Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190722FTO_270277
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-12-003-018-002/905-A
(MARHI KALA) 		1712003000NRG23190720220281746 19/07/2022 Samod saran pathak 1712003WL036769 Samod saran pathak 00032 UTIB0004133 1224 1224 Processed 25/07/2022 111269309 Samodsaranpathak (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-020-001/2117-D
(BANDI) 		1712003020NRG23190720220281232 19/07/2022 VIJAY KUMAR 1712003020WL036666 VIJAY KUMAR 00045 BARB0KHAIRI 3264 3264 Processed 25/07/2022 111269309 VIJAYKUMAR (000000)
SubTotal 3264 3264
3 NAGOD MP-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23180720220280490 19/07/2022 Darshana Verma 1712003052WL036553 Darshana Verma 00045 BARB0SATNAX 1428 1428 Processed 25/07/2022 111269309 DarshanaVerma (000000)
4 NAGOD MP-12-003-020-001/2116-B
(BANDI) 		1712003020NRG23190720220281237 19/07/2022 ram bhun 1712003020WL036667 ram bhun 00045 BARB0SATNAX 3264 3264 Processed 25/07/2022 111269309 rambhun (000000)
5 NAGOD MP-12-003-034-001/504-C
(PANGARA) 		1712003034NRG23160720220276655 19/07/2022 bharti 1712003034WL035961 bharti 00045 BARB0SATNAX 3060 3060 Processed 25/07/2022 111269309 bharti (000000)
SubTotal 7752 7752
6 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG23180720220280495 19/07/2022 Surendra Prajapati 1712003052WL036556 Surendra Prajapati 00165 IBKL0001842 1428 1428 Processed 25/07/2022 111269309 SurendraPrajapati (000000)
7 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG23180720220280496 19/07/2022 Sushmita Prajapati 1712003052WL036556 Sushmita Prajapati 00165 IBKL0001842 1428 1428 Processed 25/07/2022 111269309 SushmitaPrajapati (000000)
8 NAGOD MP-12-003-063-002/858
(KHAIRA) 		1712003063NRG23190720220281703 19/07/2022 Pankaj 1712003063WL036752 Pankaj 00165 IBKL0001842 2856 2856 Processed 25/07/2022 111269309 Pankaj (000000)
9 NAGOD MP-12-003-063-002/859
(KHAIRA) 		1712003063NRG23190720220281704 19/07/2022 Raja 1712003063WL036752 Raja 00165 IBKL0001842 2856 2856 Processed 25/07/2022 111269309 Raja (000000)
10 NAGOD MP-12-003-063-002/908
(KHAIRA) 		1712003063NRG23180720220280736 19/07/2022 ramvati mishra 1712003063WL036590 ramvati mishra 00165 IBKL0001842 2244 2244 Processed 25/07/2022 111269309 ramvatimishra (000000)
11 NAGOD MP-12-003-063-002/940
(KHAIRA) 		1712003063NRG23180720220280738 19/07/2022 RAMARAJ BAGRI 1712003063WL036590 RAMARAJ BAGRI 00165 IBKL0001842 2652 2652 Processed 25/07/2022 111269309 RAMARAJBAGRI (000000)
SubTotal 13464 13464
12 NAGOD MP-12-003-031-001/1252-B
(JASO) 		1712003031NRG23190720220281779 19/07/2022 CHAMPA BAI 1712003031WL036780 CHAMPA BAI 00176 IDIB000J580 2856 2856 Processed 25/07/2022 111269309 CHAMPABAI (000000)
13 NAGOD MP-12-003-031-001/1252-B
(JASO) 		1712003031NRG23190720220281778 19/07/2022 SHIVNATH VISHWAKARMA 1712003031WL036780 SHIVNATH VISHWAKARMA 00176 IDIB000J580 2856 2856 Processed 25/07/2022 111269309 SHIVNATHVISHWAKARMA (000000)
14 NAGOD MP-12-003-031-001/1361-B
(JASO) 		1712003031NRG23190720220281784 19/07/2022 KALAVATI DAHAYAT 1712003031WL036782 KALAVATI DAHAYAT 00176 IDIB000J580 2040 2040 Processed 25/07/2022 111269309 KALAVATIDAHAYAT (000000)
15 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23190720220281781 19/07/2022 AKASH KUMAR VERMAN 1712003031WL036781 AKASH KUMAR VERMAN 00176 IDIB000J580 1836 1836 Processed 25/07/2022 111269309 AKASHKUMARVERMAN (000000)
16 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23190720220281780 19/07/2022 SUMITRA VERMAN 1712003031WL036781 SUMITRA VERMAN 00176 IDIB000J580 1836 1836 Processed 25/07/2022 111269309 SUMITRAVERMAN (000000)
17 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23190720220281782 19/07/2022 VIKASH KUMAR VERMAN 1712003031WL036781 VIKASH KUMAR VERMAN 00176 IDIB000J580 1836 1836 Processed 25/07/2022 111269309 VIKASHKUMARVERMAN (000000)
SubTotal 13260 13260
18 NAGOD MP-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23180720220280488 19/07/2022 Rajkumari Chaudhry 1712003052WL036553 Rajkumari Chaudhry 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 RajkumariChaudhry (000000)
19 NAGOD MP-12-003-015-003/39
(SHAHPUR) 		1712003021NRG23190720220281178 19/07/2022 Ramhet shukla 1712003021WL036640 Ramhet shukla 00176 IDIB000N515 1836 1836 Processed 25/07/2022 111269309 Ramhetshukla (000000)
20 NAGOD MP-12-003-052-003/31
(BARAPATTHAR) 		1712003052NRG23180720220280491 19/07/2022 RAMPRASAD 1712003052WL036554 RAMPRASAD 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 RAMPRASAD (000000)
21 NAGOD MP-12-003-052-003/31
(BARAPATTHAR) 		1712003052NRG23180720220280492 19/07/2022 TULSHA BAI 1712003052WL036554 TULSHA BAI 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 TULSHABAI (000000)
22 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003052NRG23180720220280501 19/07/2022 Jyoti Raikwar 1712003052WL036559 Jyoti Raikwar 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 JyotiRaikwar (000000)
23 NAGOD MP-12-003-052-003/570-D
(BARAPATTHAR) 		1712003052NRG23180720220280493 19/07/2022 Shallu Prajapati 1712003052WL036555 Shallu Prajapati 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 ShalluPrajapati (000000)
24 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003052NRG23180720220280502 19/07/2022 Keshar Bai Raikwar 1712003052WL036559 Keshar Bai Raikwar 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 KesharBaiRaikwar (000000)
25 NAGOD MP-12-003-052-003/593
(BARAPATTHAR) 		1712003052NRG23180720220280497 19/07/2022 Malti Raikwar 1712003052WL036557 Malti Raikwar 00176 IDIB000N515 1428 1428 Processed 25/07/2022 111269309 MaltiRaikwar (000000)
26 NAGOD MP-12-003-078-001/312
(KATKONKALA) 		1712003078NRG23190720220281302 19/07/2022 RAJNI 1712003078WL036691 RAJNI 00176 IDIB000N515 2856 2856 Processed 25/07/2022 111269309 RAJNI (000000)
27 NAGOD MP-12-003-078-001/840
(KATKONKALA) 		1712003078NRG23190720220281303 19/07/2022 HETRAM BAGRI 1712003078WL036692 HETRAM BAGRI 00176 IDIB000N515 2856 2856 Processed 25/07/2022 111269309 HETRAMBAGRI (000000)
28 NAGOD MP-12-003-089-001/793
(KOTA NO.1) 		1712003089NRG23190720220281840 19/07/2022 Ramlakhan Lodhi 1712003089WL036802 Ramlakhan Lodhi 00176 IDIB000N515 1836 1836 Processed 25/07/2022 111269309 RamlakhanLodhi (000000)
SubTotal 19380 19380
29 NAGOD MP-12-003-063-001/865
(KHAIRA) 		1712003063NRG23180720220280734 19/07/2022 Puniya kushwaha 1712003063WL036590 Puniya kushwaha 00354 PUNB0625400 2652 2652 Processed 25/07/2022 111269309 Puniyakushwaha (000000)
SubTotal 2652 2652
30 NAGOD MP-12-003-004-001/453-C
(CHUNAHA) 		1712003004NRG23180720220280787 19/07/2022 Laxmideen kushwsha 1712003004WL036599 Laxmideen kushwsha 00415 SBIN0001348 2652 2652 Processed 25/07/2022 111269309 Laxmideenkushwsha (000000)
31 NAGOD MP-12-003-004-001/459-C
(CHUNAHA) 		1712003004NRG23190720220281539 19/07/2022 Surendra Kumar namdev 1712003004WL036712 Surendra Kumar namdev 00415 SBIN0001348 3264 3264 Processed 25/07/2022 111269309 SurendraKumarnamdev (000000)
32 NAGOD MP-12-003-004-001/459-D
(CHUNAHA) 		1712003004NRG23190720220281540 19/07/2022 Renu namdev 1712003004WL036712 Renu namdev 00415 SBIN0001348 3264 3264 Processed 25/07/2022 111269309 Renunamdev (000000)
33 NAGOD MP-12-003-015-003/248
(SHAHPUR) 		1712003021NRG23190720220281176 19/07/2022 Ramkesh kushwaha 1712003021WL036640 Ramkesh kushwaha 00415 SBIN0001348 2244 2244 Processed 25/07/2022 111269309 Ramkeshkushwaha (000000)
34 NAGOD MP-12-003-015-003/389
(SHAHPUR) 		1712003021NRG23190720220281177 19/07/2022 Vipin kushwaha 1712003021WL036640 Vipin kushwaha 00415 SBIN0001348 2244 2244 Processed 25/07/2022 111269309 Vipinkushwaha (000000)
35 NAGOD MP-12-003-018-002/334-B
(MARHI KALA) 		1712003000NRG23190720220281745 19/07/2022 ritu sarma 1712003WL036769 ritu sarma 00415 SBIN0001348 1224 1224 Processed 25/07/2022 111269309 ritusarma (000000)
36 NAGOD MP-12-003-027-002/815-C
(KODAR) 		1712003027NRG23180720220280380 19/07/2022 lakhna 1712003027WL036526 lakhna 00415 SBIN0001348 2652 2652 Processed 25/07/2022 111269309 lakhna (000000)
37 NAGOD MP-12-003-052-003/570-D
(BARAPATTHAR) 		1712003052NRG23180720220280494 19/07/2022 Amita Prajapati 1712003052WL036555 Amita Prajapati 00415 SBIN0001348 1428 1428 Processed 25/07/2022 111269309 AmitaPrajapati (000000)
38 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003052NRG23180720220280504 19/07/2022 Anurag Raikwar 1712003052WL036559 Anurag Raikwar 00415 SBIN0001348 1428 1428 Processed 25/07/2022 111269309 AnuragRaikwar (000000)
39 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003052NRG23180720220280503 19/07/2022 Sarti Raikwar 1712003052WL036559 Sarti Raikwar 00415 SBIN0001348 1428 1428 Processed 25/07/2022 111269309 SartiRaikwar (000000)
40 NAGOD MP-12-003-052-003/593
(BARAPATTHAR) 		1712003052NRG23180720220280498 19/07/2022 Rahul Raikwar 1712003052WL036557 Rahul Raikwar 00415 SBIN0001348 1428 1428 Processed 25/07/2022 111269309 RahulRaikwar (000000)
41 NAGOD MP-12-003-062-001/120
(GANGWARIYA) 		1712003062NRG23180720220280509 19/07/2022 Rajesh Verma 1712003062WL036562 Rajesh Verma 00415 SBIN0001348 1428 1428 Processed 25/07/2022 111269309 RajeshVerma (000000)
42 NAGOD MP-12-003-062-001/717
(GANGWARIYA) 		1712003062NRG23180720220280506 19/07/2022 Anuj Prajapati 1712003062WL036561 Anuj Prajapati 00415 SBIN0001348 1428 1428 Processed 25/07/2022 111269309 AnujPrajapati (000000)
43 NAGOD MP-12-003-063-001/864
(KHAIRA) 		1712003063NRG23180720220280733 19/07/2022 SUJEET KUSHWAHA 1712003063WL036590 SUJEET KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 25/07/2022 111269309 SUJEETKUSHWAHA (000000)
44 NAGOD MP-12-003-063-002/938
(KHAIRA) 		1712003063NRG23180720220280737 19/07/2022 RAMAUTAR KUSHWAHA 1712003063WL036590 RAMAUTAR KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 25/07/2022 111269309 RAMAUTARKUSHWAHA (000000)
45 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG23180720220280739 19/07/2022 NAROTTAM DAS TIWARI 1712003063WL036590 NAROTTAM DAS TIWARI 00415 SBIN0001348 2652 2652 Processed 25/07/2022 111269309 NAROTTAMDASTIWARI (000000)
46 NAGOD MP-12-003-078-001/845
(KATKONKALA) 		1712003078NRG23190720220281305 19/07/2022 WAMIDEEN 1712003078WL036694 WAMIDEEN 00415 SBIN0001348 2856 2856 Processed 25/07/2022 111269309 WAMIDEEN (000000)
47 NAGOD MP-12-003-078-002/780
(KATKONKALA) 		1712003078NRG23190720220281301 19/07/2022 Betu lal 1712003078WL036690 Betu lal 00415 SBIN0001348 2856 2856 Processed 25/07/2022 111269309 Betulal (000000)
SubTotal 39780 39780
48 NAGOD MP-12-003-040-004/172
(DATUNHA) 		1712003040NRG23180720220280421 19/07/2022 Anjana Kushwaha 1712003040WL036543 Anjana Kushwaha 00415 SBIN0002820 1224 1224 Processed 25/07/2022 111269309 AnjanaKushwaha (000000)
49 NAGOD MP-12-003-040-004/220
(DATUNHA) 		1712003040NRG23180720220280426 19/07/2022 rakhi bai kori 1712003040WL036543 rakhi bai kori 00415 SBIN0002820 1224 1224 Processed 25/07/2022 111269309 rakhibaikori (000000)
SubTotal 2448 2448
50 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003040NRG23180720220280410 19/07/2022 Sumit kumar kori 1712003040WL036543 Sumit kumar kori 00415 SBIN0003507 1224 1224 Processed 25/07/2022 111269309 Sumitkumarkori (000000)
51 NAGOD MP-12-003-040-004/135
(DATUNHA) 		1712003040NRG23180720220280413 19/07/2022 Kalawati kori 1712003040WL036543 Kalawati kori 00415 SBIN0003507 1224 1224 Processed 25/07/2022 111269309 Kalawatikori (000000)
52 NAGOD MP-12-003-040-004/147
(DATUNHA) 		1712003040NRG23180720220280417 19/07/2022 Guljari kori 1712003040WL036543 Guljari kori 00415 SBIN0003507 1224 1224 Processed 25/07/2022 111269309 Guljarikori (000000)
53 NAGOD MP-12-003-040-004/193
(DATUNHA) 		1712003040NRG23180720220280422 19/07/2022 Siyaram Kori 1712003040WL036543 Siyaram Kori 00415 SBIN0003507 1224 1224 Processed 25/07/2022 111269309 SiyaramKori (000000)
54 NAGOD MP-12-003-040-004/205
(DATUNHA) 		1712003040NRG23180720220280424 19/07/2022 Chhotelal Kori 1712003040WL036543 Chhotelal Kori 00415 SBIN0003507 1224 1224 Processed 25/07/2022 111269309 ChhotelalKori (000000)
55 NAGOD MP-12-003-040-004/205
(DATUNHA) 		1712003040NRG23180720220280425 19/07/2022 Shanti Bai 1712003040WL036543 Shanti Bai 00415 SBIN0003507 1224 1224 Processed 25/07/2022 111269309 ShantiBai (000000)
SubTotal 7344 7344
56 NAGOD MP-12-003-055-003/33-A
(BACHBAI) 		1712003055NRG23190720220281697 19/07/2022 Geeta Chaudhari 1712003055WL036749 Geeta Chaudhari 00415 SBIN0008418 2702 2702 Processed 25/07/2022 111269309 GeetaChaudhari (000000)
SubTotal 2702 2702
57 NAGOD MP-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23180720220280489 19/07/2022 Dheru Varma 1712003052WL036553 Dheru Varma 00468 UBIN0568295 1428 1428 Processed 25/07/2022 111269309 DheruVarma (000000)
58 NAGOD MP-12-003-015-003/201-B
(SHAHPUR) 		1712003021NRG23190720220281175 19/07/2022 Geeta sen 1712003021WL036640 Geeta sen 00468 UBIN0568295 1836 1836 Processed 25/07/2022 111269309 Geetasen (000000)
59 NAGOD MP-12-003-020-001/2116
(BANDI) 		1712003020NRG23190720220281225 19/07/2022 khushmiram 1712003020WL036664 khushmiram 00468 UBIN0568295 2856 2856 Processed 25/07/2022 111269309 khushmiram (000000)
60 NAGOD MP-12-003-020-001/2121-A
(BANDI) 		1712003020NRG23190720220281227 19/07/2022 kamta prasad 1712003020WL036664 kamta prasad 00468 UBIN0568295 3264 3264 Processed 25/07/2022 111269309 kamtaprasad (000000)
61 NAGOD MP-12-003-027-002/866-C
(KODAR) 		1712003027NRG23180720220280386 19/07/2022 mala 1712003027WL036531 mala 00468 UBIN0568295 2448 2448 Processed 25/07/2022 111269309 mala (000000)
62 NAGOD MP-12-003-062-001/717-A
(GANGWARIYA) 		1712003062NRG23180720220280507 19/07/2022 Shivram Prajapati 1712003062WL036561 Shivram Prajapati 00468 UBIN0568295 1428 1428 Processed 25/07/2022 111269309 ShivramPrajapati (000000)
63 NAGOD MP-12-003-063-002/865
(KHAIRA) 		1712003063NRG23180720220280735 19/07/2022 rani 1712003063WL036590 rani 00468 UBIN0568295 2652 2652 Processed 25/07/2022 111269309 rani (000000)
64 NAGOD MP-12-003-078-001/842
(KATKONKALA) 		1712003078NRG23190720220281304 19/07/2022 MANI 1712003078WL036693 MANI 00468 UBIN0568295 2856 2856 Processed 25/07/2022 111269309 MANI (000000)
SubTotal 18768 18768
65 NAGOD MP-12-003-004-001/453-C
(CHUNAHA) 		1712003004NRG23180720220280786 19/07/2022 MAUJILAL KUSHWAHA 1712003004WL036599 MAUJILAL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 25/07/2022 111269309 MAUJILALKUSHWAHA (000000)
66 NAGOD MP-12-003-020-001/1003-C
(BANDI) 		1712003020NRG23190720220281223 19/07/2022 ramprasad 1712003020WL036664 ramprasad 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 ramprasad (000000)
67 NAGOD MP-12-003-020-001/114
(BANDI) 		1712003020NRG23190720220281231 19/07/2022 sona 1712003020WL036666 sona 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 sona (000000)
68 NAGOD MP-12-003-020-001/176
(BANDI) 		1712003020NRG23190720220281240 19/07/2022 suraish 1712003020WL036668 suraish 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 suraish (000000)
69 NAGOD MP-12-003-020-001/2114-D
(BANDI) 		1712003020NRG23190720220281236 19/07/2022 ramswroop 1712003020WL036667 ramswroop 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 ramswroop (000000)
70 NAGOD MP-12-003-020-001/2115-C
(BANDI) 		1712003020NRG23190720220281241 19/07/2022 vinay 1712003020WL036668 vinay 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 vinay (000000)
71 NAGOD MP-12-003-020-001/2117-C
(BANDI) 		1712003020NRG23190720220281238 19/07/2022 ralli 1712003020WL036667 ralli 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 ralli (000000)
72 NAGOD MP-12-003-020-001/2118-C
(BANDI) 		1712003020NRG23190720220281242 19/07/2022 shivram 1712003020WL036668 shivram 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 shivram (000000)
73 NAGOD MP-12-003-020-001/2120
(BANDI) 		1712003020NRG23190720220281226 19/07/2022 santram 1712003020WL036664 santram 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 111269309 santram (000000)
74 NAGOD MP-12-003-020-001/2122
(BANDI) 		1712003020NRG23190720220281239 19/07/2022 sunita 1712003020WL036667 sunita 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 sunita (000000)
75 NAGOD MP-12-003-020-001/2124-B
(BANDI) 		1712003020NRG23190720220281233 19/07/2022 vijay 1712003020WL036666 vijay 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 vijay (000000)
76 NAGOD MP-12-003-020-001/216-C
(BANDI) 		1712003020NRG23190720220281234 19/07/2022 ram bhajan 1712003020WL036666 ram bhajan 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 rambhajan (000000)
77 NAGOD MP-12-003-020-001/216-D
(BANDI) 		1712003020NRG23190720220281235 19/07/2022 sumetra 1712003020WL036666 sumetra 00602 SBIN0RRMBGB 3264 3264 Processed 25/07/2022 111269309 sumetra (000000)
78 NAGOD MP-12-003-027-002/801-A
(KODAR) 		1712003027NRG23180720220280388 19/07/2022 GANSI 1712003027WL036533 GANSI 00602 SBIN0RRMBGB 1632 1632 Processed 25/07/2022 111269309 GANSI (000000)
79 NAGOD MP-12-003-027-002/839
(KODAR) 		1712003027NRG23180720220280382 19/07/2022 ramdayal 1712003027WL036528 ramdayal 00602 SBIN0RRMBGB 2448 2448 Processed 25/07/2022 111269309 ramdayal (000000)
80 NAGOD MP-12-003-027-002/839
(KODAR) 		1712003027NRG23180720220280383 19/07/2022 reena 1712003027WL036528 reena 00602 SBIN0RRMBGB 2448 2448 Processed 25/07/2022 111269309 reena (000000)
81 NAGOD MP-12-003-027-002/866-B
(KODAR) 		1712003027NRG23180720220280384 19/07/2022 seeta kol 1712003027WL036529 seeta kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/07/2022 111269309 seetakol (000000)
82 NAGOD MP-12-003-031-001/1361-B
(JASO) 		1712003031NRG23190720220281783 19/07/2022 RAMLAL DAHIYA 1712003031WL036782 RAMLAL DAHIYA 00602 SBIN0RRMBGB 2040 2040 Processed 25/07/2022 111269309 RAMLALDAHIYA (000000)
83 NAGOD MP-12-003-034-001/504-C
(PANGARA) 		1712003034NRG23160720220276654 19/07/2022 mukesh kushwaha 1712003034WL035961 mukesh kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 111269309 mukeshkushwaha (000000)
84 NAGOD MP-12-003-040-004/135
(DATUNHA) 		1712003040NRG23180720220280412 19/07/2022 Sardari kori 1712003040WL036543 Sardari kori 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 111269309 Sardarikori (000000)
85 NAGOD MP-12-003-040-004/172
(DATUNHA) 		1712003040NRG23180720220280420 19/07/2022 Indrapal Kushwaha 1712003040WL036543 Indrapal Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 111269309 IndrapalKushwaha (000000)
86 NAGOD MP-12-003-040-004/203
(DATUNHA) 		1712003040NRG23180720220280423 19/07/2022 Rajkumari Tiwari 1712003040WL036543 Rajkumari Tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 111269309 RajkumariTiwari (000000)
87 NAGOD MP-12-003-040-004/56
(DATUNHA) 		1712003040NRG23180720220280429 19/07/2022 Keshkali Rajak 1712003040WL036543 Keshkali Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 111269309 KeshkaliRajak (000000)
88 NAGOD MP-12-003-078-001/826
(KATKONKALA) 		1712003078NRG23190720220281694 19/07/2022 Mahesh bari 1712003078WL036746 Mahesh bari 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 111269309 Maheshbari (000000)
SubTotal 63240 63240
Total 195278 195278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190722FTO_270277 AXIS BANK UTIB0004133 NAGOD 1224
2 NAGOD MP1712003_190722FTO_270277 Bank of Baroda BARB0KHAIRI KHAIRI 3264
3 NAGOD MP1712003_190722FTO_270277 Bank of Baroda BARB0SATNAX SATNA BRANCH 7752
4 NAGOD MP1712003_190722FTO_270277 IDBI Bank IBKL0001842 Nagod 13464
5 NAGOD MP1712003_190722FTO_270277 Indian Bank IDIB000J580 JASO 13260
6 NAGOD MP1712003_190722FTO_270277 Indian Bank IDIB000N515 Nagod 19380
7 NAGOD MP1712003_190722FTO_270277 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2652
8 NAGOD MP1712003_190722FTO_270277 State Bank of India SBIN0001348 NAGOD 39780
9 NAGOD MP1712003_190722FTO_270277 State Bank of India SBIN0002820 AMANGANJ 2448
10 NAGOD MP1712003_190722FTO_270277 State Bank of India SBIN0003507 SALEHA 7344
11 NAGOD MP1712003_190722FTO_270277 State Bank of India SBIN0008418 BARETHIA 2702
12 NAGOD MP1712003_190722FTO_270277 Union Bank of India UBIN0568295 NAGOD 18768
13 NAGOD MP1712003_190722FTO_270277 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3672
14 NAGOD MP1712003_190722FTO_270277 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 13668
15 NAGOD MP1712003_190722FTO_270277 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2856
16 NAGOD MP1712003_190722FTO_270277 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1224
17 NAGOD MP1712003_190722FTO_270277 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 38760
18 NAGOD MP1712003_190722FTO_270277 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3060

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