Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190922FTO_406512
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-12-003-006-001/1715
(SURDAHA KALA) 		1712003006NRG23190920220364358 19/09/2022 ashish chaudhari 1712003006WL053346 ashish chaudhari 00045 BARB0SATNAX 3060 3060 Processed 02/10/2022 374597588 ashishchaudhari (000000)
2 NAGOD MP-12-003-018-002/438-C
(MARHI KALA) 		1712003018NRG23190920220363872 19/09/2022 Swatantra 1712003018WL053241 Swatantra 00045 BARB0SATNAX 1224 1224 Processed 02/10/2022 374597588 Swatantra (000000)
3 NAGOD MP-12-003-018-002/439-D
(MARHI KALA) 		1712003018NRG23190920220363873 19/09/2022 Kandhi lal 1712003018WL053241 Kandhi lal 00045 BARB0SATNAX 1224 1224 Processed 02/10/2022 374597588 Kandhilal (000000)
4 NAGOD MP-12-003-023-005/201-B
(RUNEHI) 		1712003023NRG23180920220362447 19/09/2022 amar singh 1712003023WL052959 amar singh 00045 BARB0SATNAX 2856 2856 Processed 02/10/2022 374597588 amarsingh (000000)
5 NAGOD MP-12-003-023-005/201-B
(RUNEHI) 		1712003023NRG23180920220362448 19/09/2022 bhan kumari singh 1712003023WL052959 bhan kumari singh 00045 BARB0SATNAX 2856 2856 Processed 02/10/2022 374597588 bhankumarisingh (000000)
6 NAGOD MP-12-003-053-001/333
(UJNEHI) 		1712003053NRG23190920220363883 19/09/2022 Saroj 1712003053WL053242 Saroj 00045 BARB0SATNAX 2040 2040 Processed 02/10/2022 374597588 Saroj (000000)
7 NAGOD MP-12-003-058-002/522-B
(RERUWAKALAN) 		1712003058NRG23190920220364385 19/09/2022 LAVKUSH KOL 1712003058WL053354 LAVKUSH KOL 00045 BARB0SATNAX 2448 2448 Processed 02/10/2022 374597588 LAVKUSHKOL (000000)
SubTotal 15708 15708
8 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG23190920220364727 19/09/2022 RAVI SHANKAR GAUTAM 1712003045WL053419 RAVI SHANKAR GAUTAM 00048 BKID0009443 60 60 Processed 02/10/2022 374597588 RAVISHANKARGAUTAM (000000)
SubTotal 60 60
9 NAGOD MP-12-003-030-001/532
(UMARAHAT) 		1712003030NRG23190920220364260 19/09/2022 ankit 1712003030WL053313 ankit 00165 IBKL0000422 3060 3060 Rejected 04/10/2022 374597588 No Such Account
10 NAGOD MP-12-003-030-001/533
(UMARAHAT) 		1712003030NRG23190920220364263 19/09/2022 sunita 1712003030WL053313 sunita 00165 IBKL0000422 3060 3060 Processed 02/10/2022 374597588 sunita (000000)
SubTotal 6120 6120
11 NAGOD MP-12-003-030-001/533
(UMARAHAT) 		1712003030NRG23190920220364262 19/09/2022 chandrika 1712003030WL053313 chandrika 00165 IBKL0001842 3060 3060 Processed 02/10/2022 374597588 chandrika (000000)
SubTotal 3060 3060
12 NAGOD MP-12-003-023-002/152-A
(RUNEHI) 		1712003023NRG23180920220362446 19/09/2022 PARWATI SEN 1712003023WL052958 PARWATI SEN 00176 IDIB000J580 2856 2856 Processed 02/10/2022 374597588 PARWATISEN (000000)
13 NAGOD MP-12-003-023-002/152-A
(RUNEHI) 		1712003023NRG23180920220362445 19/09/2022 PRAMOD SEN 1712003023WL052958 PRAMOD SEN 00176 IDIB000J580 2856 2856 Processed 02/10/2022 374597588 PRAMODSEN (000000)
14 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG23180920220362443 19/09/2022 MOHIT SEN 1712003023WL052957 MOHIT SEN 00176 IDIB000J580 3060 3060 Processed 02/10/2022 374597588 MOHITSEN (000000)
15 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG23180920220362444 19/09/2022 ROHIT SEN 1712003023WL052957 ROHIT SEN 00176 IDIB000J580 3060 3060 Processed 02/10/2022 374597588 ROHITSEN (000000)
16 NAGOD MP-12-003-024-001/102
(KONI) 		1712003024NRG23190920220364485 19/09/2022 sumat sen 1712003024WL053394 sumat sen 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374597588 sumatsen (000000)
17 NAGOD MP-12-003-024-001/313
(KONI) 		1712003024NRG23190920220364497 19/09/2022 RAJKUMAR KUSHWAHA 1712003024WL053394 RAJKUMAR KUSHWAHA 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374597588 RAJKUMARKUSHWAHA (000000)
18 NAGOD MP-12-003-024-001/345
(KONI) 		1712003024NRG23190920220364498 19/09/2022 Urmila kushwaha 1712003024WL053394 Urmila kushwaha 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374597588 Urmilakushwaha (000000)
19 NAGOD MP-12-003-043-003/449
(KAPURI) 		1712003043NRG23190920220363929 19/09/2022 Chunta Chaudhari 1712003043WL053249 Chunta Chaudhari 00176 IDIB000J580 1020 1020 Processed 02/10/2022 374597588 ChuntaChaudhari (000000)
20 NAGOD MP-12-003-043-003/486
(KAPURI) 		1712003043NRG23190920220363923 19/09/2022 Anil Kumar 1712003043WL053248 Anil Kumar 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374597588 AnilKumar (000000)
21 NAGOD MP-12-003-043-003/486
(KAPURI) 		1712003043NRG23190920220363925 19/09/2022 Ram lal 1712003043WL053248 Ram lal 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374597588 Ramlal (000000)
SubTotal 18972 18972
22 NAGOD MP-12-003-018-002/380-D
(MARHI KALA) 		1712003018NRG23190920220363866 19/09/2022 vidya 1712003018WL053239 vidya 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374597588 vidya (000000)
23 NAGOD MP-12-003-018-002/455-B
(MARHI KALA) 		1712003018NRG23190920220363875 19/09/2022 bhuliya 1712003018WL053241 bhuliya 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374597588 bhuliya (000000)
24 NAGOD MP-12-003-018-002/569-C
(MARHI KALA) 		1712003018NRG23190920220363878 19/09/2022 Ramparsad 1712003018WL053241 Ramparsad 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374597588 Ramparsad (000000)
25 NAGOD MP-12-003-046-001/147-B
(HADAHA) 		1712003046NRG23190920220364099 19/09/2022 KALLI CHAMAR 1712003046WL053293 KALLI CHAMAR 00176 IDIB000N515 3264 3264 Processed 02/10/2022 374597588 KALLICHAMAR (000000)
26 NAGOD MP-12-003-061-001/1000-D
(KACHLOHA) 		1712003061NRG23190920220364383 19/09/2022 LOLI KUSHWAHA 1712003061WL053353 LOLI KUSHWAHA 00176 IDIB000N515 3060 3060 Processed 02/10/2022 374597588 LOLIKUSHWAHA (000000)
27 NAGOD MP-12-003-061-001/809-C
(KACHLOHA) 		1712003061NRG23190920220364384 19/09/2022 Ramphal chaudhari 1712003061WL053353 Ramphal chaudhari 00176 IDIB000N515 3060 3060 Processed 02/10/2022 374597588 Ramphalchaudhari (000000)
28 NAGOD MP-12-003-076-003/255
(BHAIHAI) 		1712003013NRG23190920220364535 19/09/2022 Kalpana 1712003WL053401 Kalpana 00176 IDIB000N515 2448 2448 Processed 02/10/2022 374597588 Kalpana (000000)
29 NAGOD MP-12-003-081-002/271
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364343 19/09/2022 MAMTA SINGH 1712003081WL053331 MAMTA SINGH 00176 IDIB000N515 3264 3264 Processed 02/10/2022 374597588 MAMTASINGH (000000)
30 NAGOD MP-12-003-081-002/3-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364356 19/09/2022 Satyanarayan pandey 1712003081WL053344 Satyanarayan pandey 00176 IDIB000N515 3264 3264 Processed 02/10/2022 374597588 Satyanarayanpandey (000000)
31 NAGOD MP-12-003-082-002/909
(AMILIYA) 		1712003082NRG23190920220364334 19/09/2022 veerbahadur singh 1712003082WL053324 veerbahadur singh 00176 IDIB000N515 2856 2856 Processed 02/10/2022 374597588 veerbahadursingh (000000)
SubTotal 27336 27336
32 NAGOD MP-12-003-016-002/678-A
(MADA TOLA) 		1712003018NRG23190920220363864 19/09/2022 kallu dahiya 1712003018WL053239 kallu dahiya 00415 SBIN0001348 2040 2040 Processed 02/10/2022 374597588 kalludahiya (000000)
33 NAGOD MP-12-003-016-003/268
(MADA TOLA) 		1712003016NRG23190920220364086 19/09/2022 vijay singh 1712003016WL053288 vijay singh 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 vijaysingh (000000)
34 NAGOD MP-12-003-018-002/439-D
(MARHI KALA) 		1712003018NRG23190920220363874 19/09/2022 Maida 1712003018WL053241 Maida 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 Maida (000000)
35 NAGOD MP-12-003-018-002/532-B
(MARHI KALA) 		1712003018NRG23190920220363877 19/09/2022 Malukiya 1712003018WL053241 Malukiya 00415 SBIN0001348 2040 2040 Processed 02/10/2022 374597588 Malukiya (000000)
36 NAGOD MP-12-003-018-002/561-B
(MARHI KALA) 		1712003018NRG23190920220363867 19/09/2022 Ragvendra singh 1712003018WL053239 Ragvendra singh 00415 SBIN0001348 2040 2040 Processed 02/10/2022 374597588 Ragvendrasingh (000000)
37 NAGOD MP-12-003-018-002/788-C
(MARHI KALA) 		1712003018NRG23190920220363868 19/09/2022 Arun kumar 1712003018WL053239 Arun kumar 00415 SBIN0001348 2040 2040 Processed 02/10/2022 374597588 Arunkumar (000000)
38 NAGOD MP-12-003-021-001/258
(RAMPURA) 		1712003016NRG23190920220364087 19/09/2022 SUDHA DEVI PATHAK 1712003016WL053289 SUDHA DEVI PATHAK 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 SUDHADEVIPATHAK (000000)
39 NAGOD MP-12-003-024-001/311
(KONI) 		1712003024NRG23190920220364495 19/09/2022 vimala dahayat 1712003024WL053394 vimala dahayat 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 vimaladahayat (000000)
40 NAGOD MP-12-003-024-001/312
(KONI) 		1712003024NRG23190920220364496 19/09/2022 VIJAY KUMAR KUSHWAHA 1712003024WL053394 VIJAY KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 VIJAYKUMARKUSHWAHA (000000)
41 NAGOD MP-12-003-030-001/525
(UMARAHAT) 		1712003030NRG23190920220364259 19/09/2022 Rajiv 1712003030WL053313 Rajiv 00415 SBIN0001348 3060 3060 Processed 02/10/2022 374597588 Rajiv (000000)
42 NAGOD MP-12-003-030-001/532
(UMARAHAT) 		1712003030NRG23190920220364261 19/09/2022 sarita 1712003030WL053313 sarita 00415 SBIN0001348 3060 3060 Processed 02/10/2022 374597588 sarita (000000)
43 NAGOD MP-12-003-043-003/468
(KAPURI) 		1712003043NRG23190920220363922 19/09/2022 JYOTI VERMA 1712003043WL053248 JYOTI VERMA 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374597588 JYOTIVERMA (000000)
44 NAGOD MP-12-003-043-003/486
(KAPURI) 		1712003043NRG23190920220363924 19/09/2022 Savita Viswakarma 1712003043WL053248 Savita Viswakarma 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 SavitaViswakarma (000000)
45 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG23190920220364723 19/09/2022 SARASWATI PATEL 1712003045WL053419 SARASWATI PATEL 00415 SBIN0001348 60 60 Processed 02/10/2022 374597588 SARASWATIPATEL (000000)
46 NAGOD MP-12-003-045-002/144-B
(DUDAHA) 		1712003045NRG23190920220364724 19/09/2022 HARDAYAL PATEL 1712003045WL053419 HARDAYAL PATEL 00415 SBIN0001348 60 60 Processed 02/10/2022 374597588 HARDAYALPATEL (000000)
47 NAGOD MP-12-003-058-002/669-A
(RERUWAKALAN) 		1712003058NRG23190920220364387 19/09/2022 MAHESH PRASAD KAPADIYA 1712003058WL053356 MAHESH PRASAD KAPADIYA 00415 SBIN0001348 2448 2448 Processed 02/10/2022 374597588 MAHESHPRASADKAPADIYA (000000)
48 NAGOD MP-12-003-058-002/789-A
(RERUWAKALAN) 		1712003058NRG23190920220364386 19/09/2022 Nirmala Tiwari 1712003058WL053355 Nirmala Tiwari 00415 SBIN0001348 2448 2448 Processed 02/10/2022 374597588 NirmalaTiwari (000000)
49 NAGOD MP-12-003-064-001/361-B
(BHAJIKHERA) 		1712003064NRG23190920220364373 19/09/2022 mangiriya kol 1712003064WL053350 mangiriya kol 00415 SBIN0001348 2448 2448 Processed 02/10/2022 374597588 mangiriyakol (000000)
50 NAGOD MP-12-003-066-001/216
(SEMARWARA) 		1712003066NRG23180920220363705 19/09/2022 Kariya prasad 1712003066WL053203 Kariya prasad 00415 SBIN0001348 2652 2652 Processed 02/10/2022 374597588 Kariyaprasad (000000)
51 NAGOD MP-12-003-075-002/161
(KACHANAR) 		1712003075NRG23190920220364504 19/09/2022 DEEPAK VISHWAKRMA 1712003075WL053396 DEEPAK VISHWAKRMA 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 DEEPAKVISHWAKRMA (000000)
52 NAGOD MP-12-003-075-002/219
(KACHANAR) 		1712003075NRG23190920220364505 19/09/2022 RASHMI 1712003075WL053396 RASHMI 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 RASHMI (000000)
53 NAGOD MP-12-003-075-002/220
(KACHANAR) 		1712003075NRG23190920220364506 19/09/2022 SAGAR 1712003075WL053396 SAGAR 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 SAGAR (000000)
54 NAGOD MP-12-003-075-002/226
(KACHANAR) 		1712003075NRG23190920220364507 19/09/2022 RAJEEV GARG 1712003075WL053396 RAJEEV GARG 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 RAJEEVGARG (000000)
55 NAGOD MP-12-003-075-002/227
(KACHANAR) 		1712003075NRG23190920220364508 19/09/2022 RADAHA 1712003075WL053396 RADAHA 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 RADAHA (000000)
56 NAGOD MP-12-003-075-002/228
(KACHANAR) 		1712003075NRG23190920220364501 19/09/2022 VANDANA VISHWAKARMA 1712003075WL053395 VANDANA VISHWAKARMA 00415 SBIN0001348 2448 2448 Processed 02/10/2022 374597588 VANDANAVISHWAKARMA (000000)
57 NAGOD MP-12-003-075-002/250
(KACHANAR) 		1712003075NRG23190920220364509 19/09/2022 RAM SAKHI VISHWAKARMA 1712003075WL053396 RAM SAKHI VISHWAKARMA 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 RAMSAKHIVISHWAKARMA (000000)
58 NAGOD MP-12-003-075-002/261
(KACHANAR) 		1712003075NRG23190920220364510 19/09/2022 Anurag 1712003075WL053396 Anurag 00415 SBIN0001348 120 120 Processed 02/10/2022 374597588 Anurag (000000)
59 NAGOD MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364340 19/09/2022 Shivbahdur patel 1712003081WL053328 Shivbahdur patel 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374597588 Shivbahdurpatel (000000)
60 NAGOD MP-12-003-081-002/4-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364357 19/09/2022 Sunil tiwri 1712003081WL053345 Sunil tiwri 00415 SBIN0001348 3264 3264 Processed 02/10/2022 374597588 Suniltiwri (000000)
61 NAGOD MP-12-003-081-002/94-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364354 19/09/2022 Shyam bihari lodhi 1712003081WL053342 Shyam bihari lodhi 00415 SBIN0001348 3264 3264 Processed 02/10/2022 374597588 Shyambiharilodhi (000000)
SubTotal 44208 44208
62 NAGOD MP-12-003-013-001/213-C
(MADAI) 		1712003013NRG23190920220364522 19/09/2022 GEETA BAI 1712003WL053401 GEETA BAI 00415 SBIN0002845 2448 2448 Processed 02/10/2022 374597588 GEETABAI (000000)
63 NAGOD MP-12-003-045-002/144-B
(DUDAHA) 		1712003045NRG23190920220364725 19/09/2022 PHOOL BAI PATEL 1712003045WL053419 PHOOL BAI PATEL 00415 SBIN0002845 60 60 Processed 02/10/2022 374597588 PHOOLBAIPATEL (000000)
64 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG23190920220364728 19/09/2022 DIPA GAUTAM 1712003045WL053419 DIPA GAUTAM 00415 SBIN0002845 60 60 Processed 02/10/2022 374597588 DIPAGAUTAM (000000)
SubTotal 2568 2568
65 NAGOD MP-12-003-043-003/488
(KAPURI) 		1712003043NRG23170920220361024 19/09/2022 Poonam Charmkar 1712003043WL052688 Poonam Charmkar 00415 SBIN0008418 1428 1428 Processed 02/10/2022 374597588 PoonamCharmkar (000000)
66 NAGOD MP-12-003-056-003/261
(RAJARWARA) 		1712003056NRG23190920220363852 19/09/2022 INDURAM CHAUDHARI 1712003056WL053234 INDURAM CHAUDHARI 00415 SBIN0008418 2244 2244 Processed 02/10/2022 374597588 INDURAMCHAUDHARI (000000)
67 NAGOD MP-12-003-056-003/261
(RAJARWARA) 		1712003056NRG23190920220363853 19/09/2022 premvati chaudhari 1712003056WL053234 premvati chaudhari 00415 SBIN0008418 2244 2244 Processed 02/10/2022 374597588 premvatichaudhari (000000)
SubTotal 5916 5916
68 NAGOD MP-12-003-018-002/379-D
(MARHI KALA) 		1712003018NRG23190920220363865 19/09/2022 sitaram 1712003018WL053239 sitaram 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374597588 sitaram (000000)
69 NAGOD MP-12-003-018-002/456-B
(MARHI KALA) 		1712003018NRG23190920220363876 19/09/2022 ramsiya 1712003018WL053241 ramsiya 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374597588 ramsiya (000000)
70 NAGOD MP-12-003-058-002/754-A
(RERUWAKALAN) 		1712003058NRG23190920220364388 19/09/2022 Bharat mishra 1712003058WL053357 Bharat mishra 00468 UBIN0568295 2448 2448 Processed 02/10/2022 374597588 Bharatmishra (000000)
SubTotal 6528 6528
71 NAGOD MP-12-003-011-001/1908
(SHIVRAJPUR) 		1712003011NRG23190920220364382 19/09/2022 Shailendra Kumar Soni 1712003011WL053352 Shailendra Kumar Soni 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374597588 ShailendraKumarSoni (000000)
72 NAGOD MP-12-003-021-001/227
(RAMPURA) 		1712003016NRG23190920220364085 19/09/2022 FULAJHARIYA VERMA 1712003016WL053287 FULAJHARIYA VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 FULAJHARIYAVERMA (000000)
73 NAGOD MP-12-003-024-001/108-A
(KONI) 		1712003024NRG23190920220364486 19/09/2022 CHUNNU KUSHWAHA 1712003024WL053394 CHUNNU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 CHUNNUKUSHWAHA (000000)
74 NAGOD MP-12-003-024-001/17
(KONI) 		1712003024NRG23190920220364488 19/09/2022 rajkumari 1712003024WL053394 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 rajkumari (000000)
75 NAGOD MP-12-003-024-001/251
(KONI) 		1712003024NRG23190920220364489 19/09/2022 gulli dahayat 1712003024WL053394 gulli dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 gullidahayat (000000)
76 NAGOD MP-12-003-024-001/256
(KONI) 		1712003024NRG23190920220364490 19/09/2022 ramsiya varma 1712003024WL053394 ramsiya varma 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 ramsiyavarma (000000)
77 NAGOD MP-12-003-024-001/258
(KONI) 		1712003024NRG23190920220364491 19/09/2022 Halke kushwaha 1712003024WL053394 Halke kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 Halkekushwaha (000000)
78 NAGOD MP-12-003-024-001/282
(KONI) 		1712003024NRG23190920220364492 19/09/2022 Ramdeen dahayat 1712003024WL053394 Ramdeen dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 Ramdeendahayat (000000)
79 NAGOD MP-12-003-024-001/300
(KONI) 		1712003024NRG23190920220364493 19/09/2022 pramod tripathi 1712003024WL053394 pramod tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 pramodtripathi (000000)
80 NAGOD MP-12-003-024-001/300
(KONI) 		1712003024NRG23190920220364494 19/09/2022 pramod tripathi 1712003024WL053394 pramod tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 pramodtripathi (000000)
81 NAGOD MP-12-003-024-001/352
(KONI) 		1712003024NRG23190920220364499 19/09/2022 asha kushwaha 1712003024WL053394 asha kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 ashakushwaha (000000)
82 NAGOD MP-12-003-024-001/92
(KONI) 		1712003024NRG23190920220364500 19/09/2022 indrpal kushwaha 1712003024WL053394 indrpal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 indrpalkushwaha (000000)
83 NAGOD MP-12-003-024-005/93
(KONI) 		1712003024NRG23190920220364484 19/09/2022 phoolkali 1712003024WL053393 phoolkali 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 phoolkali (000000)
84 NAGOD MP-12-003-026-002/66
(KOTA NO.2) 		1712003026NRG23180920220363522 19/09/2022 SOBHA 1712003026WL053166 SOBHA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374597588 SOBHA (000000)
85 NAGOD MP-12-003-043-003/449
(KAPURI) 		1712003043NRG23190920220363926 19/09/2022 Acchelal Chaudhari 1712003043WL053249 Acchelal Chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374597588 AcchelalChaudhari (000000)
86 NAGOD MP-12-003-043-003/449
(KAPURI) 		1712003043NRG23190920220363928 19/09/2022 GIRDHARI CHAUDHRI 1712003043WL053249 GIRDHARI CHAUDHRI 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374597588 GIRDHARICHAUDHRI (000000)
87 NAGOD MP-12-003-043-003/449
(KAPURI) 		1712003043NRG23190920220363927 19/09/2022 Kanchaniya Chaudhari 1712003043WL053249 Kanchaniya Chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374597588 KanchaniyaChaudhari (000000)
88 NAGOD MP-12-003-043-003/454
(KAPURI) 		1712003043NRG23190920220363918 19/09/2022 Geeta bai rajak 1712003043WL053248 Geeta bai rajak 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 Geetabairajak (000000)
89 NAGOD MP-12-003-043-003/461
(KAPURI) 		1712003043NRG23190920220363930 19/09/2022 Gudda Chaudhari 1712003043WL053249 Gudda Chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374597588 GuddaChaudhari (000000)
90 NAGOD MP-12-003-043-003/468
(KAPURI) 		1712003043NRG23190920220363919 19/09/2022 LOCHAN VERMA 1712003043WL053248 LOCHAN VERMA 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374597588 LOCHANVERMA (000000)
91 NAGOD MP-12-003-043-003/468
(KAPURI) 		1712003043NRG23190920220363920 19/09/2022 Rajkumari Verma 1712003043WL053248 Rajkumari Verma 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374597588 RajkumariVerma (000000)
92 NAGOD MP-12-003-043-003/468
(KAPURI) 		1712003043NRG23190920220363921 19/09/2022 SARASWATI VERMA 1712003043WL053248 SARASWATI VERMA 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374597588 SARASWATIVERMA (000000)
93 NAGOD MP-12-003-043-003/488
(KAPURI) 		1712003043NRG23170920220361023 19/09/2022 Bansheelal Verma 1712003043WL052688 Bansheelal Verma 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374597588 BansheelalVerma (000000)
94 NAGOD MP-12-003-046-001/90-B
(HADAHA) 		1712003046NRG23190920220364102 19/09/2022 SHYAMKUMAR KOL 1712003046WL053293 SHYAMKUMAR KOL 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 374597588 SHYAMKUMARKOL (000000)
95 NAGOD MP-12-003-047-001/113-A
(HARDUWAKALAN) 		1712003047NRG23190920220364389 19/09/2022 Kalla chaudhari 1712003047WL053358 Kalla chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374597588 Kallachaudhari (000000)
96 NAGOD MP-12-003-053-001/20
(UJNEHI) 		1712003053NRG23190920220363882 19/09/2022 BHURELAL 1712003053WL053242 BHURELAL 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374597588 BHURELAL (000000)
97 NAGOD MP-12-003-073-001/718-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23190920220364410 19/09/2022 DADDU 1712003073WL053369 DADDU 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374597588 DADDU (000000)
98 NAGOD MP-12-003-073-001/718-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23190920220364412 19/09/2022 KANCHNA 1712003073WL053369 KANCHNA 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374597588 KANCHNA (000000)
99 NAGOD MP-12-003-075-002/58
(KACHANAR) 		1712003075NRG23190920220364512 19/09/2022 ramshail vishwaka 1712003075WL053396 ramshail vishwaka 00602 SBIN0RRMBGB 120 120 Processed 02/10/2022 374597588 ramshailvishwaka (000000)
100 NAGOD MP-12-003-076-003/105
(BHAIHAI) 		1712003013NRG23190920220364529 19/09/2022 Durghatiya 1712003WL053401 Durghatiya 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374597588 Durghatiya (000000)
101 NAGOD MP-12-003-081-002/209
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364346 19/09/2022 MANIRAJ RAJ SINGH 1712003081WL053334 MANIRAJ RAJ SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374597588 MANIRAJRAJSINGH (000000)
102 NAGOD MP-12-003-081-002/25-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364355 19/09/2022 Bhartkishor pandey 1712003081WL053343 Bhartkishor pandey 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374597588 Bhartkishorpandey (000000)
103 NAGOD MP-12-003-081-002/25-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364350 19/09/2022 Ramadhar tiwari 1712003081WL053338 Ramadhar tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374597588 Ramadhartiwari (000000)
104 NAGOD MP-12-003-081-002/331
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364342 19/09/2022 Ramdatt 1712003081WL053330 Ramdatt 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374597588 Ramdatt (000000)
105 NAGOD MP-12-003-081-002/335
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364351 19/09/2022 Sampat Bai deemar 1712003081WL053339 Sampat Bai deemar 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374597588 SampatBaideemar (000000)
106 NAGOD MP-12-003-081-002/374
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364341 19/09/2022 ramsukh 1712003081WL053329 ramsukh 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374597588 ramsukh (000000)
107 NAGOD MP-12-003-081-002/84-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364352 19/09/2022 Rahul tiwari 1712003081WL053340 Rahul tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374597588 Rahultiwari (000000)
SubTotal 64992 64992
108 NAGOD MP-12-003-043-003/421
(KAPURI) 		1712003043NRG23190920220363916 19/09/2022 Mohit Kumar 1712003043WL053248 Mohit Kumar 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374597588 MohitKumar (000000)
109 NAGOD MP-12-003-043-003/421
(KAPURI) 		1712003043NRG23190920220363917 19/09/2022 Sant Kumari Verma 1712003043WL053248 Sant Kumari Verma 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374597588 SantKumariVerma (000000)
SubTotal 2856 2856
Total 198324 198324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190922FTO_406512 Bank of Baroda BARB0SATNAX SATNA BRANCH 15708
2 NAGOD MP1712003_190922FTO_406512 Bank of India BKID0009443 PANNA 60
3 NAGOD MP1712003_190922FTO_406512 IDBI Bank IBKL0000422 SATNA 6120
4 NAGOD MP1712003_190922FTO_406512 IDBI Bank IBKL0001842 Nagod 3060
5 NAGOD MP1712003_190922FTO_406512 Indian Bank IDIB000J580 JASO 18972
6 NAGOD MP1712003_190922FTO_406512 Indian Bank IDIB000N515 Nagod 27336
7 NAGOD MP1712003_190922FTO_406512 State Bank of India SBIN0001348 NAGOD 44208
8 NAGOD MP1712003_190922FTO_406512 State Bank of India SBIN0002845 DEVENDRANAGAR 2568
9 NAGOD MP1712003_190922FTO_406512 State Bank of India SBIN0008418 BARETHIA 5916
10 NAGOD MP1712003_190922FTO_406512 Union Bank of India UBIN0568295 NAGOD 6528
11 NAGOD MP1712003_190922FTO_406512 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 13872
12 NAGOD MP1712003_190922FTO_406512 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
13 NAGOD MP1712003_190922FTO_406512 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 14076
14 NAGOD MP1712003_190922FTO_406512 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 28884
15 NAGOD MP1712003_190922FTO_406512 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 204
16 NAGOD MP1712003_190922FTO_406512 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5304
17 NAGOD MP1712003_190922FTO_406512 India Post Payments Bank IPOS0000001 Satna 2856

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