Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_020822FTO_301510
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-12-003-004-001/12-D
(CHUNAHA) 		1712003004NRG23020820220303851 02/08/2022 Vinay kushwaha 1712003004WL040490 Vinay kushwaha 00045 BARB0SATNAX 3264 3264 Processed 16/08/2022 482382431 Vinaykushwaha (000000)
2 NAGOD MP-12-003-016-004/141
(MADA TOLA) 		1712003021NRG23020820220303421 02/08/2022 vinay singh 1712003021WL040384 vinay singh 00045 BARB0SATNAX 3060 3060 Processed 16/08/2022 482382431 vinaysingh (000000)
3 NAGOD MP-12-003-089-001/555-A
(KOTA NO.1) 		1712003089NRG23020820220303460 02/08/2022 halke choudhari 1712003089WL040394 halke choudhari 00045 BARB0SATNAX 3264 3264 Processed 16/08/2022 482382431 halkechoudhari (000000)
SubTotal 9588 9588
4 NAGOD MP-12-003-016-001/210
(MADA TOLA) 		1712003052NRG23020820220304341 02/08/2022 Ranjeet Kushwaha 1712003052WL040581 Ranjeet Kushwaha 00078 CNRB0006167 1224 1224 Processed 16/08/2022 482382431 RanjeetKushwaha (000000)
5 NAGOD MP-12-003-017-001/74-B
(PIPARI) 		1712003017NRG23020820220303505 02/08/2022 NIRMALA 1712003017WL040408 NIRMALA 00078 CNRB0006167 2856 2856 Processed 16/08/2022 482382431 NIRMALA (000000)
6 NAGOD MP-12-003-017-003/42-B
(PIPARI) 		1712003017NRG23020820220303524 02/08/2022 Ramniwash 1712003017WL040420 Ramniwash 00078 CNRB0006167 2856 2856 Processed 16/08/2022 482382431 Ramniwash (000000)
7 NAGOD MP-12-003-075-002/304
(KACHANAR) 		1712003075NRG23020820220303833 02/08/2022 KRISHNA KUMAR GARG 1712003075WL040482 KRISHNA KUMAR GARG 00078 CNRB0006167 1224 1224 Processed 16/08/2022 482382431 KRISHNAKUMARGARG (000000)
SubTotal 8160 8160
8 NAGOD MP-12-003-052-003/598
(BARAPATTHAR) 		1712003052NRG23020820220304345 02/08/2022 Rashmi Yadav 1712003052WL040583 Rashmi Yadav 00165 IBKL0001842 1428 1428 Processed 16/08/2022 482382431 RashmiYadav (000000)
9 NAGOD MP-12-003-090-001/539
(GINJARA) 		1712003090NRG23310720220300259 02/08/2022 Ramtahal bagri 1712003090WL039875 Ramtahal bagri 00165 IBKL0001842 3264 3264 Processed 16/08/2022 482382431 Ramtahalbagri (000000)
SubTotal 4692 4692
10 NAGOD MP-12-003-031-001/16-D
(JASO) 		1712003031NRG23020820220303861 02/08/2022 RAM PYARI VERMA 1712003031WL040497 RAM PYARI VERMA 00176 IDIB000J580 3060 3060 Rejected 16/08/2022 482382431 No Such Account
11 NAGOD MP-12-003-031-001/16-D
(JASO) 		1712003031NRG23020820220303860 02/08/2022 RAM SUJAN VERMA 1712003031WL040497 RAM SUJAN VERMA 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482382431 RAMSUJANVERMA (000000)
12 NAGOD MP-12-003-031-001/73-A
(JASO) 		1712003031NRG23020820220303865 02/08/2022 AMIRATI CHAUDHARI 1712003031WL040499 AMIRATI CHAUDHARI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482382431 AMIRATICHAUDHARI (000000)
13 NAGOD MP-12-003-031-001/73-A
(JASO) 		1712003031NRG23020820220303864 02/08/2022 RAM SWAROOP CHAUDHARI 1712003031WL040499 RAM SWAROOP CHAUDHARI 00176 IDIB000J580 2856 2856 Processed 16/08/2022 482382431 RAMSWAROOPCHAUDHARI (000000)
14 NAGOD MP-12-003-042-002/198
(PANSI) 		1712003042NRG23020820220303856 02/08/2022 Balram kushwaha 1712003042WL040494 Balram kushwaha 00176 IDIB000J580 3060 3060 Processed 16/08/2022 482382431 Balramkushwaha (000000)
SubTotal 14892 14892
15 NAGOD MP-12-003-004-001/10-D
(CHUNAHA) 		1712003004NRG23020820220303846 02/08/2022 Ramvati kushwaha 1712003004WL040487 Ramvati kushwaha 00176 IDIB000N515 3264 3264 Processed 16/08/2022 482382431 Ramvatikushwaha (000000)
16 NAGOD MP-12-003-004-001/6-D
(CHUNAHA) 		1712003004NRG23020820220303854 02/08/2022 Kavita Gupta 1712003004WL040492 Kavita Gupta 00176 IDIB000N515 2856 2856 Processed 16/08/2022 482382431 KavitaGupta (000000)
17 NAGOD MP-12-003-004-001/647-C
(CHUNAHA) 		1712003004NRG23010820220303260 02/08/2022 Rakesh sen 1712003004WL040366 Rakesh sen 00176 IDIB000N515 2856 2856 Processed 16/08/2022 482382431 Rakeshsen (000000)
18 NAGOD MP-12-003-015-003/414
(SHAHPUR) 		1712003021NRG23020820220303419 02/08/2022 Shakuntala chaudhari 1712003021WL040384 Shakuntala chaudhari 00176 IDIB000N515 3060 3060 Processed 16/08/2022 482382431 Shakuntalachaudhari (000000)
19 NAGOD MP-12-003-017-001/109-B
(PIPARI) 		1712003017NRG23020820220303494 02/08/2022 SHEETAL PRASAD 1712003017WL040404 SHEETAL PRASAD 00176 IDIB000N515 2856 2856 Processed 16/08/2022 482382431 SHEETALPRASAD (000000)
20 NAGOD MP-12-003-017-003/91-A
(PIPARI) 		1712003017NRG23020820220303513 02/08/2022 Puniya 1712003017WL040412 Puniya 00176 IDIB000N515 2856 2856 Processed 16/08/2022 482382431 Puniya (000000)
21 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003052NRG23020820220304333 02/08/2022 Jyoti Raikwar 1712003052WL040578 Jyoti Raikwar 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 JyotiRaikwar (000000)
22 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003052NRG23020820220304334 02/08/2022 Keshar Bai Raikwar 1712003052WL040578 Keshar Bai Raikwar 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 KesharBaiRaikwar (000000)
23 NAGOD MP-12-003-052-003/572
(BARAPATTHAR) 		1712003052NRG23020820220304332 02/08/2022 Kusum Raikwar 1712003052WL040577 Kusum Raikwar 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 KusumRaikwar (000000)
24 NAGOD MP-12-003-052-003/572
(BARAPATTHAR) 		1712003052NRG23020820220304331 02/08/2022 Pallu 1712003052WL040577 Pallu 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 Pallu (000000)
25 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23020820220304338 02/08/2022 Rambhagat Dahayat 1712003052WL040579 Rambhagat Dahayat 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 RambhagatDahayat (000000)
26 NAGOD MP-12-003-052-003/598
(BARAPATTHAR) 		1712003052NRG23020820220304344 02/08/2022 Neetu Yadav 1712003052WL040583 Neetu Yadav 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 NeetuYadav (000000)
27 NAGOD MP-12-003-052-004/233
(BARAPATTHAR) 		1712003052NRG23020820220304349 02/08/2022 Shakuntla Verma 1712003052WL040586 Shakuntla Verma 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 ShakuntlaVerma (000000)
28 NAGOD MP-12-003-052-004/465
(BARAPATTHAR) 		1712003052NRG23020820220304329 02/08/2022 Rahul Dahayat 1712003052WL040576 Rahul Dahayat 00176 IDIB000N515 1428 1428 Processed 16/08/2022 482382431 RahulDahayat (000000)
29 NAGOD MP-12-003-078-001/312
(KATKONKALA) 		1712003078NRG23020820220303680 02/08/2022 RAJNI 1712003078WL040464 RAJNI 00176 IDIB000N515 2856 2856 Processed 16/08/2022 482382431 RAJNI (000000)
30 NAGOD MP-12-003-078-001/840
(KATKONKALA) 		1712003078NRG23020820220303681 02/08/2022 HETRAM BAGRI 1712003078WL040465 HETRAM BAGRI 00176 IDIB000N515 2856 2856 Processed 16/08/2022 482382431 HETRAMBAGRI (000000)
31 NAGOD MP-12-003-090-001/435
(GINJARA) 		1712003090NRG23020820220303467 02/08/2022 Anil 1712003090WL040400 Anil 00176 IDIB000N515 2244 2244 Processed 16/08/2022 482382431 Anil (000000)
SubTotal 37128 37128
32 NAGOD MP-12-003-016-001/265
(MADA TOLA) 		1712003052NRG23020820220304322 02/08/2022 Umashankar Kushwaha 1712003052WL040572 Umashankar Kushwaha 00176 IDIB000S196 1224 1224 Processed 16/08/2022 482382431 UmashankarKushwaha (000000)
33 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG23020820220304326 02/08/2022 Bharti Basore 1712003052WL040574 Bharti Basore 00176 IDIB000S196 1428 1428 Processed 16/08/2022 482382431 BhartiBasore (000000)
SubTotal 2652 2652
34 NAGOD MP-12-003-004-001/12-B
(CHUNAHA) 		1712003004NRG23020820220303849 02/08/2022 Kaushilya kushwaha 1712003004WL040488 Kaushilya kushwaha 00176 IDIB000U529 3264 3264 Processed 16/08/2022 482382431 Kaushilyakushwaha (000000)
SubTotal 3264 3264
35 NAGOD MP-12-003-052-004/465
(BARAPATTHAR) 		1712003052NRG23020820220304330 02/08/2022 Urmila dahayat 1712003052WL040576 Urmila dahayat 00415 SBIN0000474 1428 1428 Processed 16/08/2022 482382431 Urmiladahayat (000000)
SubTotal 1428 1428
36 NAGOD MP-12-003-002-003/302
(KHAMHARIYA KHURD) 		1712003002NRG23020820220304227 02/08/2022 Uday Narayan chaturwedi 1712003002WL040548 Uday Narayan chaturwedi 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482382431 UdayNarayanchaturwedi (000000)
37 NAGOD MP-12-003-004-001/10-D
(CHUNAHA) 		1712003004NRG23020820220303847 02/08/2022 Shailendra Kumar Kushwaha 1712003004WL040487 Shailendra Kumar Kushwaha 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 ShailendraKumarKushwaha (000000)
38 NAGOD MP-12-003-004-001/12-B
(CHUNAHA) 		1712003004NRG23020820220303848 02/08/2022 Satendra Kumar Kushwaha 1712003004WL040488 Satendra Kumar Kushwaha 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 SatendraKumarKushwaha (000000)
39 NAGOD MP-12-003-004-001/12-D
(CHUNAHA) 		1712003004NRG23020820220303852 02/08/2022 Bebi kushwaha 1712003004WL040490 Bebi kushwaha 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 Bebikushwaha (000000)
40 NAGOD MP-12-003-004-001/2-A
(CHUNAHA) 		1712003004NRG23020820220303843 02/08/2022 Atul Soni 1712003004WL040484 Atul Soni 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 AtulSoni (000000)
41 NAGOD MP-12-003-004-001/49-D
(CHUNAHA) 		1712003004NRG23010820220303262 02/08/2022 Malkhan Rajak 1712003004WL040368 Malkhan Rajak 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482382431 MalkhanRajak (000000)
42 NAGOD MP-12-003-004-001/6-B
(CHUNAHA) 		1712003004NRG23020820220303927 02/08/2022 Ganesh kacher 1712003004WL040509 Ganesh kacher 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 Ganeshkacher (000000)
43 NAGOD MP-12-003-004-001/624
(CHUNAHA) 		1712003004NRG23010820220303255 02/08/2022 radha kushwaha 1712003004WL040363 radha kushwaha 00415 SBIN0001348 1020 1020 Processed 16/08/2022 482382431 radhakushwaha (000000)
44 NAGOD MP-12-003-004-001/637-A
(CHUNAHA) 		1712003004NRG23010820220303263 02/08/2022 Ram Karan Sahu 1712003004WL040368 Ram Karan Sahu 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482382431 RamKaranSahu (000000)
45 NAGOD MP-12-003-004-001/639-A
(CHUNAHA) 		1712003004NRG23010820220303249 02/08/2022 Vinod kushwsha 1712003004WL040361 Vinod kushwsha 00415 SBIN0001348 2244 2244 Processed 16/08/2022 482382431 Vinodkushwsha (000000)
46 NAGOD MP-12-003-004-001/66-C
(CHUNAHA) 		1712003004NRG23010820220303261 02/08/2022 Sharan gopal kushwsha 1712003004WL040367 Sharan gopal kushwsha 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 Sharangopalkushwsha (000000)
47 NAGOD MP-12-003-004-001/707
(CHUNAHA) 		1712003004NRG23010820220303264 02/08/2022 shakuntla rajak 1712003004WL040368 shakuntla rajak 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482382431 shakuntlarajak (000000)
48 NAGOD MP-12-003-004-001/806-B
(CHUNAHA) 		1712003004NRG23020820220303844 02/08/2022 Rasu kushwaha 1712003004WL040485 Rasu kushwaha 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 Rasukushwaha (000000)
49 NAGOD MP-12-003-004-001/815-C
(CHUNAHA) 		1712003004NRG23020820220303850 02/08/2022 Lalit Kumar Vishwakarma 1712003004WL040489 Lalit Kumar Vishwakarma 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 LalitKumarVishwakarma (000000)
50 NAGOD MP-12-003-004-001/820-B
(CHUNAHA) 		1712003004NRG23020820220303853 02/08/2022 Rajendra badai 1712003004WL040491 Rajendra badai 00415 SBIN0001348 3060 3060 Processed 16/08/2022 482382431 Rajendrabadai (000000)
51 NAGOD MP-12-003-015-001/69
(SHAHPUR) 		1712003052NRG23020820220304346 02/08/2022 Vandna Chaudhry 1712003052WL040584 Vandna Chaudhry 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 VandnaChaudhry (000000)
52 NAGOD MP-12-003-016-001/269
(MADA TOLA) 		1712003052NRG23020820220304328 02/08/2022 Sukhendra Kushwaha 1712003052WL040575 Sukhendra Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482382431 SukhendraKushwaha (000000)
53 NAGOD MP-12-003-016-001/279
(MADA TOLA) 		1712003052NRG23020820220304324 02/08/2022 Mamta Kushwaha 1712003052WL040573 Mamta Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482382431 MamtaKushwaha (000000)
54 NAGOD MP-12-003-017-001/37-C
(PIPARI) 		1712003017NRG23020820220303515 02/08/2022 Brindavan 1712003017WL040414 Brindavan 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 Brindavan (000000)
55 NAGOD MP-12-003-017-003/131-A
(PIPARI) 		1712003017NRG23020820220303521 02/08/2022 Indrakali 1712003017WL040417 Indrakali 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 Indrakali (000000)
56 NAGOD MP-12-003-017-003/32-C
(PIPARI) 		1712003017NRG23020820220303523 02/08/2022 Baijnath 1712003017WL040419 Baijnath 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 Baijnath (000000)
57 NAGOD MP-12-003-042-002/166-A
(PANSI) 		1712003042NRG23020820220303858 02/08/2022 SUMAN KUSHWAHA 1712003042WL040495 SUMAN KUSHWAHA 00415 SBIN0001348 2244 2244 Processed 16/08/2022 482382431 SUMANKUSHWAHA (000000)
58 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG23020820220304342 02/08/2022 Maya Kushwaha 1712003052WL040581 Maya Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482382431 MayaKushwaha (000000)
59 NAGOD MP-12-003-052-003/563
(BARAPATTHAR) 		1712003052NRG23020820220304323 02/08/2022 Shanti Kushwaha 1712003052WL040572 Shanti Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482382431 ShantiKushwaha (000000)
60 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003052NRG23020820220304336 02/08/2022 Anurag Raikwar 1712003052WL040578 Anurag Raikwar 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 AnuragRaikwar (000000)
61 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003052NRG23020820220304335 02/08/2022 Sarti Raikwar 1712003052WL040578 Sarti Raikwar 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 SartiRaikwar (000000)
62 NAGOD MP-12-003-052-003/576-B
(BARAPATTHAR) 		1712003052NRG23020820220304343 02/08/2022 Jitendra kumar gautam 1712003052WL040582 Jitendra kumar gautam 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 Jitendrakumargautam (000000)
63 NAGOD MP-12-003-052-003/590
(BARAPATTHAR) 		1712003052NRG23020820220304347 02/08/2022 Urmila Chaudhry 1712003052WL040585 Urmila Chaudhry 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 UrmilaChaudhry (000000)
64 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23020820220304337 02/08/2022 Ranglal Dahayat 1712003052WL040579 Ranglal Dahayat 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 RanglalDahayat (000000)
65 NAGOD MP-12-003-052-003/597
(BARAPATTHAR) 		1712003052NRG23020820220304340 02/08/2022 Janki Kushwaha 1712003052WL040580 Janki Kushwaha 00415 SBIN0001348 1428 1428 Processed 16/08/2022 482382431 JankiKushwaha (000000)
66 NAGOD MP-12-003-075-002/303
(KACHANAR) 		1712003075NRG23020820220303832 02/08/2022 GULAM BAI GARG 1712003075WL040482 GULAM BAI GARG 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482382431 GULAMBAIGARG (000000)
67 NAGOD MP-12-003-075-002/305
(KACHANAR) 		1712003075NRG23020820220303834 02/08/2022 YOGENDRA SINGH 1712003075WL040482 YOGENDRA SINGH 00415 SBIN0001348 1224 1224 Processed 16/08/2022 482382431 YOGENDRASINGH (000000)
68 NAGOD MP-12-003-078-001/845
(KATKONKALA) 		1712003078NRG23020820220303683 02/08/2022 WAMIDEEN 1712003078WL040467 WAMIDEEN 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 WAMIDEEN (000000)
69 NAGOD MP-12-003-090-001/503
(GINJARA) 		1712003090NRG23310720220300257 02/08/2022 Raniya 1712003090WL039875 Raniya 00415 SBIN0001348 2856 2856 Processed 16/08/2022 482382431 Raniya (000000)
70 NAGOD MP-12-003-090-001/58
(GINJARA) 		1712003090NRG23020820220303469 02/08/2022 BALLU AHIRWAR 1712003090WL040400 BALLU AHIRWAR 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482382431 BALLUAHIRWAR (000000)
SubTotal 80988 80988
71 NAGOD MP-12-003-004-001/2-A
(CHUNAHA) 		1712003004NRG23020820220303842 02/08/2022 Rahul Soni 1712003004WL040484 Rahul Soni 00468 UBIN0568295 3264 3264 Processed 16/08/2022 482382431 RahulSoni (000000)
72 NAGOD MP-12-003-004-001/6-B
(CHUNAHA) 		1712003004NRG23020820220303928 02/08/2022 Bela bai kacher 1712003004WL040509 Bela bai kacher 00468 UBIN0568295 2856 2856 Processed 16/08/2022 482382431 Belabaikacher (000000)
73 NAGOD MP-12-003-004-001/643-D
(CHUNAHA) 		1712003004NRG23010820220303265 02/08/2022 Manoj sen 1712003004WL040369 Manoj sen 00468 UBIN0568295 2448 2448 Processed 16/08/2022 482382431 Manojsen (000000)
74 NAGOD MP-12-003-016-001/216
(MADA TOLA) 		1712003052NRG23020820220304327 02/08/2022 Ashok Kumar Pathak 1712003052WL040575 Ashok Kumar Pathak 00468 UBIN0568295 1224 1224 Processed 16/08/2022 482382431 AshokKumarPathak (000000)
75 NAGOD MP-12-003-016-004/141
(MADA TOLA) 		1712003021NRG23020820220303420 02/08/2022 Dhirendra singh 1712003021WL040384 Dhirendra singh 00468 UBIN0568295 3060 3060 Processed 16/08/2022 482382431 Dhirendrasingh (000000)
76 NAGOD MP-12-003-017-001/15-B
(PIPARI) 		1712003017NRG23020820220303519 02/08/2022 RAMNARAYAN 1712003017WL040415 RAMNARAYAN 00468 UBIN0568295 2856 2856 Processed 16/08/2022 482382431 RAMNARAYAN (000000)
77 NAGOD MP-12-003-078-001/842
(KATKONKALA) 		1712003078NRG23020820220303682 02/08/2022 MANI 1712003078WL040466 MANI 00468 UBIN0568295 2856 2856 Processed 16/08/2022 482382431 MANI (000000)
78 NAGOD MP-12-003-090-001/530
(GINJARA) 		1712003090NRG23310720220300258 02/08/2022 Dipak Kumar Parashar 1712003090WL039875 Dipak Kumar Parashar 00468 UBIN0568295 2856 2856 Processed 16/08/2022 482382431 DipakKumarParashar (000000)
79 NAGOD MP-12-003-090-001/538
(GINJARA) 		1712003090NRG23020820220303468 02/08/2022 Geeta Devi Bagri 1712003090WL040400 Geeta Devi Bagri 00468 UBIN0568295 3264 3264 Processed 16/08/2022 482382431 GeetaDeviBagri (000000)
SubTotal 24684 24684
80 NAGOD MP-12-003-004-001/804-C
(CHUNAHA) 		1712003004NRG23020820220303845 02/08/2022 Jagdeesh kushwaha 1712003004WL040486 Jagdeesh kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482382431 Jagdeeshkushwaha (000000)
81 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23020820220304350 02/08/2022 Heerakali chaudhry 1712003052WL040587 Heerakali chaudhry 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482382431 Heerakalichaudhry (000000)
82 NAGOD MP-12-003-015-001/312
(SHAHPUR) 		1712003052NRG23020820220304351 02/08/2022 Ramkumar Chaudhry 1712003052WL040587 Ramkumar Chaudhry 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482382431 RamkumarChaudhry (000000)
83 NAGOD MP-12-003-015-003/414
(SHAHPUR) 		1712003021NRG23020820220303418 02/08/2022 chhotkai chaudhari 1712003021WL040384 chhotkai chaudhari 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482382431 chhotkaichaudhari (000000)
84 NAGOD MP-12-003-016-004/141
(MADA TOLA) 		1712003021NRG23020820220303422 02/08/2022 Arpit singh 1712003021WL040384 Arpit singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482382431 Arpitsingh (000000)
85 NAGOD MP-12-003-017-001/207-A
(PIPARI) 		1712003017NRG23020820220303493 02/08/2022 madan 1712003017WL040403 madan 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482382431 madan (000000)
86 NAGOD MP-12-003-017-001/209
(PIPARI) 		1712003017NRG23020820220303504 02/08/2022 rajkumar 1712003017WL040407 rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 16/08/2022 482382431 rajkumar (000000)
87 NAGOD MP-12-003-017-001/25-B
(PIPARI) 		1712003017NRG23020820220303520 02/08/2022 keshav 1712003017WL040416 keshav 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 keshav (000000)
88 NAGOD MP-12-003-017-001/28-A
(PIPARI) 		1712003017NRG23020820220303522 02/08/2022 Nandilal 1712003017WL040418 Nandilal 00602 SBIN0RRMBGB 612 612 Processed 16/08/2022 482382431 Nandilal (000000)
89 NAGOD MP-12-003-017-001/39-C
(PIPARI) 		1712003017NRG23020820220303525 02/08/2022 ramsuhash 1712003017WL040421 ramsuhash 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 ramsuhash (000000)
90 NAGOD MP-12-003-017-001/58-A
(PIPARI) 		1712003017NRG23020820220303526 02/08/2022 Aarjilal 1712003017WL040422 Aarjilal 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 Aarjilal (000000)
91 NAGOD MP-12-003-017-003/94-A
(PIPARI) 		1712003017NRG23020820220303506 02/08/2022 Ramsukh 1712003017WL040409 Ramsukh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 Ramsukh (000000)
92 NAGOD MP-12-003-021-003/401
(RAMPURA) 		1712003021NRG23020820220303423 02/08/2022 DADULAL BASOR 1712003021WL040384 DADULAL BASOR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482382431 DADULALBASOR (000000)
93 NAGOD MP-12-003-021-003/402
(RAMPURA) 		1712003021NRG23020820220303426 02/08/2022 SANGEETA BANSAL 1712003021WL040384 SANGEETA BANSAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482382431 SANGEETABANSAL (000000)
94 NAGOD MP-12-003-031-001/570-A
(JASO) 		1712003031NRG23020820220303862 02/08/2022 JEEVAN LAL CHAUDHARI 1712003031WL040498 JEEVAN LAL CHAUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 JEEVANLALCHAUDHARI (000000)
95 NAGOD MP-12-003-031-001/570-A
(JASO) 		1712003031NRG23020820220303863 02/08/2022 SUMITRA CHAUDHARI 1712003031WL040498 SUMITRA CHAUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 SUMITRACHAUDHARI (000000)
96 NAGOD MP-12-003-040-001/154
(DATUNHA) 		1712003040NRG23020820220303566 02/08/2022 BHURI 1712003040WL040431 BHURI 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 482382431 BHURI (000000)
97 NAGOD MP-12-003-042-002/166-A
(PANSI) 		1712003042NRG23020820220303857 02/08/2022 PARAS RAM KUSHWAHA 1712003042WL040495 PARAS RAM KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 16/08/2022 482382431 PARASRAMKUSHWAHA (000000)
98 NAGOD MP-12-003-052-004/233
(BARAPATTHAR) 		1712003052NRG23020820220304348 02/08/2022 Ballu Chaudhry 1712003052WL040586 Ballu Chaudhry 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482382431 BalluChaudhry (000000)
99 NAGOD MP-12-003-078-001/826
(KATKONKALA) 		1712003078NRG23020820220303684 02/08/2022 Mahesh bari 1712003078WL040468 Mahesh bari 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482382431 Maheshbari (000000)
100 NAGOD MP-12-003-090-001/542
(GINJARA) 		1712003090NRG23310720220300260 02/08/2022 Premlal patel 1712003090WL039875 Premlal patel 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482382431 Premlalpatel (000000)
SubTotal 48144 48144
101 NAGOD MP-12-003-017-003/36-C
(PIPARI) 		1712003017NRG23020820220303527 02/08/2022 Vanshroop 1712003017WL040423 Vanshroop 00691 IPOS0000001 2856 2856 Processed 16/08/2022 482382431 Vanshroop (000000)
SubTotal 2856 2856
Total 238476 238476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020822FTO_301510 Bank of Baroda BARB0SATNAX SATNA BRANCH 9588
2 NAGOD MP1712003_020822FTO_301510 Canara Bank CNRB0006167 Nagaud 8160
3 NAGOD MP1712003_020822FTO_301510 IDBI Bank IBKL0001842 Nagod 4692
4 NAGOD MP1712003_020822FTO_301510 Indian Bank IDIB000J580 JASO 14892
5 NAGOD MP1712003_020822FTO_301510 Indian Bank IDIB000N515 Nagod 37128
6 NAGOD MP1712003_020822FTO_301510 Indian Bank IDIB000S196 SATNA 2652
7 NAGOD MP1712003_020822FTO_301510 Indian Bank IDIB000U529 Unchehra 3264
8 NAGOD MP1712003_020822FTO_301510 State Bank of India SBIN0000474 SATNA MAIN 1428
9 NAGOD MP1712003_020822FTO_301510 State Bank of India SBIN0001348 NAGOD 80988
10 NAGOD MP1712003_020822FTO_301510 Union Bank of India UBIN0568295 NAGOD 24684
11 NAGOD MP1712003_020822FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 8568
12 NAGOD MP1712003_020822FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 11016
13 NAGOD MP1712003_020822FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 204
14 NAGOD MP1712003_020822FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 22644
15 NAGOD MP1712003_020822FTO_301510 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 5712
16 NAGOD MP1712003_020822FTO_301510 India Post Payments Bank IPOS0000001 Satna 2856

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