Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_220223APB_FTO_681100
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-12-003-050-002/198
(KHAMREHI) 		1712003050NRG23220220230581763 22/02/2023 Ashish kumar dhimar 1712003050WL090935 Ashish kumar dhimar 00045 BARB0SATNAX 1224 1224 Processed 28/02/2023 218249467 Ashishkumardhimar BANK OF BARODA(606985)
2 NAGOD MP-12-003-059-002/1509-D
(RERUAKHURD) 		1712003059NRG23220220230581908 22/02/2023 Kishan Lal Kol 1712003059WL090955 Kishan Lal Kol 00045 BARB0SATNAX 2856 2856 Processed 28/02/2023 218249467 KishanLalKol BANK OF BARODA(606985)
3 NAGOD MP-12-003-068-002/252-B
(PAWAIYA) 		1712003068NRG23220220230581970 22/02/2023 RAMLAKHAN DWIVEDI 1712003068WL090963 RAMLAKHAN DWIVEDI 00045 BARB0SATNAX 1632 1632 Processed 28/02/2023 218249467 RAMLAKHANDWIVEDI BANK OF BARODA(606985)
SubTotal 5712 5712
4 NAGOD MP-12-003-091-001/60
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581788 22/02/2023 SONU VISWAS 1712003091WL090936 SONU VISWAS 00078 CNRB0006167 1428 1428 Processed 28/02/2023 218249467 SONUVISWAS CANARA BANK(508532)
SubTotal 1428 1428
5 NAGOD MP-12-003-046-001/90-C
(HADAHA) 		1712003046NRG23220220230581850 22/02/2023 PAKUA 1712003046WL090944 PAKUA 00176 IDIB000N515 612 612 Processed 28/02/2023 218249467 PAKUA INDIAN BANK(607105)
6 NAGOD MP-12-003-068-002/198-B
(PAWAIYA) 		1712003068NRG23220220230581982 22/02/2023 Sonu Kumar Kushwaha 1712003068WL090967 Sonu Kumar Kushwaha 00176 IDIB000N515 1428 1428 Processed 28/02/2023 218249467 SonuKumarKushwaha INDIAN BANK(607105)
7 NAGOD MP-12-003-091-001/24
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581869 22/02/2023 GEETA VISWAS 1712003091WL090948 GEETA VISWAS 00176 IDIB000N515 2652 2652 Processed 28/02/2023 218249467 GEETAVISWAS INDIAN BANK(607105)
8 NAGOD MP-12-003-091-002/87-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581871 22/02/2023 Vishakha Bala 1712003091WL090949 Vishakha Bala 00176 IDIB000N515 2856 2856 Processed 28/02/2023 218249467 VishakhaBala STATE BANK OF INDIA(508548)
SubTotal 7548 7548
9 NAGOD MP-12-003-013-002/1004
(MADAI) 		1712003013NRG23220220230581653 22/02/2023 braj bhusan 1712003013WL090926 braj bhusan 00415 SBIN0001348 3060 3060 Processed 28/02/2023 218249467 brajbhusan STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-013-002/1166
(MADAI) 		1712003013NRG23220220230581655 22/02/2023 surendra vishwakarma 1712003013WL090928 surendra vishwakarma 00415 SBIN0001348 2856 2856 Processed 28/02/2023 218249467 surendravishwakarma STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG23220220230581873 22/02/2023 Gyanendra Kumar Prajapati 1712003019WL090950 Gyanendra Kumar Prajapati 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218249467 GyanendraKumarPrajapati STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG23220220230581875 22/02/2023 lakshmi bai prajapati 1712003019WL090950 lakshmi bai prajapati 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218249467 lakshmibaiprajapati STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG23220220230581874 22/02/2023 sampat lal prajapati 1712003019WL090950 sampat lal prajapati 00415 SBIN0001348 2448 2448 Processed 28/02/2023 218249467 sampatlalprajapati STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG23220220230581876 22/02/2023 roopsen prajapati 1712003019WL090950 roopsen prajapati 00415 SBIN0001348 2448 2448 Processed 01/03/2023 218249467 roopsenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-034-001/425-A
(PANGARA) 		1712003034NRG23160220230577709 22/02/2023 Parwati 1712003034WL090191 Parwati 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 Parwati STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-034-001/804-A
(PANGARA) 		1712003034NRG23220220230581846 22/02/2023 Satendra kumar prajapati 1712003034WL090941 Satendra kumar prajapati 00415 SBIN0001348 1224 1224 Processed 01/03/2023 218249467 Satendrakumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGOD MP-12-003-034-001/804-A
(PANGARA) 		1712003034NRG23220220230581844 22/02/2023 Satendra kumar prajapati 1712003034WL090940 Satendra kumar prajapati 00415 SBIN0001348 1428 1428 Processed 01/03/2023 218249467 Satendrakumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGOD MP-12-003-050-002/184
(KHAMREHI) 		1712003050NRG23220220230581762 22/02/2023 Abhishek Singh 1712003050WL090935 Abhishek Singh 00415 SBIN0001348 1224 1224 Processed 28/02/2023 218249467 AbhishekSingh STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003050NRG23220220230581766 22/02/2023 Sukhvendra singh 1712003050WL090935 Sukhvendra singh 00415 SBIN0001348 1224 1224 Processed 28/02/2023 218249467 Sukhvendrasingh STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003050NRG23220220230581772 22/02/2023 Siya 1712003050WL090935 Siya 00415 SBIN0001348 1224 1224 Processed 28/02/2023 218249467 Siya STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-087-001/871
(CHANDKUIYA) 		1712003087NRG23220220230582012 22/02/2023 Kajal Dahayat 1712003087WL090975 Kajal Dahayat 00415 SBIN0001348 1020 1020 Processed 28/02/2023 218249467 KajalDahayat STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-091-001/51
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581783 22/02/2023 SANJAY BACHHER 1712003091WL090936 SANJAY BACHHER 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 SANJAYBACHHER STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-091-002/124
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581796 22/02/2023 Vinay Mandal 1712003091WL090936 Vinay Mandal 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 VinayMandal STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-091-002/211
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581806 22/02/2023 KISHORI KIRTUNIYA 1712003091WL090936 KISHORI KIRTUNIYA 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 KISHORIKIRTUNIYA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-091-002/241-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581808 22/02/2023 PUSHPENDRA 1712003091WL090936 PUSHPENDRA 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 PUSHPENDRA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-091-002/360-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581809 22/02/2023 Nityanand Mistri 1712003091WL090936 Nityanand Mistri 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 NityanandMistri UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-091-002/85-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581822 22/02/2023 Radhadevi Kirtuniya 1712003091WL090936 Radhadevi Kirtuniya 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 RadhadeviKirtuniya STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-091-003/6-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581828 22/02/2023 Reena Bachhar 1712003091WL090936 Reena Bachhar 00415 SBIN0001348 1428 1428 Processed 28/02/2023 218249467 ReenaBachhar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
29 NAGOD MP-12-003-013-002/1124
(MADAI) 		1712003013NRG23220220230581654 22/02/2023 vinod kushwaha 1712003013WL090927 vinod kushwaha 00415 SBIN0002845 3060 3060 Processed 28/02/2023 218249467 vinodkushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3060 3060
30 NAGOD MP-12-003-091-002/54-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581813 22/02/2023 Kamlesh Haldar 1712003091WL090936 Kamlesh Haldar 00415 SBIN0030436 1428 1428 Processed 28/02/2023 218249467 KamleshHaldar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
31 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG23220220230581872 22/02/2023 sidhant prajapati 1712003019WL090950 sidhant prajapati 00468 UBIN0568295 2448 2448 Processed 01/03/2023 218249467 sidhantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG23220220230581877 22/02/2023 Ravilucky Prajapati 1712003019WL090950 Ravilucky Prajapati 00468 UBIN0568295 2448 2448 Processed 28/02/2023 218249467 RaviluckyPrajapati UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-034-001/804-A
(PANGARA) 		1712003034NRG23220220230581845 22/02/2023 Anesh Prajapati 1712003034WL090940 Anesh Prajapati 00468 UBIN0568295 408 408 Processed 01/03/2023 218249467 AneshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGOD MP-12-003-034-001/804-A
(PANGARA) 		1712003034NRG23220220230581847 22/02/2023 Anesh Prajapati 1712003034WL090941 Anesh Prajapati 00468 UBIN0568295 1224 1224 Processed 01/03/2023 218249467 AneshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-050-002/24-A
(KHAMREHI) 		1712003050NRG23220220230581831 22/02/2023 Ramniwas Chaudhari 1712003050WL090938 Ramniwas Chaudhari 00468 UBIN0568295 840 840 Processed 28/02/2023 218249467 RamniwasChaudhari UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-091-001/56
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581786 22/02/2023 ALOK 1712003091WL090936 ALOK 00468 UBIN0568295 1428 1428 Processed 28/02/2023 218249467 ALOK UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-091-002/118
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581794 22/02/2023 GAUTAM KIRTUNIYA 1712003091WL090936 GAUTAM KIRTUNIYA 00468 UBIN0568295 1428 1428 Processed 28/02/2023 218249467 GAUTAMKIRTUNIYA UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-091-002/87-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581870 22/02/2023 HARIDAS BALA 1712003091WL090949 HARIDAS BALA 00468 UBIN0568295 2856 2856 Processed 28/02/2023 218249467 HARIDASBALA UNION BANK OF INDIA(508500)
SubTotal 13080 13080
39 NAGOD MP-12-003-034-001/425-A
(PANGARA) 		1712003034NRG23160220230577708 22/02/2023 Bablu kushwaha 1712003034WL090191 Bablu kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 Bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-050-002/121
(KHAMREHI) 		1712003050NRG23220220230581760 22/02/2023 BIHARI LAL 1712003050WL090935 BIHARI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-050-002/126
(KHAMREHI) 		1712003050NRG23220220230581761 22/02/2023 MAHESH 1712003050WL090935 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 MAHESH MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-050-002/21
(KHAMREHI) 		1712003050NRG23220220230581764 22/02/2023 rajaram 1712003050WL090935 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 rajaram MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-050-002/213
(KHAMREHI) 		1712003050NRG23220220230581765 22/02/2023 Chandresh Kumar Bari 1712003050WL090935 Chandresh Kumar Bari 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 ChandreshKumarBari MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-050-002/24-A
(KHAMREHI) 		1712003050NRG23220220230581832 22/02/2023 Sushila Chaudhari 1712003050WL090938 Sushila Chaudhari 00602 SBIN0RRMBGB 840 840 Processed 28/02/2023 218249467 SushilaChaudhari MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-050-002/284
(KHAMREHI) 		1712003050NRG23220220230581833 22/02/2023 BIHARI 1712003050WL090938 BIHARI 00602 SBIN0RRMBGB 840 840 Processed 28/02/2023 218249467 BIHARI MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003050NRG23220220230581767 22/02/2023 umesh kori 1712003050WL090935 umesh kori 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 umeshkori MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-050-002/306
(KHAMREHI) 		1712003050NRG23220220230581834 22/02/2023 BHURI BAI CHAUDHRI 1712003050WL090938 BHURI BAI CHAUDHRI 00602 SBIN0RRMBGB 840 840 Processed 28/02/2023 218249467 BHURIBAICHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-050-002/367
(KHAMREHI) 		1712003050NRG23220220230581768 22/02/2023 Satyendra Singh 1712003050WL090935 Satyendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 SatyendraSingh MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003050NRG23220220230581769 22/02/2023 PATTILAL 1712003050WL090935 PATTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 PATTILAL MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003050NRG23220220230581770 22/02/2023 Lalbahadur Singh 1712003050WL090935 Lalbahadur Singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 LalbahadurSingh STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003050NRG23220220230581771 22/02/2023 KALUA 1712003050WL090935 KALUA 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 KALUA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003050NRG23220220230581773 22/02/2023 rajkumat prajapati 1712003050WL090935 rajkumat prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 rajkumatprajapati MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-050-002/58
(KHAMREHI) 		1712003050NRG23220220230581835 22/02/2023 soni bai 1712003050WL090938 soni bai 00602 SBIN0RRMBGB 840 840 Processed 28/02/2023 218249467 sonibai MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-050-002/63
(KHAMREHI) 		1712003050NRG23220220230581836 22/02/2023 AKALEE 1712003050WL090938 AKALEE 00602 SBIN0RRMBGB 840 840 Processed 28/02/2023 218249467 AKALEE MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-050-002/71
(KHAMREHI) 		1712003050NRG23220220230581774 22/02/2023 KRASHNA KuMAR 1712003050WL090935 KRASHNA KuMAR 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 KRASHNAKuMAR MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-050-002/78
(KHAMREHI) 		1712003050NRG23220220230581775 22/02/2023 DWARIKA NAMDEV 1712003050WL090935 DWARIKA NAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 DWARIKANAMDEV STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003050NRG23220220230581776 22/02/2023 bhimrav 1712003050WL090935 bhimrav 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249467 bhimrav MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-068-002/103
(PAWAIYA) 		1712003068NRG23220220230581991 22/02/2023 KAILASH PRASAD 1712003068WL090971 KAILASH PRASAD 00602 SBIN0RRMBGB 1836 1836 Processed 28/02/2023 218249467 KAILASHPRASAD MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-091-001/11
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581777 22/02/2023 KASHIBAI KOL 1712003091WL090936 KASHIBAI KOL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 KASHIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-091-001/14
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581778 22/02/2023 CHHOTA KOL 1712003091WL090936 CHHOTA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 CHHOTAKOL MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-091-001/25
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581779 22/02/2023 NIRMAL BALA 1712003091WL090936 NIRMAL BALA 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 NIRMALBALA UNION BANK OF INDIA(508500)
62 NAGOD MP-12-003-091-001/27
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581780 22/02/2023 SEEMA 1712003091WL090936 SEEMA 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 SEEMA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-091-001/4
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581781 22/02/2023 SUMITRA PATARI 1712003091WL090936 SUMITRA PATARI 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 SUMITRAPATARI STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-091-001/41
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581782 22/02/2023 DULAAL 1712003091WL090936 DULAAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 DULAAL MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-091-001/51
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581784 22/02/2023 ANAMIKA 1712003091WL090936 ANAMIKA 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 ANAMIKA MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-091-001/55
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581785 22/02/2023 LAKSHMI 1712003091WL090936 LAKSHMI 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 LAKSHMI STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-091-001/60
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581787 22/02/2023 DAMU 1712003091WL090936 DAMU 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 DAMU JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
68 NAGOD MP-12-003-091-001/78-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581789 22/02/2023 BABITA VISHWAS 1712003091WL090936 BABITA VISHWAS 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 BABITAVISHWAS STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-091-002/109
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581790 22/02/2023 NIROD MANDAL 1712003091WL090936 NIROD MANDAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 NIRODMANDAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
70 NAGOD MP-12-003-091-002/111
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581791 22/02/2023 ASHUTOSH 1712003091WL090936 ASHUTOSH 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 ASHUTOSH MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-091-002/111
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581792 22/02/2023 LARMI 1712003091WL090936 LARMI 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 LARMI STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-091-002/116
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581793 22/02/2023 NIMAL 1712003091WL090936 NIMAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 NIMAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
73 NAGOD MP-12-003-091-002/118
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581795 22/02/2023 TILAK KIRTANIYA 1712003091WL090936 TILAK KIRTANIYA 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 TILAKKIRTANIYA MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-091-002/125-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581797 22/02/2023 LIPIKA TALUKDAR 1712003091WL090936 LIPIKA TALUKDAR 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 LIPIKATALUKDAR MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-091-002/152
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581798 22/02/2023 RATAN MISTRI 1712003091WL090936 RATAN MISTRI 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 RATANMISTRI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-091-002/156
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581799 22/02/2023 VARUN MANDAL 1712003091WL090936 VARUN MANDAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 VARUNMANDAL STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-091-002/175
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581802 22/02/2023 DEEPALI 1712003091WL090936 DEEPALI 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 DEEPALI MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-091-002/175
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581801 22/02/2023 NIRANJAN 1712003091WL090936 NIRANJAN 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 NIRANJAN MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-091-002/185
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581803 22/02/2023 SUSIL 1712003091WL090936 SUSIL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 SUSIL STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-091-002/186
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581804 22/02/2023 MEGHRAJ VISWAS 1712003091WL090936 MEGHRAJ VISWAS 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 MEGHRAJVISWAS MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-091-002/198
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581805 22/02/2023 VISHU 1712003091WL090936 VISHU 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 VISHU MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-091-002/214
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581807 22/02/2023 SAPAN VYAPARI 1712003091WL090936 SAPAN VYAPARI 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 SAPANVYAPARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
83 NAGOD MP-12-003-091-002/47
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581810 22/02/2023 DEELIP 1712003091WL090936 DEELIP 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 DEELIP MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-091-002/47
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581811 22/02/2023 PURNIMA 1712003091WL090936 PURNIMA 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 PURNIMA STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-091-002/50
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581812 22/02/2023 JADAB 1712003091WL090936 JADAB 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 JADAB STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-091-002/57-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581814 22/02/2023 Amrita Adhikari 1712003091WL090936 Amrita Adhikari 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 AmritaAdhikari MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-091-002/65
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581815 22/02/2023 VISWAJEET 1712003091WL090936 VISWAJEET 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 VISWAJEET MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-091-002/68
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581816 22/02/2023 ARUN MANDAL 1712003091WL090936 ARUN MANDAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 ARUNMANDAL IDBI BANK(607095)
89 NAGOD MP-12-003-091-002/74
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581818 22/02/2023 VIDHAN SIKDAR 1712003091WL090936 VIDHAN SIKDAR 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 VIDHANSIKDAR UNION BANK OF INDIA(508500)
90 NAGOD MP-12-003-091-002/74-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581819 22/02/2023 Abnichand 1712003091WL090936 Abnichand 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 Abnichand MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-091-002/99
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581824 22/02/2023 DEEPAK 1712003091WL090936 DEEPAK 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-091-003/11
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581825 22/02/2023 ARUN 1712003091WL090936 ARUN 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 ARUN STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-091-003/14
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581827 22/02/2023 NISHA PAL 1712003091WL090936 NISHA PAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 NISHAPAL MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-091-003/14
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581826 22/02/2023 RAMHEET PAL 1712003091WL090936 RAMHEET PAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218249467 RAMHEETPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74784 74784
95 NAGOD MP-12-003-091-002/169-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581800 22/02/2023 Archana Shil 1712003091WL090936 Archana Shil 00666 IDFB0041381 1428 1428 Processed 28/02/2023 218249467 ArchanaShil IDFC BANK LIMITED(608117)
96 NAGOD MP-12-003-091-002/69-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581817 22/02/2023 Rakesh Singh 1712003091WL090936 Rakesh Singh 00666 IDFB0041381 1428 1428 Processed 28/02/2023 218249467 RakeshSingh IDFC BANK LIMITED(608117)
97 NAGOD MP-12-003-091-002/74-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581820 22/02/2023 Amit Kirtaniya 1712003091WL090936 Amit Kirtaniya 00666 IDFB0041381 1428 1428 Processed 28/02/2023 218249467 AmitKirtaniya IDFC BANK LIMITED(608117)
SubTotal 4284 4284
98 NAGOD MP-12-003-091-002/85-A
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581821 22/02/2023 Vijay Kirtuniya 1712003091WL090936 Vijay Kirtuniya 00688 FINO0001446 1428 1428 Processed 01/03/2023 218249467 VijayKirtuniya FINO PAYMENTS BANK LTD(608001)
99 NAGOD MP-12-003-091-002/89
(USARAR (OF NAGOD)) 		1712003091NRG23220220230581823 22/02/2023 Sangeeta Sikdar 1712003091WL090936 Sangeeta Sikdar 00688 FINO0001446 1428 1428 Processed 01/03/2023 218249467 SangeetaSikdar FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 148656 148656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220223APB_FTO_681100 Bank of Baroda BARB0SATNAX SATNA BRANCH 5712
2 NAGOD MP1712003_220223APB_FTO_681100 Canara Bank CNRB0006167 Nagaud 1428
3 NAGOD MP1712003_220223APB_FTO_681100 Indian Bank IDIB000N515 Nagod 7548
4 NAGOD MP1712003_220223APB_FTO_681100 State Bank of India SBIN0001348 NAGOD 34476
5 NAGOD MP1712003_220223APB_FTO_681100 State Bank of India SBIN0002845 DEVENDRANAGAR 3060
6 NAGOD MP1712003_220223APB_FTO_681100 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1428
7 NAGOD MP1712003_220223APB_FTO_681100 Union Bank of India UBIN0568295 NAGOD 13080
8 NAGOD MP1712003_220223APB_FTO_681100 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 19272
9 NAGOD MP1712003_220223APB_FTO_681100 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1836
10 NAGOD MP1712003_220223APB_FTO_681100 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 840
11 NAGOD MP1712003_220223APB_FTO_681100 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 52836
12 NAGOD MP1712003_220223APB_FTO_681100 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4284
13 NAGOD MP1712003_220223APB_FTO_681100 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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