Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_210223APB_FTO_679745
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-12-003-019-002/179
(UMARI) 		1712003000NRG23210220230580896 21/02/2023 PAMOD SINGH 1712003WL090785 PAMOD SINGH 00078 CNRB0006167 2652 2652 Rejected 28/02/2023 218252352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NAGOD MP-12-003-019-002/414
(UMARI) 		1712003000NRG23210220230580907 21/02/2023 hetram patel 1712003WL090785 hetram patel 00078 CNRB0006167 2652 2652 Processed 28/02/2023 218252352 hetrampatel CANARA BANK(508532)
3 NAGOD MP-12-003-019-002/608
(UMARI) 		1712003000NRG23210220230580919 21/02/2023 dheeraj tripathi 1712003WL090785 dheeraj tripathi 00078 CNRB0006167 2652 2652 Processed 28/02/2023 218252352 dheerajtripathi INDIAN BANK(607105)
SubTotal 7956 7956
4 NAGOD MP-12-003-015-002/986
(SHAHPUR) 		1712003015NRG23210220230580861 21/02/2023 Urmila singh 1712003015WL090773 Urmila singh 00176 IDIB000N515 2040 2040 Processed 28/02/2023 218252352 Urmilasingh INDIAN BANK(607105)
5 NAGOD MP-12-003-019-002/401
(UMARI) 		1712003000NRG23210220230580902 21/02/2023 Shanti Viswkarma 1712003WL090785 Shanti Viswkarma 00176 IDIB000N515 2652 2652 Processed 28/02/2023 218252352 ShantiViswkarma INDIAN BANK(607105)
6 NAGOD MP-12-003-019-002/409
(UMARI) 		1712003000NRG23210220230580906 21/02/2023 ramprasad sahu 1712003WL090785 ramprasad sahu 00176 IDIB000N515 2652 2652 Processed 28/02/2023 218252352 ramprasadsahu INDIAN BANK(607105)
7 NAGOD MP-12-003-019-002/414
(UMARI) 		1712003000NRG23210220230580908 21/02/2023 rani patel 1712003WL090785 rani patel 00176 IDIB000N515 2652 2652 Processed 28/02/2023 218252352 ranipatel INDIAN BANK(607105)
8 NAGOD MP-12-003-019-002/829
(UMARI) 		1712003000NRG23210220230580929 21/02/2023 shivram viswakarma 1712003WL090785 shivram viswakarma 00176 IDIB000N515 2652 2652 Processed 28/02/2023 218252352 shivramviswakarma STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-020-001/502-A
(BANDI) 		1712003020NRG23210220230581038 21/02/2023 shushila sahu 1712003020WL090801 shushila sahu 00176 IDIB000N515 2856 2856 Processed 28/02/2023 218252352 shushilasahu INDIAN BANK(607105)
10 NAGOD MP-12-003-044-001/141
(ATARAURA) 		1712003044NRG23200220230580848 21/02/2023 lakhan lal 1712003044WL090770 lakhan lal 00176 IDIB000N515 1020 1020 Processed 28/02/2023 218252352 lakhanlal INDIAN BANK(607105)
11 NAGOD MP-12-003-044-001/18-A
(ATARAURA) 		1712003044NRG23200220230580852 21/02/2023 SURENDRA TIWARI 1712003044WL090770 SURENDRA TIWARI 00176 IDIB000N515 1020 1020 Processed 28/02/2023 218252352 SURENDRATIWARI INDIAN BANK(607105)
12 NAGOD MP-12-003-044-001/186
(ATARAURA) 		1712003044NRG23200220230580853 21/02/2023 urmila devi gupta 1712003044WL090770 urmila devi gupta 00176 IDIB000N515 1020 1020 Processed 28/02/2023 218252352 urmiladevigupta INDIAN BANK(607105)
13 NAGOD MP-12-003-074-004/130-B
(MAHTAIN) 		1712003074NRG23210220230580944 21/02/2023 PRAMILA RANI MANDAL 1712003074WL090788 PRAMILA RANI MANDAL 00176 IDIB000N515 2856 2856 Processed 28/02/2023 218252352 PRAMILARANIMANDAL INDIAN BANK(607105)
14 NAGOD MP-12-003-074-004/66-B
(MAHTAIN) 		1712003074NRG23210220230580960 21/02/2023 REKHA SARKAR 1712003074WL090790 REKHA SARKAR 00176 IDIB000N515 2040 2040 Processed 28/02/2023 218252352 REKHASARKAR STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-092-005/288-B
(DURGAPUR) 		1712003000NRG23210220230581144 21/02/2023 prabha sen 1712003WL090822 prabha sen 00176 IDIB000N515 2652 2652 Processed 28/02/2023 218252352 prabhasen INDIAN BANK(607105)
SubTotal 26112 26112
16 NAGOD MP-12-003-074-002/2-D
(MAHTAIN) 		1712003074NRG23210220230580957 21/02/2023 PANKAJ PAL 1712003074WL090789 PANKAJ PAL 00415 SBIN0001260 2040 2040 Processed 28/02/2023 218252352 PANKAJPAL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
17 NAGOD MP-12-003-014-003/410-C
(BILOUNDHA) 		1712003014NRG23210220230581039 21/02/2023 mangal 1712003014WL090802 mangal 00415 SBIN0001348 3060 3060 Processed 28/02/2023 218252352 mangal STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-019-002/100
(UMARI) 		1712003000NRG23210220230580892 21/02/2023 CHANDA 1712003WL090785 CHANDA 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 CHANDA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-019-002/128
(UMARI) 		1712003000NRG23210220230580894 21/02/2023 malkhan khan 1712003WL090785 malkhan khan 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 malkhankhan MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-019-002/405
(UMARI) 		1712003000NRG23210220230580903 21/02/2023 suneeta patel 1712003WL090785 suneeta patel 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 suneetapatel STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-019-002/495
(UMARI) 		1712003000NRG23210220230580910 21/02/2023 seema dahayat 1712003WL090785 seema dahayat 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 seemadahayat UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-019-002/518
(UMARI) 		1712003000NRG23210220230580911 21/02/2023 jyoti dahayat 1712003WL090785 jyoti dahayat 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 jyotidahayat STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-019-002/522
(UMARI) 		1712003000NRG23210220230580912 21/02/2023 nisha dahayat 1712003WL090785 nisha dahayat 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 nishadahayat BANK OF BARODA(606985)
24 NAGOD MP-12-003-019-002/591
(UMARI) 		1712003000NRG23210220230580915 21/02/2023 GAURI CHARMKAR 1712003WL090785 GAURI CHARMKAR 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 GAURICHARMKAR STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-019-002/592
(UMARI) 		1712003000NRG23210220230580916 21/02/2023 ROOPA VARMA 1712003WL090785 ROOPA VARMA 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 ROOPAVARMA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-019-002/630
(UMARI) 		1712003000NRG23210220230580924 21/02/2023 KAMTA SAHU 1712003WL090785 KAMTA SAHU 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 KAMTASAHU STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-019-002/642-A
(UMARI) 		1712003000NRG23210220230580925 21/02/2023 ratan kumari sahu 1712003WL090785 ratan kumari sahu 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 ratankumarisahu STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-044-001/129
(ATARAURA) 		1712003044NRG23200220230580847 21/02/2023 Ramniwash chaudhari 1712003044WL090770 Ramniwash chaudhari 00415 SBIN0001348 1020 1020 Processed 28/02/2023 218252352 Ramniwashchaudhari STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-044-001/5-B
(ATARAURA) 		1712003044NRG23200220230580854 21/02/2023 SHYAMJI MISHRA 1712003044WL090770 SHYAMJI MISHRA 00415 SBIN0001348 1020 1020 Processed 28/02/2023 218252352 SHYAMJIMISHRA STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-074-002/58-B
(MAHTAIN) 		1712003074NRG23210220230580941 21/02/2023 NEELIMA DHALI 1712003074WL090787 NEELIMA DHALI 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 NEELIMADHALI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-074-004/118-A
(MAHTAIN) 		1712003074NRG23210220230580943 21/02/2023 RAMAKANT KRITUNIYA 1712003074WL090788 RAMAKANT KRITUNIYA 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 RAMAKANTKRITUNIYA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-074-004/64-B
(MAHTAIN) 		1712003074NRG23210220230580959 21/02/2023 NAMITA SARKAR 1712003074WL090790 NAMITA SARKAR 00415 SBIN0001348 2040 2040 Processed 28/02/2023 218252352 NAMITASARKAR STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-074-005/106-B
(MAHTAIN) 		1712003074NRG23210220230580948 21/02/2023 SIPALI GAYALI 1712003074WL090788 SIPALI GAYALI 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 SIPALIGAYALI STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-074-005/109-D
(MAHTAIN) 		1712003074NRG23210220230580949 21/02/2023 AYANA MATI HALDAR 1712003074WL090788 AYANA MATI HALDAR 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 AYANAMATIHALDAR STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-074-005/53-B
(MAHTAIN) 		1712003074NRG23210220230580953 21/02/2023 SUMATI RAY 1712003074WL090788 SUMATI RAY 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 SUMATIRAY STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-074-005/74-B
(MAHTAIN) 		1712003074NRG23210220230580954 21/02/2023 ANITA VISVAS 1712003074WL090788 ANITA VISVAS 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 ANITAVISVAS STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-074-005/75
(MAHTAIN) 		1712003074NRG23210220230580955 21/02/2023 AMALA RAY 1712003074WL090788 AMALA RAY 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 AMALARAY STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-074-005/77-B
(MAHTAIN) 		1712003074NRG23210220230580956 21/02/2023 DURGA MAHALDAR 1712003074WL090788 DURGA MAHALDAR 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218252352 DURGAMAHALDAR STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-075-002/115
(KACHANAR) 		1712003075NRG23210220230580856 21/02/2023 ARCHNA VISHWAKRMA 1712003075WL090771 ARCHNA VISHWAKRMA 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218252352 ARCHNAVISHWAKRMA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-075-002/148
(KACHANAR) 		1712003075NRG23210220230580857 21/02/2023 GANGI 1712003075WL090771 GANGI 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218252352 GANGI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-075-002/149
(KACHANAR) 		1712003075NRG23210220230580858 21/02/2023 RAJNI 1712003075WL090771 RAJNI 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218252352 RAJNI STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-075-002/160
(KACHANAR) 		1712003075NRG23210220230580859 21/02/2023 RASHMI 1712003075WL090771 RASHMI 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218252352 RASHMI STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-092-001/320-B
(DURGAPUR) 		1712003000NRG23210220230581136 21/02/2023 bantu singh 1712003WL090822 bantu singh 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 bantusingh STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-092-001/323-B
(DURGAPUR) 		1712003000NRG23210220230581137 21/02/2023 mula bai 1712003WL090822 mula bai 00415 SBIN0001348 2652 2652 Processed 01/03/2023 218252352 mulabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGOD MP-12-003-092-001/356
(DURGAPUR) 		1712003000NRG23210220230581138 21/02/2023 daddu singh 1712003WL090822 daddu singh 00415 SBIN0001348 2652 2652 Processed 28/02/2023 218252352 daddusingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
46 NAGOD MP-12-003-014-003/1001-A
(BILOUNDHA) 		1712003014NRG23210220230581041 21/02/2023 Vinod garg 1712003014WL090804 Vinod garg 00415 SBIN0002845 3060 3060 Processed 28/02/2023 218252352 Vinodgarg STATE BANK OF INDIA(508548)
SubTotal 3060 3060
47 NAGOD MP-12-003-056-001/23
(RAJARWARA) 		1712003056NRG23200220230580842 21/02/2023 Ramgir bagri 1712003056WL090768 Ramgir bagri 00415 SBIN0008418 2652 2652 Processed 28/02/2023 218252352 Ramgirbagri STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-056-003/71
(RAJARWARA) 		1712003056NRG23200220230580843 21/02/2023 RAJU PRASAD KUSHWAHA 1712003056WL090768 RAJU PRASAD KUSHWAHA 00415 SBIN0008418 2652 2652 Processed 28/02/2023 218252352 RAJUPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 NAGOD MP-12-003-074-002/19-A
(MAHTAIN) 		1712003074NRG23210220230580934 21/02/2023 SAMAR JEET DAS 1712003074WL090787 SAMAR JEET DAS 00468 UBIN0547832 2856 2856 Processed 28/02/2023 218252352 SAMARJEETDAS UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-074-002/22
(MAHTAIN) 		1712003074NRG23210220230580937 21/02/2023 Govind Gharami 1712003074WL090787 Govind Gharami 00468 UBIN0547832 2856 2856 Processed 28/02/2023 218252352 GovindGharami UNION BANK OF INDIA(508500)
51 NAGOD MP-12-003-074-002/23-B
(MAHTAIN) 		1712003074NRG23210220230580938 21/02/2023 ROHAN MANDAL 1712003074WL090787 ROHAN MANDAL 00468 UBIN0547832 2856 2856 Processed 28/02/2023 218252352 ROHANMANDAL UNION BANK OF INDIA(508500)
52 NAGOD MP-12-003-074-002/27-C
(MAHTAIN) 		1712003074NRG23210220230580939 21/02/2023 ABHIMNYU MISTRY 1712003074WL090787 ABHIMNYU MISTRY 00468 UBIN0547832 2856 2856 Processed 28/02/2023 218252352 ABHIMNYUMISTRY UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-074-004/48-A
(MAHTAIN) 		1712003074NRG23210220230580947 21/02/2023 DEEWAKAR BALA 1712003074WL090788 DEEWAKAR BALA 00468 UBIN0547832 2856 2856 Processed 28/02/2023 218252352 DEEWAKARBALA UNION BANK OF INDIA(508500)
SubTotal 14280 14280
54 NAGOD MP-12-003-019-002/138
(UMARI) 		1712003000NRG23210220230580895 21/02/2023 RAMSAKHA SAHU 1712003WL090785 RAMSAKHA SAHU 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 RAMSAKHASAHU UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-019-002/179
(UMARI) 		1712003000NRG23210220230580897 21/02/2023 sumit singh 1712003WL090785 sumit singh 00468 UBIN0568295 2448 2448 Processed 28/02/2023 218252352 sumitsingh KOTAK MAHINDRA BANK LTD(607420)
56 NAGOD MP-12-003-019-002/218
(UMARI) 		1712003000NRG23210220230580899 21/02/2023 pramod sen 1712003WL090785 pramod sen 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 pramodsen STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-019-002/25-B
(UMARI) 		1712003000NRG23210220230580900 21/02/2023 aman singh 1712003WL090785 aman singh 00468 UBIN0568295 1326 1326 Processed 28/02/2023 218252352 amansingh UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-019-002/279
(UMARI) 		1712003000NRG23210220230580901 21/02/2023 MAYA 1712003WL090785 MAYA 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 MAYA UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-019-002/405
(UMARI) 		1712003000NRG23210220230580904 21/02/2023 Ashok patel 1712003WL090785 Ashok patel 00468 UBIN0568295 1326 1326 Processed 28/02/2023 218252352 Ashokpatel UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-019-002/409
(UMARI) 		1712003000NRG23210220230580905 21/02/2023 sanjay sahu 1712003WL090785 sanjay sahu 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 sanjaysahu UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-019-002/44-A
(UMARI) 		1712003000NRG23210220230580909 21/02/2023 ravendra patel 1712003WL090785 ravendra patel 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 ravendrapatel UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-019-002/527
(UMARI) 		1712003000NRG23210220230580913 21/02/2023 vishnu dahayat 1712003WL090785 vishnu dahayat 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 vishnudahayat STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-019-002/565
(UMARI) 		1712003000NRG23210220230580914 21/02/2023 SUBHAM VISWAKARAM 1712003WL090785 SUBHAM VISWAKARAM 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 SUBHAMVISWAKARAM UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-019-002/603
(UMARI) 		1712003000NRG23210220230580917 21/02/2023 rubi tripathi 1712003WL090785 rubi tripathi 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 rubitripathi UNION BANK OF INDIA(508500)
65 NAGOD MP-12-003-019-002/604
(UMARI) 		1712003000NRG23210220230580918 21/02/2023 ashish tripathi 1712003WL090785 ashish tripathi 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 ashishtripathi UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-019-002/617
(UMARI) 		1712003000NRG23210220230580920 21/02/2023 umesh pratap singh 1712003WL090785 umesh pratap singh 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 umeshpratapsingh UNION BANK OF INDIA(508500)
67 NAGOD MP-12-003-019-002/626-A
(UMARI) 		1712003000NRG23210220230580922 21/02/2023 DINESH SAHU 1712003WL090785 DINESH SAHU 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 DINESHSAHU UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-019-002/627-A
(UMARI) 		1712003000NRG23210220230580923 21/02/2023 SAVITRI SAHU 1712003WL090785 SAVITRI SAHU 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 SAVITRISAHU UNION BANK OF INDIA(508500)
69 NAGOD MP-12-003-019-002/818
(UMARI) 		1712003000NRG23210220230580926 21/02/2023 ganesh vishwakarama 1712003WL090785 ganesh vishwakarama 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 ganeshvishwakarama UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-019-002/824
(UMARI) 		1712003000NRG23210220230580927 21/02/2023 ramkrishn sahu 1712003WL090785 ramkrishn sahu 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 ramkrishnsahu UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-019-002/824
(UMARI) 		1712003000NRG23210220230580928 21/02/2023 ramujagar sahu 1712003WL090785 ramujagar sahu 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 ramujagarsahu UNION BANK OF INDIA(508500)
72 NAGOD MP-12-003-019-002/829
(UMARI) 		1712003000NRG23210220230580930 21/02/2023 goribai 1712003WL090785 goribai 00468 UBIN0568295 2652 2652 Processed 28/02/2023 218252352 goribai UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG23200220230580846 21/02/2023 prakash bashor 1712003044WL090770 prakash bashor 00468 UBIN0568295 1020 1020 Processed 28/02/2023 218252352 prakashbashor UNION BANK OF INDIA(508500)
74 NAGOD MP-12-003-044-001/151
(ATARAURA) 		1712003044NRG23200220230580849 21/02/2023 mijaji chaudhari 1712003044WL090770 mijaji chaudhari 00468 UBIN0568295 1020 1020 Processed 28/02/2023 218252352 mijajichaudhari MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-044-001/16-A
(ATARAURA) 		1712003044NRG23200220230580850 21/02/2023 urmila tiwari 1712003044WL090770 urmila tiwari 00468 UBIN0568295 1020 1020 Processed 28/02/2023 218252352 urmilatiwari UNION BANK OF INDIA(508500)
76 NAGOD MP-12-003-044-002/171
(ATARAURA) 		1712003044NRG23200220230580855 21/02/2023 dipendra kushwaha 1712003044WL090770 dipendra kushwaha 00468 UBIN0568295 1020 1020 Processed 28/02/2023 218252352 dipendrakushwaha UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-074-002/18-B
(MAHTAIN) 		1712003074NRG23210220230580933 21/02/2023 SAHDEV DAS 1712003074WL090787 SAHDEV DAS 00468 UBIN0568295 2856 2856 Processed 28/02/2023 218252352 SAHDEVDAS STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-074-002/21-B
(MAHTAIN) 		1712003074NRG23210220230580935 21/02/2023 RINKI BHADRA 1712003074WL090787 RINKI BHADRA 00468 UBIN0568295 2856 2856 Processed 28/02/2023 218252352 RINKIBHADRA UNION BANK OF INDIA(508500)
79 NAGOD MP-12-003-074-004/192-B
(MAHTAIN) 		1712003074NRG23210220230580946 21/02/2023 ABHIJIT VISHWASH 1712003074WL090788 ABHIJIT VISHWASH 00468 UBIN0568295 2856 2856 Processed 28/02/2023 218252352 ABHIJITVISHWASH UNION BANK OF INDIA(508500)
SubTotal 60180 60180
80 NAGOD MP-12-003-014-003/171-D
(BILOUNDHA) 		1712003014NRG23210220230581040 21/02/2023 bharat 1712003014WL090803 bharat 00602 SBIN0RRMBGB 3060 3060 Processed 28/02/2023 218252352 bharat MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-019-002/113
(UMARI) 		1712003000NRG23210220230580893 21/02/2023 SHANTI 1712003WL090785 SHANTI 00602 SBIN0RRMBGB 2652 2652 Processed 28/02/2023 218252352 SHANTI STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-019-002/218
(UMARI) 		1712003000NRG23210220230580898 21/02/2023 KAMAL 1712003WL090785 KAMAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/02/2023 218252352 KAMAL UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-019-002/618
(UMARI) 		1712003000NRG23210220230580921 21/02/2023 MAHESH PRATAP SINGH 1712003WL090785 MAHESH PRATAP SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/02/2023 218252352 MAHESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-044-001/161
(ATARAURA) 		1712003044NRG23200220230580851 21/02/2023 sheela basor 1712003044WL090770 sheela basor 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218252352 sheelabasor MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-074-002/22
(MAHTAIN) 		1712003074NRG23210220230580936 21/02/2023 GOPAL 1712003074WL090787 GOPAL 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218252352 GOPAL MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-074-002/45
(MAHTAIN) 		1712003074NRG23210220230580940 21/02/2023 BARUN 1712003074WL090787 BARUN 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218252352 BARUN MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-074-002/62
(MAHTAIN) 		1712003074NRG23210220230580942 21/02/2023 BEBA SABITA 1712003074WL090788 BEBA SABITA 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218252352 BEBASABITA MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-074-002/73-B
(MAHTAIN) 		1712003074NRG23210220230580958 21/02/2023 Syam Lal Pal 1712003074WL090789 Syam Lal Pal 00602 SBIN0RRMBGB 2040 2040 Processed 28/02/2023 218252352 SyamLalPal MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-074-004/132
(MAHTAIN) 		1712003074NRG23210220230580945 21/02/2023 MANGAL 1712003074WL090788 MANGAL 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218252352 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
90 NAGOD MP-12-003-074-005/39
(MAHTAIN) 		1712003074NRG23210220230580952 21/02/2023 Bharti mandal 1712003074WL090788 Bharti mandal 00602 SBIN0RRMBGB 2856 2856 Processed 28/02/2023 218252352 Bhartimandal STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-080-001/124
(BABOOPUR) 		1712003080NRG23210220230581026 21/02/2023 SAMAYLAL 1712003080WL090798 SAMAYLAL 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2023 218252352 SAMAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGOD MP-12-003-080-001/124
(BABOOPUR) 		1712003080NRG23210220230581027 21/02/2023 SHYAMSAKHI 1712003080WL090798 SHYAMSAKHI 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2023 218252352 SHYAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
93 NAGOD MP-12-003-074-005/141-B
(MAHTAIN) 		1712003074NRG23210220230580950 21/02/2023 MRITUNJAY MAHALDAR 1712003074WL090788 MRITUNJAY MAHALDAR 00688 FINO0001001 2856 2856 Processed 01/03/2023 218252352 MRITUNJAYMAHALDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
94 NAGOD MP-12-003-074-005/145-B
(MAHTAIN) 		1712003074NRG23210220230580951 21/02/2023 PARUL RAY 1712003074WL090788 PARUL RAY 00688 FINO0001446 2856 2856 Processed 01/03/2023 218252352 PARULRAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
95 NAGOD MP-12-003-092-001/478
(DURGAPUR) 		1712003000NRG23210220230581139 21/02/2023 AJEETRANI GOND 1712003WL090822 AJEETRANI GOND 00691 IPOS0000001 2652 2652 Processed 01/03/2023 218252352 AJEETRANIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGOD MP-12-003-092-001/494
(DURGAPUR) 		1712003000NRG23210220230581140 21/02/2023 MEENA GOND 1712003WL090822 MEENA GOND 00691 IPOS0000001 2652 2652 Processed 01/03/2023 218252352 MEENAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGOD MP-12-003-092-001/495
(DURGAPUR) 		1712003000NRG23210220230581141 21/02/2023 GORE LAL GOND 1712003WL090822 GORE LAL GOND 00691 IPOS0000001 2652 2652 Processed 01/03/2023 218252352 GORELALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGOD MP-12-003-092-001/497
(DURGAPUR) 		1712003000NRG23210220230581142 21/02/2023 BHAG RANI GOND 1712003WL090822 BHAG RANI GOND 00691 IPOS0000001 2652 2652 Processed 01/03/2023 218252352 BHAGRANIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-092-001/499
(DURGAPUR) 		1712003000NRG23210220230581143 21/02/2023 Damodar gond 1712003WL090822 Damodar gond 00691 IPOS0000001 2652 2652 Processed 01/03/2023 218252352 Damodargond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 246636 246636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_210223APB_FTO_679745 Canara Bank CNRB0006167 Nagaud 7956
2 NAGOD MP1712003_210223APB_FTO_679745 Indian Bank IDIB000N515 Nagod 26112
3 NAGOD MP1712003_210223APB_FTO_679745 State Bank of India SBIN0001260 SATNA CITY 2040
4 NAGOD MP1712003_210223APB_FTO_679745 State Bank of India SBIN0001348 NAGOD 74256
5 NAGOD MP1712003_210223APB_FTO_679745 State Bank of India SBIN0002845 DEVENDRANAGAR 3060
6 NAGOD MP1712003_210223APB_FTO_679745 State Bank of India SBIN0008418 BARETHIA 5304
7 NAGOD MP1712003_210223APB_FTO_679745 Union Bank of India UBIN0547832 KARSARA 14280
8 NAGOD MP1712003_210223APB_FTO_679745 Union Bank of India UBIN0568295 NAGOD 60180
9 NAGOD MP1712003_210223APB_FTO_679745 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1020
10 NAGOD MP1712003_210223APB_FTO_679745 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 14076
11 NAGOD MP1712003_210223APB_FTO_679745 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3060
12 NAGOD MP1712003_210223APB_FTO_679745 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 16320
13 NAGOD MP1712003_210223APB_FTO_679745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
14 NAGOD MP1712003_210223APB_FTO_679745 Fino Payments Bank Ltd FINO0001446 MP RO 2856
15 NAGOD MP1712003_210223APB_FTO_679745 India Post Payments Bank IPOS0000001 Satna 13260

Download In Excel