Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_150822FTO_333864
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-12-003-049-002/663
(MAJHGAWN KHURD) 		1712003049NRG23150820220321161 15/08/2022 umesh dahyat 1712003049WL043796 umesh dahyat 00045 BARB0SATNAX 2652 2652 Processed 29/08/2022 696684167 umeshdahyat (000000)
2 NAGOD MP-12-003-060-002/546
(MAJHIYARI) 		1712003060NRG23140820220321130 15/08/2022 Chhotu kol 1712003060WL043781 Chhotu kol 00045 BARB0SATNAX 2040 2040 Processed 29/08/2022 696684167 Chhotukol (000000)
3 NAGOD MP-12-003-079-001/138-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322121 15/08/2022 Devi Dayal Kushwaha 1712003079WL044050 Devi Dayal Kushwaha 00045 BARB0SATNAX 1224 1224 Processed 29/08/2022 696684167 DeviDayalKushwaha (000000)
SubTotal 5916 5916
4 NAGOD MP-12-003-049-002/732
(MAJHGAWN KHURD) 		1712003049NRG23150820220321162 15/08/2022 salendra dahyat 1712003049WL043796 salendra dahyat 00078 CNRB0006167 2652 2652 Processed 29/08/2022 696684167 salendradahyat (000000)
5 NAGOD MP-12-003-079-001/156-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322120 15/08/2022 RAJ BAHADUR SINGH 1712003079WL044049 RAJ BAHADUR SINGH 00078 CNRB0006167 1224 1224 Processed 29/08/2022 696684167 RAJBAHADURSINGH (000000)
6 NAGOD MP-12-003-079-001/910
(AKOUNASATHIYA) 		1712003079NRG23150820220322106 15/08/2022 Priya singh 1712003079WL044036 Priya singh 00078 CNRB0006167 1224 1224 Processed 29/08/2022 696684167 Priyasingh (000000)
SubTotal 5100 5100
7 NAGOD MP-12-003-079-001/144-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322113 15/08/2022 RAMNIRANJAN PATEL 1712003079WL044042 RAMNIRANJAN PATEL 00165 IBKL0001842 1224 1224 Processed 29/08/2022 696684167 RAMNIRANJANPATEL (000000)
SubTotal 1224 1224
8 NAGOD MP-12-003-079-001/171-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322118 15/08/2022 SHAILENDRA SINGH PARIHAR 1712003079WL044047 SHAILENDRA SINGH PARIHAR 00168 ICIC0003391 1224 1224 Processed 29/08/2022 696684167 SHAILENDRASINGHPARIHAR (000000)
SubTotal 1224 1224
9 NAGOD MP-12-003-031-001/1-B
(JASO) 		1712003031NRG23150820220321195 15/08/2022 Panna lal kushwaha 1712003031WL043804 Panna lal kushwaha 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 Pannalalkushwaha (000000)
10 NAGOD MP-12-003-031-001/1199-B
(JASO) 		1712003031NRG23150820220321198 15/08/2022 Sant Kumari Chaudhari 1712003031WL043804 Sant Kumari Chaudhari 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 SantKumariChaudhari (000000)
11 NAGOD MP-12-003-031-001/1206-A
(JASO) 		1712003031NRG23150820220321186 15/08/2022 BABULAL KORI 1712003031WL043803 BABULAL KORI 00176 IDIB000J580 2856 2856 Processed 29/08/2022 696684167 BABULALKORI (000000)
12 NAGOD MP-12-003-031-001/1206-A
(JASO) 		1712003031NRG23150820220321187 15/08/2022 BITTI BAI KORI 1712003031WL043803 BITTI BAI KORI 00176 IDIB000J580 2856 2856 Processed 29/08/2022 696684167 BITTIBAIKORI (000000)
13 NAGOD MP-12-003-031-001/1246-B
(JASO) 		1712003031NRG23150820220321188 15/08/2022 YASHVANT CHAUBEY 1712003031WL043803 YASHVANT CHAUBEY 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 YASHVANTCHAUBEY (000000)
14 NAGOD MP-12-003-031-001/128
(JASO) 		1712003031NRG23150820220321189 15/08/2022 BHARAT LAL KUSHWAHA 1712003031WL043803 BHARAT LAL KUSHWAHA 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 BHARATLALKUSHWAHA (000000)
15 NAGOD MP-12-003-031-001/1591
(JASO) 		1712003031NRG23150820220321200 15/08/2022 NANNEET CHAUDHARI 1712003031WL043804 NANNEET CHAUDHARI 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 NANNEETCHAUDHARI (000000)
16 NAGOD MP-12-003-031-001/1591
(JASO) 		1712003031NRG23150820220321201 15/08/2022 NITESH CHAUDHARI 1712003031WL043804 NITESH CHAUDHARI 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 NITESHCHAUDHARI (000000)
17 NAGOD MP-12-003-031-001/16-D
(JASO) 		1712003031NRG23150820220321211 15/08/2022 RAM PYARI VERMA 1712003031WL043805 RAM PYARI VERMA 00176 IDIB000J580 2652 2652 Rejected 02/09/2022 696684167 No Such Account
18 NAGOD MP-12-003-031-001/16-D
(JASO) 		1712003031NRG23150820220321210 15/08/2022 RAM SUJAN VERMA 1712003031WL043805 RAM SUJAN VERMA 00176 IDIB000J580 2652 2652 Processed 29/08/2022 696684167 RAMSUJANVERMA (000000)
19 NAGOD MP-12-003-031-001/1623
(JASO) 		1712003031NRG23150820220321407 15/08/2022 GENDA BAI VISHWAKARMA 1712003031WL043845 GENDA BAI VISHWAKARMA 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 GENDABAIVISHWAKARMA (000000)
20 NAGOD MP-12-003-031-001/1623
(JASO) 		1712003031NRG23150820220321406 15/08/2022 JAGDEESH VISHWAKARMA 1712003031WL043845 JAGDEESH VISHWAKARMA 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 JAGDEESHVISHWAKARMA (000000)
21 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23150820220321203 15/08/2022 AKASH KUMAR VERMAN 1712003031WL043804 AKASH KUMAR VERMAN 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 AKASHKUMARVERMAN (000000)
22 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23150820220321206 15/08/2022 AKASH KUMAR VERMAN 1712003031WL043804 AKASH KUMAR VERMAN 00176 IDIB000J580 816 816 Processed 29/08/2022 696684167 AKASHKUMARVERMAN (000000)
23 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23150820220321205 15/08/2022 SUMITRA VERMAN 1712003031WL043804 SUMITRA VERMAN 00176 IDIB000J580 816 816 Processed 29/08/2022 696684167 SUMITRAVERMAN (000000)
24 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23150820220321202 15/08/2022 SUMITRA VERMAN 1712003031WL043804 SUMITRA VERMAN 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 SUMITRAVERMAN (000000)
25 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23150820220321207 15/08/2022 VIKASH KUMAR VERMAN 1712003031WL043804 VIKASH KUMAR VERMAN 00176 IDIB000J580 816 816 Processed 29/08/2022 696684167 VIKASHKUMARVERMAN (000000)
26 NAGOD MP-12-003-031-001/1626
(JASO) 		1712003031NRG23150820220321204 15/08/2022 VIKASH KUMAR VERMAN 1712003031WL043804 VIKASH KUMAR VERMAN 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 VIKASHKUMARVERMAN (000000)
27 NAGOD MP-12-003-031-001/1724
(JASO) 		1712003031NRG23150820220321194 15/08/2022 Prabha sen 1712003031WL043803 Prabha sen 00176 IDIB000J580 3264 3264 Processed 29/08/2022 696684167 Prabhasen (000000)
28 NAGOD MP-12-003-031-001/475-B
(JASO) 		1712003031NRG23150820220321213 15/08/2022 MANVATI VERMA 1712003031WL043805 MANVATI VERMA 00176 IDIB000J580 2652 2652 Processed 29/08/2022 696684167 MANVATIVERMA (000000)
29 NAGOD MP-12-003-031-001/475-B
(JASO) 		1712003031NRG23150820220321212 15/08/2022 PRAMOD VERMA 1712003031WL043805 PRAMOD VERMA 00176 IDIB000J580 2652 2652 Processed 29/08/2022 696684167 PRAMODVERMA (000000)
30 NAGOD MP-12-003-031-001/492-C
(JASO) 		1712003031NRG23150820220321216 15/08/2022 GAURI BAI 1712003031WL043805 GAURI BAI 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 GAURIBAI (000000)
31 NAGOD MP-12-003-031-001/492-C
(JASO) 		1712003031NRG23150820220321215 15/08/2022 RAMESH KUMAR RAIDAS 1712003031WL043805 RAMESH KUMAR RAIDAS 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 RAMESHKUMARRAIDAS (000000)
32 NAGOD MP-12-003-031-001/73-A
(JASO) 		1712003031NRG23150820220321218 15/08/2022 AMIRATI CHAUDHARI 1712003031WL043805 AMIRATI CHAUDHARI 00176 IDIB000J580 2652 2652 Processed 29/08/2022 696684167 AMIRATICHAUDHARI (000000)
33 NAGOD MP-12-003-031-001/73-A
(JASO) 		1712003031NRG23150820220321217 15/08/2022 RAM SWAROOP CHAUDHARI 1712003031WL043805 RAM SWAROOP CHAUDHARI 00176 IDIB000J580 2652 2652 Processed 29/08/2022 696684167 RAMSWAROOPCHAUDHARI (000000)
34 NAGOD MP-12-003-042-002/203-A
(PANSI) 		1712003042NRG23140820220320932 15/08/2022 Neeraj Kushwaha 1712003042WL043737 Neeraj Kushwaha 00176 IDIB000J580 2448 2448 Processed 29/08/2022 696684167 NeerajKushwaha (000000)
SubTotal 66504 66504
35 NAGOD MP-12-003-018-002/568-C
(MARHI KALA) 		1712003000NRG23150820220321421 15/08/2022 Prabhudayal 1712003WL043854 Prabhudayal 00176 IDIB000N515 3060 3060 Processed 29/08/2022 696684167 Prabhudayal (000000)
36 NAGOD MP-12-003-018-002/569-C
(MARHI KALA) 		1712003000NRG23150820220321423 15/08/2022 Gunna 1712003WL043854 Gunna 00176 IDIB000N515 3060 3060 Rejected 02/09/2022 696684167 A/c Blocked or Frozen
37 NAGOD MP-12-003-018-002/569-C
(MARHI KALA) 		1712003000NRG23150820220321422 15/08/2022 Ramparsad 1712003WL043854 Ramparsad 00176 IDIB000N515 3060 3060 Processed 29/08/2022 696684167 Ramparsad (000000)
38 NAGOD MP-12-003-049-002/661
(MAJHGAWN KHURD) 		1712003049NRG23150820220321171 15/08/2022 kamlesh bagri 1712003049WL043797 kamlesh bagri 00176 IDIB000N515 2652 2652 Processed 29/08/2022 696684167 kamleshbagri (000000)
39 NAGOD MP-12-003-049-002/744
(MAJHGAWN KHURD) 		1712003049NRG23150820220321178 15/08/2022 shivprasad bagri 1712003049WL043798 shivprasad bagri 00176 IDIB000N515 2448 2448 Processed 29/08/2022 696684167 shivprasadbagri (000000)
40 NAGOD MP-12-003-069-002/69-C
(ITMAUBARI) 		1712003069NRG23150820220321962 15/08/2022 ramnaresh 1712003069WL043988 ramnaresh 00176 IDIB000N515 2856 2856 Processed 29/08/2022 696684167 ramnaresh (000000)
41 NAGOD MP-12-003-079-001/557
(AKOUNASATHIYA) 		1712003079NRG23150820220322107 15/08/2022 AKANSHA SINGH 1712003079WL044037 AKANSHA SINGH 00176 IDIB000N515 1224 1224 Processed 29/08/2022 696684167 AKANSHASINGH (000000)
42 NAGOD MP-12-003-079-001/688
(AKOUNASATHIYA) 		1712003079NRG23150820220322114 15/08/2022 neetu singh 1712003079WL044043 neetu singh 00176 IDIB000N515 1224 1224 Processed 29/08/2022 696684167 neetusingh (000000)
43 NAGOD MP-12-003-079-001/81-B
(AKOUNASATHIYA) 		1712003079NRG23150820220322115 15/08/2022 RAMNIWAS RAO 1712003079WL044044 RAMNIWAS RAO 00176 IDIB000N515 1224 1224 Processed 29/08/2022 696684167 RAMNIWASRAO (000000)
SubTotal 20808 20808
44 NAGOD MP-12-003-002-003/302
(KHAMHARIYA KHURD) 		1712003002NRG23150820220321424 15/08/2022 Uday Narayan chaturwedi 1712003002WL043855 Uday Narayan chaturwedi 00415 SBIN0001348 2652 2652 Processed 29/08/2022 696684167 UdayNarayanchaturwedi (000000)
45 NAGOD MP-12-003-005-001/253
(JADAVPUR) 		1712003005NRG23140820220320965 15/08/2022 vidya kushwaha 1712003005WL043744 vidya kushwaha 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696684167 vidyakushwaha (000000)
46 NAGOD MP-12-003-005-001/5
(JADAVPUR) 		1712003005NRG23140820220320972 15/08/2022 RAJAN KUSHWAHA 1712003005WL043744 RAJAN KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696684167 RAJANKUSHWAHA (000000)
47 NAGOD MP-12-003-005-001/70
(JADAVPUR) 		1712003005NRG23140820220320973 15/08/2022 Mamta kushwaha 1712003005WL043744 Mamta kushwaha 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696684167 Mamtakushwaha (000000)
48 NAGOD MP-12-003-006-001/1337
(SURDAHA KALA) 		1712003006NRG23150820220321182 15/08/2022 PHOOL CHANDRA 1712003006WL043801 PHOOL CHANDRA 00415 SBIN0001348 2652 2652 Processed 29/08/2022 696684167 PHOOLCHANDRA (000000)
49 NAGOD MP-12-003-006-001/1341
(SURDAHA KALA) 		1712003006NRG23150820220321181 15/08/2022 RAJA BAI 1712003006WL043800 RAJA BAI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 696684167 RAJABAI (000000)
50 NAGOD MP-12-003-031-001/1199-B
(JASO) 		1712003031NRG23150820220321197 15/08/2022 Dayaram chaudhari 1712003031WL043804 Dayaram chaudhari 00415 SBIN0001348 2448 2448 Processed 29/08/2022 696684167 Dayaramchaudhari (000000)
51 NAGOD MP-12-003-049-001/728
(MAJHGAWN KHURD) 		1712003049NRG23150820220321165 15/08/2022 lakhan kushwaha 1712003049WL043797 lakhan kushwaha 00415 SBIN0001348 2652 2652 Processed 29/08/2022 696684167 lakhankushwaha (000000)
52 NAGOD MP-12-003-049-002/737
(MAJHGAWN KHURD) 		1712003049NRG23150820220321174 15/08/2022 rajkumar bagri 1712003049WL043798 rajkumar bagri 00415 SBIN0001348 2448 2448 Processed 29/08/2022 696684167 rajkumarbagri (000000)
53 NAGOD MP-12-003-049-002/745
(MAJHGAWN KHURD) 		1712003049NRG23150820220321172 15/08/2022 neeraj dahyat 1712003049WL043797 neeraj dahyat 00415 SBIN0001348 2652 2652 Processed 29/08/2022 696684167 neerajdahyat (000000)
54 NAGOD MP-12-003-069-002/23
(ITMAUBARI) 		1712003069NRG23150820220321960 15/08/2022 BALDEO PRASAD DAHIYA 1712003069WL043988 BALDEO PRASAD DAHIYA 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696684167 BALDEOPRASADDAHIYA (000000)
55 NAGOD MP-12-003-069-005/240
(ITMAUBARI) 		1712003069NRG23150820220321964 15/08/2022 pappu chaudhari 1712003069WL043989 pappu chaudhari 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696684167 pappuchaudhari (000000)
56 NAGOD MP-12-003-079-001/124-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322112 15/08/2022 KETKI SINGH 1712003079WL044041 KETKI SINGH 00415 SBIN0001348 1224 1224 Processed 29/08/2022 696684167 KETKISINGH (000000)
57 NAGOD MP-12-003-079-001/167-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322122 15/08/2022 RAMSAKHI PATEL 1712003079WL044051 RAMSAKHI PATEL 00415 SBIN0001348 1224 1224 Processed 29/08/2022 696684167 RAMSAKHIPATEL (000000)
58 NAGOD MP-12-003-079-001/181-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322125 15/08/2022 RAM NARAYAN KUSHWAHA 1712003079WL044054 RAM NARAYAN KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 29/08/2022 696684167 RAMNARAYANKUSHWAHA (000000)
59 NAGOD MP-12-003-080-001/96-A
(BABOOPUR) 		1712003080NRG23150820220321752 15/08/2022 Jyoti Chamar 1712003080WL043949 Jyoti Chamar 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696684167 JyotiChamar (000000)
60 NAGOD MP-12-003-084-001/319
(NONGARA) 		1712003084NRG23150820220321966 15/08/2022 Narendra Kumar dwivedi 1712003084WL043990 Narendra Kumar dwivedi 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696684167 NarendraKumardwivedi (000000)
61 NAGOD MP-12-003-084-001/319
(NONGARA) 		1712003084NRG23150820220321965 15/08/2022 SAROJ dwivedi 1712003084WL043990 SAROJ dwivedi 00415 SBIN0001348 3264 3264 Processed 29/08/2022 696684167 SAROJdwivedi (000000)
SubTotal 46716 46716
62 NAGOD MP-12-003-030-002/312
(UMARAHAT) 		1712003056NRG23140820220320959 15/08/2022 Daddu dahayat 1712003056WL043743 Daddu dahayat 00415 SBIN0008418 3060 3060 Processed 29/08/2022 696684167 Daddudahayat (000000)
63 NAGOD MP-12-003-030-002/312
(UMARAHAT) 		1712003056NRG23140820220320960 15/08/2022 RAJKUMARI DAHAYAT 1712003056WL043743 RAJKUMARI DAHAYAT 00415 SBIN0008418 3060 3060 Processed 29/08/2022 696684167 RAJKUMARIDAHAYAT (000000)
SubTotal 6120 6120
64 NAGOD MP-12-003-049-002/746
(MAJHGAWN KHURD) 		1712003049NRG23150820220321180 15/08/2022 sapna dahyat 1712003049WL043799 sapna dahyat 00415 SBIN0013659 2448 2448 Processed 29/08/2022 696684167 sapnadahyat (000000)
SubTotal 2448 2448
65 NAGOD MP-12-003-049-002/660
(MAJHGAWN KHURD) 		1712003049NRG23150820220321170 15/08/2022 rampraksh vishkrma 1712003049WL043797 rampraksh vishkrma 00468 UBIN0568295 2652 2652 Processed 29/08/2022 696684167 ramprakshvishkrma (000000)
66 NAGOD MP-12-003-049-002/740
(MAJHGAWN KHURD) 		1712003049NRG23150820220321176 15/08/2022 basant bagri 1712003049WL043798 basant bagri 00468 UBIN0568295 2448 2448 Processed 29/08/2022 696684167 basantbagri (000000)
67 NAGOD MP-12-003-049-002/743
(MAJHGAWN KHURD) 		1712003049NRG23150820220321177 15/08/2022 puspraj bagri 1712003049WL043798 puspraj bagri 00468 UBIN0568295 2448 2448 Processed 29/08/2022 696684167 pusprajbagri (000000)
68 NAGOD MP-12-003-079-001/125-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322111 15/08/2022 SHAILENDRA SINGH 1712003079WL044040 SHAILENDRA SINGH 00468 UBIN0568295 1224 1224 Processed 29/08/2022 696684167 SHAILENDRASINGH (000000)
69 NAGOD MP-12-003-079-001/157-A
(AKOUNASATHIYA) 		1712003079NRG23150820220322124 15/08/2022 VIJAY SINGH 1712003079WL044053 VIJAY SINGH 00468 UBIN0568295 1224 1224 Processed 29/08/2022 696684167 VIJAYSINGH (000000)
70 NAGOD MP-12-003-079-001/836
(AKOUNASATHIYA) 		1712003079NRG23150820220322110 15/08/2022 SUBHASINI SINGH 1712003079WL044039 SUBHASINI SINGH 00468 UBIN0568295 1224 1224 Processed 29/08/2022 696684167 SUBHASINISINGH (000000)
71 NAGOD MP-12-003-088-002/412
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321747 15/08/2022 Narendra 1712003088WL043948 Narendra 00468 UBIN0568295 2856 2856 Processed 29/08/2022 696684167 Narendra (000000)
72 NAGOD MP-12-003-088-002/416
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321746 15/08/2022 JEEVADHAR URPH KADHOLA 1712003088WL043947 JEEVADHAR URPH KADHOLA 00468 UBIN0568295 3060 3060 Processed 29/08/2022 696684167 JEEVADHARURPHKADHOLA (000000)
SubTotal 17136 17136
73 NAGOD MP-12-003-005-001/230
(JADAVPUR) 		1712003005NRG23140820220320961 15/08/2022 BALMEEK KUSHWAHA 1712003005WL043744 BALMEEK KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696684167 BALMEEKKUSHWAHA (000000)
74 NAGOD MP-12-003-005-001/24
(JADAVPUR) 		1712003005NRG23140820220320963 15/08/2022 AVDHESH KUSHWAHA 1712003005WL043744 AVDHESH KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 AVDHESHKUSHWAHA (000000)
75 NAGOD MP-12-003-005-001/26
(JADAVPUR) 		1712003005NRG23140820220320967 15/08/2022 SUKMANI KUSHWAHA 1712003005WL043744 SUKMANI KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696684167 SUKMANIKUSHWAHA (000000)
76 NAGOD MP-12-003-005-001/41
(JADAVPUR) 		1712003005NRG23140820220320971 15/08/2022 pappi kushwaha 1712003005WL043744 pappi kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696684167 pappikushwaha (000000)
77 NAGOD MP-12-003-005-001/89
(JADAVPUR) 		1712003005NRG23140820220320974 15/08/2022 manish verma 1712003005WL043744 manish verma 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696684167 manishverma (000000)
78 NAGOD MP-12-003-006-001/1648
(SURDAHA KALA) 		1712003006NRG23150820220321183 15/08/2022 JAYLAL 1712003006WL043801 JAYLAL 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 JAYLAL (000000)
79 NAGOD MP-12-003-006-001/2023
(SURDAHA KALA) 		1712003006NRG23150820220321185 15/08/2022 Derati 1712003006WL043802 Derati 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696684167 Derati (000000)
80 NAGOD MP-12-003-006-001/2023
(SURDAHA KALA) 		1712003006NRG23150820220321184 15/08/2022 Roshan 1712003006WL043802 Roshan 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696684167 Roshan (000000)
81 NAGOD MP-12-003-031-001/1-B
(JASO) 		1712003031NRG23150820220321196 15/08/2022 Juggi kushwaha 1712003031WL043804 Juggi kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 Juggikushwaha (000000)
82 NAGOD MP-12-003-031-001/128
(JASO) 		1712003031NRG23150820220321190 15/08/2022 SUBHADRA KUSHWAHA 1712003031WL043803 SUBHADRA KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696684167 SUBHADRAKUSHWAHA (000000)
83 NAGOD MP-12-003-031-001/1527
(JASO) 		1712003031NRG23150820220321191 15/08/2022 PREMCHANDRA PRAJAPATI 1712003031WL043803 PREMCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 PREMCHANDRAPRAJAPATI (000000)
84 NAGOD MP-12-003-031-001/1527
(JASO) 		1712003031NRG23150820220321192 15/08/2022 SHANTI BAI PRAJAPATI 1712003031WL043803 SHANTI BAI PRAJAPATI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 SHANTIBAIPRAJAPATI (000000)
85 NAGOD MP-12-003-031-001/1591
(JASO) 		1712003031NRG23150820220321199 15/08/2022 DAYARAM CHAUDHARI 1712003031WL043804 DAYARAM CHAUDHARI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 DAYARAMCHAUDHARI (000000)
86 NAGOD MP-12-003-031-001/1724
(JASO) 		1712003031NRG23150820220321193 15/08/2022 Ramesh sen 1712003031WL043803 Ramesh sen 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696684167 Rameshsen (000000)
87 NAGOD MP-12-003-031-001/570-A
(JASO) 		1712003031NRG23150820220321208 15/08/2022 JEEVAN LAL CHAUDHARI 1712003031WL043804 JEEVAN LAL CHAUDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 JEEVANLALCHAUDHARI (000000)
88 NAGOD MP-12-003-031-001/570-A
(JASO) 		1712003031NRG23150820220321209 15/08/2022 SUMITRA CHAUDHARI 1712003031WL043804 SUMITRA CHAUDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 SUMITRACHAUDHARI (000000)
89 NAGOD MP-12-003-042-002/203
(PANSI) 		1712003042NRG23140820220320931 15/08/2022 Lalti Bai 1712003042WL043737 Lalti Bai 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 LaltiBai (000000)
90 NAGOD MP-12-003-049-001/680
(MAJHGAWN KHURD) 		1712003049NRG23150820220321154 15/08/2022 pushpendra pal 1712003049WL043796 pushpendra pal 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 pushpendrapal (000000)
91 NAGOD MP-12-003-049-001/724
(MAJHGAWN KHURD) 		1712003049NRG23150820220321155 15/08/2022 ratnesh pal 1712003049WL043796 ratnesh pal 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 ratneshpal (000000)
92 NAGOD MP-12-003-049-001/725
(MAJHGAWN KHURD) 		1712003049NRG23150820220321156 15/08/2022 rajendra pal 1712003049WL043796 rajendra pal 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 rajendrapal (000000)
93 NAGOD MP-12-003-049-001/726
(MAJHGAWN KHURD) 		1712003049NRG23150820220321157 15/08/2022 ram asare pal 1712003049WL043796 ram asare pal 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 ramasarepal (000000)
94 NAGOD MP-12-003-049-001/727
(MAJHGAWN KHURD) 		1712003049NRG23150820220321164 15/08/2022 rohit kushwaha 1712003049WL043797 rohit kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 rohitkushwaha (000000)
95 NAGOD MP-12-003-049-001/729
(MAJHGAWN KHURD) 		1712003049NRG23150820220321166 15/08/2022 lalman kushwaha 1712003049WL043797 lalman kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 lalmankushwaha (000000)
96 NAGOD MP-12-003-049-001/730
(MAJHGAWN KHURD) 		1712003049NRG23150820220321167 15/08/2022 home karan pal 1712003049WL043797 home karan pal 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 homekaranpal (000000)
97 NAGOD MP-12-003-049-002/10
(MAJHGAWN KHURD) 		1712003049NRG23150820220321158 15/08/2022 umesh dahyat 1712003049WL043796 umesh dahyat 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696684167 umeshdahyat (000000)
98 NAGOD MP-12-003-049-002/638
(MAJHGAWN KHURD) 		1712003049NRG23150820220321173 15/08/2022 ghalli bai bagri 1712003049WL043798 ghalli bai bagri 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 ghallibaibagri (000000)
99 NAGOD MP-12-003-049-002/738
(MAJHGAWN KHURD) 		1712003049NRG23150820220321175 15/08/2022 lallu prasad bagri 1712003049WL043798 lallu prasad bagri 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 lalluprasadbagri (000000)
100 NAGOD MP-12-003-049-002/741
(MAJHGAWN KHURD) 		1712003049NRG23150820220321163 15/08/2022 devendra bagri 1712003049WL043796 devendra bagri 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 devendrabagri (000000)
101 NAGOD MP-12-003-049-002/742
(MAJHGAWN KHURD) 		1712003049NRG23150820220321179 15/08/2022 lovknath bagri 1712003049WL043799 lovknath bagri 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696684167 lovknathbagri (000000)
102 NAGOD MP-12-003-060-001/52
(MAJHIYARI) 		1712003060NRG23140820220321131 15/08/2022 LOTAN PRAJAPATEE 1712003060WL043782 LOTAN PRAJAPATEE 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 LOTANPRAJAPATEE (000000)
103 NAGOD MP-12-003-060-002/33
(MAJHIYARI) 		1712003060NRG23140820220321129 15/08/2022 neetu 1712003060WL043781 neetu 00602 SBIN0RRMBGB 2040 2040 Processed 29/08/2022 696684167 neetu (000000)
104 NAGOD MP-12-003-069-003/88
(ITMAUBARI) 		1712003069NRG23150820220321963 15/08/2022 Tulsi singh 1712003069WL043989 Tulsi singh 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 696684167 Tulsisingh (000000)
105 NAGOD MP-12-003-088-002/310
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321744 15/08/2022 AMARBAHADUR KUSHWAHA 1712003088WL043947 AMARBAHADUR KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 AMARBAHADURKUSHWAHA (000000)
106 NAGOD MP-12-003-088-002/414-B
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321748 15/08/2022 MUNERAJ 1712003088WL043948 MUNERAJ 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 MUNERAJ (000000)
107 NAGOD MP-12-003-088-002/415
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321749 15/08/2022 LALA RAM 1712003088WL043948 LALA RAM 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 LALARAM (000000)
108 NAGOD MP-12-003-088-002/415-C
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321745 15/08/2022 SEETARAM 1712003088WL043947 SEETARAM 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 SEETARAM (000000)
109 NAGOD MP-12-003-088-002/417
(URDAN (OF NAGOD)) 		1712003088NRG23150820220321750 15/08/2022 MALLU KUMHAR 1712003088WL043948 MALLU KUMHAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696684167 MALLUKUMHAR (000000)
SubTotal 99960 99960
Total 273156 273156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150822FTO_333864 Bank of Baroda BARB0SATNAX SATNA BRANCH 5916
2 NAGOD MP1712003_150822FTO_333864 Canara Bank CNRB0006167 Nagaud 5100
3 NAGOD MP1712003_150822FTO_333864 IDBI Bank IBKL0001842 Nagod 1224
4 NAGOD MP1712003_150822FTO_333864 ICICI BANK ICIC0003391 NAGOD 1224
5 NAGOD MP1712003_150822FTO_333864 Indian Bank IDIB000J580 JASO 66504
6 NAGOD MP1712003_150822FTO_333864 Indian Bank IDIB000N515 Nagod 20808
7 NAGOD MP1712003_150822FTO_333864 State Bank of India SBIN0001348 NAGOD 46716
8 NAGOD MP1712003_150822FTO_333864 State Bank of India SBIN0008418 BARETHIA 6120
9 NAGOD MP1712003_150822FTO_333864 State Bank of India SBIN0013659 UNCHEHARA 2448
10 NAGOD MP1712003_150822FTO_333864 Union Bank of India UBIN0568295 NAGOD 17136
11 NAGOD MP1712003_150822FTO_333864 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1020
12 NAGOD MP1712003_150822FTO_333864 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 24072
13 NAGOD MP1712003_150822FTO_333864 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
14 NAGOD MP1712003_150822FTO_333864 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 66708
15 NAGOD MP1712003_150822FTO_333864 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5100

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