Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_300522APB_FTO_163907
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-12-003-015-002/299
(SHAHPUR) 		1712003000NRG23300520220132986 30/05/2022 phool bai 1712003WL019387 phool bai 00176 IDIB000N515 1020 1020 Processed 04/06/2022 144215494 phoolbai INDIAN BANK(607105)
2 NAGOD MP-12-003-015-002/309
(SHAHPUR) 		1712003000NRG23300520220132989 30/05/2022 pholchandra 1712003WL019387 pholchandra 00176 IDIB000N515 1020 1020 Processed 04/06/2022 144215494 pholchandra INDIAN BANK(607105)
3 NAGOD MP-12-003-078-001/349
(KATKONKALA) 		1712003078NRG23300520220133261 30/05/2022 MAHENDRA 1712003078WL019410 MAHENDRA 00176 IDIB000N515 816 816 Processed 04/06/2022 144215494 MAHENDRA INDIAN BANK(607105)
4 NAGOD MP-12-003-078-001/363
(KATKONKALA) 		1712003078NRG23300520220133262 30/05/2022 MANGIRIYA 1712003078WL019410 MANGIRIYA 00176 IDIB000N515 816 816 Processed 04/06/2022 144215494 MANGIRIYA INDIAN BANK(607105)
5 NAGOD MP-12-003-078-001/370
(KATKONKALA) 		1712003078NRG23300520220133263 30/05/2022 VIDHYA 1712003078WL019410 VIDHYA 00176 IDIB000N515 816 816 Processed 04/06/2022 144215494 VIDHYA INDIAN BANK(607105)
6 NAGOD MP-12-003-078-001/407
(KATKONKALA) 		1712003078NRG23300520220133264 30/05/2022 ANUJ 1712003078WL019410 ANUJ 00176 IDIB000N515 816 816 Processed 04/06/2022 144215494 ANUJ INDIAN BANK(607105)
7 NAGOD MP-12-003-078-001/408
(KATKONKALA) 		1712003078NRG23300520220133265 30/05/2022 FULA DEVI 1712003078WL019410 FULA DEVI 00176 IDIB000N515 816 816 Processed 04/06/2022 144215494 FULADEVI MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-078-001/409
(KATKONKALA) 		1712003078NRG23300520220133266 30/05/2022 BABE 1712003078WL019410 BABE 00176 IDIB000N515 816 816 Processed 04/06/2022 144215494 BABE INDIAN BANK(607105)
SubTotal 6936 6936
9 NAGOD MP-12-003-015-002/213
(SHAHPUR) 		1712003000NRG23300520220132975 30/05/2022 rohit singh 1712003WL019387 rohit singh 00415 SBIN0001348 1020 1020 Processed 04/06/2022 144215494 rohitsingh UNION BANK OF INDIA(508500)
10 NAGOD MP-12-003-015-002/303
(SHAHPUR) 		1712003000NRG23300520220132988 30/05/2022 ramnath 1712003WL019387 ramnath 00415 SBIN0001348 1020 1020 Processed 04/06/2022 144215494 ramnath STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-078-001/609-A
(KATKONKALA) 		1712003078NRG23300520220133271 30/05/2022 rekha kori 1712003078WL019410 rekha kori 00415 SBIN0001348 816 816 Processed 04/06/2022 144215494 rekhakori MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-090-001/122
(GINJARA) 		1712003090NRG23290520220132523 30/05/2022 ANJU AHIRWAR 1712003090WL019325 ANJU AHIRWAR 00415 SBIN0001348 2448 2448 Processed 04/06/2022 144215494 ANJUAHIRWAR STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-090-001/5-A
(GINJARA) 		1712003090NRG23290520220132538 30/05/2022 RAMKRIPAL AHIRWAR 1712003090WL019325 RAMKRIPAL AHIRWAR 00415 SBIN0001348 2448 2448 Processed 04/06/2022 144215494 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-090-001/57
(GINJARA) 		1712003090NRG23290520220132545 30/05/2022 archna dahayat 1712003090WL019325 archna dahayat 00415 SBIN0001348 2448 2448 Processed 04/06/2022 144215494 archnadahayat STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-091-002/51
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133383 30/05/2022 LALITA 1712003091WL019415 LALITA 00415 SBIN0001348 1224 1224 Processed 04/06/2022 144215494 LALITA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
16 NAGOD MP-12-003-015-002/242
(SHAHPUR) 		1712003000NRG23300520220132981 30/05/2022 rambharose pal 1712003WL019387 rambharose pal 00468 UBIN0568295 1020 1020 Processed 04/06/2022 144215494 rambharosepal UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-015-002/242
(SHAHPUR) 		1712003000NRG23300520220132980 30/05/2022 usha bai 1712003WL019387 usha bai 00468 UBIN0568295 1020 1020 Processed 04/06/2022 144215494 ushabai UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-015-002/244-C
(SHAHPUR) 		1712003000NRG23300520220132982 30/05/2022 sakuntla singh 1712003WL019387 sakuntla singh 00468 UBIN0568295 1020 1020 Processed 04/06/2022 144215494 sakuntlasingh UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-015-002/286-B
(SHAHPUR) 		1712003000NRG23300520220132984 30/05/2022 kuarelal pal 1712003WL019387 kuarelal pal 00468 UBIN0568295 1020 1020 Processed 04/06/2022 144215494 kuarelalpal UNION BANK OF INDIA(508500)
SubTotal 4080 4080
20 NAGOD MP-12-003-015-002/148
(SHAHPUR) 		1712003000NRG23300520220132971 30/05/2022 kanchhedi lal 1712003WL019387 kanchhedi lal 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 kanchhedilal UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-015-002/148
(SHAHPUR) 		1712003000NRG23300520220132970 30/05/2022 mijajilal 1712003WL019387 mijajilal 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 mijajilal MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-015-002/213
(SHAHPUR) 		1712003000NRG23300520220132974 30/05/2022 Ramlala singh 1712003WL019387 Ramlala singh 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 Ramlalasingh MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-015-002/24
(SHAHPUR) 		1712003000NRG23300520220132979 30/05/2022 Jaalli 1712003WL019387 Jaalli 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 Jaalli MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-015-002/24
(SHAHPUR) 		1712003000NRG23300520220132978 30/05/2022 Ramdash 1712003WL019387 Ramdash 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 Ramdash MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-015-002/52
(SHAHPUR) 		1712003000NRG23300520220133004 30/05/2022 premlali 1712003WL019387 premlali 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 premlali MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-015-002/86
(SHAHPUR) 		1712003000NRG23300520220133016 30/05/2022 Dayaram dahayat 1712003WL019387 Dayaram dahayat 00602 SBIN0RRMBGB 1020 1020 Processed 04/06/2022 144215494 Dayaramdahayat MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-049-002/4
(MAJHGAWN KHURD) 		1712003049NRG23300520220132828 30/05/2022 balamik 1712003049WL019372 balamik 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 balamik MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-049-002/44
(MAJHGAWN KHURD) 		1712003049NRG23300520220132823 30/05/2022 surhendra dahyat 1712003049WL019371 surhendra dahyat 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 surhendradahyat MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-049-002/5
(MAJHGAWN KHURD) 		1712003049NRG23300520220132824 30/05/2022 kushma dahyat 1712003049WL019371 kushma dahyat 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 kushmadahyat MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-049-002/5
(MAJHGAWN KHURD) 		1712003049NRG23300520220132829 30/05/2022 ramkhelawan 1712003049WL019372 ramkhelawan 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-049-002/66
(MAJHGAWN KHURD) 		1712003049NRG23300520220132830 30/05/2022 bhgvandeen 1712003049WL019372 bhgvandeen 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 bhgvandeen MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-049-002/88
(MAJHGAWN KHURD) 		1712003049NRG23300520220132831 30/05/2022 sudama 1712003049WL019373 sudama 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 sudama MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-049-002/88
(MAJHGAWN KHURD) 		1712003049NRG23300520220132832 30/05/2022 vinod 1712003049WL019373 vinod 00602 SBIN0RRMBGB 2856 2856 Processed 04/06/2022 144215494 vinod MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-060-001/50
(MAJHIYARI) 		1712003060NRG23300520220133132 30/05/2022 RAJENDRA SEN 1712003060WL019397 RAJENDRA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 RAJENDRASEN STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-090-001/108
(GINJARA) 		1712003090NRG23290520220132516 30/05/2022 prem lal ahirwar 1712003090WL019325 prem lal ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 144215494 premlalahirwar STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-090-001/110
(GINJARA) 		1712003090NRG23290520220132517 30/05/2022 pappi ahirwar 1712003090WL019325 pappi ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 144215494 pappiahirwar STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-090-001/116-A
(GINJARA) 		1712003090NRG23290520220132518 30/05/2022 RAJKUMAR 1712003090WL019325 RAJKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 144215494 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-090-001/119
(GINJARA) 		1712003090NRG23290520220132521 30/05/2022 rannu 1712003090WL019325 rannu 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 144215494 rannu STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-090-001/122
(GINJARA) 		1712003090NRG23290520220132522 30/05/2022 rattu ahirwar 1712003090WL019325 rattu ahirwar 00602 SBIN0RRMBGB 2448 2448 Rejected 04/06/2022 144215494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NAGOD MP-12-003-090-001/44
(GINJARA) 		1712003090NRG23290520220132527 30/05/2022 kasturiya 1712003090WL019325 kasturiya 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 144215494 kasturiya STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-090-001/88
(GINJARA) 		1712003090NRG23290520220132550 30/05/2022 sheela 1712003090WL019325 sheela 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 144215494 sheela STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-091-001/11
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133314 30/05/2022 KASHIBAI KOL 1712003091WL019415 KASHIBAI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 KASHIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-091-001/18
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133318 30/05/2022 MANENDRA 1712003091WL019415 MANENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 MANENDRA MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-091-001/41
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133327 30/05/2022 DULAAL 1712003091WL019415 DULAAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 DULAAL MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-091-002/105
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133295 30/05/2022 SUBHAS ALIAS KALU 1712003091WL019413 SUBHAS ALIAS KALU 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SUBHASALIASKALU MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-091-002/110
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133300 30/05/2022 LAXMI 1712003091WL019413 LAXMI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 LAXMI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-091-002/110
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133299 30/05/2022 SHYAMAPAD 1712003091WL019413 SHYAMAPAD 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SHYAMAPAD STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-091-002/112
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133303 30/05/2022 MANORANJAN 1712003091WL019413 MANORANJAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 MANORANJAN STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-091-002/115
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133304 30/05/2022 RAMNI 1712003091WL019414 RAMNI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 RAMNI MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-091-002/133
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133308 30/05/2022 RAJESH 1712003091WL019414 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 RAJESH INDIAN BANK(607105)
51 NAGOD MP-12-003-091-002/152
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133312 30/05/2022 RATAN MISTRI 1712003091WL019414 RATAN MISTRI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 RATANMISTRI MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-091-002/160
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133338 30/05/2022 LIPIKA HALDAR 1712003091WL019415 LIPIKA HALDAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 LIPIKAHALDAR STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-091-002/170
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133313 30/05/2022 PRAFUL 1712003091WL019414 PRAFUL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 PRAFUL MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-091-002/177
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133339 30/05/2022 BASANTI 1712003091WL019415 BASANTI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 BASANTI MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-091-002/177
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133340 30/05/2022 SAVITA 1712003091WL019415 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SAVITA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-091-002/179
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133341 30/05/2022 SUNITA BALA 1712003091WL019415 SUNITA BALA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SUNITABALA MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-091-002/182
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133343 30/05/2022 NEELU SEN 1712003091WL019415 NEELU SEN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 NEELUSEN MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-091-002/182
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133342 30/05/2022 VIMAL SEN 1712003091WL019415 VIMAL SEN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 VIMALSEN MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-091-002/185
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133344 30/05/2022 SUSIL 1712003091WL019415 SUSIL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SUSIL STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-091-002/206
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133347 30/05/2022 MAKHAN HALDAR 1712003091WL019415 MAKHAN HALDAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 MAKHANHALDAR MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-091-002/215
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133350 30/05/2022 AMULL BALA 1712003091WL019415 AMULL BALA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 AMULLBALA MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-091-002/24
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133355 30/05/2022 NAMITA 1712003091WL019415 NAMITA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 NAMITA MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-091-002/24
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133354 30/05/2022 PANCHAYAN 1712003091WL019415 PANCHAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 PANCHAYAN MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-091-002/240
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133358 30/05/2022 PARIMAL HALDAR 1712003091WL019415 PARIMAL HALDAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 PARIMALHALDAR MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-091-002/240
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133357 30/05/2022 PRABHAS HALDAR 1712003091WL019415 PRABHAS HALDAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 PRABHASHALDAR MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-091-002/241
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133359 30/05/2022 SUVAL SIKDAR 1712003091WL019415 SUVAL SIKDAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SUVALSIKDAR MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-091-002/243
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133361 30/05/2022 DHEEREN MANDAL 1712003091WL019415 DHEEREN MANDAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 DHEERENMANDAL MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-091-002/41
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133375 30/05/2022 Rakesh Mistri 1712003091WL019415 Rakesh Mistri 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 RakeshMistri MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-091-002/47
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133377 30/05/2022 DEELIP 1712003091WL019415 DEELIP 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 DEELIP MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-091-002/47
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133378 30/05/2022 PURNIMA 1712003091WL019415 PURNIMA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 PURNIMA STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-091-002/50
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133381 30/05/2022 JADAB 1712003091WL019415 JADAB 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 JADAB STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-091-002/51
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133382 30/05/2022 SHISHIR MAJHI 1712003091WL019415 SHISHIR MAJHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SHISHIRMAJHI MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-091-002/72
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133400 30/05/2022 KALPANA MAJHI 1712003091WL019415 KALPANA MAJHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 KALPANAMAJHI MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-091-002/81
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133405 30/05/2022 AMAL SARDAR 1712003091WL019415 AMAL SARDAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 AMALSARDAR STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-091-002/81
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133406 30/05/2022 SHILPI 1712003091WL019415 SHILPI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SHILPI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-091-002/9
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133409 30/05/2022 BHULLI KOL 1712003091WL019415 BHULLI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 BHULLIKOL STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-091-002/9
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133410 30/05/2022 LALLI BAI 1712003091WL019415 LALLI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 LALLIBAI STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-091-002/93
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133415 30/05/2022 KAJAL 1712003091WL019415 KAJAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 KAJAL STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-091-002/96
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133417 30/05/2022 KARTIK 1712003091WL019415 KARTIK 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 KARTIK MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-091-002/96
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133416 30/05/2022 SAVITA 1712003091WL019415 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SAVITA MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-091-002/98
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133421 30/05/2022 SANTOSH 1712003091WL019415 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-091-003/11
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133423 30/05/2022 ARUN 1712003091WL019415 ARUN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 ARUN STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-091-003/11
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133424 30/05/2022 LATIKA ARUN 1712003091WL019415 LATIKA ARUN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 LATIKAARUN STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-091-003/14
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133426 30/05/2022 NISHA PAL 1712003091WL019415 NISHA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 NISHAPAL MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-091-003/14
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133425 30/05/2022 RAMHEET PAL 1712003091WL019415 RAMHEET PAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 RAMHEETPAL MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-091-003/27
(USARAR (OF NAGOD)) 		1712003091NRG23300520220133430 30/05/2022 SUBEER SARKAR 1712003091WL019415 SUBEER SARKAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144215494 SUBEERSARKAR STATE BANK OF INDIA(508548)
SubTotal 100572 100572
Total 123012 123012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300522APB_FTO_163907 Indian Bank IDIB000N515 Nagod 6936
2 NAGOD MP1712003_300522APB_FTO_163907 State Bank of India SBIN0001348 NAGOD 11424
3 NAGOD MP1712003_300522APB_FTO_163907 Union Bank of India UBIN0568295 NAGOD 4080
4 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2448
5 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 12240
6 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8568
7 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 19992
8 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1020
9 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 55080
10 NAGOD MP1712003_300522APB_FTO_163907 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1224

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