Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_040323APB_FTO_688246
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) 		1712003000NRG23040320230588955 04/03/2023 Ashish kumar dhimar 1712003WL092057 Ashish kumar dhimar 00045 BARB0SATNAX 408 408 Processed 25/03/2023 690216372 Ashishkumardhimar BANK OF BARODA(606985)
2 NAGOD MP-12-003-081-002/211
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040320230588372 04/03/2023 Karuna Pandey 1712003081WL091965 Karuna Pandey 00045 BARB0SATNAX 2652 2652 Processed 25/03/2023 690216372 KarunaPandey STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-081-002/30-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040320230588373 04/03/2023 Usha Mishra 1712003081WL091965 Usha Mishra 00045 BARB0SATNAX 2856 2856 Processed 25/03/2023 690216372 UshaMishra BANK OF BARODA(606985)
SubTotal 5916 5916
4 NAGOD MP-12-003-028-002/620
(BAMURAHIYA) 		1712003028NRG23030320230588336 04/03/2023 Lal Bahadur Sharma 1712003028WL091945 Lal Bahadur Sharma 00152 HDFC0000629 800 800 Processed 25/03/2023 690216372 LalBahadurSharma HDFC BANK LTD(607152)
SubTotal 800 800
5 NAGOD MP-12-003-022-001/665
(JHINGODAR) 		1712003022NRG23040320230588802 04/03/2023 Gita Kol 1712003022WL092043 Gita Kol 00176 IDIB000J580 2244 2244 Processed 25/03/2023 690216372 GitaKol STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-022-001/895
(JHINGODAR) 		1712003022NRG23040320230588809 04/03/2023 Ashish kushwaha 1712003022WL092043 Ashish kushwaha 00176 IDIB000J580 2244 2244 Processed 25/03/2023 690216372 Ashishkushwaha UNION BANK OF INDIA(508500)
7 NAGOD MP-12-003-022-001/898
(JHINGODAR) 		1712003022NRG23040320230588810 04/03/2023 Ramjan kol 1712003022WL092043 Ramjan kol 00176 IDIB000J580 2244 2244 Processed 25/03/2023 690216372 Ramjankol INDIAN BANK(607105)
8 NAGOD MP-12-003-028-002/228
(BAMURAHIYA) 		1712003028NRG23030320230588327 04/03/2023 Sandhya kushwaha 1712003028WL091945 Sandhya kushwaha 00176 IDIB000J580 800 800 Processed 25/03/2023 690216372 Sandhyakushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-028-002/525
(BAMURAHIYA) 		1712003028NRG23030320230588334 04/03/2023 Rani Bai Vishwakarma 1712003028WL091945 Rani Bai Vishwakarma 00176 IDIB000J580 800 800 Rejected 25/03/2023 690216372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAGOD MP-12-003-028-002/627
(BAMURAHIYA) 		1712003028NRG23030320230588337 04/03/2023 Shanti Devi 1712003028WL091945 Shanti Devi 00176 IDIB000J580 800 800 Processed 25/03/2023 690216372 ShantiDevi INDIAN BANK(607105)
11 NAGOD MP-12-003-028-002/7
(BAMURAHIYA) 		1712003028NRG23030320230588339 04/03/2023 vednarayan 1712003028WL091945 vednarayan 00176 IDIB000J580 800 800 Processed 25/03/2023 690216372 vednarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9932 9932
12 NAGOD MP-12-003-071-002/2101
(DAMHA) 		1712003071NRG23040320230588567 04/03/2023 Krishn Kumar bagri 1712003071WL092029 Krishn Kumar bagri 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690216372 KrishnKumarbagri INDIAN BANK(607105)
13 NAGOD MP-12-003-071-002/2110
(DAMHA) 		1712003071NRG23040320230588573 04/03/2023 Subham kumar sen 1712003071WL092029 Subham kumar sen 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690216372 Subhamkumarsen STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-071-002/2135
(DAMHA) 		1712003071NRG23040320230588591 04/03/2023 Komal dahayat 1712003071WL092029 Komal dahayat 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690216372 Komaldahayat INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-081-002/45-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040320230588374 04/03/2023 pyari bai lodhi 1712003081WL091965 pyari bai lodhi 00176 IDIB000N515 2856 2856 Processed 25/03/2023 690216372 pyaribailodhi INDIAN BANK(607105)
SubTotal 6528 6528
16 NAGOD MP-12-003-022-001/775
(JHINGODAR) 		1712003022NRG23040320230588806 04/03/2023 MITHILA PRAJAPTI 1712003022WL092043 MITHILA PRAJAPTI 00415 SBIN0001348 2244 2244 Processed 25/03/2023 690216372 MITHILAPRAJAPTI STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-022-001/877
(JHINGODAR) 		1712003022NRG23040320230588808 04/03/2023 REKHA KUSHWAHA 1712003022WL092043 REKHA KUSHWAHA 00415 SBIN0001348 2244 2244 Processed 25/03/2023 690216372 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-022-001/898
(JHINGODAR) 		1712003022NRG23040320230588811 04/03/2023 Savita Adiwashi 1712003022WL092043 Savita Adiwashi 00415 SBIN0001348 2244 2244 Processed 25/03/2023 690216372 SavitaAdiwashi STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-022-001/902
(JHINGODAR) 		1712003022NRG23040320230588812 04/03/2023 Vipen kumar kol 1712003022WL092043 Vipen kumar kol 00415 SBIN0001348 2244 2244 Processed 25/03/2023 690216372 Vipenkumarkol STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-028-002/180
(BAMURAHIYA) 		1712003028NRG23030320230588325 04/03/2023 omprakas kushwha 1712003028WL091945 omprakas kushwha 00415 SBIN0001348 800 800 Processed 25/03/2023 690216372 omprakaskushwha STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-028-002/235
(BAMURAHIYA) 		1712003028NRG23030320230588329 04/03/2023 rajkumar chaturvedi 1712003028WL091945 rajkumar chaturvedi 00415 SBIN0001348 800 800 Processed 25/03/2023 690216372 rajkumarchaturvedi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-028-002/525
(BAMURAHIYA) 		1712003028NRG23030320230588333 04/03/2023 Rajlalan 1712003028WL091945 Rajlalan 00415 SBIN0001348 800 800 Processed 25/03/2023 690216372 Rajlalan INDIAN BANK(607105)
23 NAGOD MP-12-003-028-002/564
(BAMURAHIYA) 		1712003028NRG23030320230588335 04/03/2023 Ramsevak dahayat 1712003028WL091945 Ramsevak dahayat 00415 SBIN0001348 800 800 Processed 25/03/2023 690216372 Ramsevakdahayat MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-028-002/628
(BAMURAHIYA) 		1712003028NRG23030320230588338 04/03/2023 Rakesh Kumar Kushwaha 1712003028WL091945 Rakesh Kumar Kushwaha 00415 SBIN0001348 800 800 Processed 25/03/2023 690216372 RakeshKumarKushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-050-002/184
(KHAMREHI) 		1712003000NRG23040320230588954 04/03/2023 Abhishek Singh 1712003WL092057 Abhishek Singh 00415 SBIN0001348 408 408 Processed 25/03/2023 690216372 AbhishekSingh STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG23040320230588958 04/03/2023 Sukhvendra singh 1712003WL092057 Sukhvendra singh 00415 SBIN0001348 408 408 Processed 25/03/2023 690216372 Sukhvendrasingh STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003000NRG23040320230588964 04/03/2023 Siya 1712003WL092057 Siya 00415 SBIN0001348 408 408 Processed 25/03/2023 690216372 Siya STATE BANK OF INDIA(508548)
SubTotal 14200 14200
28 NAGOD MP-12-003-035-002/38
(MAUHARI) 		1712003071NRG23040320230588551 04/03/2023 sonu rajak 1712003071WL092029 sonu rajak 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 sonurajak STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-035-002/61
(MAUHARI) 		1712003071NRG23040320230588552 04/03/2023 RAJMAN BAGRI 1712003071WL092029 RAJMAN BAGRI 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 RAJMANBAGRI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-071-001/117
(DAMHA) 		1712003071NRG23040320230588553 04/03/2023 rakesh tripathi 1712003071WL092029 rakesh tripathi 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 rakeshtripathi STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-071-001/128
(DAMHA) 		1712003071NRG23040320230588554 04/03/2023 buddha 1712003071WL092029 buddha 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 buddha STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-071-001/134
(DAMHA) 		1712003071NRG23040320230588555 04/03/2023 PARVATI CHAUDHARY 1712003071WL092029 PARVATI CHAUDHARY 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 PARVATICHAUDHARY STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-071-001/135-A
(DAMHA) 		1712003071NRG23040320230588556 04/03/2023 Savitri sahu 1712003071WL092029 Savitri sahu 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Savitrisahu INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGOD MP-12-003-071-001/140-A
(DAMHA) 		1712003071NRG23040320230588557 04/03/2023 rambali sahu 1712003071WL092029 rambali sahu 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 rambalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-071-001/16-A
(DAMHA) 		1712003071NRG23040320230588558 04/03/2023 meena dahayat 1712003071WL092029 meena dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 meenadahayat INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-071-001/190
(DAMHA) 		1712003071NRG23040320230588559 04/03/2023 MUKESH PRAJAPATI 1712003071WL092029 MUKESH PRAJAPATI 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-071-001/2138
(DAMHA) 		1712003071NRG23040320230588560 04/03/2023 Sarita sen 1712003071WL092029 Sarita sen 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Saritasen STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-071-001/75-A
(DAMHA) 		1712003071NRG23040320230588561 04/03/2023 AMAR NATH 1712003071WL092029 AMAR NATH 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 AMARNATH STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-071-002/113
(DAMHA) 		1712003071NRG23040320230588562 04/03/2023 VIJAY BAGRI 1712003071WL092029 VIJAY BAGRI 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 VIJAYBAGRI STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-071-002/149-A
(DAMHA) 		1712003071NRG23040320230588563 04/03/2023 HEMRAJ BAGRI 1712003071WL092029 HEMRAJ BAGRI 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 HEMRAJBAGRI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-071-002/1998
(DAMHA) 		1712003071NRG23040320230588564 04/03/2023 Akash 1712003071WL092029 Akash 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Akash STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-071-002/2094
(DAMHA) 		1712003071NRG23040320230588565 04/03/2023 Urmila chaudhari 1712003071WL092029 Urmila chaudhari 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Urmilachaudhari STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-071-002/2096
(DAMHA) 		1712003071NRG23040320230588566 04/03/2023 Kashi Prasad bagri 1712003071WL092029 Kashi Prasad bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 KashiPrasadbagri INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGOD MP-12-003-071-002/2101
(DAMHA) 		1712003071NRG23040320230588568 04/03/2023 Vineeta bagri 1712003071WL092029 Vineeta bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Vineetabagri INDIAN BANK(607105)
45 NAGOD MP-12-003-071-002/2102
(DAMHA) 		1712003071NRG23040320230588569 04/03/2023 Sangeeta devi bagri 1712003071WL092029 Sangeeta devi bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Sangeetadevibagri STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-071-002/2103
(DAMHA) 		1712003071NRG23040320230588570 04/03/2023 Rajkumar bagri 1712003071WL092029 Rajkumar bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Rajkumarbagri STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-071-002/2104
(DAMHA) 		1712003071NRG23040320230588571 04/03/2023 Suresh sukla 1712003071WL092029 Suresh sukla 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Sureshsukla STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-071-002/2108
(DAMHA) 		1712003071NRG23040320230588572 04/03/2023 Ramphal sen 1712003071WL092029 Ramphal sen 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Ramphalsen STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-071-002/2112
(DAMHA) 		1712003071NRG23040320230588574 04/03/2023 Ramhet charmkar 1712003071WL092029 Ramhet charmkar 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Ramhetcharmkar STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-071-002/2113
(DAMHA) 		1712003071NRG23040320230588575 04/03/2023 Udaynaryan sukla 1712003071WL092029 Udaynaryan sukla 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Udaynaryansukla STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-071-002/2114
(DAMHA) 		1712003071NRG23040320230588576 04/03/2023 Ramautar dahayat 1712003071WL092029 Ramautar dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Ramautardahayat STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-071-002/2114
(DAMHA) 		1712003071NRG23040320230588577 04/03/2023 Sashi dahayat 1712003071WL092029 Sashi dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Sashidahayat STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-071-002/2116
(DAMHA) 		1712003071NRG23040320230588578 04/03/2023 Kailahnath charmkar 1712003071WL092029 Kailahnath charmkar 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Kailahnathcharmkar STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-071-002/2117
(DAMHA) 		1712003071NRG23040320230588579 04/03/2023 Atul singh bagri 1712003071WL092029 Atul singh bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Atulsinghbagri UNION BANK OF INDIA(508500)
55 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG23040320230588581 04/03/2023 Rekha dahayat 1712003071WL092029 Rekha dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Rekhadahayat STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG23040320230588580 04/03/2023 Sukhend Kumar dahayat 1712003071WL092029 Sukhend Kumar dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 SukhendKumardahayat STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-071-002/2122
(DAMHA) 		1712003071NRG23040320230588583 04/03/2023 Kusum bagri 1712003071WL092029 Kusum bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Kusumbagri STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-071-002/2122
(DAMHA) 		1712003071NRG23040320230588582 04/03/2023 Sunil Kumar bagri 1712003071WL092029 Sunil Kumar bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 SunilKumarbagri STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG23040320230588584 04/03/2023 Nagendra kumar bagri 1712003071WL092029 Nagendra kumar bagri 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Nagendrakumarbagri STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-071-002/2127
(DAMHA) 		1712003071NRG23040320230588585 04/03/2023 Ritik kacher 1712003071WL092029 Ritik kacher 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Ritikkacher STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-071-002/2128
(DAMHA) 		1712003071NRG23040320230588586 04/03/2023 Viny Kumar sen 1712003071WL092029 Viny Kumar sen 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 VinyKumarsen ICICI BANK LTD(508534)
62 NAGOD MP-12-003-071-002/2129
(DAMHA) 		1712003071NRG23040320230588587 04/03/2023 Rajkumar Vishwakarma 1712003071WL092029 Rajkumar Vishwakarma 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 RajkumarVishwakarma STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-071-002/2131
(DAMHA) 		1712003071NRG23040320230588588 04/03/2023 Seeta viswakama 1712003071WL092029 Seeta viswakama 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Seetaviswakama UNION BANK OF INDIA(508500)
64 NAGOD MP-12-003-071-002/2132
(DAMHA) 		1712003071NRG23040320230588589 04/03/2023 Sadhna dahayat 1712003071WL092029 Sadhna dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 Sadhnadahayat STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-071-002/2136
(DAMHA) 		1712003071NRG23040320230588592 04/03/2023 lakshmi dahayat 1712003071WL092029 lakshmi dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 lakshmidahayat STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-071-002/2138
(DAMHA) 		1712003071NRG23040320230588593 04/03/2023 rambhaiya sahu 1712003071WL092029 rambhaiya sahu 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 rambhaiyasahu STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-071-002/2139
(DAMHA) 		1712003071NRG23040320230588594 04/03/2023 rajkumar dahiya 1712003071WL092029 rajkumar dahiya 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 rajkumardahiya STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-071-002/2140
(DAMHA) 		1712003071NRG23040320230588595 04/03/2023 varsha dahayat 1712003071WL092029 varsha dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 varshadahayat STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-071-002/2141
(DAMHA) 		1712003071NRG23040320230588596 04/03/2023 rajesh dahayat 1712003071WL092029 rajesh dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 rajeshdahayat STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-071-002/2144
(DAMHA) 		1712003071NRG23040320230588597 04/03/2023 ghuraua dahayat 1712003071WL092029 ghuraua dahayat 00415 SBIN0008418 1224 1224 Processed 25/03/2023 690216372 ghurauadahayat STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-071-002/2151
(DAMHA) 		1712003071NRG23040320230588599 04/03/2023 nisha pandey 1712003071WL092029 nisha pandey 00415 SBIN0008418 1020 1020 Processed 25/03/2023 690216372 nishapandey STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-071-002/25-A
(DAMHA) 		1712003071NRG23040320230588600 04/03/2023 rukmani jaiswal 1712003071WL092029 rukmani jaiswal 00415 SBIN0008418 1020 1020 Processed 25/03/2023 690216372 rukmanijaiswal STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-071-002/87
(DAMHA) 		1712003071NRG23040320230588601 04/03/2023 suratiya dahayat 1712003071WL092029 suratiya dahayat 00415 SBIN0008418 1020 1020 Processed 25/03/2023 690216372 suratiyadahayat STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-071-002/9
(DAMHA) 		1712003071NRG23040320230588602 04/03/2023 sukhendr sen 1712003071WL092029 sukhendr sen 00415 SBIN0008418 1020 1020 Processed 25/03/2023 690216372 sukhendrsen STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-071-002/92
(DAMHA) 		1712003071NRG23040320230588603 04/03/2023 Krishna Vishwakarma 1712003071WL092029 Krishna Vishwakarma 00415 SBIN0008418 1020 1020 Processed 25/03/2023 690216372 KrishnaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 57732 57732
76 NAGOD MP-12-003-022-001/908
(JHINGODAR) 		1712003022NRG23040320230588814 04/03/2023 Archana Vishwakarma 1712003022WL092043 Archana Vishwakarma 00468 UBIN0568295 2244 2244 Processed 25/03/2023 690216372 ArchanaVishwakarma UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-028-001/600
(BAMURAHIYA) 		1712003028NRG23030320230588324 04/03/2023 Narendra Kumar VERMAN 1712003028WL091945 Narendra Kumar VERMAN 00468 UBIN0568295 800 800 Processed 25/03/2023 690216372 NarendraKumarVERMAN UNION BANK OF INDIA(508500)
78 NAGOD MP-12-003-028-002/181
(BAMURAHIYA) 		1712003028NRG23030320230588326 04/03/2023 deepak 1712003028WL091945 deepak 00468 UBIN0568295 800 800 Processed 25/03/2023 690216372 deepak UNION BANK OF INDIA(508500)
SubTotal 3844 3844
79 NAGOD MP-12-003-071-002/2134
(DAMHA) 		1712003071NRG23040320230588590 04/03/2023 Rahul viswakama 1712003071WL092029 Rahul viswakama 00468 UBIN0574198 1224 1224 Processed 25/03/2023 690216372 Rahulviswakama UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-071-002/2151
(DAMHA) 		1712003071NRG23040320230588598 04/03/2023 anil kumar pandey 1712003071WL092029 anil kumar pandey 00468 UBIN0574198 1020 1020 Processed 25/03/2023 690216372 anilkumarpandey STATE BANK OF INDIA(508548)
SubTotal 2244 2244
81 NAGOD MP-12-003-022-001/239
(JHINGODAR) 		1712003022NRG23040320230588797 04/03/2023 ranoo kol 1712003022WL092043 ranoo kol 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 ranookol MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-022-001/340
(JHINGODAR) 		1712003022NRG23040320230588798 04/03/2023 Rajesh sen 1712003022WL092043 Rajesh sen 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Rajeshsen MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-022-001/475
(JHINGODAR) 		1712003022NRG23040320230588799 04/03/2023 Nahe kol 1712003022WL092043 Nahe kol 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Nahekol MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-022-001/475
(JHINGODAR) 		1712003022NRG23040320230588800 04/03/2023 sakuntla kol 1712003022WL092043 sakuntla kol 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-022-001/658
(JHINGODAR) 		1712003022NRG23040320230588801 04/03/2023 BHURI KoL 1712003022WL092043 BHURI KoL 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 BHURIKoL MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-022-001/743
(JHINGODAR) 		1712003022NRG23040320230588803 04/03/2023 Keshraj kol 1712003022WL092043 Keshraj kol 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Keshrajkol MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-022-001/773
(JHINGODAR) 		1712003022NRG23040320230588804 04/03/2023 Veeran prajapti 1712003022WL092043 Veeran prajapti 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Veeranprajapti MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-022-001/775
(JHINGODAR) 		1712003022NRG23040320230588805 04/03/2023 Bablend prajapati 1712003022WL092043 Bablend prajapati 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Bablendprajapati INDIAN BANK(607105)
89 NAGOD MP-12-003-022-001/820
(JHINGODAR) 		1712003022NRG23040320230588807 04/03/2023 Sunita bai prajapati 1712003022WL092043 Sunita bai prajapati 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Sunitabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-022-001/902
(JHINGODAR) 		1712003022NRG23040320230588813 04/03/2023 Sahiba 1712003022WL092043 Sahiba 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Sahiba MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-022-001/999
(JHINGODAR) 		1712003022NRG23040320230588815 04/03/2023 Daulat prasad kushwaha 1712003022WL092043 Daulat prasad kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 690216372 Daulatprasadkushwaha STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-028-002/234
(BAMURAHIYA) 		1712003028NRG23030320230588328 04/03/2023 raju kushwaha 1712003028WL091945 raju kushwaha 00602 SBIN0RRMBGB 800 800 Processed 25/03/2023 690216372 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-028-002/256
(BAMURAHIYA) 		1712003028NRG23030320230588330 04/03/2023 Lala dahayat 1712003028WL091945 Lala dahayat 00602 SBIN0RRMBGB 800 800 Processed 25/03/2023 690216372 Laladahayat MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-028-002/258
(BAMURAHIYA) 		1712003028NRG23030320230588331 04/03/2023 mauji lal rajak 1712003028WL091945 mauji lal rajak 00602 SBIN0RRMBGB 800 800 Processed 25/03/2023 690216372 maujilalrajak MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-028-002/401
(BAMURAHIYA) 		1712003028NRG23030320230588332 04/03/2023 Girja prasad 1712003028WL091945 Girja prasad 00602 SBIN0RRMBGB 800 800 Processed 25/03/2023 690216372 Girjaprasad MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-050-002/121
(KHAMREHI) 		1712003000NRG23040320230588952 04/03/2023 BIHARI LAL 1712003WL092057 BIHARI LAL 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-050-002/126
(KHAMREHI) 		1712003000NRG23040320230588953 04/03/2023 MAHESH 1712003WL092057 MAHESH 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 MAHESH MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-050-002/21
(KHAMREHI) 		1712003000NRG23040320230588956 04/03/2023 rajaram 1712003WL092057 rajaram 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 rajaram MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-050-002/213
(KHAMREHI) 		1712003000NRG23040320230588957 04/03/2023 Chandresh Kumar Bari 1712003WL092057 Chandresh Kumar Bari 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 ChandreshKumarBari MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003000NRG23040320230588959 04/03/2023 umesh kori 1712003WL092057 umesh kori 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 umeshkori MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-050-002/367
(KHAMREHI) 		1712003000NRG23040320230588960 04/03/2023 Satyendra Singh 1712003WL092057 Satyendra Singh 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 SatyendraSingh MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003000NRG23040320230588961 04/03/2023 PATTILAL 1712003WL092057 PATTILAL 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 PATTILAL MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003000NRG23040320230588962 04/03/2023 Lalbahadur Singh 1712003WL092057 Lalbahadur Singh 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 LalbahadurSingh STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-050-002/5
(KHAMREHI) 		1712003000NRG23040320230588963 04/03/2023 KALUA 1712003WL092057 KALUA 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 KALUA MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003000NRG23040320230588965 04/03/2023 rajkumat prajapati 1712003WL092057 rajkumat prajapati 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 rajkumatprajapati MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-050-002/71
(KHAMREHI) 		1712003000NRG23040320230588966 04/03/2023 KRASHNA KuMAR 1712003WL092057 KRASHNA KuMAR 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 KRASHNAKuMAR MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-050-002/78
(KHAMREHI) 		1712003000NRG23040320230588967 04/03/2023 DWARIKA NAMDEV 1712003WL092057 DWARIKA NAMDEV 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 DWARIKANAMDEV STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003000NRG23040320230588968 04/03/2023 bhimrav 1712003WL092057 bhimrav 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690216372 bhimrav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33188 33188
Total 134384 134384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040323APB_FTO_688246 Bank of Baroda BARB0SATNAX SATNA BRANCH 5916
2 NAGOD MP1712003_040323APB_FTO_688246 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 800
3 NAGOD MP1712003_040323APB_FTO_688246 Indian Bank IDIB000J580 JASO 9932
4 NAGOD MP1712003_040323APB_FTO_688246 Indian Bank IDIB000N515 Nagod 6528
5 NAGOD MP1712003_040323APB_FTO_688246 State Bank of India SBIN0001348 NAGOD 14200
6 NAGOD MP1712003_040323APB_FTO_688246 State Bank of India SBIN0008418 BARETHIA 57732
7 NAGOD MP1712003_040323APB_FTO_688246 Union Bank of India UBIN0568295 NAGOD 3844
8 NAGOD MP1712003_040323APB_FTO_688246 Union Bank of India UBIN0574198 Civil Lines Stana 2244
9 NAGOD MP1712003_040323APB_FTO_688246 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 5304
10 NAGOD MP1712003_040323APB_FTO_688246 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 27884

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