Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270922FTO_426405
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-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23260920220376145 27/09/2022 Darshana Verma 1712003052WL055800 Darshana Verma 00045 BARB0SATNAX 1428 1428 Processed 05/10/2022 414563398 DarshanaVerma (000000)
2 NAGOD MP-12-003-079-001/191-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376782 27/09/2022 CHHEDI LAL DAHIYA 1712003079WL055940 CHHEDI LAL DAHIYA 00045 BARB0SATNAX 48 48 Processed 05/10/2022 414563398 CHHEDILALDAHIYA (000000)
3 NAGOD MP-12-003-079-001/193-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376784 27/09/2022 ABHINESH SINGH 1712003079WL055940 ABHINESH SINGH 00045 BARB0SATNAX 48 48 Processed 05/10/2022 414563398 ABHINESHSINGH (000000)
4 NAGOD MP-12-003-079-001/197-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376786 27/09/2022 VIKASH VISHWAKARMA 1712003079WL055940 VIKASH VISHWAKARMA 00045 BARB0SATNAX 48 48 Processed 05/10/2022 414563398 VIKASHVISHWAKARMA (000000)
SubTotal 1572 1572
5 NAGOD MP-12-003-028-001/702
(BAMURAHIYA) 		1712003028NRG23260920220376985 27/09/2022 Vikash Singh 1712003028WL055967 Vikash Singh 00078 CNRB0006167 3060 3060 Processed 05/10/2022 414563398 VikashSingh (000000)
6 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23260920220376140 27/09/2022 Ravita Bunkar 1712003052WL055796 Ravita Bunkar 00078 CNRB0006167 1224 1224 Processed 05/10/2022 414563398 RavitaBunkar (000000)
7 NAGOD MP-12-003-059-001/803
(RERUAKHURD) 		1712003059NRG23270920220377199 27/09/2022 PRASHU LODHI 1712003059WL056042 PRASHU LODHI 00078 CNRB0006167 3060 3060 Processed 05/10/2022 414563398 PRASHULODHI (000000)
8 NAGOD MP-12-003-059-001/803
(RERUAKHURD) 		1712003059NRG23270920220377198 27/09/2022 SHATRUGHAN PRASAD 1712003059WL056042 SHATRUGHAN PRASAD 00078 CNRB0006167 3060 3060 Processed 05/10/2022 414563398 SHATRUGHANPRASAD (000000)
9 NAGOD MP-12-003-062-001/728
(GANGWARIYA) 		1712003062NRG23260920220376183 27/09/2022 Kamlesh Chaudhri 1712003062WL055810 Kamlesh Chaudhri 00078 CNRB0006167 1020 1020 Processed 05/10/2022 414563398 KamleshChaudhri (000000)
10 NAGOD MP-12-003-079-001/301
(AKOUNASATHIYA) 		1712003079NRG23260920220376787 27/09/2022 deepak kumar vishwakarma 1712003079WL055940 deepak kumar vishwakarma 00078 CNRB0006167 48 48 Processed 05/10/2022 414563398 deepakkumarvishwakarma (000000)
11 NAGOD MP-12-003-079-001/303
(AKOUNASATHIYA) 		1712003079NRG23260920220376788 27/09/2022 raju vishwakarma 1712003079WL055940 raju vishwakarma 00078 CNRB0006167 48 48 Processed 05/10/2022 414563398 rajuvishwakarma (000000)
12 NAGOD MP-12-003-079-001/41-B
(AKOUNASATHIYA) 		1712003079NRG23260920220376792 27/09/2022 RAKESH SAHU 1712003079WL055940 RAKESH SAHU 00078 CNRB0006167 48 48 Processed 05/10/2022 414563398 RAKESHSAHU (000000)
13 NAGOD MP-12-003-079-001/514
(AKOUNASATHIYA) 		1712003079NRG23260920220376793 27/09/2022 RAMESH SINGH 1712003079WL055940 RAMESH SINGH 00078 CNRB0006167 48 48 Processed 05/10/2022 414563398 RAMESHSINGH (000000)
14 NAGOD MP-12-003-079-001/619
(AKOUNASATHIYA) 		1712003079NRG23260920220376805 27/09/2022 KAMLA VISHWAKARM 1712003079WL055940 KAMLA VISHWAKARM 00078 CNRB0006167 48 48 Processed 05/10/2022 414563398 KAMLAVISHWAKARM (000000)
15 NAGOD MP-12-003-079-001/721-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376811 27/09/2022 SUDHA SINGH 1712003079WL055940 SUDHA SINGH 00078 CNRB0006167 48 48 Processed 05/10/2022 414563398 SUDHASINGH (000000)
SubTotal 11712 11712
16 NAGOD MP-12-003-028-001/466
(BAMURAHIYA) 		1712003028NRG23260920220376979 27/09/2022 Simple singh 1712003028WL055967 Simple singh 00165 IBKL0001596 3060 3060 Processed 05/10/2022 414563398 Simplesingh (000000)
SubTotal 3060 3060
17 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG23260920220376134 27/09/2022 Surendra Prajapati 1712003052WL055791 Surendra Prajapati 00165 IBKL0001842 1020 1020 Processed 05/10/2022 414563398 SurendraPrajapati (000000)
SubTotal 1020 1020
18 NAGOD MP-12-003-027-002/824
(KODAR) 		1712003027NRG23270920220377331 27/09/2022 daduram 1712003027WL056082 daduram 00176 IDIB000J580 2856 2856 Processed 05/10/2022 414563398 daduram (000000)
19 NAGOD MP-12-003-028-001/696
(BAMURAHIYA) 		1712003028NRG23260920220376982 27/09/2022 Pramod vishwakarma 1712003028WL055967 Pramod vishwakarma 00176 IDIB000J580 3060 3060 Processed 05/10/2022 414563398 Pramodvishwakarma (000000)
20 NAGOD MP-12-003-048-001/201-C
(SEMRI) 		1712003048NRG23270920220377185 27/09/2022 asholk dahiya 1712003048WL056040 asholk dahiya 00176 IDIB000J580 3060 3060 Processed 05/10/2022 414563398 asholkdahiya (000000)
SubTotal 8976 8976
21 NAGOD MP-12-003-009-001/86
(BELA) 		1712003009NRG23270920220377327 27/09/2022 Suraj kol 1712003009WL056080 Suraj kol 00176 IDIB000N515 3060 3060 Processed 05/10/2022 414563398 Surajkol (000000)
22 NAGOD MP-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23260920220376144 27/09/2022 Rajkumari Chaudhry 1712003052WL055800 Rajkumari Chaudhry 00176 IDIB000N515 1428 1428 Processed 05/10/2022 414563398 RajkumariChaudhry (000000)
23 NAGOD MP-12-003-020-001/1002-A
(BANDI) 		1712003020NRG23260920220376195 27/09/2022 sunder lal 1712003020WL055813 sunder lal 00176 IDIB000N515 1836 1836 Processed 05/10/2022 414563398 sunderlal (000000)
24 NAGOD MP-12-003-046-001/135-B
(HADAHA) 		1712003046NRG23260920220376109 27/09/2022 KUNTI LODHI 1712003046WL055780 KUNTI LODHI 00176 IDIB000N515 1224 1224 Processed 05/10/2022 414563398 KUNTILODHI (000000)
25 NAGOD MP-12-003-048-001/506-A
(SEMRI) 		1712003048NRG23270920220377190 27/09/2022 hazarilala kushwaha 1712003048WL056040 hazarilala kushwaha 00176 IDIB000N515 2856 2856 Processed 05/10/2022 414563398 hazarilalakushwaha (000000)
26 NAGOD MP-12-003-052-003/31
(BARAPATTHAR) 		1712003052NRG23260920220376115 27/09/2022 TULSHA BAI 1712003052WL055783 TULSHA BAI 00176 IDIB000N515 1020 1020 Processed 05/10/2022 414563398 TULSHABAI (000000)
27 NAGOD MP-12-003-052-003/520
(BARAPATTHAR) 		1712003052NRG23260920220376113 27/09/2022 Meena Gupta 1712003052WL055781 Meena Gupta 00176 IDIB000N515 1020 1020 Processed 05/10/2022 414563398 MeenaGupta (000000)
28 NAGOD MP-12-003-052-003/570-D
(BARAPATTHAR) 		1712003052NRG23260920220376116 27/09/2022 Shallu Prajapati 1712003052WL055784 Shallu Prajapati 00176 IDIB000N515 816 816 Processed 05/10/2022 414563398 ShalluPrajapati (000000)
29 NAGOD MP-12-003-052-003/572
(BARAPATTHAR) 		1712003052NRG23260920220376143 27/09/2022 Pallu 1712003052WL055799 Pallu 00176 IDIB000N515 816 816 Processed 05/10/2022 414563398 Pallu (000000)
30 NAGOD MP-12-003-052-003/575-D
(BARAPATTHAR) 		1712003052NRG23260920220376118 27/09/2022 munna Raikwar 1712003052WL055786 munna Raikwar 00176 IDIB000N515 816 816 Processed 05/10/2022 414563398 munnaRaikwar (000000)
31 NAGOD MP-12-003-052-003/592
(BARAPATTHAR) 		1712003052NRG23260920220376142 27/09/2022 Rajan Prajapati 1712003052WL055798 Rajan Prajapati 00176 IDIB000N515 816 816 Processed 05/10/2022 414563398 RajanPrajapati (000000)
32 NAGOD MP-12-003-052-003/596
(BARAPATTHAR) 		1712003052NRG23260920220376131 27/09/2022 Mahipal Yadav 1712003052WL055788 Mahipal Yadav 00176 IDIB000N515 1224 1224 Processed 05/10/2022 414563398 MahipalYadav (000000)
33 NAGOD MP-12-003-052-003/600
(BARAPATTHAR) 		1712003052NRG23260920220376178 27/09/2022 Dilip Kumar Dahiya 1712003052WL055807 Dilip Kumar Dahiya 00176 IDIB000N515 2652 2652 Processed 05/10/2022 414563398 DilipKumarDahiya (000000)
34 NAGOD MP-12-003-052-003/600
(BARAPATTHAR) 		1712003052NRG23260920220376179 27/09/2022 Sunil Dahayat 1712003052WL055807 Sunil Dahayat 00176 IDIB000N515 2652 2652 Processed 05/10/2022 414563398 SunilDahayat (000000)
35 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23260920220376146 27/09/2022 Ramkishore Chaudhry 1712003052WL055801 Ramkishore Chaudhry 00176 IDIB000N515 1224 1224 Processed 05/10/2022 414563398 RamkishoreChaudhry (000000)
36 NAGOD MP-12-003-052-004/471-B
(BARAPATTHAR) 		1712003052NRG23260920220376148 27/09/2022 Neraj Chaudhry 1712003052WL055801 Neraj Chaudhry 00176 IDIB000N515 1224 1224 Processed 05/10/2022 414563398 NerajChaudhry (000000)
37 NAGOD MP-12-003-061-001/1006-D
(KACHLOHA) 		1712003061NRG23270920220377281 27/09/2022 Man singh 1712003061WL056065 Man singh 00176 IDIB000N515 2040 2040 Processed 05/10/2022 414563398 Mansingh (000000)
38 NAGOD MP-12-003-062-001/511
(GANGWARIYA) 		1712003062NRG23260920220376181 27/09/2022 betulal 1712003062WL055808 betulal 00176 IDIB000N515 2856 2856 Processed 05/10/2022 414563398 betulal (000000)
39 NAGOD MP-12-003-062-001/728
(GANGWARIYA) 		1712003062NRG23260920220376185 27/09/2022 Ramdulari Chaudhri 1712003062WL055810 Ramdulari Chaudhri 00176 IDIB000N515 1020 1020 Processed 05/10/2022 414563398 RamdulariChaudhri (000000)
40 NAGOD MP-12-003-062-001/728
(GANGWARIYA) 		1712003062NRG23260920220376184 27/09/2022 Ramshakhi Chaudhri 1712003062WL055810 Ramshakhi Chaudhri 00176 IDIB000N515 1020 1020 Processed 05/10/2022 414563398 RamshakhiChaudhri (000000)
41 NAGOD MP-12-003-067-003/268
(KHAKHRAUDHA) 		1712003067NRG23260920220376240 27/09/2022 jagdeesh 1712003067WL055827 jagdeesh 00176 IDIB000N515 1224 1224 Processed 05/10/2022 414563398 jagdeesh (000000)
42 NAGOD MP-12-003-068-001/30-A
(PAWAIYA) 		1712003068NRG23260920220376259 27/09/2022 SATILIYA PATEL 1712003068WL055833 SATILIYA PATEL 00176 IDIB000N515 2448 2448 Processed 05/10/2022 414563398 SATILIYAPATEL (000000)
43 NAGOD MP-12-003-068-001/35-A
(PAWAIYA) 		1712003068NRG23260920220376099 27/09/2022 BIDYA BAI PATEL 1712003068WL055779 BIDYA BAI PATEL 00176 IDIB000N515 50 50 Processed 05/10/2022 414563398 BIDYABAIPATEL (000000)
44 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG23260920220376102 27/09/2022 malidiya patel 1712003068WL055779 malidiya patel 00176 IDIB000N515 50 50 Processed 05/10/2022 414563398 malidiyapatel (000000)
45 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG23260920220376101 27/09/2022 rampyare patel 1712003068WL055779 rampyare patel 00176 IDIB000N515 50 50 Processed 05/10/2022 414563398 rampyarepatel (000000)
46 NAGOD MP-12-003-068-001/59-B
(PAWAIYA) 		1712003068NRG23260920220376105 27/09/2022 rajman lodhi 1712003068WL055779 rajman lodhi 00176 IDIB000N515 50 50 Processed 05/10/2022 414563398 rajmanlodhi (000000)
47 NAGOD MP-12-003-079-001/187-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376779 27/09/2022 DEVKI DEVI PATEL 1712003079WL055940 DEVKI DEVI PATEL 00176 IDIB000N515 48 48 Processed 05/10/2022 414563398 DEVKIDEVIPATEL (000000)
48 NAGOD MP-12-003-080-001/150-A
(BABOOPUR) 		1712003080NRG23270920220377033 27/09/2022 Meena Bai chamar 1712003080WL055980 Meena Bai chamar 00176 IDIB000N515 3060 3060 Processed 05/10/2022 414563398 MeenaBaichamar (000000)
49 NAGOD MP-12-003-080-001/150-A
(BABOOPUR) 		1712003080NRG23270920220377032 27/09/2022 Ramniwas chamr 1712003080WL055980 Ramniwas chamr 00176 IDIB000N515 3060 3060 Processed 05/10/2022 414563398 Ramniwaschamr (000000)
50 NAGOD MP-12-003-080-001/178
(BABOOPUR) 		1712003080NRG23270920220377059 27/09/2022 anjana lodhi 1712003080WL055990 anjana lodhi 00176 IDIB000N515 2856 2856 Processed 05/10/2022 414563398 anjanalodhi (000000)
51 NAGOD MP-12-003-080-001/27-A
(BABOOPUR) 		1712003080NRG23270920220377051 27/09/2022 Lallu lodhi 1712003080WL055986 Lallu lodhi 00176 IDIB000N515 3060 3060 Processed 05/10/2022 414563398 Lallulodhi (000000)
52 NAGOD MP-12-003-085-001/126-D
(DEORI) 		1712003085NRG23260920220376831 27/09/2022 SHAILENDRA NAMDEV 1712003085WL055945 SHAILENDRA NAMDEV 00176 IDIB000N515 3264 3264 Processed 05/10/2022 414563398 SHAILENDRANAMDEV (000000)
53 NAGOD MP-12-003-090-001/119
(GINJARA) 		1712003090NRG23270920220377127 27/09/2022 KAMLESH 1712003090WL056027 KAMLESH 00176 IDIB000N515 3264 3264 Processed 05/10/2022 414563398 KAMLESH (000000)
SubTotal 54104 54104
54 NAGOD MP-12-003-004-001/39-B
(CHUNAHA) 		1712003004NRG23260920220376229 27/09/2022 Kamlesh dahayat 1712003004WL055826 Kamlesh dahayat 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 Kamleshdahayat (000000)
55 NAGOD MP-12-003-004-001/39-B
(CHUNAHA) 		1712003004NRG23260920220376230 27/09/2022 Meenu Dahayat 1712003004WL055826 Meenu Dahayat 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 MeenuDahayat (000000)
56 NAGOD MP-12-003-004-001/469
(CHUNAHA) 		1712003004NRG23260920220376231 27/09/2022 Anjali Dahayat 1712003004WL055826 Anjali Dahayat 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 AnjaliDahayat (000000)
57 NAGOD MP-12-003-004-001/469
(CHUNAHA) 		1712003004NRG23260920220376232 27/09/2022 Shubham Kumar Dahayat 1712003004WL055826 Shubham Kumar Dahayat 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 ShubhamKumarDahayat (000000)
58 NAGOD MP-12-003-015-001/69
(SHAHPUR) 		1712003052NRG23260920220376133 27/09/2022 Vandna Chaudhry 1712003052WL055790 Vandna Chaudhry 00415 SBIN0001348 1428 1428 Processed 05/10/2022 414563398 VandnaChaudhry (000000)
59 NAGOD MP-12-003-027-002/824-C
(KODAR) 		1712003027NRG23270920220377334 27/09/2022 seema 1712003027WL056083 seema 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 seema (000000)
60 NAGOD MP-12-003-028-001/591
(BAMURAHIYA) 		1712003028NRG23260920220376980 27/09/2022 Heetendra singh 1712003028WL055967 Heetendra singh 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 Heetendrasingh (000000)
61 NAGOD MP-12-003-028-001/701
(BAMURAHIYA) 		1712003028NRG23260920220376984 27/09/2022 VIJAY SINGH 1712003028WL055967 VIJAY SINGH 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 VIJAYSINGH (000000)
62 NAGOD MP-12-003-029-001/10-D
(BASUDHA) 		1712003029NRG23260920220376204 27/09/2022 Karan bagri 1712003029WL055818 Karan bagri 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 Karanbagri (000000)
63 NAGOD MP-12-003-029-001/13-D
(BASUDHA) 		1712003029NRG23260920220376205 27/09/2022 aneeta bagri 1712003029WL055819 aneeta bagri 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 aneetabagri (000000)
64 NAGOD MP-12-003-029-001/14-D
(BASUDHA) 		1712003029NRG23260920220376201 27/09/2022 ramsakhi 1712003029WL055816 ramsakhi 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 ramsakhi (000000)
65 NAGOD MP-12-003-029-001/20-D
(BASUDHA) 		1712003029NRG23260920220376223 27/09/2022 Madhuraj bagri 1712003029WL055823 Madhuraj bagri 00415 SBIN0001348 2652 2652 Processed 05/10/2022 414563398 Madhurajbagri (000000)
66 NAGOD MP-12-003-029-001/23-A
(BASUDHA) 		1712003029NRG23260920220376227 27/09/2022 Leela 1712003029WL055825 Leela 00415 SBIN0001348 2652 2652 Processed 05/10/2022 414563398 Leela (000000)
67 NAGOD MP-12-003-029-001/336
(BASUDHA) 		1712003029NRG23260920220376222 27/09/2022 lal ji bagri 1712003029WL055822 lal ji bagri 00415 SBIN0001348 2448 2448 Processed 05/10/2022 414563398 laljibagri (000000)
68 NAGOD MP-12-003-029-001/7-A
(BASUDHA) 		1712003029NRG23260920220376228 27/09/2022 rohit bagri 1712003029WL055825 rohit bagri 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 rohitbagri (000000)
69 NAGOD MP-12-003-046-001/135-B
(HADAHA) 		1712003046NRG23260920220376108 27/09/2022 TEERATH LODHI 1712003046WL055780 TEERATH LODHI 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 TEERATHLODHI (000000)
70 NAGOD MP-12-003-048-001/104-A
(SEMRI) 		1712003048NRG23270920220377184 27/09/2022 alok kumar tripathi 1712003048WL056040 alok kumar tripathi 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 alokkumartripathi (000000)
71 NAGOD MP-12-003-048-001/506-A
(SEMRI) 		1712003048NRG23270920220377191 27/09/2022 sharda 1712003048WL056040 sharda 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 sharda (000000)
72 NAGOD MP-12-003-050-002/278
(KHAMREHI) 		1712003050NRG23260920220376375 27/09/2022 RAJABABU 1712003050WL055853 RAJABABU 00415 SBIN0001348 2856 2856 Processed 05/10/2022 414563398 RAJABABU (000000)
73 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG23260920220376139 27/09/2022 Pawan Kumar Kori 1712003052WL055796 Pawan Kumar Kori 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 PawanKumarKori (000000)
74 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG23260920220376114 27/09/2022 Maya Kushwaha 1712003052WL055782 Maya Kushwaha 00415 SBIN0001348 816 816 Processed 05/10/2022 414563398 MayaKushwaha (000000)
75 NAGOD MP-12-003-052-003/571-D
(BARAPATTHAR) 		1712003052NRG23260920220376117 27/09/2022 Rohit Prajapati 1712003052WL055785 Rohit Prajapati 00415 SBIN0001348 816 816 Processed 05/10/2022 414563398 RohitPrajapati (000000)
76 NAGOD MP-12-003-052-003/576-B
(BARAPATTHAR) 		1712003052NRG23260920220376132 27/09/2022 Jitendra kumar gautam 1712003052WL055789 Jitendra kumar gautam 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 Jitendrakumargautam (000000)
77 NAGOD MP-12-003-052-003/590
(BARAPATTHAR) 		1712003052NRG23260920220376137 27/09/2022 Urmila Chaudhry 1712003052WL055794 Urmila Chaudhry 00415 SBIN0001348 1428 1428 Processed 05/10/2022 414563398 UrmilaChaudhry (000000)
78 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG23260920220376128 27/09/2022 Mamta Dahiya 1712003052WL055787 Mamta Dahiya 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 MamtaDahiya (000000)
79 NAGOD MP-12-003-052-004/231
(BARAPATTHAR) 		1712003052NRG23260920220376130 27/09/2022 Sapna Lodhi 1712003052WL055787 Sapna Lodhi 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 SapnaLodhi (000000)
80 NAGOD MP-12-003-052-004/99
(BARAPATTHAR) 		1712003052NRG23260920220376135 27/09/2022 Ramkali Lodhi 1712003052WL055792 Ramkali Lodhi 00415 SBIN0001348 816 816 Processed 05/10/2022 414563398 RamkaliLodhi (000000)
81 NAGOD MP-12-003-061-001/27-C
(KACHLOHA) 		1712003061NRG23270920220377285 27/09/2022 Patkar 1712003061WL056066 Patkar 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414563398 Patkar (000000)
82 NAGOD MP-12-003-068-001/117-A
(PAWAIYA) 		1712003068NRG23260920220376097 27/09/2022 ravi kumar tripathi 1712003068WL055779 ravi kumar tripathi 00415 SBIN0001348 50 50 Processed 05/10/2022 414563398 ravikumartripathi (000000)
83 NAGOD MP-12-003-079-001/192-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376783 27/09/2022 NIVESH SINGH 1712003079WL055940 NIVESH SINGH 00415 SBIN0001348 48 48 Processed 05/10/2022 414563398 NIVESHSINGH (000000)
84 NAGOD MP-12-003-079-001/194-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376785 27/09/2022 RAJESHVAREE DEVI SINGH 1712003079WL055940 RAJESHVAREE DEVI SINGH 00415 SBIN0001348 48 48 Processed 05/10/2022 414563398 RAJESHVAREEDEVISINGH (000000)
85 NAGOD MP-12-003-079-001/720-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376810 27/09/2022 MUKESH KUMAR RAJAK 1712003079WL055940 MUKESH KUMAR RAJAK 00415 SBIN0001348 48 48 Processed 05/10/2022 414563398 MUKESHKUMARRAJAK (000000)
86 NAGOD MP-12-003-085-001/821-A
(DEORI) 		1712003085NRG23260920220376890 27/09/2022 pushpendra kushwaha 1712003085WL055949 pushpendra kushwaha 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414563398 pushpendrakushwaha (000000)
87 NAGOD MP-12-003-085-001/822-D
(DEORI) 		1712003085NRG23260920220376832 27/09/2022 shrilal kushwaha 1712003085WL055945 shrilal kushwaha 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414563398 shrilalkushwaha (000000)
88 NAGOD MP-12-003-087-001/498
(CHANDKUIYA) 		1712003087NRG23270920220377142 27/09/2022 Rajendra Chudhari 1712003087WL056032 Rajendra Chudhari 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 RajendraChudhari (000000)
89 NAGOD MP-12-003-087-001/532
(CHANDKUIYA) 		1712003087NRG23270920220377130 27/09/2022 CHANDAN MISHRA 1712003087WL056028 CHANDAN MISHRA 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 CHANDANMISHRA (000000)
90 NAGOD MP-12-003-087-001/542
(CHANDKUIYA) 		1712003087NRG23270920220377132 27/09/2022 DHEERENDRA KUMAR DAHIYA 1712003087WL056029 DHEERENDRA KUMAR DAHIYA 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 DHEERENDRAKUMARDAHIYA (000000)
91 NAGOD MP-12-003-087-001/706
(CHANDKUIYA) 		1712003087NRG23270920220377137 27/09/2022 NEERAJ KUMAR KUSHWAHA 1712003087WL056031 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 NEERAJKUMARKUSHWAHA (000000)
92 NAGOD MP-12-003-087-001/717
(CHANDKUIYA) 		1712003087NRG23270920220377135 27/09/2022 SHAILESH DHAIYA 1712003087WL056030 SHAILESH DHAIYA 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 SHAILESHDHAIYA (000000)
93 NAGOD MP-12-003-087-001/719
(CHANDKUIYA) 		1712003087NRG23270920220377133 27/09/2022 Kapil Kumar Dahiya 1712003087WL056029 Kapil Kumar Dahiya 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 KapilKumarDahiya (000000)
94 NAGOD MP-12-003-087-001/729
(CHANDKUIYA) 		1712003087NRG23270920220377139 27/09/2022 SONU SEN 1712003087WL056031 SONU SEN 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414563398 SONUSEN (000000)
SubTotal 78734 78734
95 NAGOD MP-12-003-052-004/234
(BARAPATTHAR) 		1712003052NRG23260920220376147 27/09/2022 Poonam Chaudhry 1712003052WL055801 Poonam Chaudhry 00415 SBIN0002845 1224 1224 Processed 05/10/2022 414563398 PoonamChaudhry (000000)
SubTotal 1224 1224
96 NAGOD MP-12-003-079-001/189-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376781 27/09/2022 LEELA BADHAI 1712003079WL055940 LEELA BADHAI 00415 SBIN0006255 48 48 Processed 05/10/2022 414563398 LEELABADHAI (000000)
SubTotal 48 48
97 NAGOD MP-12-003-029-001/326
(BASUDHA) 		1712003029NRG23260920220376226 27/09/2022 sundar devi 1712003029WL055824 sundar devi 00415 SBIN0008418 2652 2652 Processed 05/10/2022 414563398 sundardevi (000000)
98 NAGOD MP-12-003-032-001/998
(HILOUNDHA) 		1712003032NRG23270920220377118 27/09/2022 rakhi rajak 1712003032WL056020 rakhi rajak 00415 SBIN0008418 1836 1836 Processed 05/10/2022 414563398 rakhirajak (000000)
99 NAGOD MP-12-003-057-001/982
(NAUWASTA) 		1712003057NRG23270920220377074 27/09/2022 santlal prajapati 1712003057WL056003 santlal prajapati 00415 SBIN0008418 3060 3060 Processed 05/10/2022 414563398 santlalprajapati (000000)
SubTotal 7548 7548
100 NAGOD MP-12-003-028-001/591
(BAMURAHIYA) 		1712003028NRG23260920220376981 27/09/2022 Renu Singh 1712003028WL055967 Renu Singh 00468 UBIN0568295 3060 3060 Processed 05/10/2022 414563398 RenuSingh (000000)
101 NAGOD MP-12-003-029-001/352
(BASUDHA) 		1712003029NRG23260920220376224 27/09/2022 sunil kumar pandey 1712003029WL055823 sunil kumar pandey 00468 UBIN0568295 2652 2652 Processed 05/10/2022 414563398 sunilkumarpandey (000000)
102 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003052NRG23260920220376124 27/09/2022 Ravendra Kushwaha 1712003052WL055787 Ravendra Kushwaha 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 RavendraKushwaha (000000)
103 NAGOD MP-12-003-052-003/512
(BARAPATTHAR) 		1712003052NRG23260920220376125 27/09/2022 Aruna Kushwaha 1712003052WL055787 Aruna Kushwaha 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 ArunaKushwaha (000000)
104 NAGOD MP-12-003-052-003/544
(BARAPATTHAR) 		1712003052NRG23260920220376126 27/09/2022 Saroj Mishra 1712003052WL055787 Saroj Mishra 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 SarojMishra (000000)
105 NAGOD MP-12-003-052-003/545
(BARAPATTHAR) 		1712003052NRG23260920220376127 27/09/2022 Usha Mishra 1712003052WL055787 Usha Mishra 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 UshaMishra (000000)
106 NAGOD MP-12-003-052-004/231
(BARAPATTHAR) 		1712003052NRG23260920220376129 27/09/2022 Dharmendra Lodhi 1712003052WL055787 Dharmendra Lodhi 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 DharmendraLodhi (000000)
107 NAGOD MP-12-003-068-001/117-A
(PAWAIYA) 		1712003068NRG23260920220376098 27/09/2022 SHIVA TRIPATHI 1712003068WL055779 SHIVA TRIPATHI 00468 UBIN0568295 50 50 Processed 05/10/2022 414563398 SHIVATRIPATHI (000000)
108 NAGOD MP-12-003-068-001/59-B
(PAWAIYA) 		1712003068NRG23260920220376106 27/09/2022 shanti bai lodhi 1712003068WL055779 shanti bai lodhi 00468 UBIN0568295 50 50 Processed 05/10/2022 414563398 shantibailodhi (000000)
109 NAGOD MP-12-003-079-001/186-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376778 27/09/2022 VIPIN SINGH 1712003079WL055940 VIPIN SINGH 00468 UBIN0568295 48 48 Processed 05/10/2022 414563398 VIPINSINGH (000000)
110 NAGOD MP-12-003-079-001/188-A
(AKOUNASATHIYA) 		1712003079NRG23260920220376780 27/09/2022 CHINTAMAN RAJAK 1712003079WL055940 CHINTAMAN RAJAK 00468 UBIN0568295 48 48 Processed 05/10/2022 414563398 CHINTAMANRAJAK (000000)
111 NAGOD MP-12-003-087-001/550
(CHANDKUIYA) 		1712003087NRG23270920220377131 27/09/2022 SHANTI VISHWAKARMA 1712003087WL056028 SHANTI VISHWAKARMA 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 SHANTIVISHWAKARMA (000000)
112 NAGOD MP-12-003-087-001/707
(CHANDKUIYA) 		1712003087NRG23270920220377138 27/09/2022 DHARMENDRA KUMAR KUSHWAHA 1712003087WL056031 DHARMENDRA KUMAR KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 DHARMENDRAKUMARKUSHWAHA (000000)
113 NAGOD MP-12-003-087-001/713
(CHANDKUIYA) 		1712003087NRG23270920220377134 27/09/2022 DHIRENDRA PAL 1712003087WL056030 DHIRENDRA PAL 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 DHIRENDRAPAL (000000)
114 NAGOD MP-12-003-087-001/722
(CHANDKUIYA) 		1712003087NRG23270920220377136 27/09/2022 ROHIT KUMAR RAJAK 1712003087WL056030 ROHIT KUMAR RAJAK 00468 UBIN0568295 1224 1224 Processed 05/10/2022 414563398 ROHITKUMARRAJAK (000000)
115 NAGOD MP-12-003-091-002/129
(USARAR (OF NAGOD)) 		1712003091NRG23270920220377212 27/09/2022 Anita Majhi 1712003091WL056046 Anita Majhi 00468 UBIN0568295 3060 3060 Processed 05/10/2022 414563398 AnitaMajhi (000000)
SubTotal 19984 19984
116 NAGOD MP-12-003-028-001/696
(BAMURAHIYA) 		1712003028NRG23260920220376983 27/09/2022 JAMUNA PRASAD 1712003028WL055967 JAMUNA PRASAD 00468 UBIN0574198 3060 3060 Processed 05/10/2022 414563398 JAMUNAPRASAD (000000)
SubTotal 3060 3060
117 NAGOD MP-12-003-009-001/69
(BELA) 		1712003009NRG23270920220377247 27/09/2022 sugreev 1712003009WL056056 sugreev 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 sugreev (000000)
118 NAGOD MP-12-003-009-001/93
(BELA) 		1712003009NRG23270920220377326 27/09/2022 Ghurri kol 1712003009WL056079 Ghurri kol 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414563398 Ghurrikol (000000)
119 NAGOD MP-12-003-009-002/302-C
(BELA) 		1712003009NRG23270920220377252 27/09/2022 Samay lal 1712003009WL056057 Samay lal 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414563398 Samaylal (000000)
120 NAGOD MP-12-003-009-003/18-B
(BELA) 		1712003009NRG23270920220377243 27/09/2022 Ramkhelaman 1712003009WL056055 Ramkhelaman 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 Ramkhelaman (000000)
121 NAGOD MP-12-003-009-003/8-A
(BELA) 		1712003009NRG23270920220377244 27/09/2022 Dhani ram 1712003009WL056055 Dhani ram 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 Dhaniram (000000)
122 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23260920220376138 27/09/2022 Heerakali chaudhry 1712003052WL055795 Heerakali chaudhry 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414563398 Heerakalichaudhry (000000)
123 NAGOD MP-12-003-020-001/2117-C
(BANDI) 		1712003020NRG23260920220376196 27/09/2022 ralli 1712003020WL055813 ralli 00602 SBIN0RRMBGB 1836 1836 Processed 05/10/2022 414563398 ralli (000000)
124 NAGOD MP-12-003-020-001/451
(BANDI) 		1712003020NRG23260920220376197 27/09/2022 pramod kushwaha 1712003020WL055813 pramod kushwaha 00602 SBIN0RRMBGB 1836 1836 Processed 05/10/2022 414563398 pramodkushwaha (000000)
125 NAGOD MP-12-003-027-002/824-C
(KODAR) 		1712003027NRG23270920220377333 27/09/2022 raju 1712003027WL056083 raju 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414563398 raju (000000)
126 NAGOD MP-12-003-027-002/824-C
(KODAR) 		1712003027NRG23270920220377332 27/09/2022 ramsiya 1712003027WL056083 ramsiya 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414563398 ramsiya (000000)
127 NAGOD MP-12-003-027-002/825-C
(KODAR) 		1712003027NRG23270920220377335 27/09/2022 ajay 1712003027WL056084 ajay 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 ajay (000000)
128 NAGOD MP-12-003-027-002/825-C
(KODAR) 		1712003027NRG23270920220377336 27/09/2022 priyanka singh 1712003027WL056084 priyanka singh 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 priyankasingh (000000)
129 NAGOD MP-12-003-028-001/466
(BAMURAHIYA) 		1712003028NRG23260920220376978 27/09/2022 mithileshwar singh 1712003028WL055967 mithileshwar singh 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 mithileshwarsingh (000000)
130 NAGOD MP-12-003-046-001/285
(HADAHA) 		1712003046NRG23260920220376112 27/09/2022 RAJKUMAR LODHI 1712003046WL055780 RAJKUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 RAJKUMARLODHI (000000)
131 NAGOD MP-12-003-048-001/37
(SEMRI) 		1712003048NRG23270920220377187 27/09/2022 TIJIYA 1712003048WL056040 TIJIYA 00602 SBIN0RRMBGB 3060 3060 Rejected 07/10/2022 414563398 Account closed
132 NAGOD MP-12-003-048-001/5
(SEMRI) 		1712003048NRG23270920220377189 27/09/2022 CHUNKAI 1712003048WL056040 CHUNKAI 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 CHUNKAI (000000)
133 NAGOD MP-12-003-050-002/226
(KHAMREHI) 		1712003050NRG23260920220376374 27/09/2022 Girja basor 1712003050WL055853 Girja basor 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414563398 Girjabasor (000000)
134 NAGOD MP-12-003-052-003/293
(BARAPATTHAR) 		1712003052NRG23260920220376120 27/09/2022 RAMMANOJ 1712003052WL055787 RAMMANOJ 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 RAMMANOJ (000000)
135 NAGOD MP-12-003-052-003/336
(BARAPATTHAR) 		1712003052NRG23260920220376150 27/09/2022 MAHENDRA 1712003052WL055803 MAHENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 05/10/2022 414563398 MAHENDRA (000000)
136 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG23260920220376121 27/09/2022 Maya Kushwaha 1712003052WL055787 Maya Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 MayaKushwaha (000000)
137 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG23260920220376149 27/09/2022 MEERA 1712003052WL055802 MEERA 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414563398 MEERA (000000)
138 NAGOD MP-12-003-052-004/233
(BARAPATTHAR) 		1712003052NRG23260920220376136 27/09/2022 Ballu Chaudhry 1712003052WL055793 Ballu Chaudhry 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 414563398 BalluChaudhry (000000)
139 NAGOD MP-12-003-061-001/1002-D
(KACHLOHA) 		1712003061NRG23270920220377287 27/09/2022 Paras 1712003061WL056067 Paras 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 Paras (000000)
140 NAGOD MP-12-003-061-001/1003-D
(KACHLOHA) 		1712003061NRG23270920220377280 27/09/2022 PUSHPA DAHAYAT 1712003061WL056065 PUSHPA DAHAYAT 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 PUSHPADAHAYAT (000000)
141 NAGOD MP-12-003-061-001/1005-C
(KACHLOHA) 		1712003061NRG23270920220377283 27/09/2022 SUNDAR 1712003061WL056066 SUNDAR 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 SUNDAR (000000)
142 NAGOD MP-12-003-061-001/1009-A
(KACHLOHA) 		1712003061NRG23270920220377284 27/09/2022 Keshubai 1712003061WL056066 Keshubai 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 Keshubai (000000)
143 NAGOD MP-12-003-061-001/1105-A
(KACHLOHA) 		1712003061NRG23270920220377288 27/09/2022 dasrath kushwaha 1712003061WL056067 dasrath kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 dasrathkushwaha (000000)
144 NAGOD MP-12-003-061-001/32-B
(KACHLOHA) 		1712003061NRG23270920220377282 27/09/2022 SANTOSH 1712003061WL056065 SANTOSH 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 SANTOSH (000000)
145 NAGOD MP-12-003-061-001/330
(KACHLOHA) 		1712003061NRG23270920220377289 27/09/2022 Sanjay Kushwaha 1712003061WL056067 Sanjay Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 SanjayKushwaha (000000)
146 NAGOD MP-12-003-061-001/9-D
(KACHLOHA) 		1712003061NRG23270920220377286 27/09/2022 BHARAT KOL 1712003061WL056066 BHARAT KOL 00602 SBIN0RRMBGB 2040 2040 Processed 05/10/2022 414563398 BHARATKOL (000000)
147 NAGOD MP-12-003-062-001/510
(GANGWARIYA) 		1712003062NRG23260920220376180 27/09/2022 bitani 1712003062WL055808 bitani 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414563398 bitani (000000)
148 NAGOD MP-12-003-067-002/10
(KHAKHRAUDHA) 		1712003067NRG23260920220376234 27/09/2022 chhotaki 1712003067WL055827 chhotaki 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 chhotaki (000000)
149 NAGOD MP-12-003-067-002/2
(KHAKHRAUDHA) 		1712003067NRG23260920220376236 27/09/2022 jhalla 1712003067WL055827 jhalla 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 jhalla (000000)
150 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG23260920220376241 27/09/2022 beni patel 1712003067WL055827 beni patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 benipatel (000000)
151 NAGOD MP-12-003-073-001/1031-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23270920220377371 27/09/2022 Jagat DEv 1712003073WL056095 Jagat DEv 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414563398 JagatDEv (000000)
152 NAGOD MP-12-003-073-001/1031-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23270920220377370 27/09/2022 ram niranjjan 1712003073WL056095 ram niranjjan 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 414563398 ramniranjjan (000000)
153 NAGOD MP-12-003-079-001/800
(AKOUNASATHIYA) 		1712003079NRG23260920220376812 27/09/2022 arun snigh 1712003079WL055940 arun snigh 00602 SBIN0RRMBGB 48 48 Processed 05/10/2022 414563398 arunsnigh (000000)
154 NAGOD MP-12-003-080-001/27
(BABOOPUR) 		1712003080NRG23270920220377050 27/09/2022 GOMATI 1712003080WL055986 GOMATI 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 GOMATI (000000)
155 NAGOD MP-12-003-080-001/76
(BABOOPUR) 		1712003080NRG23270920220377054 27/09/2022 RAMSUHKA LODHI 1712003080WL055988 RAMSUHKA LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 RAMSUHKALODHI (000000)
156 NAGOD MP-12-003-080-001/76
(BABOOPUR) 		1712003080NRG23270920220377055 27/09/2022 SHYAMSAKHI 1712003080WL055988 SHYAMSAKHI 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 SHYAMSAKHI (000000)
157 NAGOD MP-12-003-085-001/822-B
(DEORI) 		1712003085NRG23260920220376891 27/09/2022 phoola bai chamar 1712003085WL055949 phoola bai chamar 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414563398 phoolabaichamar (000000)
158 NAGOD MP-12-003-087-001/521
(CHANDKUIYA) 		1712003087NRG23270920220377129 27/09/2022 SHUBHAM MISHRA 1712003087WL056028 SHUBHAM MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414563398 SHUBHAMMISHRA (000000)
159 NAGOD MP-12-003-090-001/552
(GINJARA) 		1712003090NRG23270920220377128 27/09/2022 Indrakali Ahirwar 1712003090WL056027 Indrakali Ahirwar 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414563398 IndrakaliAhirwar (000000)
SubTotal 104088 104088
160 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003046NRG23260920220376107 27/09/2022 SOHAN LODHI 1712003046WL055780 SOHAN LODHI 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414563398 SOHANLODHI (000000)
SubTotal 1224 1224
Total 296354 296354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270922FTO_426405 Bank of Baroda BARB0SATNAX SATNA BRANCH 1572
2 NAGOD MP1712003_270922FTO_426405 Canara Bank CNRB0006167 Nagaud 11712
3 NAGOD MP1712003_270922FTO_426405 IDBI Bank IBKL0001596 Shahdol 3060
4 NAGOD MP1712003_270922FTO_426405 IDBI Bank IBKL0001842 Nagod 1020
5 NAGOD MP1712003_270922FTO_426405 Indian Bank IDIB000J580 JASO 8976
6 NAGOD MP1712003_270922FTO_426405 Indian Bank IDIB000N515 Nagod 54104
7 NAGOD MP1712003_270922FTO_426405 State Bank of India SBIN0001348 NAGOD 78734
8 NAGOD MP1712003_270922FTO_426405 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
9 NAGOD MP1712003_270922FTO_426405 State Bank of India SBIN0006255 GUNNAUR V B 48
10 NAGOD MP1712003_270922FTO_426405 State Bank of India SBIN0008418 BARETHIA 7548
11 NAGOD MP1712003_270922FTO_426405 Union Bank of India UBIN0568295 NAGOD 19984
12 NAGOD MP1712003_270922FTO_426405 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3060
13 NAGOD MP1712003_270922FTO_426405 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2856
14 NAGOD MP1712003_270922FTO_426405 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 21012
15 NAGOD MP1712003_270922FTO_426405 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 52068
16 NAGOD MP1712003_270922FTO_426405 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3672
17 NAGOD MP1712003_270922FTO_426405 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 24480
18 NAGOD MP1712003_270922FTO_426405 India Post Payments Bank IPOS0000001 Satna 1224

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