Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_020722APB_FTO_238605
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-12-003-040-004/155
(DATUNHA) 		1712003040NRG23020720220244728 02/07/2022 Vikram singh 1712003040WL031680 Vikram singh 00089 CBIN0284171 1224 1224 Processed 07/07/2022 705410601 Vikramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 NAGOD MP-12-003-044-005/104
(ATARAURA) 		1712003044NRG23020720220245154 02/07/2022 bhagwan deen soni 1712003044WL031729 bhagwan deen soni 00176 IDIB000J580 1224 1224 Processed 07/07/2022 705410601 bhagwandeensoni STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-044-005/105
(ATARAURA) 		1712003044NRG23020720220245155 02/07/2022 ramdeen soni 1712003044WL031729 ramdeen soni 00176 IDIB000J580 1224 1224 Processed 07/07/2022 705410601 ramdeensoni STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 NAGOD MP-12-003-014-003/6
(BILOUNDHA) 		1712003014NRG23020720220243727 02/07/2022 pyari 1712003014WL031585 pyari 00176 IDIB000N515 3060 3060 Processed 07/07/2022 705410601 pyari MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-044-001/138
(ATARAURA) 		1712003044NRG23020720220245053 02/07/2022 ramji mishra 1712003044WL031727 ramji mishra 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 ramjimishra UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-044-001/14-A
(ATARAURA) 		1712003044NRG23020720220245040 02/07/2022 SURESH TIWARI 1712003044WL031726 SURESH TIWARI 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 SURESHTIWARI UNION BANK OF INDIA(508500)
7 NAGOD MP-12-003-044-001/141
(ATARAURA) 		1712003044NRG23020720220245041 02/07/2022 lakhan lal 1712003044WL031726 lakhan lal 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 lakhanlal INDIAN BANK(607105)
8 NAGOD MP-12-003-044-001/15-C
(ATARAURA) 		1712003044NRG23020720220245055 02/07/2022 Madhuri bari 1712003044WL031727 Madhuri bari 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 Madhuribari INDIAN BANK(607105)
9 NAGOD MP-12-003-044-001/158
(ATARAURA) 		1712003044NRG23020720220245059 02/07/2022 panna lal 1712003044WL031727 panna lal 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 pannalal INDIAN BANK(607105)
10 NAGOD MP-12-003-044-001/158
(ATARAURA) 		1712003044NRG23020720220245058 02/07/2022 panna lal 1712003044WL031727 panna lal 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 pannalal INDIAN BANK(607105)
11 NAGOD MP-12-003-044-001/191
(ATARAURA) 		1712003044NRG23020720220245065 02/07/2022 amrit lal basor 1712003044WL031727 amrit lal basor 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 amritlalbasor INDIAN BANK(607105)
12 NAGOD MP-12-003-044-002/93
(ATARAURA) 		1712003044NRG23020720220245148 02/07/2022 sone lal kushwaha 1712003044WL031727 sone lal kushwaha 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 sonelalkushwaha INDIAN BANK(607105)
13 NAGOD MP-12-003-044-005/51-A
(ATARAURA) 		1712003044NRG23020720220245157 02/07/2022 ramdulare loniya 1712003044WL031729 ramdulare loniya 00176 IDIB000N515 1224 1224 Processed 07/07/2022 705410601 ramdulareloniya STATE BANK OF INDIA(508548)
SubTotal 14076 14076
14 NAGOD MP-12-003-017-002/87
(PIPARI) 		1712003017NRG23020720220243758 02/07/2022 Satyaraj 1712003017WL031589 Satyaraj 00415 SBIN0001348 2652 2652 Processed 07/07/2022 705410601 Satyaraj MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-044-001/191
(ATARAURA) 		1712003044NRG23020720220245066 02/07/2022 Geena basor 1712003044WL031727 Geena basor 00415 SBIN0001348 1224 1224 Processed 07/07/2022 705410601 Geenabasor STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-044-001/26872045-A
(ATARAURA) 		1712003044NRG23020720220245074 02/07/2022 PATTU BASOR 1712003044WL031727 PATTU BASOR 00415 SBIN0001348 1224 1224 Processed 07/07/2022 705410601 PATTUBASOR STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-044-001/43-A
(ATARAURA) 		1712003044NRG23020720220245082 02/07/2022 amrit lal 1712003044WL031727 amrit lal 00415 SBIN0001348 1224 1224 Processed 07/07/2022 705410601 amritlal STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-044-001/5-B
(ATARAURA) 		1712003044NRG23020720220245083 02/07/2022 SHYAMJI MISHRA 1712003044WL031727 SHYAMJI MISHRA 00415 SBIN0001348 1224 1224 Processed 07/07/2022 705410601 SHYAMJIMISHRA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-044-001/77
(ATARAURA) 		1712003044NRG23020720220245100 02/07/2022 nisha bari 1712003044WL031727 nisha bari 00415 SBIN0001348 1224 1224 Processed 07/07/2022 705410601 nishabari STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-044-002/158
(ATARAURA) 		1712003044NRG23020720220245132 02/07/2022 leela bai kushwaha 1712003044WL031727 leela bai kushwaha 00415 SBIN0001348 1224 1224 Processed 07/07/2022 705410601 leelabaikushwaha STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-072-003/212
(MUGAHAR) 		1712003072NRG23020720220243548 02/07/2022 Krishna Kumar Sharma 1712003072WL031543 Krishna Kumar Sharma 00415 SBIN0001348 2856 2856 Processed 07/07/2022 705410601 KrishnaKumarSharma IDBI BANK(607095)
SubTotal 12852 12852
22 NAGOD MP-12-003-040-002/34
(DATUNHA) 		1712003040NRG23020720220244703 02/07/2022 Ramnath vishwakarma 1712003040WL031680 Ramnath vishwakarma 00415 SBIN0003507 1224 1224 Processed 07/07/2022 705410601 Ramnathvishwakarma STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG23020720220244710 02/07/2022 MUNNA LAL 1712003040WL031680 MUNNA LAL 00415 SBIN0003507 1224 1224 Processed 07/07/2022 705410601 MUNNALAL STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23020720220244712 02/07/2022 JAYNARAYAN 1712003040WL031680 JAYNARAYAN 00415 SBIN0003507 1224 1224 Processed 07/07/2022 705410601 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23020720220244713 02/07/2022 RACHANA 1712003040WL031680 RACHANA 00415 SBIN0003507 1224 1224 Processed 07/07/2022 705410601 RACHANA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23020720220244725 02/07/2022 SAVITA 1712003040WL031680 SAVITA 00415 SBIN0003507 1224 1224 Processed 07/07/2022 705410601 SAVITA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG23020720220244732 02/07/2022 Manoj kumar mishra 1712003040WL031680 Manoj kumar mishra 00415 SBIN0003507 1224 1224 Processed 07/07/2022 705410601 Manojkumarmishra STATE BANK OF INDIA(508548)
SubTotal 7344 7344
28 NAGOD MP-12-003-006-001/827
(SURDAHA KALA) 		1712003006NRG23020720220243625 02/07/2022 ramprakash kushwaha 1712003006WL031555 ramprakash kushwaha 00468 UBIN0568295 2856 2856 Processed 07/07/2022 705410601 ramprakashkushwaha UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG23020720220245031 02/07/2022 prakash bashor 1712003044WL031726 prakash bashor 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 prakashbashor UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG23020720220245032 02/07/2022 ajay bashor 1712003044WL031726 ajay bashor 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 ajaybashor UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG23020720220245033 02/07/2022 dadu lal bashor 1712003044WL031726 dadu lal bashor 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 dadulalbashor UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-044-001/126
(ATARAURA) 		1712003044NRG23020720220245034 02/07/2022 dilip kumar bashor 1712003044WL031726 dilip kumar bashor 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 dilipkumarbashor UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-044-001/132
(ATARAURA) 		1712003044NRG23020720220245051 02/07/2022 bharat kishor tiwari 1712003044WL031727 bharat kishor tiwari 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 bharatkishortiwari UNION BANK OF INDIA(508500)
34 NAGOD MP-12-003-044-001/133
(ATARAURA) 		1712003044NRG23020720220245037 02/07/2022 sumit verma 1712003044WL031726 sumit verma 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 sumitverma UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-044-001/134
(ATARAURA) 		1712003044NRG23020720220245038 02/07/2022 vimal prasad chaudhri 1712003044WL031726 vimal prasad chaudhri 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 vimalprasadchaudhri UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-044-001/137
(ATARAURA) 		1712003044NRG23020720220245052 02/07/2022 ramadhar namdev 1712003044WL031727 ramadhar namdev 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 ramadharnamdev UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-044-001/139
(ATARAURA) 		1712003044NRG23020720220245039 02/07/2022 satosh basor 1712003044WL031726 satosh basor 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 satoshbasor UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG23020720220245042 02/07/2022 neeraj chaudhari 1712003044WL031726 neeraj chaudhari 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 neerajchaudhari UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-044-001/151
(ATARAURA) 		1712003044NRG23020720220245043 02/07/2022 mijaji chaudhari 1712003044WL031726 mijaji chaudhari 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 mijajichaudhari MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-044-001/16-A
(ATARAURA) 		1712003044NRG23020720220245047 02/07/2022 urmila tiwari 1712003044WL031726 urmila tiwari 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 urmilatiwari UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-044-001/164
(ATARAURA) 		1712003044NRG23020720220245060 02/07/2022 guru prasad mishra 1712003044WL031727 guru prasad mishra 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 guruprasadmishra UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-044-001/165
(ATARAURA) 		1712003044NRG23020720220245061 02/07/2022 ramkar mishra 1712003044WL031727 ramkar mishra 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 ramkarmishra STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-044-001/167
(ATARAURA) 		1712003044NRG23020720220245049 02/07/2022 dhru kumar namdev 1712003044WL031726 dhru kumar namdev 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 dhrukumarnamdev UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-044-001/171
(ATARAURA) 		1712003044NRG23020720220245062 02/07/2022 phool mati gupta 1712003044WL031727 phool mati gupta 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 phoolmatigupta UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG23020720220245064 02/07/2022 mulam chaudhari 1712003044WL031727 mulam chaudhari 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 mulamchaudhari UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG23020720220245063 02/07/2022 rampal chaudhari 1712003044WL031727 rampal chaudhari 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 rampalchaudhari UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-044-001/82
(ATARAURA) 		1712003044NRG23020720220245104 02/07/2022 sita 1712003044WL031727 sita 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 sita STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-044-002/100
(ATARAURA) 		1712003044NRG23020720220245112 02/07/2022 satendra kushwaha 1712003044WL031727 satendra kushwaha 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 satendrakushwaha UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-044-002/154
(ATARAURA) 		1712003044NRG23020720220245129 02/07/2022 shailendra kumar garg 1712003044WL031727 shailendra kumar garg 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 shailendrakumargarg UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-044-002/155
(ATARAURA) 		1712003044NRG23020720220245130 02/07/2022 mahendra kushwaha 1712003044WL031727 mahendra kushwaha 00468 UBIN0568295 1224 1224 Processed 07/07/2022 705410601 mahendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 29784 29784
51 NAGOD MP-12-003-003-001/11-A
(RAHIKWARA) 		1712003003NRG23020720220244208 02/07/2022 ishmile khan 1712003003WL031647 ishmile khan 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 705410601 ishmilekhan MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-003-001/1178-A
(RAHIKWARA) 		1712003003NRG23020720220244355 02/07/2022 natthu 1712003003WL031656 natthu 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 natthu STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-003-001/1197
(RAHIKWARA) 		1712003003NRG23020720220244338 02/07/2022 laxman 1712003003WL031652 laxman 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 705410601 laxman MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-003-001/1197
(RAHIKWARA) 		1712003003NRG23020720220244339 02/07/2022 raniya 1712003003WL031652 raniya 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 705410601 raniya STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-006-001/973
(SURDAHA KALA) 		1712003006NRG23020720220243624 02/07/2022 lallu 1712003006WL031554 lallu 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 lallu STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-017-001/1-A
(PIPARI) 		1712003017NRG23020720220243750 02/07/2022 bala 1712003017WL031589 bala 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2022 705410601 bala MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-017-002/104
(PIPARI) 		1712003017NRG23020720220243752 02/07/2022 shubhkarn 1712003017WL031589 shubhkarn 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2022 705410601 shubhkarn MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-017-002/87
(PIPARI) 		1712003017NRG23020720220243757 02/07/2022 mithai lal lodhi 1712003017WL031589 mithai lal lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2022 705410601 mithailallodhi MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-017-003/89
(PIPARI) 		1712003017NRG23020720220243761 02/07/2022 amarnath 1712003017WL031589 amarnath 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2022 705410601 amarnath MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG23020720220244706 02/07/2022 MUNNILAL 1712003040WL031680 MUNNILAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 MUNNILAL STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG23020720220244707 02/07/2022 VINITA 1712003040WL031680 VINITA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 VINITA STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-040-003/143
(DATUNHA) 		1712003040NRG23020720220244714 02/07/2022 ASHA 1712003040WL031680 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 ASHA STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-040-003/57
(DATUNHA) 		1712003040NRG23020720220244715 02/07/2022 UMESH 1712003040WL031680 UMESH 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 UMESH STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG23020720220244717 02/07/2022 RAM BAI 1712003040WL031680 RAM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG23020720220244719 02/07/2022 KESHKALI 1712003040WL031680 KESHKALI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG23020720220244718 02/07/2022 PARWATI 1712003040WL031680 PARWATI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 PARWATI MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG23020720220244720 02/07/2022 SHIVNARAYAN 1712003040WL031680 SHIVNARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-040-004/113
(DATUNHA) 		1712003040NRG23020720220244721 02/07/2022 SRI DHAR 1712003040WL031680 SRI DHAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 SRIDHAR MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG23020720220244722 02/07/2022 RAMADHAR 1712003040WL031680 RAMADHAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG23020720220244723 02/07/2022 RAMPAL 1712003040WL031680 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 RAMPAL INDIAN BANK(607105)
71 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23020720220244724 02/07/2022 ashok 1712003040WL031680 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 ashok MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-040-004/141
(DATUNHA) 		1712003040NRG23020720220244726 02/07/2022 DEERENDRA 1712003040WL031680 DEERENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 DEERENDRA STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-040-004/141
(DATUNHA) 		1712003040NRG23020720220244727 02/07/2022 SAROJ 1712003040WL031680 SAROJ 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 SAROJ MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-040-004/21
(DATUNHA) 		1712003040NRG23020720220244743 02/07/2022 CHAITA KORI 1712003040WL031680 CHAITA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 CHAITAKORI INDIAN BANK(607105)
75 NAGOD MP-12-003-040-004/70
(DATUNHA) 		1712003040NRG23020720220244758 02/07/2022 LAL BAHADUR DWEDI 1712003040WL031680 LAL BAHADUR DWEDI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 LALBAHADURDWEDI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-040-004/86
(DATUNHA) 		1712003040NRG23020720220244759 02/07/2022 cHANAMANi 1712003040WL031680 cHANAMANi 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 cHANAMANi MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-040-004/88
(DATUNHA) 		1712003040NRG23020720220244761 02/07/2022 RAAKESH 1712003040WL031680 RAAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 RAAKESH MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-040-004/88
(DATUNHA) 		1712003040NRG23020720220244762 02/07/2022 RANI 1712003040WL031680 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 RANI MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-044-001/140
(ATARAURA) 		1712003044NRG23020720220245054 02/07/2022 kamla devi 1712003044WL031727 kamla devi 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 kamladevi MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-044-001/159
(ATARAURA) 		1712003044NRG23020720220245046 02/07/2022 lallu lal sahu 1712003044WL031726 lallu lal sahu 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 lallulalsahu STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-044-001/161
(ATARAURA) 		1712003044NRG23020720220245048 02/07/2022 sheela basor 1712003044WL031726 sheela basor 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 sheelabasor MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-044-001/23
(ATARAURA) 		1712003044NRG23020720220245073 02/07/2022 tijiya chamar 1712003044WL031727 tijiya chamar 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 tijiyachamar UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-044-001/41
(ATARAURA) 		1712003044NRG23020720220245079 02/07/2022 sampatiya basor 1712003044WL031727 sampatiya basor 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 sampatiyabasor MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-044-001/41
(ATARAURA) 		1712003044NRG23020720220245078 02/07/2022 santosh basor 1712003044WL031727 santosh basor 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-044-001/42
(ATARAURA) 		1712003044NRG23020720220245081 02/07/2022 anita basor 1712003044WL031727 anita basor 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 anitabasor MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-044-001/42
(ATARAURA) 		1712003044NRG23020720220245080 02/07/2022 gorelal basor 1712003044WL031727 gorelal basor 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 gorelalbasor UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-044-001/67
(ATARAURA) 		1712003044NRG23020720220245091 02/07/2022 dashrath chamar 1712003044WL031727 dashrath chamar 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 dashrathchamar MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-044-001/67
(ATARAURA) 		1712003044NRG23020720220245092 02/07/2022 shyambai chamar 1712003044WL031727 shyambai chamar 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 shyambaichamar MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-044-001/68
(ATARAURA) 		1712003044NRG23020720220245094 02/07/2022 butlal 1712003044WL031727 butlal 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 butlal UNION BANK OF INDIA(508500)
90 NAGOD MP-12-003-044-001/75
(ATARAURA) 		1712003044NRG23020720220245098 02/07/2022 pradeep gupta 1712003044WL031727 pradeep gupta 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 pradeepgupta MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-044-001/77
(ATARAURA) 		1712003044NRG23020720220245099 02/07/2022 rajkumar bari 1712003044WL031727 rajkumar bari 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 rajkumarbari UNION BANK OF INDIA(508500)
92 NAGOD MP-12-003-044-001/78
(ATARAURA) 		1712003044NRG23020720220245101 02/07/2022 shivkaran mishra 1712003044WL031727 shivkaran mishra 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 shivkaranmishra ICICI BANK LTD(508534)
93 NAGOD MP-12-003-044-001/81
(ATARAURA) 		1712003044NRG23020720220245102 02/07/2022 kalicharan 1712003044WL031727 kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 kalicharan UNION BANK OF INDIA(508500)
94 NAGOD MP-12-003-044-001/82
(ATARAURA) 		1712003044NRG23020720220245103 02/07/2022 ramashankar 1712003044WL031727 ramashankar 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 ramashankar MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-044-001/84
(ATARAURA) 		1712003044NRG23020720220245106 02/07/2022 aanad 1712003044WL031727 aanad 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 aanad UNION BANK OF INDIA(508500)
96 NAGOD MP-12-003-044-002/88
(ATARAURA) 		1712003044NRG23020720220245147 02/07/2022 rajendra 1712003044WL031727 rajendra 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 rajendra MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-044-002/99
(ATARAURA) 		1712003044NRG23020720220245149 02/07/2022 sukhendra kushwaha 1712003044WL031727 sukhendra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 sukhendrakushwaha UNION BANK OF INDIA(508500)
98 NAGOD MP-12-003-044-005/89
(ATARAURA) 		1712003044NRG23020720220245161 02/07/2022 ramvishwash loniya 1712003044WL031729 ramvishwash loniya 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 ramvishwashloniya MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-044-007/1-A
(ATARAURA) 		1712003044NRG23020720220245017 02/07/2022 rammagan 1712003044WL031725 rammagan 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 rammagan MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-044-007/104
(ATARAURA) 		1712003044NRG23020720220245018 02/07/2022 shakuntla 1712003044WL031725 shakuntla 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 shakuntla MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-044-007/110
(ATARAURA) 		1712003044NRG23020720220245019 02/07/2022 rajendra prasad sharma 1712003044WL031725 rajendra prasad sharma 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705410601 rajendraprasadsharma INDIAN BANK(607105)
102 NAGOD MP-12-003-049-002/4
(MAJHGAWN KHURD) 		1712003049NRG23010720220242145 02/07/2022 balamik 1712003049WL031420 balamik 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 balamik MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-049-002/44
(MAJHGAWN KHURD) 		1712003049NRG23010720220242146 02/07/2022 surhendra dahyat 1712003049WL031420 surhendra dahyat 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 surhendradahyat MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-049-002/5
(MAJHGAWN KHURD) 		1712003049NRG23010720220242147 02/07/2022 kushma dahyat 1712003049WL031420 kushma dahyat 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 kushmadahyat MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-049-002/5
(MAJHGAWN KHURD) 		1712003049NRG23010720220242148 02/07/2022 ramkhelawan 1712003049WL031420 ramkhelawan 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-049-002/88
(MAJHGAWN KHURD) 		1712003049NRG23010720220242154 02/07/2022 sudama 1712003049WL031420 sudama 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 sudama MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-049-002/88
(MAJHGAWN KHURD) 		1712003049NRG23010720220242155 02/07/2022 vinod 1712003049WL031420 vinod 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 vinod MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-065-001/108
(ITMA) 		1712003065NRG23020720220243776 02/07/2022 DEVSARAN KEWAT 1712003065WL031600 DEVSARAN KEWAT 00602 SBIN0RRMBGB 1428 1428 Processed 07/07/2022 705410601 DEVSARANKEWAT MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-065-001/49
(ITMA) 		1712003065NRG23020720220243777 02/07/2022 MUNNA 1712003065WL031601 MUNNA 00602 SBIN0RRMBGB 1632 1632 Processed 07/07/2022 705410601 MUNNA MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-072-003/84
(MUGAHAR) 		1712003072NRG23020720220243552 02/07/2022 KUNJBIHARI DWIVEDI 1712003072WL031543 KUNJBIHARI DWIVEDI 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 705410601 KUNJBIHARIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98124 98124
Total 165852 165852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020722APB_FTO_238605 Central Bank Of India CBIN0284171 AMANGANJ 1224
2 NAGOD MP1712003_020722APB_FTO_238605 Indian Bank IDIB000J580 JASO 2448
3 NAGOD MP1712003_020722APB_FTO_238605 Indian Bank IDIB000N515 Nagod 14076
4 NAGOD MP1712003_020722APB_FTO_238605 State Bank of India SBIN0001348 NAGOD 12852
5 NAGOD MP1712003_020722APB_FTO_238605 State Bank of India SBIN0003507 SALEHA 7344
6 NAGOD MP1712003_020722APB_FTO_238605 Union Bank of India UBIN0568295 NAGOD 29784
7 NAGOD MP1712003_020722APB_FTO_238605 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 23256
8 NAGOD MP1712003_020722APB_FTO_238605 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 10608
9 NAGOD MP1712003_020722APB_FTO_238605 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 28152
10 NAGOD MP1712003_020722APB_FTO_238605 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 33048
11 NAGOD MP1712003_020722APB_FTO_238605 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3060

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