Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_110422FTO_38868
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-12-003-018-002/874-B
(MARHI KALA) 		1712003000NRG23100420220003034 11/04/2022 Raju kori 1712003WL000502 Raju kori 00032 UTIB0004133 816 816 Processed 05/05/2022 544575810 Rajukori (000000)
SubTotal 816 816
2 NAGOD MP-12-003-034-001/937
(PANGARA) 		1712003034NRG23110420220003235 11/04/2022 Laxmi Bai kushwaha 1712003034WL000539 Laxmi Bai kushwaha 00045 BARB0SATNAX 1224 1224 Processed 05/05/2022 544575810 LaxmiBaikushwaha (000000)
3 NAGOD MP-12-003-067-001/193
(KHAKHRAUDHA) 		1712003067NRG23090420220001750 11/04/2022 pratima patel 1712003067WL000304 pratima patel 00045 BARB0SATNAX 1224 1224 Processed 05/05/2022 544575810 pratimapatel (000000)
SubTotal 2448 2448
4 NAGOD MP-12-003-018-002/787-D
(MARHI KALA) 		1712003000NRG23100420220003032 11/04/2022 sagar singh 1712003WL000502 sagar singh 00078 CNRB0006167 2040 2040 Processed 05/05/2022 544575810 sagarsingh (000000)
SubTotal 2040 2040
5 NAGOD MP-12-003-031-001/126
(JASO) 		1712003031NRG23110420220003308 11/04/2022 BHAGWAN DAS CHATURVEDI 1712003031WL000556 BHAGWAN DAS CHATURVEDI 00176 IDIB000J580 2040 2040 Processed 05/05/2022 544575810 BHAGWANDASCHATURVEDI (000000)
6 NAGOD MP-12-003-031-001/152
(JASO) 		1712003031NRG23110420220003310 11/04/2022 NIKI BAI KUSHWAHA 1712003031WL000556 NIKI BAI KUSHWAHA 00176 IDIB000J580 1836 1836 Processed 05/05/2022 544575810 NIKIBAIKUSHWAHA (000000)
7 NAGOD MP-12-003-031-001/29
(JASO) 		1712003031NRG23110420220003312 11/04/2022 Goribai Kushwaha 1712003031WL000556 Goribai Kushwaha 00176 IDIB000J580 1836 1836 Processed 05/05/2022 544575810 GoribaiKushwaha (000000)
SubTotal 5712 5712
8 NAGOD MP-12-003-018-002/516-A
(MARHI KALA) 		1712003000NRG23100420220003038 11/04/2022 Brajlal Kuswaha 1712003WL000503 Brajlal Kuswaha 00176 IDIB000N515 2040 2040 Processed 05/05/2022 544575810 BrajlalKuswaha (000000)
9 NAGOD MP-12-003-018-002/591-A
(MARHI KALA) 		1712003000NRG23100420220003030 11/04/2022 Lapi 1712003WL000502 Lapi 00176 IDIB000N515 2040 2040 Processed 05/05/2022 544575810 Lapi (000000)
10 NAGOD MP-12-003-034-001/230-A
(PANGARA) 		1712003034NRG23110420220003205 11/04/2022 Heeral kushwaha 1712003034WL000539 Heeral kushwaha 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 Heeralkushwaha (000000)
11 NAGOD MP-12-003-034-001/40
(PANGARA) 		1712003034NRG23110420220003212 11/04/2022 Gudiya 1712003034WL000539 Gudiya 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 Gudiya (000000)
12 NAGOD MP-12-003-034-001/618-A
(PANGARA) 		1712003034NRG23110420220003217 11/04/2022 Rambali 1712003034WL000539 Rambali 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 Rambali (000000)
13 NAGOD MP-12-003-034-001/728
(PANGARA) 		1712003034NRG23110420220003222 11/04/2022 lala 1712003034WL000539 lala 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 lala (000000)
14 NAGOD MP-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG23110420220003152 11/04/2022 SURENDRA 1712003067WL000530 SURENDRA 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 SURENDRA (000000)
15 NAGOD MP-12-003-067-003/221
(KHAKHRAUDHA) 		1712003067NRG23110420220003153 11/04/2022 LAXMI 1712003067WL000530 LAXMI 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 LAXMI (000000)
16 NAGOD MP-12-003-067-003/223
(KHAKHRAUDHA) 		1712003067NRG23110420220003154 11/04/2022 BETIBAI 1712003067WL000530 BETIBAI 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 BETIBAI (000000)
17 NAGOD MP-12-003-067-003/225
(KHAKHRAUDHA) 		1712003067NRG23110420220003155 11/04/2022 ATUL 1712003067WL000530 ATUL 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 ATUL (000000)
18 NAGOD MP-12-003-067-003/227
(KHAKHRAUDHA) 		1712003067NRG23110420220003156 11/04/2022 bela 1712003067WL000530 bela 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 bela (000000)
19 NAGOD MP-12-003-067-003/244
(KHAKHRAUDHA) 		1712003067NRG23110420220003157 11/04/2022 sant 1712003067WL000530 sant 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544575810 sant (000000)
20 NAGOD MP-12-003-074-005/15-A
(MAHTAIN) 		1712003074NRG23110420220003201 11/04/2022 Mamta Viswas 1712003074WL000537 Mamta Viswas 00176 IDIB000N515 612 612 Processed 05/05/2022 544575810 MamtaViswas (000000)
SubTotal 16932 16932
21 NAGOD MP-12-003-065-001/324
(ITMA) 		1712003065NRG23110420220003094 11/04/2022 PYARI 1712003065WL000515 PYARI 00176 IDIB000S196 1224 1224 Processed 05/05/2022 544575810 PYARI (000000)
SubTotal 1224 1224
22 NAGOD MP-12-003-065-001/330
(ITMA) 		1712003065NRG23110420220003096 11/04/2022 Brajesh kumar mallah 1712003065WL000515 Brajesh kumar mallah 00176 IDIB000S741 1224 1224 Processed 05/05/2022 544575810 Brajeshkumarmallah (000000)
SubTotal 1224 1224
23 NAGOD MP-12-003-034-001/640
(PANGARA) 		1712003034NRG23110420220003220 11/04/2022 Savitri kushwaha 1712003034WL000539 Savitri kushwaha 00415 SBIN0001260 1224 1224 Processed 05/05/2022 544575810 Savitrikushwaha (000000)
SubTotal 1224 1224
24 NAGOD MP-12-003-018-002/555-B
(MARHI KALA) 		1712003000NRG23100420220003029 11/04/2022 sudha singh 1712003WL000502 sudha singh 00415 SBIN0001348 2040 2040 Processed 05/05/2022 544575810 sudhasingh (000000)
25 NAGOD MP-12-003-018-002/841-C
(MARHI KALA) 		1712003000NRG23100420220003033 11/04/2022 Jarokha chamar 1712003WL000502 Jarokha chamar 00415 SBIN0001348 2040 2040 Processed 05/05/2022 544575810 Jarokhachamar (000000)
26 NAGOD MP-12-003-018-002/882-B
(MARHI KALA) 		1712003000NRG23100420220003035 11/04/2022 savitri kori 1712003WL000502 savitri kori 00415 SBIN0001348 2040 2040 Processed 05/05/2022 544575810 savitrikori (000000)
27 NAGOD MP-12-003-034-001/41-A
(PANGARA) 		1712003034NRG23110420220003213 11/04/2022 Jeetan kushwaha 1712003034WL000539 Jeetan kushwaha 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544575810 Jeetankushwaha (000000)
28 NAGOD MP-12-003-034-001/766
(PANGARA) 		1712003034NRG23110420220003224 11/04/2022 Sunita kushwaha 1712003034WL000539 Sunita kushwaha 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544575810 Sunitakushwaha (000000)
29 NAGOD MP-12-003-067-003/209
(KHAKHRAUDHA) 		1712003067NRG23110420220003151 11/04/2022 archna 1712003067WL000530 archna 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544575810 archna (000000)
30 NAGOD MP-12-003-074-005/24-B
(MAHTAIN) 		1712003074NRG23110420220003202 11/04/2022 Rani Pal 1712003074WL000537 Rani Pal 00415 SBIN0001348 612 612 Processed 05/05/2022 544575810 RaniPal (000000)
SubTotal 10404 10404
31 NAGOD MP-12-003-065-001/107
(ITMA) 		1712003065NRG23110420220003087 11/04/2022 himanshu kewat 1712003065WL000515 himanshu kewat 00415 SBIN0008418 1224 1224 Rejected 07/05/2022 544575810 Account closed
32 NAGOD MP-12-003-065-001/144
(ITMA) 		1712003065NRG23110420220003089 11/04/2022 SUNIL dahiya 1712003065WL000515 SUNIL dahiya 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544575810 SUNILdahiya (000000)
33 NAGOD MP-12-003-065-001/244
(ITMA) 		1712003065NRG23110420220003080 11/04/2022 kiran 1712003065WL000512 kiran 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544575810 kiran (000000)
34 NAGOD MP-12-003-065-001/244
(ITMA) 		1712003065NRG23110420220003081 11/04/2022 roshni 1712003065WL000512 roshni 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544575810 roshni (000000)
35 NAGOD MP-12-003-065-001/328
(ITMA) 		1712003065NRG23110420220003095 11/04/2022 Anurag 1712003065WL000515 Anurag 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544575810 Anurag (000000)
SubTotal 6120 6120
36 NAGOD MP-12-003-018-002/680-C
(MARHI KALA) 		1712003000NRG23100420220003040 11/04/2022 gajendra singh 1712003WL000503 gajendra singh 00468 UBIN0568295 2040 2040 Processed 05/05/2022 544575810 gajendrasingh (000000)
37 NAGOD MP-12-003-018-002/787-D
(MARHI KALA) 		1712003000NRG23100420220003031 11/04/2022 awdwsh 1712003WL000502 awdwsh 00468 UBIN0568295 2040 2040 Processed 05/05/2022 544575810 awdwsh (000000)
38 NAGOD MP-12-003-018-002/882-B
(MARHI KALA) 		1712003000NRG23100420220003036 11/04/2022 smpat kori 1712003WL000502 smpat kori 00468 UBIN0568295 2040 2040 Processed 05/05/2022 544575810 smpatkori (000000)
39 NAGOD MP-12-003-034-001/167-C
(PANGARA) 		1712003034NRG23110420220003199 11/04/2022 Pradumn kushwaha 1712003034WL000536 Pradumn kushwaha 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 Pradumnkushwaha (000000)
40 NAGOD MP-12-003-034-001/25-A
(PANGARA) 		1712003034NRG23110420220003208 11/04/2022 abhishek pal 1712003034WL000539 abhishek pal 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 abhishekpal (000000)
41 NAGOD MP-12-003-034-001/25-A
(PANGARA) 		1712003034NRG23110420220003207 11/04/2022 shivlali pal 1712003034WL000539 shivlali pal 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 shivlalipal (000000)
42 NAGOD MP-12-003-034-001/618-A
(PANGARA) 		1712003034NRG23110420220003218 11/04/2022 Rekha 1712003034WL000539 Rekha 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 Rekha (000000)
43 NAGOD MP-12-003-034-001/937
(PANGARA) 		1712003034NRG23110420220003236 11/04/2022 Sonu Kushwaha 1712003034WL000539 Sonu Kushwaha 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 SonuKushwaha (000000)
44 NAGOD MP-12-003-034-001/938
(PANGARA) 		1712003034NRG23110420220003238 11/04/2022 Ramanand 1712003034WL000539 Ramanand 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 Ramanand (000000)
45 NAGOD MP-12-003-067-003/265
(KHAKHRAUDHA) 		1712003067NRG23090420220001758 11/04/2022 vimla 1712003067WL000309 vimla 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544575810 vimla (000000)
SubTotal 14688 14688
46 NAGOD MP-12-003-016-002/479-B
(MADA TOLA) 		1712003000NRG23100420220003028 11/04/2022 Meera 1712003WL000502 Meera 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 544575810 Meera (000000)
47 NAGOD MP-12-003-016-002/480-B
(MADA TOLA) 		1712003000NRG23100420220003037 11/04/2022 Satyvati 1712003WL000503 Satyvati 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 544575810 Satyvati (000000)
48 NAGOD MP-12-003-018-002/557-B
(MARHI KALA) 		1712003000NRG23100420220003039 11/04/2022 rajendra singh 1712003WL000503 rajendra singh 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 544575810 rajendrasingh (000000)
49 NAGOD MP-12-003-023-005/126
(RUNEHI) 		1712003023NRG23110420220003260 11/04/2022 MAYA 1712003023WL000547 MAYA 00602 SBIN0RRMBGB 612 612 Processed 05/05/2022 544575810 MAYA (000000)
50 NAGOD MP-12-003-031-001/29
(JASO) 		1712003031NRG23110420220003311 11/04/2022 MAUJI LAL 1712003031WL000556 MAUJI LAL 00602 SBIN0RRMBGB 1836 1836 Processed 05/05/2022 544575810 MAUJILAL (000000)
51 NAGOD MP-12-003-034-001/230-A
(PANGARA) 		1712003034NRG23110420220003206 11/04/2022 Budhiya kushwaha 1712003034WL000539 Budhiya kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Budhiyakushwaha (000000)
52 NAGOD MP-12-003-034-001/40
(PANGARA) 		1712003034NRG23110420220003211 11/04/2022 ANIL 1712003034WL000539 ANIL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 ANIL (000000)
53 NAGOD MP-12-003-034-001/437-A
(PANGARA) 		1712003034NRG23110420220003197 11/04/2022 Yadvendra kushwaha 1712003034WL000535 Yadvendra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Yadvendrakushwaha (000000)
54 NAGOD MP-12-003-034-001/48-A
(PANGARA) 		1712003034NRG23110420220003214 11/04/2022 Jugul kishor kushwaha 1712003034WL000539 Jugul kishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Jugulkishorkushwaha (000000)
55 NAGOD MP-12-003-034-001/481-A
(PANGARA) 		1712003034NRG23110420220003200 11/04/2022 shyamlal kushwaha 1712003034WL000536 shyamlal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 shyamlalkushwaha (000000)
56 NAGOD MP-12-003-034-001/498-A
(PANGARA) 		1712003034NRG23110420220003215 11/04/2022 Ram Naresh Kushwaha 1712003034WL000539 Ram Naresh Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 RamNareshKushwaha (000000)
57 NAGOD MP-12-003-034-001/500-A
(PANGARA) 		1712003034NRG23110420220003216 11/04/2022 Kavita 1712003034WL000539 Kavita 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Kavita (000000)
58 NAGOD MP-12-003-034-001/640
(PANGARA) 		1712003034NRG23110420220003219 11/04/2022 lallu 1712003034WL000539 lallu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 lallu (000000)
59 NAGOD MP-12-003-034-001/642
(PANGARA) 		1712003034NRG23110420220003221 11/04/2022 neelum 1712003034WL000539 neelum 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 neelum (000000)
60 NAGOD MP-12-003-034-001/684
(PANGARA) 		1712003034NRG23110420220003198 11/04/2022 lalmani 1712003034WL000535 lalmani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 lalmani (000000)
61 NAGOD MP-12-003-034-001/729
(PANGARA) 		1712003034NRG23110420220003223 11/04/2022 anju 1712003034WL000539 anju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 anju (000000)
62 NAGOD MP-12-003-034-001/792
(PANGARA) 		1712003034NRG23110420220003226 11/04/2022 Bandu kushwaha 1712003034WL000539 Bandu kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Bandukushwaha (000000)
63 NAGOD MP-12-003-034-001/792
(PANGARA) 		1712003034NRG23110420220003225 11/04/2022 Sunderlali kushwaha 1712003034WL000539 Sunderlali kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Sunderlalikushwaha (000000)
64 NAGOD MP-12-003-034-001/793-A
(PANGARA) 		1712003034NRG23110420220003228 11/04/2022 Kalli 1712003034WL000539 Kalli 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Kalli (000000)
65 NAGOD MP-12-003-034-001/793-A
(PANGARA) 		1712003034NRG23110420220003227 11/04/2022 Karelal kushwaha 1712003034WL000539 Karelal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Karelalkushwaha (000000)
66 NAGOD MP-12-003-034-001/836
(PANGARA) 		1712003034NRG23110420220003229 11/04/2022 mangaldas 1712003034WL000539 mangaldas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 mangaldas (000000)
67 NAGOD MP-12-003-034-001/836
(PANGARA) 		1712003034NRG23110420220003230 11/04/2022 Savita kuahwaha 1712003034WL000539 Savita kuahwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Savitakuahwaha (000000)
68 NAGOD MP-12-003-034-001/841
(PANGARA) 		1712003034NRG23110420220003231 11/04/2022 kanchedi 1712003034WL000539 kanchedi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 kanchedi (000000)
69 NAGOD MP-12-003-034-001/842
(PANGARA) 		1712003034NRG23110420220003232 11/04/2022 jainarayan 1712003034WL000539 jainarayan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 jainarayan (000000)
70 NAGOD MP-12-003-034-001/849
(PANGARA) 		1712003034NRG23110420220003233 11/04/2022 sumatrani pal 1712003034WL000539 sumatrani pal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 sumatranipal (000000)
71 NAGOD MP-12-003-034-001/877
(PANGARA) 		1712003034NRG23110420220003234 11/04/2022 baliram 1712003034WL000539 baliram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 baliram (000000)
72 NAGOD MP-12-003-034-001/938
(PANGARA) 		1712003034NRG23110420220003237 11/04/2022 Kodulal kushwaha 1712003034WL000539 Kodulal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Kodulalkushwaha (000000)
73 NAGOD MP-12-003-034-001/99-A
(PANGARA) 		1712003034NRG23110420220003240 11/04/2022 Puniya 1712003034WL000539 Puniya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Puniya (000000)
74 NAGOD MP-12-003-034-001/99-A
(PANGARA) 		1712003034NRG23110420220003239 11/04/2022 Santosh prajapati 1712003034WL000539 Santosh prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Santoshprajapati (000000)
75 NAGOD MP-12-003-054-002/531
(CHHINDA) 		1712003054NRG23110420220003044 11/04/2022 Umesh Raidas 1712003054WL000505 Umesh Raidas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 UmeshRaidas (000000)
76 NAGOD MP-12-003-054-002/533
(CHHINDA) 		1712003054NRG23110420220003045 11/04/2022 Vishnu vishwakarma 1712003054WL000505 Vishnu vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Vishnuvishwakarma (000000)
77 NAGOD MP-12-003-065-001/144
(ITMA) 		1712003065NRG23110420220003088 11/04/2022 MUNNI 1712003065WL000515 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 MUNNI (000000)
78 NAGOD MP-12-003-065-001/233
(ITMA) 		1712003065NRG23110420220003079 11/04/2022 VIRENDRA KEWET 1712003065WL000512 VIRENDRA KEWET 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 VIRENDRAKEWET (000000)
79 NAGOD MP-12-003-065-001/244
(ITMA) 		1712003065NRG23110420220003093 11/04/2022 Umesh Kewat 1712003065WL000515 Umesh Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 UmeshKewat (000000)
80 NAGOD MP-12-003-065-001/73
(ITMA) 		1712003065NRG23110420220003097 11/04/2022 RAM NARAYAN GADARI 1712003065WL000515 RAM NARAYAN GADARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 RAMNARAYANGADARI (000000)
81 NAGOD MP-12-003-065-001/77
(ITMA) 		1712003065NRG23110420220003098 11/04/2022 UMESH 1712003065WL000515 UMESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 UMESH (000000)
82 NAGOD MP-12-003-065-002/119
(ITMA) 		1712003065NRG23110420220003100 11/04/2022 kamlakant 1712003065WL000515 kamlakant 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 kamlakant (000000)
83 NAGOD MP-12-003-065-002/317
(ITMA) 		1712003065NRG23110420220003101 11/04/2022 Rani pandey 1712003065WL000515 Rani pandey 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 Ranipandey (000000)
84 NAGOD MP-12-003-067-002/194
(KHAKHRAUDHA) 		1712003067NRG23090420220001754 11/04/2022 kusumkali 1712003067WL000306 kusumkali 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 kusumkali (000000)
85 NAGOD MP-12-003-067-003/79
(KHAKHRAUDHA) 		1712003067NRG23110420220003160 11/04/2022 basant lal 1712003067WL000530 basant lal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544575810 basantlal (000000)
SubTotal 51408 51408
86 NAGOD MP-12-003-034-001/25-B
(PANGARA) 		1712003034NRG23110420220003209 11/04/2022 Shani pal 1712003034WL000539 Shani pal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544575810 Shanipal (000000)
SubTotal 1224 1224
Total 115464 115464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110422FTO_38868 AXIS BANK UTIB0004133 NAGOD 816
2 NAGOD MP1712003_110422FTO_38868 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
3 NAGOD MP1712003_110422FTO_38868 Canara Bank CNRB0006167 Nagaud 2040
4 NAGOD MP1712003_110422FTO_38868 Indian Bank IDIB000J580 JASO 5712
5 NAGOD MP1712003_110422FTO_38868 Indian Bank IDIB000N515 Nagod 16932
6 NAGOD MP1712003_110422FTO_38868 Indian Bank IDIB000S196 SATNA 1224
7 NAGOD MP1712003_110422FTO_38868 Indian Bank IDIB000S741 Sohawal 1224
8 NAGOD MP1712003_110422FTO_38868 State Bank of India SBIN0001260 SATNA CITY 1224
9 NAGOD MP1712003_110422FTO_38868 State Bank of India SBIN0001348 NAGOD 10404
10 NAGOD MP1712003_110422FTO_38868 State Bank of India SBIN0008418 BARETHIA 6120
11 NAGOD MP1712003_110422FTO_38868 Union Bank of India UBIN0568295 NAGOD 14688
12 NAGOD MP1712003_110422FTO_38868 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2448
13 NAGOD MP1712003_110422FTO_38868 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8568
14 NAGOD MP1712003_110422FTO_38868 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 29376
15 NAGOD MP1712003_110422FTO_38868 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 11016
16 NAGOD MP1712003_110422FTO_38868 India Post Payments Bank IPOS0000001 Satna 1224

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