Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260822FTO_359246
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) 		1712003000NRG23260820220335588 26/08/2022 Samod saran pathak 1712003WL047002 Samod saran pathak 00032 UTIB0004133 3060 3060 Processed 03/10/2022 392106459 Samodsaranpathak (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-013-001/68
(MADAI) 		1712003000NRG23260820220335755 26/08/2022 DEVI SINGH 1712003WL047030 DEVI SINGH 00045 BARB0PANNAX 1224 1224 Processed 03/10/2022 392106459 DEVISINGH (000000)
SubTotal 1224 1224
3 NAGOD MP-12-003-013-001/319
(MADAI) 		1712003000NRG23260820220335727 26/08/2022 suresh kumar vishwakarma 1712003WL047030 suresh kumar vishwakarma 00045 BARB0SATNAX 1224 1224 Processed 03/10/2022 392106459 sureshkumarvishwakarma (000000)
4 NAGOD MP-12-003-013-001/71
(MADAI) 		1712003000NRG23260820220335756 26/08/2022 arpit shukla 1712003WL047030 arpit shukla 00045 BARB0SATNAX 1224 1224 Processed 03/10/2022 392106459 arpitshukla (000000)
5 NAGOD MP-12-003-013-002/974
(MADAI) 		1712003000NRG23260820220335779 26/08/2022 anju prajapati 1712003WL047030 anju prajapati 00045 BARB0SATNAX 1224 1224 Processed 03/10/2022 392106459 anjuprajapati (000000)
6 NAGOD MP-12-003-013-002/975
(MADAI) 		1712003000NRG23260820220335780 26/08/2022 usha prajapati 1712003WL047030 usha prajapati 00045 BARB0SATNAX 1224 1224 Processed 03/10/2022 392106459 ushaprajapati (000000)
SubTotal 4896 4896
7 NAGOD MP-12-003-013-001/300-C
(MADAI) 		1712003000NRG23260820220335711 26/08/2022 DAYARAM CHAMAR 1712003WL047030 DAYARAM CHAMAR 00045 BARB0VJSATN 1224 1224 Processed 03/10/2022 392106459 DAYARAMCHAMAR (000000)
8 NAGOD MP-12-003-013-001/300-C
(MADAI) 		1712003000NRG23260820220335712 26/08/2022 SHANTI VERMA 1712003WL047030 SHANTI VERMA 00045 BARB0VJSATN 1224 1224 Processed 03/10/2022 392106459 SHANTIVERMA (000000)
SubTotal 2448 2448
9 NAGOD MP-12-003-016-001/210
(MADA TOLA) 		1712003052NRG23260820220335965 26/08/2022 Ranjeet Kushwaha 1712003052WL047095 Ranjeet Kushwaha 00078 CNRB0006167 1224 1224 Processed 03/10/2022 392106459 RanjeetKushwaha (000000)
10 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23260820220335963 26/08/2022 Ravita Bunkar 1712003052WL047093 Ravita Bunkar 00078 CNRB0006167 1224 1224 Processed 03/10/2022 392106459 RavitaBunkar (000000)
SubTotal 2448 2448
11 NAGOD MP-12-003-063-002/858
(KHAIRA) 		1712003063NRG23260820220335547 26/08/2022 Pankaj 1712003063WL046994 Pankaj 00165 IBKL0001842 2448 2448 Processed 03/10/2022 392106459 Pankaj (000000)
12 NAGOD MP-12-003-063-002/862
(KHAIRA) 		1712003063NRG23260820220335548 26/08/2022 Som 1712003063WL046994 Som 00165 IBKL0001842 2448 2448 Processed 03/10/2022 392106459 Som (000000)
13 NAGOD MP-12-003-063-002/908
(KHAIRA) 		1712003063NRG23260820220335554 26/08/2022 Tulsa 1712003063WL046994 Tulsa 00165 IBKL0001842 2448 2448 Processed 03/10/2022 392106459 Tulsa (000000)
14 NAGOD MP-12-003-063-002/940
(KHAIRA) 		1712003063NRG23260820220335556 26/08/2022 Sangeeta bagri 1712003063WL046994 Sangeeta bagri 00165 IBKL0001842 2448 2448 Processed 03/10/2022 392106459 Sangeetabagri (000000)
SubTotal 9792 9792
15 NAGOD MP-12-003-013-001/202-C
(MADAI) 		1712003000NRG23260820220335706 26/08/2022 ashok 1712003WL047030 ashok 00176 IDIB000D585 1224 1224 Processed 03/10/2022 392106459 ashok (000000)
16 NAGOD MP-12-003-013-001/312
(MADAI) 		1712003000NRG23260820220335721 26/08/2022 pramod shingh yadav 1712003WL047030 pramod shingh yadav 00176 IDIB000D585 1224 1224 Processed 03/10/2022 392106459 pramodshinghyadav (000000)
17 NAGOD MP-12-003-013-002/1169
(MADAI) 		1712003000NRG23260820220335770 26/08/2022 CHAKRESH urmaliya 1712003WL047030 CHAKRESH urmaliya 00176 IDIB000D585 1224 1224 Processed 03/10/2022 392106459 CHAKRESHurmaliya (000000)
SubTotal 3672 3672
18 NAGOD MP-12-003-024-001/343
(KONI) 		1712003024NRG23260820220335649 26/08/2022 Phoolan Bai soni 1712003024WL047019 Phoolan Bai soni 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 PhoolanBaisoni (000000)
19 NAGOD MP-12-003-024-005/361
(KONI) 		1712003024NRG23260820220335665 26/08/2022 Bhawani Deen dheemar 1712003024WL047025 Bhawani Deen dheemar 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 BhawaniDeendheemar (000000)
20 NAGOD MP-12-003-024-006/335
(KONI) 		1712003024NRG23260820220335650 26/08/2022 Pushpraj singh 1712003024WL047019 Pushpraj singh 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 Pushprajsingh (000000)
21 NAGOD MP-12-003-024-006/355
(KONI) 		1712003024NRG23260820220335672 26/08/2022 Ramsevak dahayat 1712003024WL047026 Ramsevak dahayat 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 Ramsevakdahayat (000000)
22 NAGOD MP-12-003-024-006/359
(KONI) 		1712003024NRG23260820220335958 26/08/2022 Chhoti Dahayat 1712003024WL047090 Chhoti Dahayat 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 ChhotiDahayat (000000)
23 NAGOD MP-12-003-024-007/305
(KONI) 		1712003024NRG23260820220335676 26/08/2022 BADRI KUSHWAHA 1712003024WL047027 BADRI KUSHWAHA 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 BADRIKUSHWAHA (000000)
24 NAGOD MP-12-003-026-001/367
(KOTA NO.2) 		1712003024NRG23260820220335678 26/08/2022 Sandip Tripathi 1712003024WL047027 Sandip Tripathi 00176 IDIB000J580 3060 3060 Processed 03/10/2022 392106459 SandipTripathi (000000)
25 NAGOD MP-12-003-031-001/1623
(JASO) 		1712003031NRG23260820220335953 26/08/2022 GENDA BAI VISHWAKARMA 1712003031WL047089 GENDA BAI VISHWAKARMA 00176 IDIB000J580 2856 2856 Processed 03/10/2022 392106459 GENDABAIVISHWAKARMA (000000)
26 NAGOD MP-12-003-031-001/1623
(JASO) 		1712003031NRG23260820220335952 26/08/2022 JAGDEESH VISHWAKARMA 1712003031WL047089 JAGDEESH VISHWAKARMA 00176 IDIB000J580 2856 2856 Processed 03/10/2022 392106459 JAGDEESHVISHWAKARMA (000000)
27 NAGOD MP-12-003-031-001/1724
(JASO) 		1712003031NRG23260820220335955 26/08/2022 Prabha sen 1712003031WL047089 Prabha sen 00176 IDIB000J580 2244 2244 Processed 03/10/2022 392106459 Prabhasen (000000)
28 NAGOD MP-12-003-031-001/658-A
(JASO) 		1712003031NRG23260820220335956 26/08/2022 RAM GOPAL KUSHWAHA 1712003031WL047089 RAM GOPAL KUSHWAHA 00176 IDIB000J580 1224 1224 Processed 03/10/2022 392106459 RAMGOPALKUSHWAHA (000000)
SubTotal 30600 30600
29 NAGOD MP-12-003-018-002/591-A
(MARHI KALA) 		1712003000NRG23260820220335901 26/08/2022 Lapi 1712003WL047069 Lapi 00176 IDIB000N515 3060 3060 Processed 03/10/2022 392106459 Lapi (000000)
30 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23260820220335985 26/08/2022 Ramkishore Chaudhry 1712003052WL047097 Ramkishore Chaudhry 00176 IDIB000N515 1428 1428 Processed 03/10/2022 392106459 RamkishoreChaudhry (000000)
31 NAGOD MP-12-003-052-004/471-A
(BARAPATTHAR) 		1712003052NRG23260820220335964 26/08/2022 Kishan Chaudhry 1712003052WL047094 Kishan Chaudhry 00176 IDIB000N515 1428 1428 Processed 03/10/2022 392106459 KishanChaudhry (000000)
32 NAGOD MP-12-003-063-001/845
(KHAIRA) 		1712003063NRG23260820220335546 26/08/2022 Kusum kushwaha 1712003063WL046994 Kusum kushwaha 00176 IDIB000N515 2448 2448 Processed 03/10/2022 392106459 Kusumkushwaha (000000)
SubTotal 8364 8364
33 NAGOD MP-12-003-016-001/265
(MADA TOLA) 		1712003052NRG23260820220335989 26/08/2022 Umashankar Kushwaha 1712003052WL047099 Umashankar Kushwaha 00176 IDIB000S196 1428 1428 Processed 03/10/2022 392106459 UmashankarKushwaha (000000)
34 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG23260820220335961 26/08/2022 Bharti Basore 1712003052WL047092 Bharti Basore 00176 IDIB000S196 1428 1428 Processed 03/10/2022 392106459 BhartiBasore (000000)
SubTotal 2856 2856
35 NAGOD MP-12-003-016-001/279
(MADA TOLA) 		1712003052NRG23260820220335987 26/08/2022 Mamta Kushwaha 1712003052WL047098 Mamta Kushwaha 00415 SBIN0001348 1224 1224 Processed 03/10/2022 392106459 MamtaKushwaha (000000)
36 NAGOD MP-12-003-018-002/561-B
(MARHI KALA) 		1712003000NRG23260820220335900 26/08/2022 Ragvendra singh 1712003WL047069 Ragvendra singh 00415 SBIN0001348 3060 3060 Processed 03/10/2022 392106459 Ragvendrasingh (000000)
37 NAGOD MP-12-003-024-002/299
(KONI) 		1712003024NRG23260820220335673 26/08/2022 chanda pandey 1712003024WL047027 chanda pandey 00415 SBIN0001348 3060 3060 Processed 03/10/2022 392106459 chandapandey (000000)
38 NAGOD MP-12-003-024-002/299
(KONI) 		1712003024NRG23260820220335674 26/08/2022 shiv ram pandey 1712003024WL047027 shiv ram pandey 00415 SBIN0001348 3060 3060 Processed 03/10/2022 392106459 shivrampandey (000000)
39 NAGOD MP-12-003-024-005/363
(KONI) 		1712003024NRG23260820220335667 26/08/2022 Satendra kushwaha 1712003024WL047025 Satendra kushwaha 00415 SBIN0001348 3060 3060 Processed 03/10/2022 392106459 Satendrakushwaha (000000)
40 NAGOD MP-12-003-024-007/31
(KONI) 		1712003024NRG23260820220335680 26/08/2022 Sadhna Kushwaha 1712003024WL047028 Sadhna Kushwaha 00415 SBIN0001348 3264 3264 Processed 03/10/2022 392106459 SadhnaKushwaha (000000)
41 NAGOD MP-12-003-026-001/366
(KOTA NO.2) 		1712003024NRG23260820220335683 26/08/2022 Jay Prakash Tripathi 1712003024WL047028 Jay Prakash Tripathi 00415 SBIN0001348 3264 3264 Processed 03/10/2022 392106459 JayPrakashTripathi (000000)
42 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG23260820220335962 26/08/2022 Pawan Kumar Kori 1712003052WL047093 Pawan Kumar Kori 00415 SBIN0001348 1224 1224 Processed 03/10/2022 392106459 PawanKumarKori (000000)
43 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG23260820220335988 26/08/2022 Maya Kushwaha 1712003052WL047098 Maya Kushwaha 00415 SBIN0001348 1224 1224 Processed 03/10/2022 392106459 MayaKushwaha (000000)
44 NAGOD MP-12-003-063-002/871
(KHAIRA) 		1712003063NRG23260820220335550 26/08/2022 PRATIMA 1712003063WL046994 PRATIMA 00415 SBIN0001348 2448 2448 Processed 03/10/2022 392106459 PRATIMA (000000)
45 NAGOD MP-12-003-063-002/882
(KHAIRA) 		1712003063NRG23260820220335552 26/08/2022 Kamla prasad kushwaha 1712003063WL046994 Kamla prasad kushwaha 00415 SBIN0001348 2448 2448 Processed 03/10/2022 392106459 Kamlaprasadkushwaha (000000)
46 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG23260820220335557 26/08/2022 NAROTTAM DAS TIWARI 1712003063WL046994 NAROTTAM DAS TIWARI 00415 SBIN0001348 2448 2448 Processed 03/10/2022 392106459 NAROTTAMDASTIWARI (000000)
47 NAGOD MP-12-003-063-004/884
(KHAIRA) 		1712003063NRG23260820220335558 26/08/2022 Muskan kol 1712003063WL046994 Muskan kol 00415 SBIN0001348 2448 2448 Processed 03/10/2022 392106459 Muskankol (000000)
48 NAGOD MP-12-003-063-004/884
(KHAIRA) 		1712003063NRG23260820220335559 26/08/2022 Saroj 1712003063WL046994 Saroj 00415 SBIN0001348 408 408 Processed 03/10/2022 392106459 Saroj (000000)
SubTotal 32640 32640
49 NAGOD MP-12-003-013-001/1108
(MADAI) 		1712003000NRG23260820220335688 26/08/2022 aneeta tripathi 1712003WL047030 aneeta tripathi 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 aneetatripathi (000000)
50 NAGOD MP-12-003-013-001/1108
(MADAI) 		1712003000NRG23260820220335687 26/08/2022 vinay kumar 1712003WL047030 vinay kumar 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 vinaykumar (000000)
51 NAGOD MP-12-003-013-001/111-C
(MADAI) 		1712003000NRG23260820220335690 26/08/2022 asit 1712003WL047030 asit 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 asit (000000)
52 NAGOD MP-12-003-013-001/111-C
(MADAI) 		1712003000NRG23260820220335689 26/08/2022 dropati 1712003WL047030 dropati 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 dropati (000000)
53 NAGOD MP-12-003-013-001/112-C
(MADAI) 		1712003000NRG23260820220335691 26/08/2022 shyam bai 1712003WL047030 shyam bai 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 shyambai (000000)
54 NAGOD MP-12-003-013-001/1154
(MADAI) 		1712003000NRG23260820220335692 26/08/2022 saroj pandey 1712003WL047030 saroj pandey 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 sarojpandey (000000)
55 NAGOD MP-12-003-013-001/180
(MADAI) 		1712003000NRG23260820220335694 26/08/2022 gomati 1712003WL047030 gomati 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 gomati (000000)
56 NAGOD MP-12-003-013-001/184
(MADAI) 		1712003000NRG23260820220335695 26/08/2022 prahalad 1712003WL047030 prahalad 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 prahalad (000000)
57 NAGOD MP-12-003-013-001/185-C
(MADAI) 		1712003000NRG23260820220335696 26/08/2022 prem bai 1712003WL047030 prem bai 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 prembai (000000)
58 NAGOD MP-12-003-013-001/186-C
(MADAI) 		1712003000NRG23260820220335697 26/08/2022 mulayam singh 1712003WL047030 mulayam singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 mulayamsingh (000000)
59 NAGOD MP-12-003-013-001/186-C
(MADAI) 		1712003000NRG23260820220335698 26/08/2022 pyar kunvar 1712003WL047030 pyar kunvar 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 pyarkunvar (000000)
60 NAGOD MP-12-003-013-001/187-C
(MADAI) 		1712003000NRG23260820220335699 26/08/2022 jeet singh 1712003WL047030 jeet singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 jeetsingh (000000)
61 NAGOD MP-12-003-013-001/187-C
(MADAI) 		1712003000NRG23260820220335700 26/08/2022 lad kunvar 1712003WL047030 lad kunvar 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 ladkunvar (000000)
62 NAGOD MP-12-003-013-001/201-C
(MADAI) 		1712003000NRG23260820220335705 26/08/2022 rajan singh 1712003WL047030 rajan singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rajansingh (000000)
63 NAGOD MP-12-003-013-001/213-C
(MADAI) 		1712003000NRG23260820220335707 26/08/2022 GEETA BAI 1712003WL047030 GEETA BAI 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 GEETABAI (000000)
64 NAGOD MP-12-003-013-001/227-C
(MADAI) 		1712003000NRG23260820220335708 26/08/2022 hom singh 1712003WL047030 hom singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 homsingh (000000)
65 NAGOD MP-12-003-013-001/227-C
(MADAI) 		1712003000NRG23260820220335709 26/08/2022 uday singh 1712003WL047030 uday singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 udaysingh (000000)
66 NAGOD MP-12-003-013-001/303-C
(MADAI) 		1712003000NRG23260820220335713 26/08/2022 pooja yadav 1712003WL047030 pooja yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 poojayadav (000000)
67 NAGOD MP-12-003-013-001/304-C
(MADAI) 		1712003000NRG23260820220335714 26/08/2022 bandna verma 1712003WL047030 bandna verma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 bandnaverma (000000)
68 NAGOD MP-12-003-013-001/306-C
(MADAI) 		1712003000NRG23260820220335715 26/08/2022 raksha yadav 1712003WL047030 raksha yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rakshayadav (000000)
69 NAGOD MP-12-003-013-001/307
(MADAI) 		1712003000NRG23260820220335716 26/08/2022 dangal singh yadav 1712003WL047030 dangal singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 dangalsinghyadav (000000)
70 NAGOD MP-12-003-013-001/308
(MADAI) 		1712003000NRG23260820220335717 26/08/2022 monu yadav 1712003WL047030 monu yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 monuyadav (000000)
71 NAGOD MP-12-003-013-001/309
(MADAI) 		1712003000NRG23260820220335718 26/08/2022 rajlla vishvkarma 1712003WL047030 rajlla vishvkarma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rajllavishvkarma (000000)
72 NAGOD MP-12-003-013-001/309
(MADAI) 		1712003000NRG23260820220335719 26/08/2022 seeta bai vishwakarma 1712003WL047030 seeta bai vishwakarma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 seetabaivishwakarma (000000)
73 NAGOD MP-12-003-013-001/311
(MADAI) 		1712003000NRG23260820220335720 26/08/2022 pan singh yadav 1712003WL047030 pan singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 pansinghyadav (000000)
74 NAGOD MP-12-003-013-001/313
(MADAI) 		1712003000NRG23260820220335722 26/08/2022 vipin kumar pandey 1712003WL047030 vipin kumar pandey 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 vipinkumarpandey (000000)
75 NAGOD MP-12-003-013-001/314
(MADAI) 		1712003000NRG23260820220335723 26/08/2022 shankar yadav 1712003WL047030 shankar yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 shankaryadav (000000)
76 NAGOD MP-12-003-013-001/316
(MADAI) 		1712003000NRG23260820220335725 26/08/2022 anju bai yadav 1712003WL047030 anju bai yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 anjubaiyadav (000000)
77 NAGOD MP-12-003-013-001/316
(MADAI) 		1712003000NRG23260820220335724 26/08/2022 jahir singh yadav 1712003WL047030 jahir singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 jahirsinghyadav (000000)
78 NAGOD MP-12-003-013-001/320
(MADAI) 		1712003000NRG23260820220335728 26/08/2022 maya vishwakarma 1712003WL047030 maya vishwakarma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 mayavishwakarma (000000)
79 NAGOD MP-12-003-013-001/321
(MADAI) 		1712003000NRG23260820220335729 26/08/2022 gyan singh yadav 1712003WL047030 gyan singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 gyansinghyadav (000000)
80 NAGOD MP-12-003-013-001/322
(MADAI) 		1712003000NRG23260820220335730 26/08/2022 jay singh yadav 1712003WL047030 jay singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 jaysinghyadav (000000)
81 NAGOD MP-12-003-013-001/323
(MADAI) 		1712003000NRG23260820220335731 26/08/2022 rakesh pandey 1712003WL047030 rakesh pandey 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rakeshpandey (000000)
82 NAGOD MP-12-003-013-001/324
(MADAI) 		1712003000NRG23260820220335732 26/08/2022 rohit verma 1712003WL047030 rohit verma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rohitverma (000000)
83 NAGOD MP-12-003-013-001/325
(MADAI) 		1712003000NRG23260820220335733 26/08/2022 roshani verma 1712003WL047030 roshani verma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 roshaniverma (000000)
84 NAGOD MP-12-003-013-001/41
(MADAI) 		1712003000NRG23260820220335737 26/08/2022 munnu 1712003WL047030 munnu 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 munnu (000000)
85 NAGOD MP-12-003-013-001/41
(MADAI) 		1712003000NRG23260820220335736 26/08/2022 phul singh 1712003WL047030 phul singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 phulsingh (000000)
86 NAGOD MP-12-003-013-001/42
(MADAI) 		1712003000NRG23260820220335739 26/08/2022 geeta 1712003WL047030 geeta 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 geeta (000000)
87 NAGOD MP-12-003-013-001/42
(MADAI) 		1712003000NRG23260820220335738 26/08/2022 KISHORI 1712003WL047030 KISHORI 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 KISHORI (000000)
88 NAGOD MP-12-003-013-001/43-C
(MADAI) 		1712003000NRG23260820220335740 26/08/2022 bhola sen 1712003WL047030 bhola sen 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 bholasen (000000)
89 NAGOD MP-12-003-013-001/43-C
(MADAI) 		1712003000NRG23260820220335741 26/08/2022 moti lal sen 1712003WL047030 moti lal sen 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 motilalsen (000000)
90 NAGOD MP-12-003-013-001/5-C
(MADAI) 		1712003000NRG23260820220335742 26/08/2022 jagdeesh shukla 1712003WL047030 jagdeesh shukla 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 jagdeeshshukla (000000)
91 NAGOD MP-12-003-013-001/5-C
(MADAI) 		1712003000NRG23260820220335743 26/08/2022 radha 1712003WL047030 radha 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 radha (000000)
92 NAGOD MP-12-003-013-001/50
(MADAI) 		1712003000NRG23260820220335744 26/08/2022 kalli chamar 1712003WL047030 kalli chamar 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 kallichamar (000000)
93 NAGOD MP-12-003-013-001/51-C
(MADAI) 		1712003000NRG23260820220335745 26/08/2022 kishor 1712003WL047030 kishor 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 kishor (000000)
94 NAGOD MP-12-003-013-001/54
(MADAI) 		1712003000NRG23260820220335746 26/08/2022 JINA 1712003WL047030 JINA 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 JINA (000000)
95 NAGOD MP-12-003-013-001/55-C
(MADAI) 		1712003000NRG23260820220335747 26/08/2022 devi pandey 1712003WL047030 devi pandey 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 devipandey (000000)
96 NAGOD MP-12-003-013-001/593
(MADAI) 		1712003000NRG23260820220335748 26/08/2022 raju chamar 1712003WL047030 raju chamar 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rajuchamar (000000)
97 NAGOD MP-12-003-013-001/606
(MADAI) 		1712003000NRG23260820220335750 26/08/2022 SHUBHAM 1712003WL047030 SHUBHAM 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 SHUBHAM (000000)
98 NAGOD MP-12-003-013-001/609
(MADAI) 		1712003000NRG23260820220335751 26/08/2022 ANKIT 1712003WL047030 ANKIT 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 ANKIT (000000)
99 NAGOD MP-12-003-013-001/609
(MADAI) 		1712003000NRG23260820220335752 26/08/2022 SATISH 1712003WL047030 SATISH 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 SATISH (000000)
100 NAGOD MP-12-003-013-001/62-C
(MADAI) 		1712003000NRG23260820220335753 26/08/2022 bed narayan 1712003WL047030 bed narayan 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 bednarayan (000000)
101 NAGOD MP-12-003-013-001/62-C
(MADAI) 		1712003000NRG23260820220335754 26/08/2022 VIMALA 1712003WL047030 VIMALA 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 VIMALA (000000)
102 NAGOD MP-12-003-013-001/73-C
(MADAI) 		1712003000NRG23260820220335757 26/08/2022 MUNNA PANDAY 1712003WL047030 MUNNA PANDAY 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 MUNNAPANDAY (000000)
103 NAGOD MP-12-003-013-001/79
(MADAI) 		1712003000NRG23260820220335760 26/08/2022 munni 1712003WL047030 munni 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 munni (000000)
104 NAGOD MP-12-003-013-001/80-C
(MADAI) 		1712003000NRG23260820220335762 26/08/2022 meera 1712003WL047030 meera 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 meera (000000)
105 NAGOD MP-12-003-013-001/80-C
(MADAI) 		1712003000NRG23260820220335761 26/08/2022 rames 1712003WL047030 rames 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 rames (000000)
106 NAGOD MP-12-003-013-001/927
(MADAI) 		1712003000NRG23260820220335763 26/08/2022 bhagwan singh 1712003WL047030 bhagwan singh 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 bhagwansingh (000000)
107 NAGOD MP-12-003-013-001/928
(MADAI) 		1712003000NRG23260820220335764 26/08/2022 pratap singh yadav 1712003WL047030 pratap singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 pratapsinghyadav (000000)
108 NAGOD MP-12-003-013-001/932
(MADAI) 		1712003000NRG23260820220335765 26/08/2022 jagat singh yadav 1712003WL047030 jagat singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 jagatsinghyadav (000000)
109 NAGOD MP-12-003-013-001/936
(MADAI) 		1712003000NRG23260820220335766 26/08/2022 devendra singh yadav 1712003WL047030 devendra singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 devendrasinghyadav (000000)
110 NAGOD MP-12-003-013-001/937
(MADAI) 		1712003000NRG23260820220335767 26/08/2022 golu yadav 1712003WL047030 golu yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 goluyadav (000000)
111 NAGOD MP-12-003-013-001/939
(MADAI) 		1712003000NRG23260820220335768 26/08/2022 halki bai yadav 1712003WL047030 halki bai yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 halkibaiyadav (000000)
112 NAGOD MP-12-003-013-002/433-C
(MADAI) 		1712003000NRG23260820220335775 26/08/2022 jitendra dhimar 1712003WL047030 jitendra dhimar 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 jitendradhimar (000000)
113 NAGOD MP-12-003-013-002/440-C
(MADAI) 		1712003000NRG23260820220335776 26/08/2022 ANUJ KUMA PRAJAPATI 1712003WL047030 ANUJ KUMA PRAJAPATI 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 ANUJKUMAPRAJAPATI (000000)
114 NAGOD MP-12-003-013-002/441-C
(MADAI) 		1712003000NRG23260820220335777 26/08/2022 GUDDI BAI DWIVEDI 1712003WL047030 GUDDI BAI DWIVEDI 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 GUDDIBAIDWIVEDI (000000)
115 NAGOD MP-12-003-013-002/944-C
(MADAI) 		1712003000NRG23260820220335778 26/08/2022 dalchandra 1712003WL047030 dalchandra 00415 SBIN0002845 1224 1224 Processed 03/10/2022 392106459 dalchandra (000000)
116 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23260820220335986 26/08/2022 Poonam Chaudhry 1712003052WL047097 Poonam Chaudhry 00415 SBIN0002845 1428 1428 Processed 03/10/2022 392106459 PoonamChaudhry (000000)
SubTotal 83436 83436
117 NAGOD MP-12-003-013-001/318
(MADAI) 		1712003000NRG23260820220335726 26/08/2022 natthu vishwakarma 1712003WL047030 natthu vishwakarma 00415 SBIN0006255 1224 1224 Processed 03/10/2022 392106459 natthuvishwakarma (000000)
SubTotal 1224 1224
118 NAGOD MP-12-003-090-001/62
(GINJARA) 		1712003090NRG23260820220335586 26/08/2022 Shri Om Ahirwar 1712003090WL047000 Shri Om Ahirwar 00468 UBIN0542148 1224 1224 Processed 03/10/2022 392106459 ShriOmAhirwar (000000)
SubTotal 1224 1224
119 NAGOD MP-12-003-016-001/216
(MADA TOLA) 		1712003052NRG23260820220335966 26/08/2022 Ashok Kumar Pathak 1712003052WL047095 Ashok Kumar Pathak 00468 UBIN0568295 1224 1224 Processed 03/10/2022 392106459 AshokKumarPathak (000000)
120 NAGOD MP-12-003-063-002/864
(KHAIRA) 		1712003063NRG23260820220335549 26/08/2022 Chunu Bai 1712003063WL046994 Chunu Bai 00468 UBIN0568295 2448 2448 Processed 03/10/2022 392106459 ChunuBai (000000)
121 NAGOD MP-12-003-063-002/873
(KHAIRA) 		1712003063NRG23260820220335551 26/08/2022 Ruchi bagri 1712003063WL046994 Ruchi bagri 00468 UBIN0568295 2448 2448 Processed 03/10/2022 392106459 Ruchibagri (000000)
SubTotal 6120 6120
122 NAGOD MP-12-003-024-006/329
(KONI) 		1712003024NRG23260820220335670 26/08/2022 Satendra singh 1712003024WL047026 Satendra singh 00468 UBIN0574198 3060 3060 Processed 03/10/2022 392106459 Satendrasingh (000000)
SubTotal 3060 3060
123 NAGOD MP-12-003-002-004/109
(KHAMHARIYA KHURD) 		1712003002NRG23260820220335948 26/08/2022 Kalli 1712003002WL047086 Kalli 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 392106459 Kalli (000000)
124 NAGOD MP-12-003-013-001/596
(MADAI) 		1712003000NRG23260820220335749 26/08/2022 bahadur varma 1712003WL047030 bahadur varma 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392106459 bahadurvarma (000000)
125 NAGOD MP-12-003-013-001/95
(MADAI) 		1712003000NRG23260820220335769 26/08/2022 kamlesh 1712003WL047030 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392106459 kamlesh (000000)
126 NAGOD MP-12-003-013-002/979
(MADAI) 		1712003000NRG23260820220335781 26/08/2022 jitendra tripathi 1712003WL047030 jitendra tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392106459 jitendratripathi (000000)
127 NAGOD MP-12-003-024-001/105-A
(KONI) 		1712003024NRG23260820220335651 26/08/2022 RAM DAYAL SEN 1712003024WL047020 RAM DAYAL SEN 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 RAMDAYALSEN (000000)
128 NAGOD MP-12-003-024-001/108-A
(KONI) 		1712003024NRG23260820220335648 26/08/2022 CHUNNU KUSHWAHA 1712003024WL047019 CHUNNU KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 CHUNNUKUSHWAHA (000000)
129 NAGOD MP-12-003-024-001/257
(KONI) 		1712003024NRG23260820220335659 26/08/2022 premlal kushwaha 1712003024WL047023 premlal kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 premlalkushwaha (000000)
130 NAGOD MP-12-003-024-001/360
(KONI) 		1712003024NRG23260820220335669 26/08/2022 Baijnath Kushwaha 1712003024WL047026 Baijnath Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 BaijnathKushwaha (000000)
131 NAGOD MP-12-003-024-005/362
(KONI) 		1712003024NRG23260820220335666 26/08/2022 Santlal vishwakarma 1712003024WL047025 Santlal vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 Santlalvishwakarma (000000)
132 NAGOD MP-12-003-024-006/334
(KONI) 		1712003024NRG23260820220335662 26/08/2022 Dhanendra Pratap Singh 1712003024WL047024 Dhanendra Pratap Singh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 DhanendraPratapSingh (000000)
133 NAGOD MP-12-003-024-006/353
(KONI) 		1712003024NRG23260820220335663 26/08/2022 Jivan Sahu 1712003024WL047024 Jivan Sahu 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 JivanSahu (000000)
134 NAGOD MP-12-003-024-006/354
(KONI) 		1712003024NRG23260820220335671 26/08/2022 Sudama Sahu 1712003024WL047026 Sudama Sahu 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 SudamaSahu (000000)
135 NAGOD MP-12-003-024-006/356
(KONI) 		1712003024NRG23260820220335661 26/08/2022 Dharam das Sahu 1712003024WL047023 Dharam das Sahu 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 DharamdasSahu (000000)
136 NAGOD MP-12-003-024-006/357
(KONI) 		1712003024NRG23260820220335664 26/08/2022 Gajendra Singh 1712003024WL047024 Gajendra Singh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 GajendraSingh (000000)
137 NAGOD MP-12-003-024-006/358
(KONI) 		1712003024NRG23260820220335957 26/08/2022 Urmila Dahayat 1712003024WL047090 Urmila Dahayat 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 UrmilaDahayat (000000)
138 NAGOD MP-12-003-024-007/364
(KONI) 		1712003024NRG23260820220335681 26/08/2022 Dayaram Kushwaha 1712003024WL047028 Dayaram Kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 392106459 DayaramKushwaha (000000)
139 NAGOD MP-12-003-024-007/365
(KONI) 		1712003024NRG23260820220335682 26/08/2022 Ramlali vishwkarma 1712003024WL047028 Ramlali vishwkarma 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 392106459 Ramlalivishwkarma (000000)
140 NAGOD MP-12-003-031-001/1724
(JASO) 		1712003031NRG23260820220335954 26/08/2022 Ramesh sen 1712003031WL047089 Ramesh sen 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 392106459 Rameshsen (000000)
141 NAGOD MP-12-003-033-001/1328
(DUREHA) 		1712003033NRG23260820220335685 26/08/2022 guddi 1712003033WL047029 guddi 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 392106459 guddi (000000)
142 NAGOD MP-12-003-033-001/1328
(DUREHA) 		1712003033NRG23260820220335684 26/08/2022 vikku 1712003033WL047029 vikku 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 392106459 vikku (000000)
143 NAGOD MP-12-003-036-005/301
(SIJAHTI) 		1712003036NRG23260820220335543 26/08/2022 shanti bai lodhi 1712003036WL046992 shanti bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392106459 shantibailodhi (000000)
144 NAGOD MP-12-003-052-003/336
(BARAPATTHAR) 		1712003052NRG23260820220335959 26/08/2022 MAHENDRA 1712003052WL047091 MAHENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 392106459 MAHENDRA (000000)
145 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG23260820220335960 26/08/2022 MEERA 1712003052WL047092 MEERA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 392106459 MEERA (000000)
146 NAGOD MP-12-003-063-002/889
(KHAIRA) 		1712003063NRG23260820220335553 26/08/2022 Durga Dahayat 1712003063WL046994 Durga Dahayat 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 392106459 DurgaDahayat (000000)
147 NAGOD MP-12-003-063-002/911
(KHAIRA) 		1712003063NRG23260820220335555 26/08/2022 Shanti Raidas 1712003063WL046994 Shanti Raidas 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 392106459 ShantiRaidas (000000)
148 NAGOD MP-12-003-064-001/143-B
(BHAJIKHERA) 		1712003064NRG23260820220335897 26/08/2022 deependra singh 1712003064WL047066 deependra singh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 deependrasingh (000000)
149 NAGOD MP-12-003-064-001/50-B
(BHAJIKHERA) 		1712003064NRG23260820220335898 26/08/2022 madhu singh 1712003064WL047067 madhu singh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 madhusingh (000000)
150 NAGOD MP-12-003-065-001/36
(ITMA) 		1712003065NRG23260820220335899 26/08/2022 BHUNESWAR 1712003065WL047068 BHUNESWAR 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 392106459 BHUNESWAR (000000)
151 NAGOD MP-12-003-077-001/58
(BELGAHANA) 		1712003077NRG23250820220335502 26/08/2022 girja 1712003077WL046981 girja 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 392106459 girja (000000)
152 NAGOD MP-12-003-077-001/80-A
(BELGAHANA) 		1712003077NRG23250820220335503 26/08/2022 kunti 1712003077WL046981 kunti 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 392106459 kunti (000000)
153 NAGOD MP-12-003-090-001/542
(GINJARA) 		1712003090NRG23260820220335585 26/08/2022 Premlal patel 1712003090WL047000 Premlal patel 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392106459 Premlalpatel (000000)
154 NAGOD MP-12-003-091-001/18-A
(USARAR (OF NAGOD)) 		1712003091NRG23260820220335625 26/08/2022 Sampat Kol 1712003091WL047012 Sampat Kol 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 SampatKol (000000)
155 NAGOD MP-12-003-091-002/251-A
(USARAR (OF NAGOD)) 		1712003091NRG23260820220335624 26/08/2022 Ram Lal Kol 1712003091WL047011 Ram Lal Kol 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 392106459 RamLalKol (000000)
SubTotal 80172 80172
Total 277236 277236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260822FTO_359246 AXIS BANK UTIB0004133 NAGOD 3060
2 NAGOD MP1712003_260822FTO_359246 Bank of Baroda BARB0PANNAX PANNA 1224
3 NAGOD MP1712003_260822FTO_359246 Bank of Baroda BARB0SATNAX SATNA BRANCH 4896
4 NAGOD MP1712003_260822FTO_359246 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2448
5 NAGOD MP1712003_260822FTO_359246 Canara Bank CNRB0006167 Nagaud 2448
6 NAGOD MP1712003_260822FTO_359246 IDBI Bank IBKL0001842 Nagod 9792
7 NAGOD MP1712003_260822FTO_359246 Indian Bank IDIB000D585 Devendra Nagar 3672
8 NAGOD MP1712003_260822FTO_359246 Indian Bank IDIB000J580 JASO 30600
9 NAGOD MP1712003_260822FTO_359246 Indian Bank IDIB000N515 Nagod 8364
10 NAGOD MP1712003_260822FTO_359246 Indian Bank IDIB000S196 SATNA 2856
11 NAGOD MP1712003_260822FTO_359246 State Bank of India SBIN0001348 NAGOD 32640
12 NAGOD MP1712003_260822FTO_359246 State Bank of India SBIN0002845 DEVENDRANAGAR 83436
13 NAGOD MP1712003_260822FTO_359246 State Bank of India SBIN0006255 GUNNAUR V B 1224
14 NAGOD MP1712003_260822FTO_359246 Union Bank of India UBIN0542148 JANKIKUND 1224
15 NAGOD MP1712003_260822FTO_359246 Union Bank of India UBIN0568295 NAGOD 6120
16 NAGOD MP1712003_260822FTO_359246 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3060
17 NAGOD MP1712003_260822FTO_359246 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4488
18 NAGOD MP1712003_260822FTO_359246 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 43656
19 NAGOD MP1712003_260822FTO_359246 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11832
20 NAGOD MP1712003_260822FTO_359246 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 9792
21 NAGOD MP1712003_260822FTO_359246 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8976
22 NAGOD MP1712003_260822FTO_359246 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1428

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