Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270422APB_FTO_81788
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-12-003-048-001/122
(SEMRI) 		1712003048NRG23270420220043896 27/04/2022 Sonelal 1712003048WL007849 Sonelal 00176 IDIB000J580 1428 1428 Processed 05/05/2022 553437204 Sonelal INDIAN BANK(607105)
SubTotal 1428 1428
2 NAGOD MP-12-003-067-003/168-A
(KHAKHRAUDHA) 		1712003067NRG23270420220044444 27/04/2022 puspendra 1712003067WL007921 puspendra 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 puspendra STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-067-003/169
(KHAKHRAUDHA) 		1712003067NRG23270420220044445 27/04/2022 pramodkumar 1712003067WL007921 pramodkumar 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 pramodkumar INDIAN BANK(607105)
4 NAGOD MP-12-003-081-001/271
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044471 27/04/2022 ajay kumar patel 1712003081WL007923 ajay kumar patel 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 ajaykumarpatel INDIAN BANK(607105)
5 NAGOD MP-12-003-081-001/273
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044472 27/04/2022 surhadra devi patel 1712003081WL007923 surhadra devi patel 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 surhadradevipatel INDIAN BANK(607105)
6 NAGOD MP-12-003-081-001/280
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044478 27/04/2022 ramsakha patek 1712003081WL007923 ramsakha patek 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 ramsakhapatek INDIAN BANK(607105)
7 NAGOD MP-12-003-081-001/280
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044479 27/04/2022 shyam kali patel 1712003081WL007923 shyam kali patel 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 shyamkalipatel INDIAN BANK(607105)
8 NAGOD MP-12-003-081-001/303
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044483 27/04/2022 mukesh patel 1712003081WL007923 mukesh patel 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 mukeshpatel INDIAN BANK(607105)
9 NAGOD MP-12-003-081-002/305
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044529 27/04/2022 vishnu 1712003081WL007923 vishnu 00176 IDIB000N515 1224 1224 Processed 05/05/2022 553437204 vishnu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
10 NAGOD MP-12-003-004-001/142
(CHUNAHA) 		1712003004NRG23270420220043380 27/04/2022 GENDABAI BADHAI 1712003004WL007788 GENDABAI BADHAI 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 GENDABAIBADHAI STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-004-001/238
(CHUNAHA) 		1712003004NRG23270420220043392 27/04/2022 natilal kushwaha 1712003004WL007788 natilal kushwaha 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 natilalkushwaha UNION BANK OF INDIA(508500)
12 NAGOD MP-12-003-004-001/420
(CHUNAHA) 		1712003004NRG23270420220043396 27/04/2022 ramkisun kori 1712003004WL007788 ramkisun kori 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 ramkisunkori STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-004-001/420
(CHUNAHA) 		1712003004NRG23270420220043397 27/04/2022 shakuntala kori 1712003004WL007788 shakuntala kori 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 shakuntalakori STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23270420220043402 27/04/2022 ARUN DAHAYAT 1712003004WL007788 ARUN DAHAYAT 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 ARUNDAHAYAT STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23270420220043403 27/04/2022 SHEELA DAHAYAT 1712003004WL007788 SHEELA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 SHEELADAHAYAT STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-004-001/621
(CHUNAHA) 		1712003004NRG23270420220043407 27/04/2022 kosilya kushwaha 1712003004WL007788 kosilya kushwaha 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 kosilyakushwaha STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-004-001/624
(CHUNAHA) 		1712003004NRG23270420220043357 27/04/2022 mahendra kushwaha 1712003004WL007787 mahendra kushwaha 00415 SBIN0001348 2448 2448 Processed 05/05/2022 553437204 mahendrakushwaha STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-004-001/728
(CHUNAHA) 		1712003004NRG23270420220043408 27/04/2022 Rajman kori 1712003004WL007788 Rajman kori 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 Rajmankori STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-004-001/728
(CHUNAHA) 		1712003004NRG23270420220043409 27/04/2022 Saroj kori 1712003004WL007788 Saroj kori 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 Sarojkori STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-067-003/136
(KHAKHRAUDHA) 		1712003067NRG23270420220044443 27/04/2022 neetu bai 1712003067WL007921 neetu bai 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 neetubai STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-081-001/305
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044485 27/04/2022 phool kumari 1712003081WL007923 phool kumari 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 phoolkumari STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-081-001/305
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044484 27/04/2022 shiv kumar 1712003081WL007923 shiv kumar 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 shivkumar STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-081-001/49
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044500 27/04/2022 KRASHNPAL 1712003081WL007923 KRASHNPAL 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 KRASHNPAL STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-081-002/125
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044517 27/04/2022 vednarayan 1712003081WL007923 vednarayan 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 vednarayan INDIAN BANK(607105)
25 NAGOD MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044526 27/04/2022 JAYSHRI PANDAY 1712003081WL007923 JAYSHRI PANDAY 00415 SBIN0001348 1224 1224 Processed 05/05/2022 553437204 JAYSHRIPANDAY STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-085-001/138-B
(DEORI) 		1712003085NRG23270420220044021 27/04/2022 Arvind Kumar kushwaha 1712003085WL007867 Arvind Kumar kushwaha 00415 SBIN0001348 3060 3060 Processed 05/05/2022 553437204 ArvindKumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 23868 23868
27 NAGOD MP-12-003-035-002/1
(MAUHARI) 		1712003071NRG23270420220043239 27/04/2022 pradeep bagri 1712003071WL007757 pradeep bagri 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 pradeepbagri STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-035-002/11-A
(MAUHARI) 		1712003071NRG23270420220043250 27/04/2022 MUNNI KORI 1712003071WL007763 MUNNI KORI 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 MUNNIKORI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-035-002/16
(MAUHARI) 		1712003071NRG23270420220043252 27/04/2022 GAYA PRASAD BAGRI 1712003071WL007763 GAYA PRASAD BAGRI 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 GAYAPRASADBAGRI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-035-002/3
(MAUHARI) 		1712003071NRG23270420220043235 27/04/2022 BANWARI LAL KORI 1712003071WL007756 BANWARI LAL KORI 00415 SBIN0008418 1020 1020 Processed 05/05/2022 553437204 BANWARILALKORI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-035-002/34
(MAUHARI) 		1712003071NRG23270420220043236 27/04/2022 MAYA DHAYAT 1712003071WL007756 MAYA DHAYAT 00415 SBIN0008418 1020 1020 Processed 05/05/2022 553437204 MAYADHAYAT STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-035-002/35
(MAUHARI) 		1712003071NRG23270420220043237 27/04/2022 GOVIND PRASAD RAJAK 1712003071WL007756 GOVIND PRASAD RAJAK 00415 SBIN0008418 1020 1020 Processed 05/05/2022 553437204 GOVINDPRASADRAJAK STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-035-002/55
(MAUHARI) 		1712003071NRG23270420220043238 27/04/2022 shyam kali 1712003071WL007756 shyam kali 00415 SBIN0008418 1020 1020 Processed 05/05/2022 553437204 shyamkali STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-035-002/83
(MAUHARI) 		1712003071NRG23270420220043244 27/04/2022 vijju kori 1712003071WL007759 vijju kori 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 vijjukori STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-055-001/25631481
(BACHBAI) 		1712003055NRG23260420220041678 27/04/2022 SHIVBALAK BAGRI 1712003055WL007530 SHIVBALAK BAGRI 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 SHIVBALAKBAGRI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-071-002/104
(DAMHA) 		1712003071NRG23270420220043246 27/04/2022 suresh dahayat 1712003071WL007761 suresh dahayat 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 sureshdahayat STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-071-002/15-B
(DAMHA) 		1712003071NRG23270420220043247 27/04/2022 BHAIYALAL DAHAYAT 1712003071WL007761 BHAIYALAL DAHAYAT 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 BHAIYALALDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG23270420220043249 27/04/2022 ramprakash viswakarma 1712003071WL007762 ramprakash viswakarma 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 ramprakashviswakarma STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-071-002/2
(DAMHA) 		1712003071NRG23270420220043256 27/04/2022 hariram bagri 1712003071WL007764 hariram bagri 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 harirambagri STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG23270420220043257 27/04/2022 r.b bagri 1712003071WL007764 r.b bagri 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 r.bbagri STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-071-002/88
(DAMHA) 		1712003071NRG23270420220043262 27/04/2022 keshlal dahayat 1712003071WL007765 keshlal dahayat 00415 SBIN0008418 1224 1224 Processed 05/05/2022 553437204 keshlaldahayat STATE BANK OF INDIA(508548)
SubTotal 17544 17544
42 NAGOD MP-12-003-081-001/275
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044473 27/04/2022 gangotri patel 1712003081WL007923 gangotri patel 00468 UBIN0568295 1224 1224 Processed 05/05/2022 553437204 gangotripatel UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044481 27/04/2022 pramod kumar patel 1712003081WL007923 pramod kumar patel 00468 UBIN0568295 1224 1224 Processed 05/05/2022 553437204 pramodkumarpatel INDIAN BANK(607105)
44 NAGOD MP-12-003-081-002/125
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044518 27/04/2022 GEETA 1712003081WL007923 GEETA 00468 UBIN0568295 1020 1020 Processed 05/05/2022 553437204 GEETA UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-081-002/286
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044523 27/04/2022 manoj kumar lodhi 1712003081WL007923 manoj kumar lodhi 00468 UBIN0568295 1224 1224 Processed 05/05/2022 553437204 manojkumarlodhi UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-081-002/290
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044524 27/04/2022 lalbahadur misraa 1712003081WL007923 lalbahadur misraa 00468 UBIN0568295 1224 1224 Processed 05/05/2022 553437204 lalbahadurmisraa UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044528 27/04/2022 aradhana 1712003081WL007923 aradhana 00468 UBIN0568295 1224 1224 Processed 05/05/2022 553437204 aradhana UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044527 27/04/2022 UPENDRA PANDAY 1712003081WL007923 UPENDRA PANDAY 00468 UBIN0568295 1224 1224 Processed 05/05/2022 553437204 UPENDRAPANDAY UNION BANK OF INDIA(508500)
SubTotal 8364 8364
49 NAGOD MP-12-003-024-001/221
(KONI) 		1712003024NRG23270420220043453 27/04/2022 Santosh kushwaha 1712003024WL007798 Santosh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 Santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-024-001/273-A
(KONI) 		1712003024NRG23270420220043455 27/04/2022 bittibai 1712003024WL007798 bittibai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 bittibai MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-024-001/49
(KONI) 		1712003024NRG23270420220043461 27/04/2022 Suresh kushwaha 1712003024WL007800 Suresh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 Sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-026-001/4
(KOTA NO.2) 		1712003024NRG23270420220043462 27/04/2022 DARBARI 1712003024WL007800 DARBARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 DARBARI MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-048-001/122
(SEMRI) 		1712003048NRG23270420220043897 27/04/2022 INDRAWATI 1712003048WL007849 INDRAWATI 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553437204 INDRAWATI MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-048-001/200
(SEMRI) 		1712003048NRG23270420220043898 27/04/2022 NANDAN 1712003048WL007849 NANDAN 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553437204 NANDAN MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-050-003/62-A
(KHAMREHI) 		1712003050NRG23270420220043040 27/04/2022 veerendra patel 1712003050WL007729 veerendra patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553437204 veerendrapatel MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-055-001/144
(BACHBAI) 		1712003055NRG23260420220041675 27/04/2022 bundi 1712003055WL007530 bundi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 bundi STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-055-001/31
(BACHBAI) 		1712003055NRG23260420220041681 27/04/2022 ramsajeevan bagri 1712003055WL007530 ramsajeevan bagri 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 ramsajeevanbagri MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-055-001/35
(BACHBAI) 		1712003055NRG23260420220041682 27/04/2022 RAM CHARAN KORI 1712003055WL007530 RAM CHARAN KORI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 RAMCHARANKORI MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-055-002/20
(BACHBAI) 		1712003055NRG23260420220041687 27/04/2022 GORI 1712003055WL007530 GORI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 GORI MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-055-002/7-A
(BACHBAI) 		1712003055NRG23260420220041689 27/04/2022 SONU CHAMAR 1712003055WL007530 SONU CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 SONUCHAMAR MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-055-003/612
(BACHBAI) 		1712003055NRG23260420220041693 27/04/2022 LAVKUSH JAISWAL 1712003055WL007530 LAVKUSH JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 LAVKUSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-055-003/69
(BACHBAI) 		1712003055NRG23260420220041694 27/04/2022 kamta jaiseal 1712003055WL007530 kamta jaiseal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 kamtajaiseal STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-067-003/102
(KHAKHRAUDHA) 		1712003067NRG23270420220044439 27/04/2022 ramnarayan 1712003067WL007921 ramnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-067-003/11
(KHAKHRAUDHA) 		1712003067NRG23270420220044441 27/04/2022 KESHRIYA 1712003067WL007921 KESHRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 KESHRIYA MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-067-003/11
(KHAKHRAUDHA) 		1712003067NRG23270420220044440 27/04/2022 KUTTU 1712003067WL007921 KUTTU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 KUTTU STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-067-003/12
(KHAKHRAUDHA) 		1712003067NRG23270420220044442 27/04/2022 Renu bai 1712003067WL007921 Renu bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 Renubai MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-067-003/20
(KHAKHRAUDHA) 		1712003067NRG23270420220044446 27/04/2022 dinesh soni 1712003067WL007921 dinesh soni 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 dineshsoni MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-067-003/63
(KHAKHRAUDHA) 		1712003067NRG23270420220044453 27/04/2022 MIJAJI 1712003067WL007921 MIJAJI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 MIJAJI STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-067-003/73
(KHAKHRAUDHA) 		1712003067NRG23270420220044454 27/04/2022 SIYARAM 1712003067WL007921 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-067-003/75
(KHAKHRAUDHA) 		1712003067NRG23270420220044455 27/04/2022 KISHORI LAL 1712003067WL007921 KISHORI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG23270420220044458 27/04/2022 devrati 1712003067WL007921 devrati 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 devrati MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG23270420220044457 27/04/2022 rambhuwan 1712003067WL007921 rambhuwan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 rambhuwan MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-081-001/12
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044462 27/04/2022 MOTILAL 1712003081WL007923 MOTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-081-001/124
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044464 27/04/2022 RAMPHAL SAHU 1712003081WL007923 RAMPHAL SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 RAMPHALSAHU MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-081-001/16
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044466 27/04/2022 CHANDRAWATI 1712003081WL007923 CHANDRAWATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 CHANDRAWATI STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-081-001/16
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044465 27/04/2022 NATTHULAL 1712003081WL007923 NATTHULAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-081-001/213
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044467 27/04/2022 nandi lal 1712003081WL007923 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 nandilal STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-081-001/215
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044468 27/04/2022 RAMJASH 1712003081WL007923 RAMJASH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 RAMJASH UNION BANK OF INDIA(508500)
79 NAGOD MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044415 27/04/2022 MITTHU 1712003081WL007909 MITTHU 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 553437204 MITTHU MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044480 27/04/2022 ramsiroman patel 1712003081WL007923 ramsiroman patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 ramsiromanpatel MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-081-001/301
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044482 27/04/2022 ramkesh patel 1712003081WL007923 ramkesh patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 ramkeshpatel UNION BANK OF INDIA(508500)
82 NAGOD MP-12-003-081-001/304
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044428 27/04/2022 sharvesh rajak 1712003081WL007917 sharvesh rajak 00602 SBIN0RRMBGB 3264 3264 Processed 05/05/2022 553437204 sharveshrajak STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-081-001/32
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044488 27/04/2022 BHAILAL 1712003081WL007923 BHAILAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-081-001/33
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044493 27/04/2022 DAYARAM 1712003081WL007923 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-081-001/33
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044494 27/04/2022 SUKHARANIYA 1712003081WL007923 SUKHARANIYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 SUKHARANIYA STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-081-001/38
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044498 27/04/2022 BITTAN 1712003081WL007923 BITTAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 BITTAN STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-081-001/38
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044497 27/04/2022 MAIYADIN 1712003081WL007923 MAIYADIN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 MAIYADIN STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-081-001/49
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044499 27/04/2022 RAMRAJ.PATEL 1712003081WL007923 RAMRAJ.PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 RAMRAJ.PATEL STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-081-001/54
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044501 27/04/2022 baikunth 1712003081WL007923 baikunth 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 baikunth MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-081-001/57
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044505 27/04/2022 VIDESH KUMAR 1712003081WL007923 VIDESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 VIDESHKUMAR UNION BANK OF INDIA(508500)
91 NAGOD MP-12-003-081-001/58
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044424 27/04/2022 SANJAY 1712003081WL007915 SANJAY 00602 SBIN0RRMBGB 3264 3264 Processed 05/05/2022 553437204 SANJAY MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-081-001/58
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044425 27/04/2022 SOMWATI 1712003081WL007915 SOMWATI 00602 SBIN0RRMBGB 3264 3264 Processed 05/05/2022 553437204 SOMWATI MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-081-001/72
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044506 27/04/2022 AMBIKA 1712003081WL007923 AMBIKA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 AMBIKA UNION BANK OF INDIA(508500)
94 NAGOD MP-12-003-081-001/8
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044511 27/04/2022 MOTILAL 1712003081WL007923 MOTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-081-002/10
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044513 27/04/2022 KUNTI BAI 1712003081WL007923 KUNTI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044514 27/04/2022 SANANTAN 1712003081WL007923 SANANTAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 SANANTAN INDIAN BANK(607105)
97 NAGOD MP-12-003-081-002/111
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044515 27/04/2022 babulal 1712003081WL007923 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 babulal STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-081-002/111
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044516 27/04/2022 JHALLI 1712003081WL007923 JHALLI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 JHALLI MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-081-002/14
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044519 27/04/2022 SURAJ BALI 1712003081WL007923 SURAJ BALI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 SURAJBALI INDIAN BANK(607105)
100 NAGOD MP-12-003-081-002/21
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044520 27/04/2022 UMESH 1712003081WL007923 UMESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 UMESH STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-081-002/27
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044522 27/04/2022 MUNNI LAL 1712003081WL007923 MUNNI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 MUNNILAL INDIAN BANK(607105)
102 NAGOD MP-12-003-081-002/42
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044548 27/04/2022 GANNU DEVI 1712003081WL007923 GANNU DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 GANNUDEVI STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-081-002/42
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044547 27/04/2022 LAWAKESH 1712003081WL007923 LAWAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 LAWAKESH MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-081-002/57
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044549 27/04/2022 NATTHU LAL 1712003081WL007923 NATTHU LAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-081-002/67
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044550 27/04/2022 KAMALESH 1712003081WL007923 KAMALESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 KAMALESH MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-081-002/84
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044552 27/04/2022 MUNNI 1712003081WL007923 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 MUNNI MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-081-002/84
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270420220044551 27/04/2022 SHIV PD 1712003081WL007923 SHIV PD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553437204 SHIVPD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80580 80580
Total 141576 141576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270422APB_FTO_81788 Indian Bank IDIB000J580 JASO 1428
2 NAGOD MP1712003_270422APB_FTO_81788 Indian Bank IDIB000N515 Nagod 9792
3 NAGOD MP1712003_270422APB_FTO_81788 State Bank of India SBIN0001348 NAGOD 23868
4 NAGOD MP1712003_270422APB_FTO_81788 State Bank of India SBIN0008418 BARETHIA 17544
5 NAGOD MP1712003_270422APB_FTO_81788 Union Bank of India UBIN0568295 NAGOD 8364
6 NAGOD MP1712003_270422APB_FTO_81788 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1428
7 NAGOD MP1712003_270422APB_FTO_81788 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7752
8 NAGOD MP1712003_270422APB_FTO_81788 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 62832
9 NAGOD MP1712003_270422APB_FTO_81788 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 8568

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