Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190223APB_FTO_678529
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-12-003-063-004/907
(KHAIRA) 		1712003063NRG23190220230579976 19/02/2023 CHANDRA SHEKHAR DWIVEDI 1712003063WL090605 CHANDRA SHEKHAR DWIVEDI 00078 CNRB0006167 1224 1224 Processed 09/03/2023 207016623 CHANDRASHEKHARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23180220230579513 19/02/2023 sahendra kumar patel 1712003001WL090511 sahendra kumar patel 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 sahendrakumarpatel INDIAN BANK(607105)
3 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG23180220230579518 19/02/2023 Brij Kumari chaudhari 1712003001WL090511 Brij Kumari chaudhari 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 BrijKumarichaudhari STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG23180220230579507 19/02/2023 Jhurri Bai Chaudhary 1712003001WL090509 Jhurri Bai Chaudhary 00176 IDIB000N515 1224 1224 Processed 09/03/2023 207016623 JhurriBaiChaudhary INDIAN BANK(607105)
5 NAGOD MP-12-003-001-007/20-A
(NAUNIYA) 		1712003001NRG23180220230579506 19/02/2023 Nonelal Chaudhary 1712003001WL090509 Nonelal Chaudhary 00176 IDIB000N515 1224 1224 Processed 09/03/2023 207016623 NonelalChaudhary INDIAN BANK(607105)
6 NAGOD MP-12-003-001-007/24-A
(NAUNIYA) 		1712003001NRG23180220230579522 19/02/2023 Pramila devipatel 1712003001WL090511 Pramila devipatel 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 Pramiladevipatel STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG23180220230579526 19/02/2023 Badi Bai chaudhari 1712003001WL090511 Badi Bai chaudhari 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 BadiBaichaudhari INDIAN BANK(607105)
8 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG23180220230579525 19/02/2023 Rajkumar varma 1712003001WL090511 Rajkumar varma 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 Rajkumarvarma INDIAN BANK(607105)
9 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG23180220230579528 19/02/2023 SNEHLATA Patel 1712003001WL090511 SNEHLATA Patel 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 SNEHLATAPatel STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG23180220230579529 19/02/2023 Mala Bai patel 1712003001WL090511 Mala Bai patel 00176 IDIB000N515 1428 1428 Processed 09/03/2023 207016623 MalaBaipatel INDIAN BANK(607105)
11 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003000NRG23190220230580011 19/02/2023 Sumitra 1712003WL090622 Sumitra 00176 IDIB000N515 12 12 Processed 09/03/2023 207016623 Sumitra INDIAN BANK(607105)
12 NAGOD MP-12-003-046-001/90-C
(HADAHA) 		1712003046NRG23190220230579908 19/02/2023 PAKUA 1712003046WL090599 PAKUA 00176 IDIB000N515 2856 2856 Processed 09/03/2023 207016623 PAKUA INDIAN BANK(607105)
13 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG23190220230579972 19/02/2023 NELU SINGH 1712003063WL090605 NELU SINGH 00176 IDIB000N515 1224 1224 Processed 09/03/2023 207016623 NELUSINGH INDIAN BANK(607105)
14 NAGOD MP-12-003-063-003/676
(KHAIRA) 		1712003063NRG23190220230579973 19/02/2023 PUSPENDRA 1712003063WL090605 PUSPENDRA 00176 IDIB000N515 1224 1224 Processed 09/03/2023 207016623 PUSPENDRA INDIAN BANK(607105)
SubTotal 17760 17760
15 NAGOD MP-12-003-065-001/214
(ITMA) 		1712003000NRG23190220230580040 19/02/2023 Shiwangi Gupta 1712003WL090624 Shiwangi Gupta 00176 IDIB000U520 1224 1224 Processed 09/03/2023 207016623 ShiwangiGupta INDIAN BANK(607105)
SubTotal 1224 1224
16 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23180220230579514 19/02/2023 raju bhai patel 1712003001WL090511 raju bhai patel 00415 SBIN0001348 1428 1428 Processed 09/03/2023 207016623 rajubhaipatel MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-001-004/208
(NAUNIYA) 		1712003001NRG23180220230579515 19/02/2023 Shiwam Kumar Chaudhari 1712003001WL090511 Shiwam Kumar Chaudhari 00415 SBIN0001348 1428 1428 Processed 09/03/2023 207016623 ShiwamKumarChaudhari STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-001-004/27
(NAUNIYA) 		1712003001NRG23180220230579516 19/02/2023 maya 1712003001WL090511 maya 00415 SBIN0001348 1428 1428 Processed 09/03/2023 207016623 maya MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG23180220230579520 19/02/2023 Rahul bhaiya patel 1712003001WL090511 Rahul bhaiya patel 00415 SBIN0001348 1428 1428 Processed 09/03/2023 207016623 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG23180220230579523 19/02/2023 Sankhi Devi patel 1712003001WL090511 Sankhi Devi patel 00415 SBIN0001348 1428 1428 Processed 09/03/2023 207016623 SankhiDevipatel STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG23180220230579527 19/02/2023 Ajay patel 1712003001WL090511 Ajay patel 00415 SBIN0001348 1428 1428 Processed 09/03/2023 207016623 Ajaypatel STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-046-001/55-C
(HADAHA) 		1712003046NRG23190220230579906 19/02/2023 SUNIL KOL 1712003046WL090599 SUNIL KOL 00415 SBIN0001348 2652 2652 Processed 09/03/2023 207016623 SUNILKOL STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-048-001/510
(SEMRI) 		1712003000NRG23190220230580053 19/02/2023 ramprakash kushwaha 1712003WL090626 ramprakash kushwaha 00415 SBIN0001348 2652 2652 Processed 09/03/2023 207016623 ramprakashkushwaha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-048-001/634
(SEMRI) 		1712003048NRG23190220230579861 19/02/2023 rani dahaty 1712003048WL090580 rani dahaty 00415 SBIN0001348 2652 2652 Processed 09/03/2023 207016623 ranidahaty STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-063-001/868
(KHAIRA) 		1712003063NRG23190220230579965 19/02/2023 Santlal Kushwaha 1712003063WL090605 Santlal Kushwaha 00415 SBIN0001348 1224 1224 Processed 09/03/2023 207016623 SantlalKushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-063-002/963
(KHAIRA) 		1712003063NRG23190220230579967 19/02/2023 LALLU LAL AHIRWAR 1712003063WL090605 LALLU LAL AHIRWAR 00415 SBIN0001348 1224 1224 Processed 09/03/2023 207016623 LALLULALAHIRWAR STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-063-002/964
(KHAIRA) 		1712003063NRG23190220230579968 19/02/2023 BALGOVIND 1712003063WL090605 BALGOVIND 00415 SBIN0001348 1224 1224 Processed 09/03/2023 207016623 BALGOVIND STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-063-002/965
(KHAIRA) 		1712003063NRG23190220230579969 19/02/2023 MAYA 1712003063WL090605 MAYA 00415 SBIN0001348 1224 1224 Processed 09/03/2023 207016623 MAYA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-063-002/966
(KHAIRA) 		1712003063NRG23190220230579970 19/02/2023 RAMKALI KORI 1712003063WL090605 RAMKALI KORI 00415 SBIN0001348 1224 1224 Processed 09/03/2023 207016623 RAMKALIKORI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
30 NAGOD MP-12-003-040-001/181
(DATUNHA) 		1712003000NRG23190220230580001 19/02/2023 Gori bai 1712003WL090622 Gori bai 00415 SBIN0002820 12 12 Processed 09/03/2023 207016623 Goribai STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-040-001/181
(DATUNHA) 		1712003000NRG23190220230580000 19/02/2023 Rammilan Choudhari 1712003WL090622 Rammilan Choudhari 00415 SBIN0002820 12 12 Processed 09/03/2023 207016623 RammilanChoudhari STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-040-001/191
(DATUNHA) 		1712003000NRG23190220230580002 19/02/2023 Pancha chaudhari 1712003WL090622 Pancha chaudhari 00415 SBIN0002820 12 12 Processed 09/03/2023 207016623 Panchachaudhari STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-040-001/65
(DATUNHA) 		1712003000NRG23190220230580004 19/02/2023 Babu rajak 1712003WL090622 Babu rajak 00415 SBIN0002820 12 12 Processed 09/03/2023 207016623 Baburajak UNION BANK OF INDIA(508500)
SubTotal 48 48
34 NAGOD MP-12-003-040-002/107
(DATUNHA) 		1712003000NRG23190220230580005 19/02/2023 Ramhet Dwivedi 1712003WL090622 Ramhet Dwivedi 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 RamhetDwivedi STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003000NRG23190220230580007 19/02/2023 SHRIPAT DWIVEDI 1712003WL090622 SHRIPAT DWIVEDI 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 SHRIPATDWIVEDI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003000NRG23190220230580008 19/02/2023 PRAHLAD DWIVEDI 1712003WL090622 PRAHLAD DWIVEDI 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 PRAHLADDWIVEDI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003000NRG23190220230580009 19/02/2023 Shiv nandan vishwakarma 1712003WL090622 Shiv nandan vishwakarma 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 Shivnandanvishwakarma STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003000NRG23190220230580010 19/02/2023 Ram charan vishwakarma 1712003WL090622 Ram charan vishwakarma 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 Ramcharanvishwakarma STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-040-003/165
(DATUNHA) 		1712003000NRG23190220230580012 19/02/2023 Vijay kumar Chaudhari 1712003WL090622 Vijay kumar Chaudhari 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 VijaykumarChaudhari STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003000NRG23190220230580013 19/02/2023 daddu chaudhari 1712003WL090622 daddu chaudhari 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 dadduchaudhari STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003000NRG23190220230580014 19/02/2023 meera bai chaudhari 1712003WL090622 meera bai chaudhari 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 meerabaichaudhari STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003000NRG23190220230580016 19/02/2023 Gumniya bai kori 1712003WL090622 Gumniya bai kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 Gumniyabaikori INDIAN BANK(607105)
43 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003000NRG23190220230580017 19/02/2023 Sumit kumar kori 1712003WL090622 Sumit kumar kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 Sumitkumarkori STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-040-004/13
(DATUNHA) 		1712003000NRG23190220230580018 19/02/2023 Bali ram kori 1712003WL090622 Bali ram kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 Baliramkori STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-040-004/13
(DATUNHA) 		1712003000NRG23190220230580019 19/02/2023 Raja Bai Kori 1712003WL090622 Raja Bai Kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 RajaBaiKori STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-040-004/162
(DATUNHA) 		1712003000NRG23190220230580022 19/02/2023 Mamta bai 1712003WL090622 Mamta bai 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 Mamtabai STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-040-004/162
(DATUNHA) 		1712003000NRG23190220230580021 19/02/2023 Tulsidas Pandey 1712003WL090622 Tulsidas Pandey 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 TulsidasPandey STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-040-004/164
(DATUNHA) 		1712003000NRG23190220230580023 19/02/2023 Dharmendra Kushwaha 1712003WL090622 Dharmendra Kushwaha 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 DharmendraKushwaha STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-040-004/205
(DATUNHA) 		1712003000NRG23190220230580026 19/02/2023 Shanti Bai 1712003WL090622 Shanti Bai 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 ShantiBai STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-040-004/206
(DATUNHA) 		1712003000NRG23190220230580027 19/02/2023 Savitri Kori 1712003WL090622 Savitri Kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 SavitriKori STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-040-004/214
(DATUNHA) 		1712003000NRG23190220230580028 19/02/2023 Sampat Gautam 1712003WL090622 Sampat Gautam 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 SampatGautam STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-040-004/215
(DATUNHA) 		1712003000NRG23190220230580029 19/02/2023 Shobha Gautam 1712003WL090622 Shobha Gautam 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 ShobhaGautam STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-040-004/228
(DATUNHA) 		1712003000NRG23190220230580031 19/02/2023 somvati kori 1712003WL090622 somvati kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 somvatikori STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-040-004/50
(DATUNHA) 		1712003000NRG23190220230580033 19/02/2023 Santu Lal Kori 1712003WL090622 Santu Lal Kori 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 SantuLalKori STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-040-004/60
(DATUNHA) 		1712003000NRG23190220230580035 19/02/2023 Tulsa bai Dwivedi 1712003WL090622 Tulsa bai Dwivedi 00415 SBIN0003507 12 12 Processed 09/03/2023 207016623 TulsabaiDwivedi STATE BANK OF INDIA(508548)
SubTotal 264 264
56 NAGOD MP-12-003-035-002/11-A
(MAUHARI) 		1712003071NRG23190220230579989 19/02/2023 MUNNI KORI 1712003071WL090613 MUNNI KORI 00415 SBIN0008418 1020 1020 Processed 09/03/2023 207016623 MUNNIKORI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-065-001/78-B
(ITMA) 		1712003000NRG23190220230580042 19/02/2023 Neeraj Kewat 1712003WL090624 Neeraj Kewat 00415 SBIN0008418 1224 1224 Processed 09/03/2023 207016623 NeerajKewat STATE BANK OF INDIA(508548)
SubTotal 2244 2244
58 NAGOD MP-12-003-065-001/127
(ITMA) 		1712003000NRG23190220230580037 19/02/2023 KAMLESH 1712003WL090624 KAMLESH 00468 UBIN0535567 1224 1224 Processed 09/03/2023 207016623 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
59 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG23180220230579531 19/02/2023 Amar Jeet patel 1712003001WL090511 Amar Jeet patel 00468 UBIN0568295 1428 1428 Processed 09/03/2023 207016623 AmarJeetpatel MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-048-001/34-B
(SEMRI) 		1712003048NRG23190220230579859 19/02/2023 ram natha chaudhari 1712003048WL090580 ram natha chaudhari 00468 UBIN0568295 2652 2652 Processed 09/03/2023 207016623 ramnathachaudhari UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-063-001/866
(KHAIRA) 		1712003063NRG23190220230579964 19/02/2023 Ranjeet Kumar Kushwaha 1712003063WL090605 Ranjeet Kumar Kushwaha 00468 UBIN0568295 1224 1224 Processed 09/03/2023 207016623 RanjeetKumarKushwaha INDIAN BANK(607105)
62 NAGOD MP-12-003-063-004/891
(KHAIRA) 		1712003063NRG23190220230579974 19/02/2023 ram jii Prasad Tiwari 1712003063WL090605 ram jii Prasad Tiwari 00468 UBIN0568295 1224 1224 Processed 09/03/2023 207016623 ramjiiPrasadTiwari UNION BANK OF INDIA(508500)
63 NAGOD MP-12-003-071-002/2063
(DAMHA) 		1712003071NRG23190220230579990 19/02/2023 Gagan charmkar 1712003071WL090613 Gagan charmkar 00468 UBIN0568295 1020 1020 Processed 09/03/2023 207016623 Gagancharmkar UNION BANK OF INDIA(508500)
SubTotal 7548 7548
64 NAGOD MP-12-003-001-004/212
(NAUNIYA) 		1712003001NRG23180220230579501 19/02/2023 Bhagvan Das Varman 1712003001WL090507 Bhagvan Das Varman 00602 SBIN0RRMBGB 3264 3264 Processed 09/03/2023 207016623 BhagvanDasVarman MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG23180220230579517 19/02/2023 Ramesh Kumar chaudhari 1712003001WL090511 Ramesh Kumar chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016623 RameshKumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG23180220230579503 19/02/2023 SANTRA devi 1712003001WL090509 SANTRA devi 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 SANTRAdevi STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG23180220230579504 19/02/2023 Anand Kumar chaudhari 1712003001WL090509 Anand Kumar chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 AnandKumarchaudhari UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG23180220230579519 19/02/2023 Ramsiromani patel 1712003001WL090511 Ramsiromani patel 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016623 Ramsiromanipatel MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG23180220230579521 19/02/2023 Reetu verma 1712003001WL090511 Reetu verma 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016623 Reetuverma STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-001-007/187-A
(NAUNIYA) 		1712003001NRG23180220230579505 19/02/2023 Raja Bai chaudhari 1712003001WL090509 Raja Bai chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 RajaBaichaudhari INDIAN BANK(607105)
71 NAGOD MP-12-003-001-007/220
(NAUNIYA) 		1712003001NRG23180220230579508 19/02/2023 Santosh chaudhari 1712003001WL090509 Santosh chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 Santoshchaudhari MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG23180220230579524 19/02/2023 Vijay Kumari chaudhari 1712003001WL090511 Vijay Kumari chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016623 VijayKumarichaudhari MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-001-007/27-A
(NAUNIYA) 		1712003001NRG23180220230579530 19/02/2023 LAKHAPATI PATEL 1712003001WL090511 LAKHAPATI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016623 LAKHAPATIPATEL MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG23180220230579509 19/02/2023 Ram sanehi patel 1712003001WL090509 Ram sanehi patel 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 Ramsanehipatel STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG23180220230579532 19/02/2023 MUNNI BAI 1712003001WL090511 MUNNI BAI 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016623 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-021-002/13
(RAMPURA) 		1712003021NRG23180220230579664 19/02/2023 ramkhelwan 1712003021WL090542 ramkhelwan 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016623 ramkhelwan MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-040-001/154
(DATUNHA) 		1712003000NRG23190220230579999 19/02/2023 BHURI 1712003WL090622 BHURI 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 BHURI MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-040-001/55
(DATUNHA) 		1712003000NRG23190220230580003 19/02/2023 RAMBHUWAN 1712003WL090622 RAMBHUWAN 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 RAMBHUWAN MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003000NRG23190220230580006 19/02/2023 RAMDAS DWIVEDI 1712003WL090622 RAMDAS DWIVEDI 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 RAMDASDWIVEDI UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003000NRG23190220230580015 19/02/2023 KHUSHI RAM KORI 1712003WL090622 KHUSHI RAM KORI 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 KHUSHIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-040-004/146
(DATUNHA) 		1712003000NRG23190220230580020 19/02/2023 Lakkhu kushwah 1712003WL090622 Lakkhu kushwah 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 Lakkhukushwah MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-040-004/164
(DATUNHA) 		1712003000NRG23190220230580024 19/02/2023 Dhup bai kushwaha 1712003WL090622 Dhup bai kushwaha 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 Dhupbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-040-004/203
(DATUNHA) 		1712003000NRG23190220230580025 19/02/2023 Rajkumari Tiwari 1712003WL090622 Rajkumari Tiwari 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 RajkumariTiwari MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-040-004/221
(DATUNHA) 		1712003000NRG23190220230580030 19/02/2023 RaKesh Kumar Tripathi 1712003WL090622 RaKesh Kumar Tripathi 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 RaKeshKumarTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
85 NAGOD MP-12-003-040-004/24
(DATUNHA) 		1712003000NRG23190220230580032 19/02/2023 Usha bai Pandey 1712003WL090622 Usha bai Pandey 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 UshabaiPandey MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-040-004/56
(DATUNHA) 		1712003000NRG23190220230580034 19/02/2023 Keshkali Rajak 1712003WL090622 Keshkali Rajak 00602 SBIN0RRMBGB 12 12 Processed 09/03/2023 207016623 KeshkaliRajak MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-046-001/69
(HADAHA) 		1712003046NRG23190220230579907 19/02/2023 SAROJ 1712003046WL090599 SAROJ 00602 SBIN0RRMBGB 2448 2448 Processed 09/03/2023 207016623 SAROJ MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-048-001/462-A
(SEMRI) 		1712003048NRG23190220230579860 19/02/2023 lavkush gupta 1712003048WL090580 lavkush gupta 00602 SBIN0RRMBGB 2652 2652 Processed 09/03/2023 207016623 lavkushgupta AU SMALL FINANCE BANK LTD(608088)
89 NAGOD MP-12-003-051-003/601
(LALPUR) 		1712003051NRG23180220230579617 19/02/2023 rajju charamkar 1712003051WL090533 rajju charamkar 00602 SBIN0RRMBGB 408 408 Processed 09/03/2023 207016623 rajjucharamkar STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-063-001/105-A
(KHAIRA) 		1712003063NRG23190220230579963 19/02/2023 NATTHU LAL PRAJAPATI 1712003063WL090605 NATTHU LAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 NATTHULALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-063-001/869
(KHAIRA) 		1712003063NRG23190220230579966 19/02/2023 Shiv Lagan kushwaha 1712003063WL090605 Shiv Lagan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 ShivLagankushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NAGOD MP-12-003-063-002/969
(KHAIRA) 		1712003063NRG23190220230579971 19/02/2023 SAVITRI 1712003063WL090605 SAVITRI 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-063-004/905
(KHAIRA) 		1712003063NRG23190220230579975 19/02/2023 SUSHEEL KUMAR MISHRA 1712003063WL090605 SUSHEEL KUMAR MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 SUSHEELKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-063-004/910
(KHAIRA) 		1712003063NRG23190220230579977 19/02/2023 ASHA TIWARI 1712003063WL090605 ASHA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 ASHATIWARI STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-065-001/13-B
(ITMA) 		1712003000NRG23190220230580038 19/02/2023 heerwndra chaudhari 1712003WL090624 heerwndra chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 heerwndrachaudhari MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-065-001/13-C
(ITMA) 		1712003000NRG23190220230580039 19/02/2023 pawan chaudhari 1712003WL090624 pawan chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 pawanchaudhari MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-065-001/35
(ITMA) 		1712003000NRG23190220230580041 19/02/2023 seema chaudhari 1712003WL090624 seema chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 seemachaudhari STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-065-002/29
(ITMA) 		1712003000NRG23190220230580043 19/02/2023 surendra singh 1712003WL090624 surendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207016623 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-065-002/59
(ITMA) 		1712003065NRG23190220230579962 19/02/2023 SURESH 1712003065WL090604 SURESH 00602 SBIN0RRMBGB 816 816 Processed 09/03/2023 207016623 SURESH STATE BANK OF INDIA(508548)
SubTotal 38472 38472
Total 92652 92652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190223APB_FTO_678529 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_190223APB_FTO_678529 Indian Bank IDIB000N515 Nagod 17760
3 NAGOD MP1712003_190223APB_FTO_678529 Indian Bank IDIB000U520 Umari 1224
4 NAGOD MP1712003_190223APB_FTO_678529 State Bank of India SBIN0001348 NAGOD 22644
5 NAGOD MP1712003_190223APB_FTO_678529 State Bank of India SBIN0002820 AMANGANJ 48
6 NAGOD MP1712003_190223APB_FTO_678529 State Bank of India SBIN0003507 SALEHA 264
7 NAGOD MP1712003_190223APB_FTO_678529 State Bank of India SBIN0008418 BARETHIA 2244
8 NAGOD MP1712003_190223APB_FTO_678529 Union Bank of India UBIN0535567 SATNA 1224
9 NAGOD MP1712003_190223APB_FTO_678529 Union Bank of India UBIN0568295 NAGOD 7548
10 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 816
11 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 96
12 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 17952
13 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2652
14 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 12
15 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11628
16 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 12
17 NAGOD MP1712003_190223APB_FTO_678529 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 5304

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