAPUR) 		1712003092NRG23230320230603025 24/03/2023 MEENA GOND 1712003092WL093869 MEENA GOND 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 MEENAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGOD MP-12-003-092-001/495
(DURGAPUR) 		1712003092NRG23230320230603026 24/03/2023 GORE LAL GOND 1712003092WL093869 GORE LAL GOND 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 GORELALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGOD MP-12-003-092-001/497
(DURGAPUR) 		1712003092NRG23230320230603028 24/03/2023 BHAG RANI GOND 1712003092WL093869 BHAG RANI GOND 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 BHAGRANIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGOD MP-12-003-092-001/499
(DURGAPUR) 		1712003092NRG23230320230603030 24/03/2023 Damodar gond 1712003092WL093869 Damodar gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Damodargond INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGOD MP-12-003-092-001/506
(DURGAPUR) 		1712003092NRG23230320230603035 24/03/2023 Rekha Bai gond 1712003092WL093869 Rekha Bai gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 RekhaBaigond INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGOD MP-12-003-092-001/515
(DURGAPUR) 		1712003092NRG23230320230603041 24/03/2023 Jagatrani gond 1712003092WL093869 Jagatrani gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Jagatranigond INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGOD MP-12-003-092-001/523
(DURGAPUR) 		1712003092NRG23230320230603049 24/03/2023 Rinki 1712003092WL093869 Rinki 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Rinki INDIAN BANK(607105)
114 NAGOD MP-12-003-092-001/526
(DURGAPUR) 		1712003092NRG23230320230603052 24/03/2023 Gopal gond 1712003092WL093869 Gopal gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Gopalgond INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGOD MP-12-003-092-001/529
(DURGAPUR) 		1712003092NRG23230320230603054 24/03/2023 Taji Bai gond 1712003092WL093869 Taji Bai gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379084 TajiBaigond STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-092-001/531
(DURGAPUR) 		1712003092NRG23230320230603055 24/03/2023 Bela bai 1712003092WL093869 Bela bai 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379084 Belabai STATE BANK OF INDIA(508548)
117 NAGOD MP-12-003-092-001/532
(DURGAPUR) 		1712003092NRG23230320230603056 24/03/2023 Ramji 1712003092WL093869 Ramji 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGOD MP-12-003-092-001/534
(DURGAPUR) 		1712003092NRG23230320230603058 24/03/2023 Sonu Devi Gond 1712003092WL093869 Sonu Devi Gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 SonuDeviGond INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGOD MP-12-003-092-001/536
(DURGAPUR) 		1712003092NRG23230320230603060 24/03/2023 Babu Lal gond 1712003092WL093869 Babu Lal gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379084 BabuLalgond STATE BANK OF INDIA(508548)
120 NAGOD MP-12-003-092-001/537
(DURGAPUR) 		1712003092NRG23230320230603061 24/03/2023 Gauri Bai singh 1712003092WL093869 Gauri Bai singh 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 GauriBaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGOD MP-12-003-092-001/668
(DURGAPUR) 		1712003092NRG23230320230603062 24/03/2023 SADARANI GOND 1712003092WL093869 SADARANI GOND 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379084 SADARANIGOND STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-092-001/672
(DURGAPUR) 		1712003092NRG23230320230603064 24/03/2023 Indrapal gond 1712003092WL093869 Indrapal gond 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Indrapalgond INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGOD MP-12-003-092-001/677
(DURGAPUR) 		1712003092NRG23230320230603067 24/03/2023 Sandeepa 1712003092WL093869 Sandeepa 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Sandeepa INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGOD MP-12-003-092-001/685
(DURGAPUR) 		1712003092NRG23230320230603072 24/03/2023 SANGEETA RANI 1712003092WL093869 SANGEETA RANI 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 SANGEETARANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGOD MP-12-003-092-001/689
(DURGAPUR) 		1712003092NRG23230320230603073 24/03/2023 Sakuntla 1712003092WL093869 Sakuntla 00691 IPOS0000001 2040 2040 Processed 31/03/2023 794379084 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGOD MP-12-003-092-001/690
(DURGAPUR) 		1712003092NRG23230320230603074 24/03/2023 Mahendra gond 1712003092WL093869 Mahendra gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379084 Mahendragond STATE BANK OF INDIA(508548)
SubTotal 60588 60588
Total 253164 253164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240323APB_FTO_725779 Bank of Baroda BARB0SATNAX SATNA BRANCH 2856
2 NAGOD MP1712003_240323APB_FTO_725779 Indian Bank IDIB000J580 JASO 2856
3 NAGOD MP1712003_240323APB_FTO_725779 Indian Bank IDIB000N515 Nagod 2856
4 NAGOD MP1712003_240323APB_FTO_725779 Indian Bank IDIB000U520 Umari 1224
5 NAGOD MP1712003_240323APB_FTO_725779 State Bank of India SBIN0001348 NAGOD 58548
6 NAGOD MP1712003_240323APB_FTO_725779 State Bank of India SBIN0008418 BARETHIA 1224
7 NAGOD MP1712003_240323APB_FTO_725779 State Bank of India SBIN0013664 MAJHGAWAN 2040
8 NAGOD MP1712003_240323APB_FTO_725779 Union Bank of India UBIN0535567 SATNA 1224
9 NAGOD MP1712003_240323APB_FTO_725779 Union Bank of India UBIN0568295 NAGOD 12444
10 NAGOD MP1712003_240323APB_FTO_725779 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 816
11 NAGOD MP1712003_240323APB_FTO_725779 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19992
12 NAGOD MP1712003_240323APB_FTO_725779 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 84048
13 NAGOD MP1712003_240323APB_FTO_725779 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448
14 NAGOD MP1712003_240323APB_FTO_725779 India Post Payments Bank IPOS0000001 Satna 60588

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