Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_210922FTO_413803
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-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23180920220362749 21/09/2022 Darshana Verma 1712003052WL053025 Darshana Verma 00045 BARB0SATNAX 1224 1224 Processed 02/10/2022 374415735 DarshanaVerma (000000)
2 NAGOD MP-12-003-089-001/555-A
(KOTA NO.1) 		1712003089NRG23210920220367895 21/09/2022 halke choudhari 1712003089WL054169 halke choudhari 00045 BARB0SATNAX 2244 2244 Processed 02/10/2022 374415735 halkechoudhari (000000)
SubTotal 3468 3468
3 NAGOD MP-12-003-016-001/210
(MADA TOLA) 		1712003052NRG23180920220362768 21/09/2022 Ranjeet Kushwaha 1712003052WL053033 Ranjeet Kushwaha 00078 CNRB0006167 1224 1224 Processed 02/10/2022 374415735 RanjeetKushwaha (000000)
4 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23180920220362751 21/09/2022 Ravita Bunkar 1712003052WL053026 Ravita Bunkar 00078 CNRB0006167 1224 1224 Processed 02/10/2022 374415735 RavitaBunkar (000000)
SubTotal 2448 2448
5 NAGOD MP-12-003-044-002/12-A
(ATARAURA) 		1712003044NRG23210920220368079 21/09/2022 arjun 1712003044WL054208 arjun 00168 ICIC0003391 60 60 Processed 02/10/2022 374415735 arjun (000000)
SubTotal 60 60
6 NAGOD MP-12-003-044-005/78-B
(ATARAURA) 		1712003044NRG23210920220368105 21/09/2022 ketki 1712003044WL054210 ketki 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374415735 ketki (000000)
SubTotal 1224 1224
7 NAGOD MP-12-003-003-001/537
(RAHIKWARA) 		1712003003NRG23210920220366974 21/09/2022 renu 1712003003WL053969 renu 00176 IDIB000N515 2856 2856 Processed 02/10/2022 374415735 renu (000000)
8 NAGOD MP-12-003-015-001/563
(SHAHPUR) 		1712003052NRG23180920220362748 21/09/2022 Rajkumari Chaudhry 1712003052WL053025 Rajkumari Chaudhry 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374415735 RajkumariChaudhry (000000)
9 NAGOD MP-12-003-044-002/169
(ATARAURA) 		1712003044NRG23210920220368085 21/09/2022 rajbhan kushwaha 1712003044WL054208 rajbhan kushwaha 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374415735 rajbhankushwaha (000000)
10 NAGOD MP-12-003-044-002/169
(ATARAURA) 		1712003044NRG23210920220368086 21/09/2022 sabita 1712003044WL054208 sabita 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374415735 sabita (000000)
11 NAGOD MP-12-003-044-002/174
(ATARAURA) 		1712003044NRG23210920220368089 21/09/2022 ramfal kushwaha 1712003044WL054208 ramfal kushwaha 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374415735 ramfalkushwaha (000000)
12 NAGOD MP-12-003-052-003/596
(BARAPATTHAR) 		1712003052NRG23180920220362767 21/09/2022 Mahipal Yadav 1712003052WL053032 Mahipal Yadav 00176 IDIB000N515 1428 1428 Processed 02/10/2022 374415735 MahipalYadav (000000)
13 NAGOD MP-12-003-052-004/471-A
(BARAPATTHAR) 		1712003052NRG23180920220362778 21/09/2022 Kishan Chaudhry 1712003052WL053040 Kishan Chaudhry 00176 IDIB000N515 1428 1428 Processed 02/10/2022 374415735 KishanChaudhry (000000)
14 NAGOD MP-12-003-052-004/471-B
(BARAPATTHAR) 		1712003052NRG23180920220362773 21/09/2022 Neraj Chaudhry 1712003052WL053036 Neraj Chaudhry 00176 IDIB000N515 1428 1428 Processed 02/10/2022 374415735 NerajChaudhry (000000)
15 NAGOD MP-12-003-082-002/520
(AMILIYA) 		1712003082NRG23210920220367729 21/09/2022 Rajbali sahu 1712003082WL054113 Rajbali sahu 00176 IDIB000N515 1428 1428 Processed 02/10/2022 374415735 Rajbalisahu (000000)
16 NAGOD MP-12-003-082-002/572
(AMILIYA) 		1712003082NRG23210920220367727 21/09/2022 RAJMAN SEN 1712003082WL054112 RAJMAN SEN 00176 IDIB000N515 816 816 Processed 02/10/2022 374415735 RAJMANSEN (000000)
17 NAGOD MP-12-003-089-001/61
(KOTA NO.1) 		1712003089NRG23210920220367896 21/09/2022 KARELAL 1712003089WL054170 KARELAL 00176 IDIB000N515 2448 2448 Processed 02/10/2022 374415735 KARELAL (000000)
18 NAGOD MP-12-003-089-001/811-A
(KOTA NO.1) 		1712003089NRG23210920220367893 21/09/2022 RAKESH 1712003089WL054167 RAKESH 00176 IDIB000N515 3264 3264 Processed 02/10/2022 374415735 RAKESH (000000)
SubTotal 19992 19992
19 NAGOD MP-12-003-016-001/265
(MADA TOLA) 		1712003052NRG23180920220362765 21/09/2022 Umashankar Kushwaha 1712003052WL053031 Umashankar Kushwaha 00176 IDIB000S196 1224 1224 Processed 02/10/2022 374415735 UmashankarKushwaha (000000)
20 NAGOD MP-12-003-044-002/31-A
(ATARAURA) 		1712003044NRG23210920220368113 21/09/2022 savitri 1712003044WL054211 savitri 00176 IDIB000S196 6 6 Processed 02/10/2022 374415735 savitri (000000)
21 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG23180920220362775 21/09/2022 Bharti Basore 1712003052WL053037 Bharti Basore 00176 IDIB000S196 1428 1428 Processed 02/10/2022 374415735 BhartiBasore (000000)
SubTotal 2658 2658
22 NAGOD MP-12-003-089-001/807
(KOTA NO.1) 		1712003089NRG23210920220367894 21/09/2022 rishe lodhi 1712003089WL054168 rishe lodhi 00354 PUNB0029110 2040 2040 Processed 02/10/2022 374415735 rishelodhi (000000)
SubTotal 2040 2040
23 NAGOD MP-12-003-002-004/423
(KHAMHARIYA KHURD) 		1712003002NRG23210920220368005 21/09/2022 pankaj kumar dwivedi 1712003002WL054190 pankaj kumar dwivedi 00415 SBIN0001348 2244 2244 Processed 02/10/2022 374415735 pankajkumardwivedi (000000)
24 NAGOD MP-12-003-003-001/251-A
(RAHIKWARA) 		1712003003NRG23210920220366963 21/09/2022 shanti 1712003003WL053968 shanti 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 shanti (000000)
25 NAGOD MP-12-003-003-001/459-B
(RAHIKWARA) 		1712003003NRG23210920220366969 21/09/2022 kamlesh 1712003003WL053969 kamlesh 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 kamlesh (000000)
26 NAGOD MP-12-003-015-001/69
(SHAHPUR) 		1712003052NRG23180920220362754 21/09/2022 Vandna Chaudhry 1712003052WL053028 Vandna Chaudhry 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 VandnaChaudhry (000000)
27 NAGOD MP-12-003-016-001/279
(MADA TOLA) 		1712003052NRG23180920220362766 21/09/2022 Mamta Kushwaha 1712003052WL053031 Mamta Kushwaha 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 MamtaKushwaha (000000)
28 NAGOD MP-12-003-044-001/127
(ATARAURA) 		1712003044NRG23210920220367652 21/09/2022 Kishanpal chaudhari 1712003044WL054100 Kishanpal chaudhari 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Kishanpalchaudhari (000000)
29 NAGOD MP-12-003-044-001/129
(ATARAURA) 		1712003044NRG23210920220368077 21/09/2022 Ramniwash chaudhari 1712003044WL054208 Ramniwash chaudhari 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 Ramniwashchaudhari (000000)
30 NAGOD MP-12-003-044-001/152
(ATARAURA) 		1712003044NRG23210920220368100 21/09/2022 SHAILENDRA BASOR 1712003044WL054209 SHAILENDRA BASOR 00415 SBIN0001348 6 6 Processed 02/10/2022 374415735 SHAILENDRABASOR (000000)
31 NAGOD MP-12-003-044-001/212
(ATARAURA) 		1712003044NRG23210920220367644 21/09/2022 Aneeta basor 1712003044WL054097 Aneeta basor 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Aneetabasor (000000)
32 NAGOD MP-12-003-044-001/212
(ATARAURA) 		1712003044NRG23210920220367643 21/09/2022 Suresh basor 1712003044WL054097 Suresh basor 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Sureshbasor (000000)
33 NAGOD MP-12-003-044-001/216-A
(ATARAURA) 		1712003044NRG23210920220367650 21/09/2022 Deshraj chaudhari 1712003044WL054099 Deshraj chaudhari 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Deshrajchaudhari (000000)
34 NAGOD MP-12-003-044-001/216-A
(ATARAURA) 		1712003044NRG23210920220367651 21/09/2022 Sangeeta 1712003044WL054099 Sangeeta 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Sangeeta (000000)
35 NAGOD MP-12-003-044-001/278
(ATARAURA) 		1712003044NRG23210920220367656 21/09/2022 Abhilesh 1712003044WL054101 Abhilesh 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Abhilesh (000000)
36 NAGOD MP-12-003-044-001/278
(ATARAURA) 		1712003044NRG23210920220367655 21/09/2022 Bardani chaudhari 1712003044WL054101 Bardani chaudhari 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Bardanichaudhari (000000)
37 NAGOD MP-12-003-044-002/11-A
(ATARAURA) 		1712003044NRG23210920220368078 21/09/2022 kaushilya 1712003044WL054208 kaushilya 00415 SBIN0001348 60 60 Processed 02/10/2022 374415735 kaushilya (000000)
38 NAGOD MP-12-003-044-002/12-A
(ATARAURA) 		1712003044NRG23210920220368080 21/09/2022 archana 1712003044WL054208 archana 00415 SBIN0001348 60 60 Processed 02/10/2022 374415735 archana (000000)
39 NAGOD MP-12-003-044-002/153
(ATARAURA) 		1712003044NRG23210920220368082 21/09/2022 VIBHABAI KUSHWAHA 1712003044WL054208 VIBHABAI KUSHWAHA 00415 SBIN0001348 60 60 Processed 02/10/2022 374415735 VIBHABAIKUSHWAHA (000000)
40 NAGOD MP-12-003-044-002/164
(ATARAURA) 		1712003044NRG23210920220368083 21/09/2022 GORELAL KUSHWAHA 1712003044WL054208 GORELAL KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 GORELALKUSHWAHA (000000)
41 NAGOD MP-12-003-044-002/164
(ATARAURA) 		1712003044NRG23210920220368084 21/09/2022 SOMKALI KUSHWAHA 1712003044WL054208 SOMKALI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 SOMKALIKUSHWAHA (000000)
42 NAGOD MP-12-003-044-002/170
(ATARAURA) 		1712003044NRG23210920220368088 21/09/2022 manish kushwaha 1712003044WL054208 manish kushwaha 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 manishkushwaha (000000)
43 NAGOD MP-12-003-044-002/31-A
(ATARAURA) 		1712003044NRG23210920220368112 21/09/2022 nathu prasad 1712003044WL054211 nathu prasad 00415 SBIN0001348 6 6 Processed 02/10/2022 374415735 nathuprasad (000000)
44 NAGOD MP-12-003-044-007/79-B
(ATARAURA) 		1712003044NRG23210920220368109 21/09/2022 hansi 1712003044WL054210 hansi 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 hansi (000000)
45 NAGOD MP-12-003-044-007/79-B
(ATARAURA) 		1712003044NRG23210920220368108 21/09/2022 ishwardeen loniya 1712003044WL054210 ishwardeen loniya 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 ishwardeenloniya (000000)
46 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003050NRG23210920220368064 21/09/2022 Sukhvendra singh 1712003050WL054206 Sukhvendra singh 00415 SBIN0001348 60 60 Processed 02/10/2022 374415735 Sukhvendrasingh (000000)
47 NAGOD MP-12-003-050-004/255
(KHAMREHI) 		1712003050NRG23210920220368074 21/09/2022 Anuraj Singh 1712003050WL054206 Anuraj Singh 00415 SBIN0001348 60 60 Processed 02/10/2022 374415735 AnurajSingh (000000)
48 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG23180920220362750 21/09/2022 Pawan Kumar Kori 1712003052WL053026 Pawan Kumar Kori 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 PawanKumarKori (000000)
49 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG23180920220362776 21/09/2022 Maya Kushwaha 1712003052WL053038 Maya Kushwaha 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374415735 MayaKushwaha (000000)
50 NAGOD MP-12-003-052-003/576-B
(BARAPATTHAR) 		1712003052NRG23180920220362777 21/09/2022 Jitendra kumar gautam 1712003052WL053039 Jitendra kumar gautam 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 Jitendrakumargautam (000000)
51 NAGOD MP-12-003-052-003/590
(BARAPATTHAR) 		1712003052NRG23180920220362755 21/09/2022 Urmila Chaudhry 1712003052WL053029 Urmila Chaudhry 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 UrmilaChaudhry (000000)
52 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23180920220362770 21/09/2022 Ranglal Dahayat 1712003052WL053034 Ranglal Dahayat 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 RanglalDahayat (000000)
53 NAGOD MP-12-003-052-003/597
(BARAPATTHAR) 		1712003052NRG23180920220362772 21/09/2022 Janki Kushwaha 1712003052WL053035 Janki Kushwaha 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 JankiKushwaha (000000)
54 NAGOD MP-12-003-063-001/851
(KHAIRA) 		1712003063NRG23210920220367998 21/09/2022 Poonam Ahirwar 1712003063WL054188 Poonam Ahirwar 00415 SBIN0001348 900 900 Processed 02/10/2022 374415735 PoonamAhirwar (000000)
55 NAGOD MP-12-003-063-002/1215
(KHAIRA) 		1712003063NRG23210920220367999 21/09/2022 Santosh Kori 1712003063WL054188 Santosh Kori 00415 SBIN0001348 140 140 Processed 02/10/2022 374415735 SantoshKori (000000)
56 NAGOD MP-12-003-063-002/871
(KHAIRA) 		1712003063NRG23210920220368000 21/09/2022 PRATIMA 1712003063WL054188 PRATIMA 00415 SBIN0001348 1020 1020 Processed 02/10/2022 374415735 PRATIMA (000000)
57 NAGOD MP-12-003-068-002/269
(PAWAIYA) 		1712003068NRG23210920220368022 21/09/2022 savitri bai dwivedi 1712003068WL054197 savitri bai dwivedi 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 savitribaidwivedi (000000)
58 NAGOD MP-12-003-068-002/59-A
(PAWAIYA) 		1712003068NRG23210920220368018 21/09/2022 santoshilal kushwaha 1712003068WL054196 santoshilal kushwaha 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 santoshilalkushwaha (000000)
59 NAGOD MP-12-003-068-002/59-A
(PAWAIYA) 		1712003068NRG23210920220368019 21/09/2022 shukhendra kushwaha 1712003068WL054196 shukhendra kushwaha 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 shukhendrakushwaha (000000)
60 NAGOD MP-12-003-073-001/1015-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368009 21/09/2022 Mahendra 1712003073WL054192 Mahendra 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 Mahendra (000000)
61 NAGOD MP-12-003-073-001/1015-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368010 21/09/2022 Teerath 1712003073WL054192 Teerath 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 Teerath (000000)
62 NAGOD MP-12-003-073-001/1023-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368011 21/09/2022 KRISHAN KUMAR CHATURVEDI 1712003073WL054193 KRISHAN KUMAR CHATURVEDI 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 KRISHANKUMARCHATURVEDI (000000)
63 NAGOD MP-12-003-073-001/1026-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368004 21/09/2022 OM PRAKESH 1712003073WL054189 OM PRAKESH 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 OMPRAKESH (000000)
64 NAGOD MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368008 21/09/2022 Somvati Kushwaha 1712003073WL054191 Somvati Kushwaha 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 SomvatiKushwaha (000000)
65 NAGOD MP-12-003-073-001/1036-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368013 21/09/2022 Raghav tiwari 1712003073WL054194 Raghav tiwari 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374415735 Raghavtiwari (000000)
66 NAGOD MP-12-003-082-002/341
(AMILIYA) 		1712003082NRG23210920220367726 21/09/2022 fhool bai kkushwaha 1712003082WL054112 fhool bai kkushwaha 00415 SBIN0001348 816 816 Processed 02/10/2022 374415735 fhoolbaikkushwaha (000000)
67 NAGOD MP-12-003-082-002/558
(AMILIYA) 		1712003082NRG23210920220367741 21/09/2022 kajal rajak 1712003082WL054118 kajal rajak 00415 SBIN0001348 1428 1428 Processed 02/10/2022 374415735 kajalrajak (000000)
68 NAGOD MP-12-003-082-002/903
(AMILIYA) 		1712003082NRG23210920220367728 21/09/2022 ram dayal 1712003082WL054112 ram dayal 00415 SBIN0001348 816 816 Processed 02/10/2022 374415735 ramdayal (000000)
SubTotal 62756 62756
69 NAGOD MP-12-003-045-002/176
(DUDAHA) 		1712003045NRG23210920220367887 21/09/2022 MIITHLESH GAUTAM 1712003045WL054166 MIITHLESH GAUTAM 00415 SBIN0002845 60 60 Processed 02/10/2022 374415735 MIITHLESHGAUTAM (000000)
70 NAGOD MP-12-003-045-002/176
(DUDAHA) 		1712003045NRG23210920220367886 21/09/2022 Omprakash Gautam 1712003045WL054166 Omprakash Gautam 00415 SBIN0002845 60 60 Processed 02/10/2022 374415735 OmprakashGautam (000000)
71 NAGOD MP-12-003-045-003/69
(DUDAHA) 		1712003045NRG23210920220367892 21/09/2022 RAMBHUVAN 1712003045WL054166 RAMBHUVAN 00415 SBIN0002845 60 60 Processed 02/10/2022 374415735 RAMBHUVAN (000000)
SubTotal 180 180
72 NAGOD MP-12-003-040-002/115
(DATUNHA) 		1712003040NRG23210920220367810 21/09/2022 bhagwatiya chaudhari 1712003040WL054142 bhagwatiya chaudhari 00415 SBIN0003507 1836 1836 Processed 02/10/2022 374415735 bhagwatiyachaudhari (000000)
73 NAGOD MP-12-003-040-003/172
(DATUNHA) 		1712003040NRG23210920220367805 21/09/2022 Sukhvind chaudhari 1712003040WL054139 Sukhvind chaudhari 00415 SBIN0003507 1836 1836 Processed 02/10/2022 374415735 Sukhvindchaudhari (000000)
74 NAGOD MP-12-003-040-004/78
(DATUNHA) 		1712003040NRG23210920220367802 21/09/2022 Harikrishan Tiwari 1712003040WL054137 Harikrishan Tiwari 00415 SBIN0003507 3264 3264 Processed 02/10/2022 374415735 HarikrishanTiwari (000000)
SubTotal 6936 6936
75 NAGOD MP-12-003-035-001/129
(MAUHARI) 		1712003035NRG23210920220368038 21/09/2022 Ramlal chaudhary 1712003035WL054202 Ramlal chaudhary 00415 SBIN0008418 2856 2856 Processed 02/10/2022 374415735 Ramlalchaudhary (000000)
76 NAGOD MP-12-003-035-001/19
(MAUHARI) 		1712003035NRG23210920220368039 21/09/2022 RAMBHAIYA CHAUDHARI 1712003035WL054202 RAMBHAIYA CHAUDHARI 00415 SBIN0008418 2828 2828 Processed 02/10/2022 374415735 RAMBHAIYACHAUDHARI (000000)
77 NAGOD MP-12-003-035-001/251-A
(MAUHARI) 		1712003035NRG23210920220368040 21/09/2022 DADDU CHAUDHARI 1712003035WL054203 DADDU CHAUDHARI 00415 SBIN0008418 2856 2856 Processed 02/10/2022 374415735 DADDUCHAUDHARI (000000)
78 NAGOD MP-12-003-035-001/251-B
(MAUHARI) 		1712003035NRG23210920220368041 21/09/2022 GEETA BAI BAGRI 1712003035WL054203 GEETA BAI BAGRI 00415 SBIN0008418 2856 2856 Processed 02/10/2022 374415735 GEETABAIBAGRI (000000)
79 NAGOD MP-12-003-070-001/97-B
(SITPURA) 		1712003070NRG23210920220368076 21/09/2022 SHOBHA DAHIYA 1712003070WL054207 SHOBHA DAHIYA 00415 SBIN0008418 1836 1836 Processed 02/10/2022 374415735 SHOBHADAHIYA (000000)
SubTotal 13232 13232
80 NAGOD MP-12-003-073-001/1026-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368003 21/09/2022 SURESH TIWARI 1712003073WL054189 SURESH TIWARI 00468 UBIN0547832 2856 2856 Processed 02/10/2022 374415735 SURESHTIWARI (000000)
SubTotal 2856 2856
81 NAGOD MP-12-003-016-001/216
(MADA TOLA) 		1712003052NRG23180920220362769 21/09/2022 Ashok Kumar Pathak 1712003052WL053033 Ashok Kumar Pathak 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 AshokKumarPathak (000000)
82 NAGOD MP-12-003-044-002/153
(ATARAURA) 		1712003044NRG23210920220368081 21/09/2022 LAVKESH KUSHWAHA 1712003044WL054208 LAVKESH KUSHWAHA 00468 UBIN0568295 60 60 Processed 02/10/2022 374415735 LAVKESHKUSHWAHA (000000)
83 NAGOD MP-12-003-044-002/17-A
(ATARAURA) 		1712003044NRG23210920220368087 21/09/2022 kamta prasad 1712003044WL054208 kamta prasad 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 kamtaprasad (000000)
84 NAGOD MP-12-003-044-002/19-A
(ATARAURA) 		1712003044NRG23210920220368090 21/09/2022 samarjeet kushwaha 1712003044WL054208 samarjeet kushwaha 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 samarjeetkushwaha (000000)
85 NAGOD MP-12-003-044-002/28-A
(ATARAURA) 		1712003044NRG23210920220368091 21/09/2022 devideen kushwaha 1712003044WL054208 devideen kushwaha 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 devideenkushwaha (000000)
86 NAGOD MP-12-003-050-002/267
(KHAMREHI) 		1712003050NRG23210920220368065 21/09/2022 dhruv singh 1712003050WL054206 dhruv singh 00468 UBIN0568295 60 60 Processed 02/10/2022 374415735 dhruvsingh (000000)
87 NAGOD MP-12-003-050-004/205
(KHAMREHI) 		1712003050NRG23210920220368071 21/09/2022 indrajeet Singh 1712003050WL054206 indrajeet Singh 00468 UBIN0568295 60 60 Processed 02/10/2022 374415735 indrajeetSingh (000000)
88 NAGOD MP-12-003-050-004/243
(KHAMREHI) 		1712003050NRG23210920220368073 21/09/2022 SANDEEP SINGH 1712003050WL054206 SANDEEP SINGH 00468 UBIN0568295 60 60 Processed 02/10/2022 374415735 SANDEEPSINGH (000000)
89 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003052NRG23180920220362761 21/09/2022 Ravendra Kushwaha 1712003052WL053030 Ravendra Kushwaha 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 RavendraKushwaha (000000)
90 NAGOD MP-12-003-052-003/512
(BARAPATTHAR) 		1712003052NRG23180920220362762 21/09/2022 Aruna Kushwaha 1712003052WL053030 Aruna Kushwaha 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 ArunaKushwaha (000000)
91 NAGOD MP-12-003-052-003/544
(BARAPATTHAR) 		1712003052NRG23180920220362763 21/09/2022 Saroj Mishra 1712003052WL053030 Saroj Mishra 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 SarojMishra (000000)
92 NAGOD MP-12-003-052-003/545
(BARAPATTHAR) 		1712003052NRG23180920220362764 21/09/2022 Usha Mishra 1712003052WL053030 Usha Mishra 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374415735 UshaMishra (000000)
93 NAGOD MP-12-003-063-002/873
(KHAIRA) 		1712003063NRG23210920220368001 21/09/2022 Ruchi bagri 1712003063WL054188 Ruchi bagri 00468 UBIN0568295 1020 1020 Processed 02/10/2022 374415735 Ruchibagri (000000)
94 NAGOD MP-12-003-068-002/194-B
(PAWAIYA) 		1712003068NRG23210920220368020 21/09/2022 RAMLAKHAN CHAUDHARI 1712003068WL054197 RAMLAKHAN CHAUDHARI 00468 UBIN0568295 1428 1428 Processed 02/10/2022 374415735 RAMLAKHANCHAUDHARI (000000)
95 NAGOD MP-12-003-082-002/535
(AMILIYA) 		1712003082NRG23210920220367724 21/09/2022 BATO KUSHWAHA 1712003082WL054111 BATO KUSHWAHA 00468 UBIN0568295 3264 3264 Processed 02/10/2022 374415735 BATOKUSHWAHA (000000)
SubTotal 15744 15744
96 NAGOD MP-12-003-003-001/251-A
(RAHIKWARA) 		1712003003NRG23210920220366975 21/09/2022 ramlal 1712003003WL053970 ramlal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 ramlal (000000)
97 NAGOD MP-12-003-003-001/345-B
(RAHIKWARA) 		1712003003NRG23210920220366964 21/09/2022 Vinod pandey 1712003003WL053968 Vinod pandey 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 Vinodpandey (000000)
98 NAGOD MP-12-003-003-001/346-A
(RAHIKWARA) 		1712003003NRG23210920220366965 21/09/2022 kamlesh 1712003003WL053968 kamlesh 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 kamlesh (000000)
99 NAGOD MP-12-003-003-001/358
(RAHIKWARA) 		1712003003NRG23210920220366967 21/09/2022 VIDYA 1712003003WL053968 VIDYA 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 VIDYA (000000)
100 NAGOD MP-12-003-003-001/393
(RAHIKWARA) 		1712003003NRG23210920220366976 21/09/2022 javed 1712003003WL053971 javed 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 javed (000000)
101 NAGOD MP-12-003-003-001/527-B
(RAHIKWARA) 		1712003003NRG23210920220366971 21/09/2022 gomti 1712003003WL053969 gomti 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 gomti (000000)
102 NAGOD MP-12-003-003-001/527-B
(RAHIKWARA) 		1712003003NRG23210920220366970 21/09/2022 premlal 1712003003WL053969 premlal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 premlal (000000)
103 NAGOD MP-12-003-003-001/531-C
(RAHIKWARA) 		1712003003NRG23210920220366973 21/09/2022 rinki kol 1712003003WL053969 rinki kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 rinkikol (000000)
104 NAGOD MP-12-003-017-003/94-A
(PIPARI) 		1712003017NRG23210920220367828 21/09/2022 Ramsukh 1712003017WL054153 Ramsukh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374415735 Ramsukh (000000)
105 NAGOD MP-12-003-017-003/95-A
(PIPARI) 		1712003017NRG23210920220367835 21/09/2022 Sonelal 1712003017WL054157 Sonelal 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374415735 Sonelal (000000)
106 NAGOD MP-12-003-040-004/78
(DATUNHA) 		1712003040NRG23210920220367801 21/09/2022 RAJKUMARI 1712003040WL054137 RAJKUMARI 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374415735 RAJKUMARI (000000)
107 NAGOD MP-12-003-044-001/193
(ATARAURA) 		1712003044NRG23210920220367649 21/09/2022 Dulla prasad 1712003044WL054099 Dulla prasad 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374415735 Dullaprasad (000000)
108 NAGOD MP-12-003-044-001/88
(ATARAURA) 		1712003044NRG23210920220368111 21/09/2022 lolarbai 1712003044WL054211 lolarbai 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374415735 lolarbai (000000)
109 NAGOD MP-12-003-044-001/88
(ATARAURA) 		1712003044NRG23210920220368110 21/09/2022 mohanlal 1712003044WL054211 mohanlal 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374415735 mohanlal (000000)
110 NAGOD MP-12-003-044-002/32-A
(ATARAURA) 		1712003044NRG23210920220368114 21/09/2022 hanuman sharan 1712003044WL054211 hanuman sharan 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374415735 hanumansharan (000000)
111 NAGOD MP-12-003-044-002/32-A
(ATARAURA) 		1712003044NRG23210920220368115 21/09/2022 kamlesh kumari 1712003044WL054211 kamlesh kumari 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374415735 kamleshkumari (000000)
112 NAGOD MP-12-003-044-006/15
(ATARAURA) 		1712003044NRG23210920220368107 21/09/2022 gomti soni 1712003044WL054210 gomti soni 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374415735 gomtisoni (000000)
113 NAGOD MP-12-003-045-002/64
(DUDAHA) 		1712003045NRG23210920220367889 21/09/2022 INDRAWATI 1712003045WL054166 INDRAWATI 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 INDRAWATI (000000)
114 NAGOD MP-12-003-045-002/64
(DUDAHA) 		1712003045NRG23210920220367888 21/09/2022 Punnulal 1712003045WL054166 Punnulal 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 Punnulal (000000)
115 NAGOD MP-12-003-045-002/85
(DUDAHA) 		1712003045NRG23210920220367890 21/09/2022 KRISHNA 1712003045WL054166 KRISHNA 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 KRISHNA (000000)
116 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG23210920220368120 21/09/2022 LALA SAHU 1712003047WL054212 LALA SAHU 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 LALASAHU (000000)
117 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG23210920220368119 21/09/2022 SHANKHI SAHU 1712003047WL054212 SHANKHI SAHU 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 SHANKHISAHU (000000)
118 NAGOD MP-12-003-047-001/176
(HARDUWAKALAN) 		1712003047NRG23210920220368132 21/09/2022 Dayaram Sahu 1712003047WL054213 Dayaram Sahu 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 DayaramSahu (000000)
119 NAGOD MP-12-003-047-001/176
(HARDUWAKALAN) 		1712003047NRG23210920220368133 21/09/2022 Kamli Sahu 1712003047WL054213 Kamli Sahu 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 KamliSahu (000000)
120 NAGOD MP-12-003-047-001/22
(HARDUWAKALAN) 		1712003047NRG23210920220368121 21/09/2022 Laxmi namdev 1712003047WL054212 Laxmi namdev 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 Laxminamdev (000000)
121 NAGOD MP-12-003-047-001/266
(HARDUWAKALAN) 		1712003047NRG23210920220368135 21/09/2022 munni bai kushwaha 1712003047WL054213 munni bai kushwaha 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 munnibaikushwaha (000000)
122 NAGOD MP-12-003-047-001/288
(HARDUWAKALAN) 		1712003047NRG23210920220368136 21/09/2022 AMRIT LAL PATEL 1712003047WL054213 AMRIT LAL PATEL 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 AMRITLALPATEL (000000)
123 NAGOD MP-12-003-047-001/288
(HARDUWAKALAN) 		1712003047NRG23210920220368137 21/09/2022 CHOTKI BAI PATEL 1712003047WL054213 CHOTKI BAI PATEL 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 CHOTKIBAIPATEL (000000)
124 NAGOD MP-12-003-047-001/298
(HARDUWAKALAN) 		1712003047NRG23210920220368124 21/09/2022 Sunita bai kushwaha 1712003047WL054212 Sunita bai kushwaha 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 Sunitabaikushwaha (000000)
125 NAGOD MP-12-003-047-001/306
(HARDUWAKALAN) 		1712003047NRG23210920220368125 21/09/2022 poonam 1712003047WL054212 poonam 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 poonam (000000)
126 NAGOD MP-12-003-047-001/340-A
(HARDUWAKALAN) 		1712003047NRG23210920220368142 21/09/2022 Mamta Vishwakarma 1712003047WL054213 Mamta Vishwakarma 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 MamtaVishwakarma (000000)
127 NAGOD MP-12-003-050-002/129
(KHAMREHI) 		1712003050NRG23210920220368063 21/09/2022 BHOPAL 1712003050WL054206 BHOPAL 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 BHOPAL (000000)
128 NAGOD MP-12-003-050-004/195
(KHAMREHI) 		1712003050NRG23210920220368069 21/09/2022 Ramji Singh 1712003050WL054206 Ramji Singh 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 RamjiSingh (000000)
129 NAGOD MP-12-003-050-004/201
(KHAMREHI) 		1712003050NRG23210920220368070 21/09/2022 rajbhan singh 1712003050WL054206 rajbhan singh 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 rajbhansingh (000000)
130 NAGOD MP-12-003-052-003/293
(BARAPATTHAR) 		1712003052NRG23180920220362757 21/09/2022 RAMMANOJ 1712003052WL053030 RAMMANOJ 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374415735 RAMMANOJ (000000)
131 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG23180920220362758 21/09/2022 Maya Kushwaha 1712003052WL053030 Maya Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374415735 MayaKushwaha (000000)
132 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG23180920220362774 21/09/2022 MEERA 1712003052WL053037 MEERA 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374415735 MEERA (000000)
133 NAGOD MP-12-003-052-004/32
(BARAPATTHAR) 		1712003052NRG23180920220362752 21/09/2022 GOVIND 1712003052WL053027 GOVIND 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374415735 GOVIND (000000)
134 NAGOD MP-12-003-053-002/20
(UJNEHI) 		1712003053NRG23210920220368157 21/09/2022 RAMPRAKASH 1712003053WL054217 RAMPRAKASH 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374415735 RAMPRAKASH (000000)
135 NAGOD MP-12-003-055-001/179-A
(BACHBAI) 		1712003055NRG23210920220367853 21/09/2022 SATYAM GUPTA 1712003055WL054161 SATYAM GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374415735 SATYAMGUPTA (000000)
136 NAGOD MP-12-003-055-001/180-A
(BACHBAI) 		1712003055NRG23210920220367854 21/09/2022 SHAMBHU KOL 1712003055WL054161 SHAMBHU KOL 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374415735 SHAMBHUKOL (000000)
137 NAGOD MP-12-003-063-001/838
(KHAIRA) 		1712003063NRG23210920220367997 21/09/2022 Rajendr ahirwar 1712003063WL054188 Rajendr ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374415735 Rajendrahirwar (000000)
138 NAGOD MP-12-003-063-002/911
(KHAIRA) 		1712003063NRG23210920220368002 21/09/2022 Shanti Raidas 1712003063WL054188 Shanti Raidas 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374415735 ShantiRaidas (000000)
139 NAGOD MP-12-003-066-001/291
(SEMARWARA) 		1712003066NRG23210920220367768 21/09/2022 gulab 1712003066WL054125 gulab 00602 SBIN0RRMBGB 204 204 Rejected 04/10/2022 374415735 Account closed
140 NAGOD MP-12-003-066-001/382
(SEMARWARA) 		1712003066NRG23210920220367767 21/09/2022 durgesh 1712003066WL054124 durgesh 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374415735 durgesh (000000)
141 NAGOD MP-12-003-070-001/60-B
(SITPURA) 		1712003070NRG23210920220368075 21/09/2022 GEETA KOL 1712003070WL054207 GEETA KOL 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 374415735 GEETAKOL (000000)
142 NAGOD MP-12-003-073-001/1023-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368012 21/09/2022 Gulab Bai 1712003073WL054193 Gulab Bai 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 GulabBai (000000)
143 NAGOD MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368007 21/09/2022 lovlesh 1712003073WL054191 lovlesh 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 lovlesh (000000)
144 NAGOD MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368006 21/09/2022 yasoda rani kusbaha 1712003073WL054191 yasoda rani kusbaha 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 yasodaranikusbaha (000000)
145 NAGOD MP-12-003-073-001/1036-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368014 21/09/2022 Madhu Tiwari 1712003073WL054194 Madhu Tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 MadhuTiwari (000000)
146 NAGOD MP-12-003-073-001/932
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368017 21/09/2022 sukhendra 1712003073WL054195 sukhendra 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 sukhendra (000000)
147 NAGOD MP-12-003-073-001/932
(SINGHPUR (OF NAGOD)) 		1712003073NRG23210920220368015 21/09/2022 uma prasad 1712003073WL054195 uma prasad 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374415735 umaprasad (000000)
148 NAGOD MP-12-003-082-002/529
(AMILIYA) 		1712003082NRG23210920220367738 21/09/2022 URMILA SINGH 1712003082WL054115 URMILA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374415735 URMILASINGH (000000)
149 NAGOD MP-12-003-082-002/68
(AMILIYA) 		1712003082NRG23210920220367739 21/09/2022 shambhu 1712003082WL054116 shambhu 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374415735 shambhu (000000)
150 NAGOD MP-12-003-082-002/891
(AMILIYA) 		1712003082NRG23210920220367725 21/09/2022 ruchishrivas 1712003082WL054111 ruchishrivas 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374415735 ruchishrivas (000000)
SubTotal 71280 71280
Total 204874 204874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_210922FTO_413803 Bank of Baroda BARB0SATNAX SATNA BRANCH 3468
2 NAGOD MP1712003_210922FTO_413803 Canara Bank CNRB0006167 Nagaud 2448
3 NAGOD MP1712003_210922FTO_413803 ICICI BANK ICIC0003391 NAGOD 60
4 NAGOD MP1712003_210922FTO_413803 Indian Bank IDIB000J580 JASO 1224
5 NAGOD MP1712003_210922FTO_413803 Indian Bank IDIB000N515 Nagod 19992
6 NAGOD MP1712003_210922FTO_413803 Indian Bank IDIB000S196 SATNA 2658
7 NAGOD MP1712003_210922FTO_413803 Punjab National Bank PUNB0029110 Satna 2040
8 NAGOD MP1712003_210922FTO_413803 State Bank of India SBIN0001348 NAGOD 62756
9 NAGOD MP1712003_210922FTO_413803 State Bank of India SBIN0002845 DEVENDRANAGAR 180
10 NAGOD MP1712003_210922FTO_413803 State Bank of India SBIN0003507 SALEHA 6936
11 NAGOD MP1712003_210922FTO_413803 State Bank of India SBIN0008418 BARETHIA 13232
12 NAGOD MP1712003_210922FTO_413803 Union Bank of India UBIN0547832 KARSARA 2856
13 NAGOD MP1712003_210922FTO_413803 Union Bank of India UBIN0568295 NAGOD 15744
14 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3264
15 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2940
16 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2856
17 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13872
18 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 22848
19 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 17136
20 NAGOD MP1712003_210922FTO_413803 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 8364

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