Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_240123APB_FTO_650497
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-12-003-057-001/1106
(NAUWASTA) 		1712003057NRG23230120230552687 24/01/2023 jairaj bagri 1712003057WL086582 jairaj bagri 00045 BARB0SATNAX 1020 1020 Processed 15/02/2023 887271939 jairajbagri BANK OF BARODA(606985)
SubTotal 1020 1020
2 NAGOD MP-12-003-043-003/422
(KAPURI) 		1712003043NRG23240120230553552 24/01/2023 Rani Dwivedi 1712003043WL086683 Rani Dwivedi 00176 IDIB000J580 816 816 Processed 15/02/2023 887271939 RaniDwivedi STATE BANK OF INDIA(508548)
SubTotal 816 816
3 NAGOD MP-12-003-005-001/1341
(JADAVPUR) 		1712003005NRG23220120230551300 24/01/2023 TEJBHAN KUSHWAHA 1712003005WL086386 TEJBHAN KUSHWAHA 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 TEJBHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
4 NAGOD MP-12-003-005-003/972
(JADAVPUR) 		1712003005NRG23240120230553534 24/01/2023 meena kol 1712003005WL086681 meena kol 00176 IDIB000N515 2856 2856 Processed 15/02/2023 887271939 meenakol INDIAN BANK(607105)
5 NAGOD MP-12-003-020-001/218-D
(BANDI) 		1712003020NRG23230120230552483 24/01/2023 manik lal 1712003020WL086566 manik lal 00176 IDIB000N515 1632 1632 Processed 15/02/2023 887271939 maniklal INDIAN BANK(607105)
6 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG23230120230552223 24/01/2023 Sumitra 1712003040WL086530 Sumitra 00176 IDIB000N515 2431 2431 Processed 15/02/2023 887271939 Sumitra INDIAN BANK(607105)
7 NAGOD MP-12-003-046-001/90-C
(HADAHA) 		1712003046NRG23230120230552674 24/01/2023 PAKUA 1712003046WL086577 PAKUA 00176 IDIB000N515 3060 3060 Processed 15/02/2023 887271939 PAKUA INDIAN BANK(607105)
8 NAGOD MP-12-003-049-002/747
(MAJHGAWN KHURD) 		1712003049NRG23230120230553065 24/01/2023 RAJA BAI KUSHWAHA 1712003049WL086611 RAJA BAI KUSHWAHA 00176 IDIB000N515 1632 1632 Processed 15/02/2023 887271939 RAJABAIKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-049-002/747
(MAJHGAWN KHURD) 		1712003049NRG23230120230553067 24/01/2023 SUSHILA KUSHWAHA 1712003049WL086611 SUSHILA KUSHWAHA 00176 IDIB000N515 2244 2244 Processed 15/02/2023 887271939 SUSHILAKUSHWAHA INDIAN BANK(607105)
10 NAGOD MP-12-003-059-003/1002-D
(RERUAKHURD) 		1712003059NRG23230120230553034 24/01/2023 harsh bagri 1712003059WL086609 harsh bagri 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 harshbagri INDIAN BANK(607105)
11 NAGOD MP-12-003-059-003/2034
(RERUAKHURD) 		1712003059NRG23230120230553014 24/01/2023 Raj Vishwkarma 1712003059WL086607 Raj Vishwkarma 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RajVishwkarma INDIAN BANK(607105)
12 NAGOD MP-12-003-059-003/2036
(RERUAKHURD) 		1712003059NRG23230120230553016 24/01/2023 Ramdatt Vishvkarma 1712003059WL086607 Ramdatt Vishvkarma 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RamdattVishvkarma INDIAN BANK(607105)
13 NAGOD MP-12-003-059-003/2044
(RERUAKHURD) 		1712003059NRG23230120230553040 24/01/2023 Urmila Dahayat 1712003059WL086609 Urmila Dahayat 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 UrmilaDahayat INDIAN BANK(607105)
14 NAGOD MP-12-003-059-003/2054
(RERUAKHURD) 		1712003059NRG23230120230553050 24/01/2023 RANU 1712003059WL086609 RANU 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RANU INDIAN BANK(607105)
15 NAGOD MP-12-003-059-003/710-A
(RERUAKHURD) 		1712003059NRG23230120230553058 24/01/2023 RANMBHADUR DAHAYAT 1712003059WL086609 RANMBHADUR DAHAYAT 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RANMBHADURDAHAYAT INDIAN BANK(607105)
16 NAGOD MP-12-003-059-003/711
(RERUAKHURD) 		1712003059NRG23230120230553022 24/01/2023 RAMCHARAN SEN 1712003059WL086607 RAMCHARAN SEN 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RAMCHARANSEN INDIAN BANK(607105)
17 NAGOD MP-12-003-059-003/714
(RERUAKHURD) 		1712003059NRG23230120230553059 24/01/2023 LALA DAHAYAT 1712003059WL086609 LALA DAHAYAT 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 LALADAHAYAT INDIAN BANK(607105)
18 NAGOD MP-12-003-059-003/734
(RERUAKHURD) 		1712003059NRG23230120230553023 24/01/2023 RAMFAL SINGRAHA 1712003059WL086607 RAMFAL SINGRAHA 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RAMFALSINGRAHA UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-059-003/762
(RERUAKHURD) 		1712003059NRG23230120230553061 24/01/2023 RAMADHAR SEN 1712003059WL086609 RAMADHAR SEN 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 RAMADHARSEN INDIAN BANK(607105)
20 NAGOD MP-12-003-059-003/767
(RERUAKHURD) 		1712003059NRG23230120230553062 24/01/2023 BETI LAL RAJAK 1712003059WL086609 BETI LAL RAJAK 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 BETILALRAJAK INDIAN BANK(607105)
21 NAGOD MP-12-003-059-003/861
(RERUAKHURD) 		1712003059NRG23230120230553026 24/01/2023 MALA BAGRI 1712003059WL086607 MALA BAGRI 00176 IDIB000N515 1224 1224 Processed 15/02/2023 887271939 MALABAGRI INDIAN BANK(607105)
22 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG23220120230551256 24/01/2023 NELU SINGH 1712003063WL086373 NELU SINGH 00176 IDIB000N515 12 12 Processed 15/02/2023 887271939 NELUSINGH INDIAN BANK(607105)
23 NAGOD MP-12-003-078-001/644
(KATKONKALA) 		1712003078NRG23230120230552237 24/01/2023 Sangeeta Kori 1712003078WL086532 Sangeeta Kori 00176 IDIB000N515 1428 1428 Processed 15/02/2023 887271939 SangeetaKori INDIAN BANK(607105)
SubTotal 31207 31207
24 NAGOD MP-12-003-005-001/1197
(JADAVPUR) 		1712003005NRG23220120230551294 24/01/2023 ASHOK KUMAR KUSHWAHA 1712003005WL086386 ASHOK KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 ASHOKKUMARKUSHWAHA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-005-001/1238
(JADAVPUR) 		1712003005NRG23220120230551298 24/01/2023 SARSWATI KUSHWAHA 1712003005WL086386 SARSWATI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 SARSWATIKUSHWAHA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-005-001/18
(JADAVPUR) 		1712003005NRG23220120230551304 24/01/2023 Rambali kushwaha 1712003005WL086386 Rambali kushwaha 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 Rambalikushwaha STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-005-001/5
(JADAVPUR) 		1712003005NRG23220120230551307 24/01/2023 RAJAN KUSHWAHA 1712003005WL086386 RAJAN KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 RAJANKUSHWAHA BANK OF BARODA(606985)
28 NAGOD MP-12-003-005-001/603
(JADAVPUR) 		1712003005NRG23220120230551315 24/01/2023 SUNITA KUSHWAHA 1712003005WL086386 SUNITA KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 SUNITAKUSHWAHA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-005-001/70
(JADAVPUR) 		1712003005NRG23220120230551316 24/01/2023 Mamta kushwaha 1712003005WL086386 Mamta kushwaha 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 Mamtakushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-005-001/953
(JADAVPUR) 		1712003005NRG23220120230551318 24/01/2023 DHRUVRAJ KUSHWAHA 1712003005WL086386 DHRUVRAJ KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 DHRUVRAJKUSHWAHA UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-005-001/953
(JADAVPUR) 		1712003005NRG23220120230551319 24/01/2023 RAMDULARI KUSHWAHA 1712003005WL086386 RAMDULARI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 RAMDULARIKUSHWAHA STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-005-001/958
(JADAVPUR) 		1712003005NRG23220120230551325 24/01/2023 SUMAN PAL 1712003005WL086386 SUMAN PAL 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 SUMANPAL STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-005-003/1227
(JADAVPUR) 		1712003005NRG23240120230553532 24/01/2023 SADA KOL 1712003005WL086681 SADA KOL 00415 SBIN0001348 2856 2856 Processed 15/02/2023 887271939 SADAKOL STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23220120230551329 24/01/2023 kushee lal pal 1712003005WL086386 kushee lal pal 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 kusheelalpal STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-046-001/55-C
(HADAHA) 		1712003046NRG23230120230552673 24/01/2023 SUNIL KOL 1712003046WL086577 SUNIL KOL 00415 SBIN0001348 3060 3060 Processed 15/02/2023 887271939 SUNILKOL STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-059-003/2038
(RERUAKHURD) 		1712003059NRG23230120230553018 24/01/2023 SHIVKUMAR 1712003059WL086607 SHIVKUMAR 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 SHIVKUMAR UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-059-003/2048
(RERUAKHURD) 		1712003059NRG23230120230553044 24/01/2023 BHAI LAL RAJAK 1712003059WL086609 BHAI LAL RAJAK 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 BHAILALRAJAK STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-059-003/2050
(RERUAKHURD) 		1712003059NRG23230120230553046 24/01/2023 Ram Het Dahayat 1712003059WL086609 Ram Het Dahayat 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 RamHetDahayat STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-059-003/2052
(RERUAKHURD) 		1712003059NRG23230120230553048 24/01/2023 GALLO 1712003059WL086609 GALLO 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 GALLO INDIAN BANK(607105)
40 NAGOD MP-12-003-059-003/2053
(RERUAKHURD) 		1712003059NRG23230120230553049 24/01/2023 Pinki Dahayat 1712003059WL086609 Pinki Dahayat 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 PinkiDahayat STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-059-003/2055
(RERUAKHURD) 		1712003059NRG23230120230553051 24/01/2023 BHAGVANIYA DAHAYAT 1712003059WL086609 BHAGVANIYA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 BHAGVANIYADAHAYAT STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-059-003/2056
(RERUAKHURD) 		1712003059NRG23230120230553052 24/01/2023 DADAUVA DAHAYAT 1712003059WL086609 DADAUVA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 DADAUVADAHAYAT STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-059-003/2060
(RERUAKHURD) 		1712003059NRG23230120230553053 24/01/2023 GOPAL SINGRAHA 1712003059WL086609 GOPAL SINGRAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 GOPALSINGRAHA STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-059-003/563
(RERUAKHURD) 		1712003059NRG23230120230553019 24/01/2023 Bebee 1712003059WL086607 Bebee 00415 SBIN0001348 30 30 Processed 15/02/2023 887271939 Bebee IDBI BANK(607095)
45 NAGOD MP-12-003-059-003/709
(RERUAKHURD) 		1712003059NRG23230120230553057 24/01/2023 CHANDA RAJAK 1712003059WL086609 CHANDA RAJAK 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 CHANDARAJAK STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-059-003/728
(RERUAKHURD) 		1712003059NRG23230120230553060 24/01/2023 ANIL SINGRAHA 1712003059WL086609 ANIL SINGRAHA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 ANILSINGRAHA STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-059-003/771
(RERUAKHURD) 		1712003059NRG23230120230553063 24/01/2023 KAVITA RAJAK 1712003059WL086609 KAVITA RAJAK 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 KAVITARAJAK STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-059-003/774
(RERUAKHURD) 		1712003059NRG23230120230553024 24/01/2023 MEERA DAHAYAT 1712003059WL086607 MEERA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 MEERADAHAYAT STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-060-002/515
(MAJHIYARI) 		1712003060NRG23230120230552264 24/01/2023 anil kumar dwivedi 1712003060WL086537 anil kumar dwivedi 00415 SBIN0001348 1836 1836 Processed 15/02/2023 887271939 anilkumardwivedi STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-060-003/588
(MAJHIYARI) 		1712003060NRG23230120230552263 24/01/2023 munni 1712003060WL086536 munni 00415 SBIN0001348 2040 2040 Processed 15/02/2023 887271939 munni STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-063-007/1033
(KHAIRA) 		1712003059NRG23230120230553028 24/01/2023 shusheela shahu 1712003059WL086608 shusheela shahu 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 shusheelashahu STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-063-007/1043
(KHAIRA) 		1712003059NRG23230120230553029 24/01/2023 pooja shahu 1712003059WL086608 pooja shahu 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887271939 poojashahu STATE BANK OF INDIA(508548)
SubTotal 39198 39198
53 NAGOD MP-12-003-059-003/2043
(RERUAKHURD) 		1712003059NRG23230120230553039 24/01/2023 SUJATA 1712003059WL086609 SUJATA 00415 SBIN0002845 1224 1224 Processed 15/02/2023 887271939 SUJATA STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-062-001/737
(GANGWARIYA) 		1712003062NRG23230120230552695 24/01/2023 Rabeeta Bai Varma 1712003062WL086583 Rabeeta Bai Varma 00415 SBIN0002845 2856 2856 Processed 15/02/2023 887271939 RabeetaBaiVarma STATE BANK OF INDIA(508548)
SubTotal 4080 4080
55 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG23230120230552218 24/01/2023 PRAHLAD DWIVEDI 1712003040WL086530 PRAHLAD DWIVEDI 00415 SBIN0003507 2431 2431 Processed 15/02/2023 887271939 PRAHLADDWIVEDI STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG23230120230552220 24/01/2023 Shiv nandan vishwakarma 1712003040WL086530 Shiv nandan vishwakarma 00415 SBIN0003507 2431 2431 Processed 15/02/2023 887271939 Shivnandanvishwakarma STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG23230120230552222 24/01/2023 Ram charan vishwakarma 1712003040WL086530 Ram charan vishwakarma 00415 SBIN0003507 2431 2431 Processed 15/02/2023 887271939 Ramcharanvishwakarma STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-040-002/80
(DATUNHA) 		1712003040NRG23230120230552225 24/01/2023 Radha 1712003040WL086530 Radha 00415 SBIN0003507 2431 2431 Processed 15/02/2023 887271939 Radha STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG23230120230552226 24/01/2023 Manoj kumar mishra 1712003040WL086530 Manoj kumar mishra 00415 SBIN0003507 2431 2431 Processed 15/02/2023 887271939 Manojkumarmishra STATE BANK OF INDIA(508548)
SubTotal 12155 12155
60 NAGOD MP-12-003-059-003/2042
(RERUAKHURD) 		1712003059NRG23230120230553038 24/01/2023 Roshni Rajak 1712003059WL086609 Roshni Rajak 00415 SBIN0006255 1224 1224 Processed 15/02/2023 887271939 RoshniRajak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
61 NAGOD MP-12-003-057-001/1058
(NAUWASTA) 		1712003057NRG23230120230552684 24/01/2023 renu bari 1712003057WL086582 renu bari 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 renubari STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-057-001/1063
(NAUWASTA) 		1712003057NRG23230120230552685 24/01/2023 shakuntla basor 1712003057WL086582 shakuntla basor 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 shakuntlabasor STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-057-001/1068
(NAUWASTA) 		1712003057NRG23230120230552686 24/01/2023 visket bagri 1712003057WL086582 visket bagri 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 visketbagri STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-057-001/1126
(NAUWASTA) 		1712003057NRG23230120230552688 24/01/2023 Badi bai rajak 1712003057WL086582 Badi bai rajak 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 Badibairajak STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-057-001/1126
(NAUWASTA) 		1712003057NRG23230120230552689 24/01/2023 Vipin rajak 1712003057WL086582 Vipin rajak 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 Vipinrajak STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-057-001/175
(NAUWASTA) 		1712003057NRG23230120230552691 24/01/2023 Chandrakali kori 1712003057WL086582 Chandrakali kori 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 Chandrakalikori STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-057-001/239
(NAUWASTA) 		1712003057NRG23230120230552693 24/01/2023 Ragnee 1712003057WL086582 Ragnee 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 Ragnee STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-057-001/977
(NAUWASTA) 		1712003057NRG23230120230552694 24/01/2023 ashok bagri 1712003057WL086582 ashok bagri 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887271939 ashokbagri STATE BANK OF INDIA(508548)
SubTotal 8160 8160
69 NAGOD MP-12-003-005-001/1335
(JADAVPUR) 		1712003005NRG23220120230551299 24/01/2023 deepak mishra 1712003005WL086386 deepak mishra 00468 UBIN0568295 1224 1224 Processed 15/02/2023 887271939 deepakmishra UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-005-001/601
(JADAVPUR) 		1712003005NRG23220120230551312 24/01/2023 BINNU KUSHWAHA 1712003005WL086386 BINNU KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 15/02/2023 887271939 BINNUKUSHWAHA UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-059-003/2037
(RERUAKHURD) 		1712003059NRG23230120230553017 24/01/2023 Veerendra Vishvkarma 1712003059WL086607 Veerendra Vishvkarma 00468 UBIN0568295 1224 1224 Processed 15/02/2023 887271939 VeerendraVishvkarma UNION BANK OF INDIA(508500)
72 NAGOD MP-12-003-059-003/2041
(RERUAKHURD) 		1712003059NRG23230120230553037 24/01/2023 Shobraj Rajak 1712003059WL086609 Shobraj Rajak 00468 UBIN0568295 1224 1224 Processed 15/02/2023 887271939 ShobrajRajak UNION BANK OF INDIA(508500)
73 NAGOD MP-12-003-082-002/467
(AMILIYA) 		1712003082NRG23230120230552484 24/01/2023 rekha singh 1712003082WL086567 rekha singh 00468 UBIN0568295 1836 1836 Processed 15/02/2023 887271939 rekhasingh STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-082-002/535
(AMILIYA) 		1712003082NRG23230120230552485 24/01/2023 BATO KUSHWAHA 1712003082WL086568 BATO KUSHWAHA 00468 UBIN0568295 1632 1632 Processed 15/02/2023 887271939 BATOKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 8364 8364
75 NAGOD MP-12-003-005-001/121
(JADAVPUR) 		1712003005NRG23240120230553524 24/01/2023 Rambihari Kushwaha 1712003005WL086681 Rambihari Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887271939 RambihariKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG23220120230551306 24/01/2023 BALMIK KUSHWAHA 1712003005WL086386 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-005-001/2
(JADAVPUR) 		1712003005NRG23240120230553529 24/01/2023 raju kushwaha 1712003005WL086681 raju kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 15/02/2023 887271939 rajukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
78 NAGOD MP-12-003-005-001/955
(JADAVPUR) 		1712003005NRG23220120230551320 24/01/2023 SHASHI PAYASI 1712003005WL086386 SHASHI PAYASI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 SHASHIPAYASI MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-005-003/1212
(JADAVPUR) 		1712003005NRG23220120230551327 24/01/2023 HEERA BAI PAL 1712003005WL086386 HEERA BAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 HEERABAIPAL MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23220120230551328 24/01/2023 KALLU PAL 1712003005WL086386 KALLU PAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-020-001/2117
(BANDI) 		1712003020NRG23230120230552482 24/01/2023 param lal 1712003020WL086566 param lal 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 887271939 paramlal MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-022-001/939
(JHINGODAR) 		1712003022NRG23240120230553664 24/01/2023 Indra raj singh 1712003022WL086699 Indra raj singh 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 887271939 Indrarajsingh UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-043-003/461
(KAPURI) 		1712003043NRG23240120230553553 24/01/2023 Gudda Chaudhari 1712003043WL086683 Gudda Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 GuddaChaudhari MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-049-002/747
(MAJHGAWN KHURD) 		1712003049NRG23230120230553066 24/01/2023 ASHOK KUSHWAHA 1712003049WL086611 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887271939 ASHOKKUSHWAHA INDIAN BANK(607105)
85 NAGOD MP-12-003-057-001/221
(NAUWASTA) 		1712003057NRG23230120230552692 24/01/2023 RAJMANI RAJAK 1712003057WL086582 RAJMANI RAJAK 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887271939 RAJMANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-059-003/121
(RERUAKHURD) 		1712003059NRG23230120230553008 24/01/2023 changa dahayat 1712003059WL086607 changa dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 changadahayat MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-059-003/1215-D
(RERUAKHURD) 		1712003059NRG23230120230553009 24/01/2023 munni rajak 1712003059WL086607 munni rajak 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 munnirajak MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-059-003/135
(KHAIRA) 		1712003059NRG23230120230553010 24/01/2023 BASUND 1712003059WL086607 BASUND 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 BASUND INDIAN BANK(607105)
89 NAGOD MP-12-003-059-003/135
(KHAIRA) 		1712003059NRG23230120230553011 24/01/2023 BHAILAL 1712003059WL086607 BHAILAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 BHAILAL INDIAN BANK(607105)
90 NAGOD MP-12-003-059-003/20-A
(RERUAKHURD) 		1712003059NRG23230120230553012 24/01/2023 Raju Dahayat 1712003059WL086607 Raju Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 RajuDahayat MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-059-003/20-A
(RERUAKHURD) 		1712003059NRG23230120230553013 24/01/2023 Sunita 1712003059WL086607 Sunita 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 Sunita MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-059-003/2045
(RERUAKHURD) 		1712003059NRG23230120230553041 24/01/2023 SIYA BAI 1712003059WL086609 SIYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 SIYABAI MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-059-003/2046
(RERUAKHURD) 		1712003059NRG23230120230553042 24/01/2023 Ramraj Kotwar 1712003059WL086609 Ramraj Kotwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 RamrajKotwar INDIAN BANK(607105)
94 NAGOD MP-12-003-059-003/2047
(RERUAKHURD) 		1712003059NRG23230120230553043 24/01/2023 KALAVATI RAJAK 1712003059WL086609 KALAVATI RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 KALAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-059-003/2061
(RERUAKHURD) 		1712003059NRG23230120230553054 24/01/2023 Rajlalan bagri 1712003059WL086609 Rajlalan bagri 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 Rajlalanbagri STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-059-003/598
(RERUAKHURD) 		1712003059NRG23230120230553021 24/01/2023 nandilal rajak 1712003059WL086607 nandilal rajak 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 nandilalrajak MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-063-007/2-A
(KHAIRA) 		1712003059NRG23230120230553031 24/01/2023 SHIVPAL 1712003059WL086608 SHIVPAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 SHIVPAL STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-063-007/9-A
(KHAIRA) 		1712003059NRG23230120230553033 24/01/2023 SONELAL 1712003059WL086608 SONELAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887271939 SONELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33660 33660
99 NAGOD MP-12-003-005-001/603
(JADAVPUR) 		1712003005NRG23220120230551314 24/01/2023 BASANT KUSHWAHA 1712003005WL086386 BASANT KUSHWAHA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887271939 BASANTKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 141108 141108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240123APB_FTO_650497 Bank of Baroda BARB0SATNAX SATNA BRANCH 1020
2 NAGOD MP1712003_240123APB_FTO_650497 Indian Bank IDIB000J580 JASO 816
3 NAGOD MP1712003_240123APB_FTO_650497 Indian Bank IDIB000N515 Nagod 31207
4 NAGOD MP1712003_240123APB_FTO_650497 State Bank of India SBIN0001348 NAGOD 39198
5 NAGOD MP1712003_240123APB_FTO_650497 State Bank of India SBIN0002845 DEVENDRANAGAR 4080
6 NAGOD MP1712003_240123APB_FTO_650497 State Bank of India SBIN0003507 SALEHA 12155
7 NAGOD MP1712003_240123APB_FTO_650497 State Bank of India SBIN0006255 GUNNAUR V B 1224
8 NAGOD MP1712003_240123APB_FTO_650497 State Bank of India SBIN0008418 BARETHIA 8160
9 NAGOD MP1712003_240123APB_FTO_650497 Union Bank of India UBIN0568295 NAGOD 8364
10 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1224
11 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1632
12 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 2448
13 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13464
14 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 12240
15 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1632
16 NAGOD MP1712003_240123APB_FTO_650497 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1020
17 NAGOD MP1712003_240123APB_FTO_650497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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