Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_081022FTO_448314
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-12-003-050-002/26-A
(KHAMREHI) 		1712003050NRG23081020220393532 08/10/2022 Lavkesh Chamar 1712003050WL059165 Lavkesh Chamar 00045 BARB0SATNAX 816 816 Processed 13/10/2022 564991740 LavkeshChamar (000000)
2 NAGOD MP-12-003-057-001/1106
(NAUWASTA) 		1712003057NRG23081020220392845 08/10/2022 jairaj bagri 1712003057WL059080 jairaj bagri 00045 BARB0SATNAX 1224 1224 Processed 13/10/2022 564991740 jairajbagri (000000)
3 NAGOD MP-12-003-086-001/1715-B
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393134 08/10/2022 maya 1712003086WL059109 maya 00045 BARB0SATNAX 3264 3264 Processed 13/10/2022 564991740 maya (000000)
SubTotal 5304 5304
4 NAGOD MP-12-003-086-001/1707-D
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393135 08/10/2022 RAKESH CHATURVEDI 1712003086WL059110 RAKESH CHATURVEDI 00048 BKID0009440 2448 2448 Processed 13/10/2022 564991740 RAKESHCHATURVEDI (000000)
SubTotal 2448 2448
5 NAGOD MP-12-003-033-001/698-C
(DUREHA) 		1712003033NRG23071020220392044 08/10/2022 Mamta kushwaha 1712003033WL058970 Mamta kushwaha 00176 IDIB000J580 2856 2856 Processed 13/10/2022 564991740 Mamtakushwaha (000000)
6 NAGOD MP-12-003-038-001/113-B
(KALAWAL) 		1712003038NRG23081020220393539 08/10/2022 Phulan Kushwaha 1712003038WL059170 Phulan Kushwaha 00176 IDIB000J580 1428 1428 Processed 13/10/2022 564991740 PhulanKushwaha (000000)
7 NAGOD MP-12-003-038-004/79
(KALAWAL) 		1712003038NRG23081020220393540 08/10/2022 GANGU LAL KUSHWAHA 1712003038WL059171 GANGU LAL KUSHWAHA 00176 IDIB000J580 204 204 Processed 13/10/2022 564991740 GANGULALKUSHWAHA (000000)
8 NAGOD MP-12-003-042-006/355
(PANSI) 		1712003042NRG23071020220392562 08/10/2022 Rajendra Loniya 1712003042WL059036 Rajendra Loniya 00176 IDIB000J580 2244 2244 Processed 13/10/2022 564991740 RajendraLoniya (000000)
9 NAGOD MP-12-003-042-006/382
(PANSI) 		1712003042NRG23071020220392561 08/10/2022 Raghunath Kumar 1712003042WL059035 Raghunath Kumar 00176 IDIB000J580 2244 2244 Processed 13/10/2022 564991740 RaghunathKumar (000000)
10 NAGOD MP-12-003-042-006/387
(PANSI) 		1712003042NRG23071020220392563 08/10/2022 Rajkumari Loniya 1712003042WL059036 Rajkumari Loniya 00176 IDIB000J580 2244 2244 Processed 13/10/2022 564991740 RajkumariLoniya (000000)
SubTotal 11220 11220
11 NAGOD MP-12-003-012-002/203
(ITAURAKALAN) 		1712003012NRG23071020220392554 08/10/2022 Akanksha Singh Parihar 1712003012WL059033 Akanksha Singh Parihar 00176 IDIB000N515 2448 2448 Processed 13/10/2022 564991740 AkankshaSinghParihar (000000)
12 NAGOD MP-12-003-017-002/13-C
(PIPARI) 		1712003000NRG23081020220393595 08/10/2022 Lalua 1712003WL059180 Lalua 00176 IDIB000N515 3060 3060 Processed 13/10/2022 564991740 Lalua (000000)
13 NAGOD MP-12-003-046-001/90-C
(HADAHA) 		1712003000NRG23081020220393608 08/10/2022 PAKUA 1712003WL059183 PAKUA 00176 IDIB000N515 3264 3264 Processed 13/10/2022 564991740 PAKUA (000000)
14 NAGOD MP-12-003-052-004/461
(BARAPATTHAR) 		1712003052NRG23081020220392765 08/10/2022 Sukh Devi Lodhi 1712003052WL059069 Sukh Devi Lodhi 00176 IDIB000N515 1224 1224 Processed 13/10/2022 564991740 SukhDeviLodhi (000000)
15 NAGOD MP-12-003-057-001/1070
(NAUWASTA) 		1712003057NRG23081020220392842 08/10/2022 atul bagri 1712003057WL059080 atul bagri 00176 IDIB000N515 1224 1224 Processed 13/10/2022 564991740 atulbagri (000000)
16 NAGOD MP-12-003-069-002/261-A
(ITMAUBARI) 		1712003069NRG23081020220393594 08/10/2022 Premlal lal dahiya 1712003069WL059179 Premlal lal dahiya 00176 IDIB000N515 3264 3264 Processed 13/10/2022 564991740 Premlallaldahiya (000000)
17 NAGOD MP-12-003-073-001/106
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392639 08/10/2022 Ganesh 1712003073WL059056 Ganesh 00176 IDIB000N515 2856 2856 Processed 13/10/2022 564991740 Ganesh (000000)
18 NAGOD MP-12-003-073-001/106
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392637 08/10/2022 Oni prasad sharma 1712003073WL059056 Oni prasad sharma 00176 IDIB000N515 2856 2856 Processed 13/10/2022 564991740 Oniprasadsharma (000000)
19 NAGOD MP-12-003-086-001/1302
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393131 08/10/2022 chandra deep 1712003086WL059109 chandra deep 00176 IDIB000N515 3264 3264 Processed 13/10/2022 564991740 chandradeep (000000)
20 NAGOD MP-12-003-086-001/1712
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393136 08/10/2022 amit 1712003086WL059110 amit 00176 IDIB000N515 3264 3264 Processed 13/10/2022 564991740 amit (000000)
SubTotal 26724 26724
21 NAGOD MP-12-003-073-001/913-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392669 08/10/2022 prade 1712003073WL059064 prade 00415 SBIN0000474 1428 1428 Processed 13/10/2022 564991740 prade (000000)
SubTotal 1428 1428
22 NAGOD MP-12-003-003-001/1411-B
(RAHIKWARA) 		1712003003NRG23071020220392292 08/10/2022 parwati 1712003003WL059003 parwati 00415 SBIN0001348 2652 2652 Processed 13/10/2022 564991740 parwati (000000)
23 NAGOD MP-12-003-004-001/198-A
(CHUNAHA) 		1712003004NRG23071020220392507 08/10/2022 Roshni kushwaha 1712003004WL059024 Roshni kushwaha 00415 SBIN0001348 612 612 Processed 13/10/2022 564991740 Roshnikushwaha (000000)
24 NAGOD MP-12-003-004-001/198-A
(CHUNAHA) 		1712003004NRG23071020220392506 08/10/2022 Sumitra kushwaha 1712003004WL059024 Sumitra kushwaha 00415 SBIN0001348 612 612 Processed 13/10/2022 564991740 Sumitrakushwaha (000000)
25 NAGOD MP-12-003-004-001/699-A
(CHUNAHA) 		1712003004NRG23071020220392508 08/10/2022 Pushpendra kushwsha 1712003004WL059024 Pushpendra kushwsha 00415 SBIN0001348 2448 2448 Processed 13/10/2022 564991740 Pushpendrakushwsha (000000)
26 NAGOD MP-12-003-004-001/699-A
(CHUNAHA) 		1712003004NRG23071020220392509 08/10/2022 Rekha kushwsha 1712003004WL059024 Rekha kushwsha 00415 SBIN0001348 2448 2448 Processed 13/10/2022 564991740 Rekhakushwsha (000000)
27 NAGOD MP-12-003-008-001/599
(SURDAHA KHURD) 		1712003008NRG23081020220393381 08/10/2022 RANI KUSHWAHA 1712003008WL059144 RANI KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 13/10/2022 564991740 RANIKUSHWAHA (000000)
28 NAGOD MP-12-003-012-001/17
(ITAURAKALAN) 		1712003012NRG23071020220392553 08/10/2022 Vishnu Kumar Lodhi 1712003012WL059033 Vishnu Kumar Lodhi 00415 SBIN0001348 2448 2448 Processed 13/10/2022 564991740 VishnuKumarLodhi (000000)
29 NAGOD MP-12-003-012-002/6
(ITAURAKALAN) 		1712003012NRG23071020220392555 08/10/2022 Savinay Singh 1712003012WL059033 Savinay Singh 00415 SBIN0001348 2448 2448 Processed 13/10/2022 564991740 SavinaySingh (000000)
30 NAGOD MP-12-003-012-002/79
(ITAURAKALAN) 		1712003012NRG23071020220392556 08/10/2022 Annapurna Singh 1712003012WL059033 Annapurna Singh 00415 SBIN0001348 2448 2448 Processed 13/10/2022 564991740 AnnapurnaSingh (000000)
31 NAGOD MP-12-003-012-002/88
(ITAURAKALAN) 		1712003012NRG23071020220392558 08/10/2022 Rituraj Singh 1712003012WL059033 Rituraj Singh 00415 SBIN0001348 2448 2448 Processed 13/10/2022 564991740 RiturajSingh (000000)
32 NAGOD MP-12-003-016-001/224
(MADA TOLA) 		1712003052NRG23081020220392766 08/10/2022 Priyanka Vishwakarma 1712003052WL059070 Priyanka Vishwakarma 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564991740 PriyankaVishwakarma (000000)
33 NAGOD MP-12-003-016-001/230
(MADA TOLA) 		1712003052NRG23081020220392767 08/10/2022 Kodu Lal Vishwakarma 1712003052WL059070 Kodu Lal Vishwakarma 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564991740 KoduLalVishwakarma (000000)
34 NAGOD MP-12-003-016-001/270
(MADA TOLA) 		1712003052NRG23081020220392768 08/10/2022 kunjilal Kushwaha 1712003052WL059070 kunjilal Kushwaha 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564991740 kunjilalKushwaha (000000)
35 NAGOD MP-12-003-016-001/276
(MADA TOLA) 		1712003052NRG23081020220392769 08/10/2022 Anjali Sharma 1712003052WL059070 Anjali Sharma 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564991740 AnjaliSharma (000000)
36 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG23081020220392763 08/10/2022 Mamta Dahiya 1712003052WL059069 Mamta Dahiya 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564991740 MamtaDahiya (000000)
37 NAGOD MP-12-003-073-001/1036-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392670 08/10/2022 Raghav tiwari 1712003073WL059065 Raghav tiwari 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564991740 Raghavtiwari (000000)
38 NAGOD MP-12-003-073-001/190-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392666 08/10/2022 amit 1712003073WL059063 amit 00415 SBIN0001348 2856 2856 Processed 13/10/2022 564991740 amit (000000)
39 NAGOD MP-12-003-086-001/1230
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393146 08/10/2022 sanjay kol 1712003086WL059111 sanjay kol 00415 SBIN0001348 3264 3264 Processed 13/10/2022 564991740 sanjaykol (000000)
40 NAGOD MP-12-003-086-001/1702-C
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393147 08/10/2022 PRADEEP 1712003086WL059111 PRADEEP 00415 SBIN0001348 3264 3264 Processed 13/10/2022 564991740 PRADEEP (000000)
41 NAGOD MP-12-003-086-001/1702-D
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393133 08/10/2022 ANKIT 1712003086WL059109 ANKIT 00415 SBIN0001348 3264 3264 Processed 13/10/2022 564991740 ANKIT (000000)
42 NAGOD MP-12-003-086-001/1735
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393138 08/10/2022 RAM SAKHA KUSHWAHA 1712003086WL059110 RAM SAKHA KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 13/10/2022 564991740 RAMSAKHAKUSHWAHA (000000)
SubTotal 44268 44268
43 NAGOD MP-12-003-040-004/233
(DATUNHA) 		1712003040NRG23071020220392362 08/10/2022 Ram bai Kori 1712003040WL059010 Ram bai Kori 00415 SBIN0003507 3060 3060 Processed 13/10/2022 564991740 RambaiKori (000000)
44 NAGOD MP-12-003-040-004/78
(DATUNHA) 		1712003040NRG23071020220392364 08/10/2022 Harikrishan Tiwari 1712003040WL059011 Harikrishan Tiwari 00415 SBIN0003507 2448 2448 Processed 13/10/2022 564991740 HarikrishanTiwari (000000)
SubTotal 5508 5508
45 NAGOD MP-12-003-057-001/1017
(NAUWASTA) 		1712003057NRG23081020220392832 08/10/2022 ayodhya prasad gupta 1712003057WL059080 ayodhya prasad gupta 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 ayodhyaprasadgupta (000000)
46 NAGOD MP-12-003-057-001/1020
(NAUWASTA) 		1712003057NRG23081020220392833 08/10/2022 abhilash verma 1712003057WL059080 abhilash verma 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 abhilashverma (000000)
47 NAGOD MP-12-003-057-001/1024
(NAUWASTA) 		1712003057NRG23081020220392835 08/10/2022 indrapal prajapati 1712003057WL059080 indrapal prajapati 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 indrapalprajapati (000000)
48 NAGOD MP-12-003-057-001/1024
(NAUWASTA) 		1712003057NRG23081020220392834 08/10/2022 mangal prasad prajapati 1712003057WL059080 mangal prasad prajapati 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 mangalprasadprajapati (000000)
49 NAGOD MP-12-003-057-001/1026
(NAUWASTA) 		1712003057NRG23081020220392836 08/10/2022 rajik khan 1712003057WL059080 rajik khan 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 rajikkhan (000000)
50 NAGOD MP-12-003-057-001/1027
(NAUWASTA) 		1712003057NRG23081020220392837 08/10/2022 mamta kori 1712003057WL059080 mamta kori 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 mamtakori (000000)
51 NAGOD MP-12-003-057-001/1046
(NAUWASTA) 		1712003057NRG23081020220392838 08/10/2022 ramakant rajak 1712003057WL059080 ramakant rajak 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 ramakantrajak (000000)
52 NAGOD MP-12-003-057-001/1058
(NAUWASTA) 		1712003057NRG23081020220392839 08/10/2022 renu bari 1712003057WL059080 renu bari 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 renubari (000000)
53 NAGOD MP-12-003-057-001/1063
(NAUWASTA) 		1712003057NRG23081020220392840 08/10/2022 shakuntla basor 1712003057WL059080 shakuntla basor 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 shakuntlabasor (000000)
54 NAGOD MP-12-003-057-001/1068
(NAUWASTA) 		1712003057NRG23081020220392841 08/10/2022 visket bagri 1712003057WL059080 visket bagri 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 visketbagri (000000)
55 NAGOD MP-12-003-057-001/1085
(NAUWASTA) 		1712003057NRG23081020220392843 08/10/2022 shakuntla devi bagri 1712003057WL059080 shakuntla devi bagri 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 shakuntladevibagri (000000)
56 NAGOD MP-12-003-057-001/1126
(NAUWASTA) 		1712003057NRG23081020220392846 08/10/2022 Badi bai rajak 1712003057WL059080 Badi bai rajak 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 Badibairajak (000000)
57 NAGOD MP-12-003-057-001/1126
(NAUWASTA) 		1712003057NRG23081020220392847 08/10/2022 Vipin rajak 1712003057WL059080 Vipin rajak 00415 SBIN0008418 1224 1224 Processed 13/10/2022 564991740 Vipinrajak (000000)
58 NAGOD MP-12-003-057-001/982
(NAUWASTA) 		1712003057NRG23081020220393535 08/10/2022 santlal prajapati 1712003057WL059167 santlal prajapati 00415 SBIN0008418 3060 3060 Processed 13/10/2022 564991740 santlalprajapati (000000)
SubTotal 18972 18972
59 NAGOD MP-12-003-057-001/1129
(NAUWASTA) 		1712003057NRG23081020220392848 08/10/2022 anoop bagri 1712003057WL059080 anoop bagri 00415 SBIN0010467 1224 1224 Rejected 13/10/2022 564991740 Account closed
SubTotal 1224 1224
60 NAGOD MP-12-003-003-001/1411-A
(RAHIKWARA) 		1712003003NRG23071020220392290 08/10/2022 videhraj tripathi 1712003003WL059003 videhraj tripathi 00468 UBIN0568295 2652 2652 Processed 13/10/2022 564991740 videhrajtripathi (000000)
61 NAGOD MP-12-003-003-001/1411-B
(RAHIKWARA) 		1712003003NRG23071020220392291 08/10/2022 kailash tripathi 1712003003WL059003 kailash tripathi 00468 UBIN0568295 2652 2652 Processed 13/10/2022 564991740 kailashtripathi (000000)
62 NAGOD MP-12-003-009-002/110-B
(BELA) 		1712003009NRG23071020220392090 08/10/2022 Pratima sahu 1712003009WL058980 Pratima sahu 00468 UBIN0568295 1224 1224 Processed 13/10/2022 564991740 Pratimasahu (000000)
63 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003052NRG23081020220392757 08/10/2022 Ravendra Kushwaha 1712003052WL059069 Ravendra Kushwaha 00468 UBIN0568295 1224 1224 Processed 13/10/2022 564991740 RavendraKushwaha (000000)
64 NAGOD MP-12-003-052-003/512
(BARAPATTHAR) 		1712003052NRG23081020220392758 08/10/2022 Aruna Kushwaha 1712003052WL059069 Aruna Kushwaha 00468 UBIN0568295 1224 1224 Processed 13/10/2022 564991740 ArunaKushwaha (000000)
65 NAGOD MP-12-003-052-003/544
(BARAPATTHAR) 		1712003052NRG23081020220392759 08/10/2022 Saroj Mishra 1712003052WL059069 Saroj Mishra 00468 UBIN0568295 1224 1224 Processed 13/10/2022 564991740 SarojMishra (000000)
66 NAGOD MP-12-003-052-003/545
(BARAPATTHAR) 		1712003052NRG23081020220392760 08/10/2022 Usha Mishra 1712003052WL059069 Usha Mishra 00468 UBIN0568295 1224 1224 Processed 13/10/2022 564991740 UshaMishra (000000)
67 NAGOD MP-12-003-086-001/1160
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393144 08/10/2022 Sajjan 1712003086WL059111 Sajjan 00468 UBIN0568295 3264 3264 Processed 13/10/2022 564991740 Sajjan (000000)
68 NAGOD MP-12-003-086-001/1740
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393148 08/10/2022 CHANDRA DEEP PANDEY 1712003086WL059111 CHANDRA DEEP PANDEY 00468 UBIN0568295 3264 3264 Processed 13/10/2022 564991740 CHANDRADEEPPANDEY (000000)
SubTotal 17952 17952
69 NAGOD MP-12-003-004-001/198-A
(CHUNAHA) 		1712003004NRG23071020220392505 08/10/2022 Raj bahadur kushwsha 1712003004WL059024 Raj bahadur kushwsha 00602 SBIN0RRMBGB 612 612 Processed 13/10/2022 564991740 Rajbahadurkushwsha (000000)
70 NAGOD MP-12-003-008-001/400
(SURDAHA KHURD) 		1712003008NRG23081020220393378 08/10/2022 Sangita Kushwaha 1712003008WL059144 Sangita Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991740 SangitaKushwaha (000000)
71 NAGOD MP-12-003-008-001/581
(SURDAHA KHURD) 		1712003008NRG23081020220393380 08/10/2022 GOMTI KUSHWAHA 1712003008WL059144 GOMTI KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991740 GOMTIKUSHWAHA (000000)
72 NAGOD MP-12-003-012-002/84
(ITAURAKALAN) 		1712003012NRG23071020220392557 08/10/2022 Kamlesh Bari 1712003012WL059033 Kamlesh Bari 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564991740 KamleshBari (000000)
73 NAGOD MP-12-003-033-001/698-C
(DUREHA) 		1712003033NRG23071020220392043 08/10/2022 Ganpat Kushwaha 1712003033WL058970 Ganpat Kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 GanpatKushwaha (000000)
74 NAGOD MP-12-003-040-004/78
(DATUNHA) 		1712003040NRG23071020220392363 08/10/2022 RAJKUMARI 1712003040WL059011 RAJKUMARI 00602 SBIN0RRMBGB 2244 2244 Processed 13/10/2022 564991740 RAJKUMARI (000000)
75 NAGOD MP-12-003-042-006/129
(PANSI) 		1712003042NRG23071020220392565 08/10/2022 PARVATI 1712003042WL059037 PARVATI 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 PARVATI (000000)
76 NAGOD MP-12-003-042-006/129
(PANSI) 		1712003042NRG23071020220392564 08/10/2022 RAMGARIB 1712003042WL059037 RAMGARIB 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 RAMGARIB (000000)
77 NAGOD MP-12-003-050-002/27-A
(KHAMREHI) 		1712003050NRG23081020220393531 08/10/2022 Reetu Rajak 1712003050WL059164 Reetu Rajak 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564991740 ReetuRajak (000000)
78 NAGOD MP-12-003-052-003/121
(BARAPATTHAR) 		1712003052NRG23081020220392752 08/10/2022 SHYAMLAL 1712003052WL059069 SHYAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 SHYAMLAL (000000)
79 NAGOD MP-12-003-052-003/293
(BARAPATTHAR) 		1712003052NRG23081020220392754 08/10/2022 RAMMANOJ 1712003052WL059069 RAMMANOJ 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 RAMMANOJ (000000)
80 NAGOD MP-12-003-052-004/17
(BARAPATTHAR) 		1712003052NRG23081020220392761 08/10/2022 SHANKKHI 1712003052WL059069 SHANKKHI 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 SHANKKHI (000000)
81 NAGOD MP-12-003-052-004/21
(BARAPATTHAR) 		1712003052NRG23081020220392762 08/10/2022 SUSHMA 1712003052WL059069 SUSHMA 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 SUSHMA (000000)
82 NAGOD MP-12-003-055-001/179-A
(BACHBAI) 		1712003055NRG23071020220392242 08/10/2022 SATYAM GUPTA 1712003055WL058993 SATYAM GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 13/10/2022 564991740 SATYAMGUPTA (000000)
83 NAGOD MP-12-003-055-001/180-A
(BACHBAI) 		1712003055NRG23071020220392243 08/10/2022 SHAMBHU KOL 1712003055WL058993 SHAMBHU KOL 00602 SBIN0RRMBGB 2652 2652 Processed 13/10/2022 564991740 SHAMBHUKOL (000000)
84 NAGOD MP-12-003-055-003/117-A
(BACHBAI) 		1712003055NRG23071020220392244 08/10/2022 JAG PRASAD PATEL 1712003055WL058993 JAG PRASAD PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 JAGPRASADPATEL (000000)
85 NAGOD MP-12-003-057-001/1087
(NAUWASTA) 		1712003057NRG23081020220392844 08/10/2022 ram vishwas chaudhari 1712003057WL059080 ram vishwas chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 ramvishwaschaudhari (000000)
86 NAGOD MP-12-003-059-001/434
(RERUAKHURD) 		1712003059NRG23081020220393529 08/10/2022 MOHANLAL 1712003059WL059163 MOHANLAL 00602 SBIN0RRMBGB 204 204 Processed 13/10/2022 564991740 MOHANLAL (000000)
87 NAGOD MP-12-003-069-005/268-A
(ITMAUBARI) 		1712003069NRG23071020220392191 08/10/2022 Ram shiya 1712003069WL058982 Ram shiya 00602 SBIN0RRMBGB 3264 3264 Processed 13/10/2022 564991740 Ramshiya (000000)
88 NAGOD MP-12-003-073-001/1024-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392667 08/10/2022 ASHA 1712003073WL059064 ASHA 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564991740 ASHA (000000)
89 NAGOD MP-12-003-073-001/1036-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392671 08/10/2022 Madhu Tiwari 1712003073WL059065 Madhu Tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 MadhuTiwari (000000)
90 NAGOD MP-12-003-073-001/106
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392638 08/10/2022 Kanchan 1712003073WL059056 Kanchan 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 Kanchan (000000)
91 NAGOD MP-12-003-073-001/15-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392672 08/10/2022 ASHA DEVI MISHRA 1712003073WL059065 ASHA DEVI MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991740 ASHADEVIMISHRA (000000)
92 NAGOD MP-12-003-073-001/287
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392663 08/10/2022 sangita 1712003073WL059062 sangita 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 sangita (000000)
93 NAGOD MP-12-003-073-001/912-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392668 08/10/2022 Asheesh prasad 1712003073WL059064 Asheesh prasad 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564991740 Asheeshprasad (000000)
94 NAGOD MP-12-003-073-001/932
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392664 08/10/2022 uma prasad 1712003073WL059062 uma prasad 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564991740 umaprasad (000000)
95 NAGOD MP-12-003-086-001/1158
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393143 08/10/2022 munnilal prajapati 1712003086WL059111 munnilal prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 13/10/2022 564991740 munnilalprajapati (000000)
96 NAGOD MP-12-003-086-001/1617
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393132 08/10/2022 rambhuvan pandey 1712003086WL059109 rambhuvan pandey 00602 SBIN0RRMBGB 3264 3264 Processed 13/10/2022 564991740 rambhuvanpandey (000000)
97 NAGOD MP-12-003-086-001/1725-B
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393137 08/10/2022 shivkumar kushwah 1712003086WL059110 shivkumar kushwah 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564991740 shivkumarkushwah (000000)
98 NAGOD MP-12-003-086-001/1738
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393139 08/10/2022 SHRI RAM TRIPATHI 1712003086WL059110 SHRI RAM TRIPATHI 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 SHRIRAMTRIPATHI (000000)
99 NAGOD MP-12-003-086-001/1738
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393140 08/10/2022 SUMARA 1712003086WL059110 SUMARA 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991740 SUMARA (000000)
SubTotal 67320 67320
Total 202368 202368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_081022FTO_448314 Bank of Baroda BARB0SATNAX SATNA BRANCH 5304
2 NAGOD MP1712003_081022FTO_448314 Bank of India BKID0009440 SATNA 2448
3 NAGOD MP1712003_081022FTO_448314 Indian Bank IDIB000J580 JASO 11220
4 NAGOD MP1712003_081022FTO_448314 Indian Bank IDIB000N515 Nagod 26724
5 NAGOD MP1712003_081022FTO_448314 State Bank of India SBIN0000474 SATNA MAIN 1428
6 NAGOD MP1712003_081022FTO_448314 State Bank of India SBIN0001348 NAGOD 44268
7 NAGOD MP1712003_081022FTO_448314 State Bank of India SBIN0003507 SALEHA 5508
8 NAGOD MP1712003_081022FTO_448314 State Bank of India SBIN0008418 BARETHIA 18972
9 NAGOD MP1712003_081022FTO_448314 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1224
10 NAGOD MP1712003_081022FTO_448314 Union Bank of India UBIN0568295 NAGOD 17952
11 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5100
12 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4692
13 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6324
14 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7548
15 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 6120
16 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 28152
17 NAGOD MP1712003_081022FTO_448314 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 9384

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