Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_211222FTO_593895
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-12-003-081-002/117-D
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496787 21/12/2022 BALKRISHN 1712003081WL077646 BALKRISHN 00078 CNRB0006167 1224 1224 Rejected 27/12/2022 035267256 No Such Account
2 NAGOD MP-12-003-081-002/19-A
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496795 21/12/2022 Mamta Lodhi 1712003081WL077646 Mamta Lodhi 00078 CNRB0006167 1224 1224 Processed 27/12/2022 035267256 MamtaLodhi (000000)
3 NAGOD MP-12-003-081-002/20-D
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496800 21/12/2022 Rajesh Kumar Mishra 1712003081WL077646 Rajesh Kumar Mishra 00078 CNRB0006167 1224 1224 Processed 27/12/2022 035267256 RajeshKumarMishra (000000)
SubTotal 3672 3672
4 NAGOD MP-12-003-024-002/302
(KONI)
1712003024NRG23211220220496713 21/12/2022 NIRAJ PANDEY 1712003024WL077596 NIRAJ PANDEY 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 NIRAJPANDEY (000000)
5 NAGOD MP-12-003-024-002/302
(KONI)
1712003024NRG23211220220496714 21/12/2022 SADHNA DWIVEDI 1712003024WL077596 SADHNA DWIVEDI 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 SADHNADWIVEDI (000000)
6 NAGOD MP-12-003-024-002/377
(KONI)
1712003024NRG23211220220496695 21/12/2022 RAJKUMARI PANDEY 1712003024WL077594 RAJKUMARI PANDEY 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 RAJKUMARIPANDEY (000000)
7 NAGOD MP-12-003-024-003/367
(KONI)
1712003024NRG23211220220496696 21/12/2022 Chhatrapal singh bundela 1712003024WL077594 Chhatrapal singh bundela 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 Chhatrapalsinghbundela (000000)
8 NAGOD MP-12-003-024-003/367
(KONI)
1712003024NRG23211220220496697 21/12/2022 Priyanka Singh 1712003024WL077594 Priyanka Singh 00176 IDIB000J580 408 408 Processed 27/12/2022 035267256 PriyankaSingh (000000)
9 NAGOD MP-12-003-024-005/361
(KONI)
1712003024NRG23211220220496719 21/12/2022 Bhawani Deen dheemar 1712003024WL077597 Bhawani Deen dheemar 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 BhawaniDeendheemar (000000)
10 NAGOD MP-12-003-024-007/305
(KONI)
1712003024NRG23211220220496717 21/12/2022 BADRI KUSHWAHA 1712003024WL077596 BADRI KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 BADRIKUSHWAHA (000000)
11 NAGOD MP-12-003-026-001/367
(KOTA NO.2)
1712003024NRG23211220220496711 21/12/2022 Sandip Tripathi 1712003024WL077595 Sandip Tripathi 00176 IDIB000J580 2856 2856 Processed 27/12/2022 035267256 SandipTripathi (000000)
12 NAGOD MP-12-003-027-002/811-C
(KODAR)
1712003027NRG23211220220496735 21/12/2022 chanda kol 1712003027WL077612 chanda kol 00176 IDIB000J580 3264 3264 Processed 27/12/2022 035267256 chandakol (000000)
13 NAGOD MP-12-003-027-002/847-C
(KODAR)
1712003027NRG23211220220496752 21/12/2022 vagendra 1712003027WL077627 vagendra 00176 IDIB000J580 3264 3264 Processed 27/12/2022 035267256 vagendra (000000)
14 NAGOD MP-12-003-027-002/861-A
(KODAR)
1712003027NRG23211220220496758 21/12/2022 chogiya 1712003027WL077633 chogiya 00176 IDIB000J580 2652 2652 Processed 27/12/2022 035267256 chogiya (000000)
15 NAGOD MP-12-003-028-001/419
(BAMURAHIYA)
1712003028NRG23201220220496634 21/12/2022 ram murti 1712003028WL077576 ram murti 00176 IDIB000J580 60 60 Processed 27/12/2022 035267256 rammurti (000000)
16 NAGOD MP-12-003-028-001/420
(BAMURAHIYA)
1712003028NRG23201220220496635 21/12/2022 dheerendr dwivedi 1712003028WL077576 dheerendr dwivedi 00176 IDIB000J580 60 60 Processed 27/12/2022 035267256 dheerendrdwivedi (000000)
17 NAGOD MP-12-003-028-001/687
(BAMURAHIYA)
1712003028NRG23191220220492914 21/12/2022 Mamta singh 1712003028WL076943 Mamta singh 00176 IDIB000J580 3060 3060 Processed 27/12/2022 035267256 Mamtasingh (000000)
18 NAGOD MP-12-003-028-002/559
(BAMURAHIYA)
1712003028NRG23201220220496643 21/12/2022 Ashish sharma 1712003028WL077576 Ashish sharma 00176 IDIB000J580 60 60 Processed 27/12/2022 035267256 Ashishsharma (000000)
SubTotal 32820 32820
19 NAGOD MP-12-003-024-002/281
(KONI)
1712003024NRG23211220220496689 21/12/2022 DEEPA PANDEY 1712003024WL077593 DEEPA PANDEY 00176 IDIB000N515 2856 2856 Processed 27/12/2022 035267256 DEEPAPANDEY (000000)
20 NAGOD MP-12-003-024-005/368
(KONI)
1712003024NRG23211220220496703 21/12/2022 Ravi kumar 1712003024WL077595 Ravi kumar 00176 IDIB000N515 2856 2856 Processed 27/12/2022 035267256 Ravikumar (000000)
21 NAGOD MP-12-003-068-001/103
(PAWAIYA)
1712003068NRG23171220220489689 21/12/2022 HEMRAJ SINGH 1712003068WL076375 HEMRAJ SINGH 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267256 HEMRAJSINGH (000000)
22 NAGOD MP-12-003-068-001/396
(PAWAIYA)
1712003068NRG23171220220489701 21/12/2022 MAHADEV SINGH 1712003068WL076375 MAHADEV SINGH 00176 IDIB000N515 1020 1020 Processed 27/12/2022 035267256 MAHADEVSINGH (000000)
23 NAGOD MP-12-003-078-001/940
(KATKONKALA)
1712003078NRG23211220220496938 21/12/2022 Suman Bunakar 1712003078WL077659 Suman Bunakar 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 SumanBunakar (000000)
24 NAGOD MP-12-003-078-002/632
(KATKONKALA)
1712003078NRG23211220220496940 21/12/2022 Pushpendra Kumar Bagri 1712003078WL077659 Pushpendra Kumar Bagri 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 PushpendraKumarBagri (000000)
25 NAGOD MP-12-003-078-002/698-B
(KATKONKALA)
1712003078NRG23211220220496941 21/12/2022 Ram rup Dahayat 1712003078WL077659 Ram rup Dahayat 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 RamrupDahayat (000000)
26 NAGOD MP-12-003-078-002/862
(KATKONKALA)
1712003078NRG23211220220496946 21/12/2022 Vidya Dahayat 1712003078WL077659 Vidya Dahayat 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 VidyaDahayat (000000)
27 NAGOD MP-12-003-078-002/863
(KATKONKALA)
1712003078NRG23211220220496947 21/12/2022 Siyasaran Dahayat 1712003078WL077659 Siyasaran Dahayat 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 SiyasaranDahayat (000000)
28 NAGOD MP-12-003-078-002/875
(KATKONKALA)
1712003078NRG23211220220496951 21/12/2022 Shyama Singh 1712003078WL077659 Shyama Singh 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 ShyamaSingh (000000)
29 NAGOD MP-12-003-078-002/883
(KATKONKALA)
1712003078NRG23211220220496954 21/12/2022 Ramkaran Dahiya 1712003078WL077659 Ramkaran Dahiya 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 RamkaranDahiya (000000)
30 NAGOD MP-12-003-078-002/887
(KATKONKALA)
1712003078NRG23211220220496958 21/12/2022 Ram Chandr Dahayat 1712003078WL077659 Ram Chandr Dahayat 00176 IDIB000N515 816 816 Processed 27/12/2022 035267256 RamChandrDahayat (000000)
31 NAGOD MP-12-003-081-001/276
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496784 21/12/2022 nita bai patel 1712003081WL077646 nita bai patel 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267256 nitabaipatel (000000)
32 NAGOD MP-12-003-081-001/318
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496773 21/12/2022 Sushila 1712003081WL077642 Sushila 00176 IDIB000N515 1428 1428 Processed 27/12/2022 035267256 Sushila (000000)
33 NAGOD MP-12-003-081-001/319
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496774 21/12/2022 Santosh 1712003081WL077642 Santosh 00176 IDIB000N515 1428 1428 Processed 27/12/2022 035267256 Santosh (000000)
34 NAGOD MP-12-003-081-002/18-D
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496794 21/12/2022 Archana Mishra 1712003081WL077646 Archana Mishra 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267256 ArchanaMishra (000000)
35 NAGOD MP-12-003-081-002/21-C
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496803 21/12/2022 Aneeta Vishwakarma 1712003081WL077646 Aneeta Vishwakarma 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267256 AneetaVishwakarma (000000)
36 NAGOD MP-12-003-081-002/218
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496804 21/12/2022 PRABODH 1712003081WL077646 PRABODH 00176 IDIB000N515 1224 1224 Processed 27/12/2022 035267256 PRABODH (000000)
SubTotal 22032 22032
37 NAGOD MP-12-003-017-001/130-B
(PIPARI)
1712003017NRG23201220220496466 21/12/2022 Bakeram 1712003017WL077531 Bakeram 00415 SBIN0001348 1836 1836 Processed 27/12/2022 035267256 Bakeram (000000)
38 NAGOD MP-12-003-017-001/54-A
(PIPARI)
1712003017NRG23201220220496467 21/12/2022 Ramprakash 1712003017WL077531 Ramprakash 00415 SBIN0001348 1632 1632 Processed 27/12/2022 035267256 Ramprakash (000000)
39 NAGOD MP-12-003-017-001/93-A
(PIPARI)
1712003017NRG23201220220496468 21/12/2022 Rani 1712003017WL077531 Rani 00415 SBIN0001348 2040 2040 Processed 27/12/2022 035267256 Rani (000000)
40 NAGOD MP-12-003-024-005/363
(KONI)
1712003024NRG23211220220496693 21/12/2022 Satendra kushwaha 1712003024WL077593 Satendra kushwaha 00415 SBIN0001348 2856 2856 Processed 27/12/2022 035267256 Satendrakushwaha (000000)
41 NAGOD MP-12-003-024-005/397
(KONI)
1712003024NRG23211220220496706 21/12/2022 ASHOK KUMARI KUSHWAHA 1712003024WL077595 ASHOK KUMARI KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 27/12/2022 035267256 ASHOKKUMARIKUSHWAHA (000000)
42 NAGOD MP-12-003-024-005/399
(KONI)
1712003024NRG23211220220496708 21/12/2022 SANTOSH KUMAR KUSHWAHA 1712003024WL077595 SANTOSH KUMAR KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 27/12/2022 035267256 SANTOSHKUMARKUSHWAHA (000000)
43 NAGOD MP-12-003-026-001/366
(KOTA NO.2)
1712003024NRG23211220220496710 21/12/2022 Jay Prakash Tripathi 1712003024WL077595 Jay Prakash Tripathi 00415 SBIN0001348 2856 2856 Processed 27/12/2022 035267256 JayPrakashTripathi (000000)
44 NAGOD MP-12-003-027-002/139
(KODAR)
1712003027NRG23211220220496728 21/12/2022 devesh singh 1712003027WL077605 devesh singh 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267256 deveshsingh (000000)
45 NAGOD MP-12-003-027-002/845
(KODAR)
1712003027NRG23211220220496727 21/12/2022 maniya 1712003027WL077604 maniya 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267256 maniya (000000)
46 NAGOD MP-12-003-027-002/846-A
(KODAR)
1712003027NRG23211220220496732 21/12/2022 ramjas 1712003027WL077609 ramjas 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267256 ramjas (000000)
47 NAGOD MP-12-003-027-002/846-B
(KODAR)
1712003027NRG23211220220496736 21/12/2022 pappu 1712003027WL077613 pappu 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267256 pappu (000000)
48 NAGOD MP-12-003-027-002/852-C
(KODAR)
1712003027NRG23211220220496743 21/12/2022 noni bai 1712003027WL077619 noni bai 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267256 nonibai (000000)
49 NAGOD MP-12-003-027-002/861-D
(KODAR)
1712003027NRG23211220220496737 21/12/2022 kunjbihari 1712003027WL077614 kunjbihari 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035267256 kunjbihari (000000)
50 NAGOD MP-12-003-028-001/566
(BAMURAHIYA)
1712003028NRG23191220220492912 21/12/2022 Prakash singh 1712003028WL076943 Prakash singh 00415 SBIN0001348 3060 3060 Processed 27/12/2022 035267256 Prakashsingh (000000)
51 NAGOD MP-12-003-028-001/687
(BAMURAHIYA)
1712003028NRG23191220220492913 21/12/2022 Gyan singh 1712003028WL076943 Gyan singh 00415 SBIN0001348 3060 3060 Processed 27/12/2022 035267256 Gyansingh (000000)
52 NAGOD MP-12-003-028-002/525
(BAMURAHIYA)
1712003028NRG23201220220496641 21/12/2022 Rajlalan 1712003028WL077576 Rajlalan 00415 SBIN0001348 60 60 Processed 27/12/2022 035267256 Rajlalan (000000)
53 NAGOD MP-12-003-028-002/560
(BAMURAHIYA)
1712003028NRG23201220220495437 21/12/2022 Shiv Devi sharma 1712003028WL077366 Shiv Devi sharma 00415 SBIN0001348 3060 3060 Processed 27/12/2022 035267256 ShivDevisharma (000000)
54 NAGOD MP-12-003-068-001/396
(PAWAIYA)
1712003068NRG23171220220489704 21/12/2022 POOJA SINGH 1712003068WL076375 POOJA SINGH 00415 SBIN0001348 1020 1020 Processed 27/12/2022 035267256 POOJASINGH (000000)
55 NAGOD MP-12-003-078-001/819
(KATKONKALA)
1712003078NRG23211220220496927 21/12/2022 Dayaram 1712003078WL077659 Dayaram 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 Dayaram (000000)
56 NAGOD MP-12-003-078-001/941
(KATKONKALA)
1712003078NRG23211220220496939 21/12/2022 Pradeep Kumar Kori 1712003078WL077659 Pradeep Kumar Kori 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 PradeepKumarKori (000000)
57 NAGOD MP-12-003-078-002/780
(KATKONKALA)
1712003078NRG23211220220496944 21/12/2022 Betu lal 1712003078WL077659 Betu lal 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 Betulal (000000)
58 NAGOD MP-12-003-078-002/885
(KATKONKALA)
1712003078NRG23211220220496956 21/12/2022 Manish Dahiya 1712003078WL077659 Manish Dahiya 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 ManishDahiya (000000)
59 NAGOD MP-12-003-078-002/886
(KATKONKALA)
1712003078NRG23211220220496957 21/12/2022 Phulchandra Dahiya 1712003078WL077659 Phulchandra Dahiya 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 PhulchandraDahiya (000000)
60 NAGOD MP-12-003-078-002/888
(KATKONKALA)
1712003078NRG23211220220496959 21/12/2022 Suman Dahayat 1712003078WL077659 Suman Dahayat 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 SumanDahayat (000000)
61 NAGOD MP-12-003-078-002/889
(KATKONKALA)
1712003078NRG23211220220496960 21/12/2022 Achhelal Dahayat 1712003078WL077659 Achhelal Dahayat 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 AchhelalDahayat (000000)
62 NAGOD MP-12-003-078-002/891
(KATKONKALA)
1712003078NRG23211220220496961 21/12/2022 Kamla Dahayat 1712003078WL077659 Kamla Dahayat 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 KamlaDahayat (000000)
63 NAGOD MP-12-003-078-002/892
(KATKONKALA)
1712003078NRG23211220220496962 21/12/2022 Phula Bai Dahayat 1712003078WL077659 Phula Bai Dahayat 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 PhulaBaiDahayat (000000)
64 NAGOD MP-12-003-078-002/898
(KATKONKALA)
1712003078NRG23211220220496964 21/12/2022 Sunil Kumar Mishra 1712003078WL077659 Sunil Kumar Mishra 00415 SBIN0001348 816 816 Processed 27/12/2022 035267256 SunilKumarMishra (000000)
65 NAGOD MP-12-003-079-001/124-A
(AKOUNASATHIYA)
1712003079NRG23201220220496627 21/12/2022 KETKI SINGH 1712003079WL077570 KETKI SINGH 00415 SBIN0001348 1428 1428 Processed 27/12/2022 035267256 KETKISINGH (000000)
66 NAGOD MP-12-003-079-001/140-A
(AKOUNASATHIYA)
1712003079NRG23201220220496652 21/12/2022 RAMKHELAWAN PATEL 1712003079WL077581 RAMKHELAWAN PATEL 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 RAMKHELAWANPATEL (000000)
67 NAGOD MP-12-003-079-001/215-A
(AKOUNASATHIYA)
1712003079NRG23201220220496655 21/12/2022 RAMSIRROMANI BAGRI 1712003079WL077584 RAMSIRROMANI BAGRI 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 RAMSIRROMANIBAGRI (000000)
68 NAGOD MP-12-003-079-001/218-A
(AKOUNASATHIYA)
1712003079NRG23201220220496626 21/12/2022 Rupvati Patel 1712003079WL077569 Rupvati Patel 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 RupvatiPatel (000000)
69 NAGOD MP-12-003-079-001/912
(AKOUNASATHIYA)
1712003079NRG23201220220496621 21/12/2022 RAJENDRA PRATAP SINGH 1712003079WL077564 RAJENDRA PRATAP SINGH 00415 SBIN0001348 1428 1428 Processed 27/12/2022 035267256 RAJENDRAPRATAPSINGH (000000)
70 NAGOD MP-12-003-081-002/17-A
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496788 21/12/2022 Ravi Lal Dahayat 1712003081WL077646 Ravi Lal Dahayat 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 RaviLalDahayat (000000)
71 NAGOD MP-12-003-081-002/17-B
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496789 21/12/2022 Ram Sakhi Dahayat 1712003081WL077646 Ram Sakhi Dahayat 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 RamSakhiDahayat (000000)
72 NAGOD MP-12-003-081-002/21-A
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496801 21/12/2022 Shrinivash Pandey 1712003081WL077646 Shrinivash Pandey 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 ShrinivashPandey (000000)
73 NAGOD MP-12-003-081-002/315
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496808 21/12/2022 somvati dahayat 1712003081WL077646 somvati dahayat 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 somvatidahayat (000000)
74 NAGOD MP-12-003-081-002/346
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496776 21/12/2022 LALBABU PATEL 1712003081WL077642 LALBABU PATEL 00415 SBIN0001348 1428 1428 Processed 27/12/2022 035267256 LALBABUPATEL (000000)
75 NAGOD MP-12-003-081-002/350
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496809 21/12/2022 deelip kumar 1712003081WL077646 deelip kumar 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 deelipkumar (000000)
76 NAGOD MP-12-003-081-002/353
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496810 21/12/2022 pushpendra mishra 1712003081WL077646 pushpendra mishra 00415 SBIN0001348 1224 1224 Processed 27/12/2022 035267256 pushpendramishra (000000)
SubTotal 70236 70236
77 NAGOD MP-12-003-028-002/604
(BAMURAHIYA)
1712003028NRG23201220220496647 21/12/2022 SHIVKUMAR 1712003028WL077576 SHIVKUMAR 00468 UBIN0568295 60 60 Processed 27/12/2022 035267256 SHIVKUMAR (000000)
78 NAGOD MP-12-003-078-001/934
(KATKONKALA)
1712003078NRG23211220220496936 21/12/2022 Rani Bagri 1712003078WL077659 Rani Bagri 00468 UBIN0568295 816 816 Processed 27/12/2022 035267256 RaniBagri (000000)
79 NAGOD MP-12-003-078-001/936
(KATKONKALA)
1712003078NRG23211220220496937 21/12/2022 Bihari Lal Charmkar 1712003078WL077659 Bihari Lal Charmkar 00468 UBIN0568295 816 816 Processed 27/12/2022 035267256 BihariLalCharmkar (000000)
80 NAGOD MP-12-003-078-002/866
(KATKONKALA)
1712003078NRG23211220220496948 21/12/2022 Sohan Lal Prajapti 1712003078WL077659 Sohan Lal Prajapti 00468 UBIN0568295 816 816 Processed 27/12/2022 035267256 SohanLalPrajapti (000000)
81 NAGOD MP-12-003-078-002/874
(KATKONKALA)
1712003078NRG23211220220496950 21/12/2022 Rajvendra Singh 1712003078WL077659 Rajvendra Singh 00468 UBIN0568295 816 816 Processed 27/12/2022 035267256 RajvendraSingh (000000)
82 NAGOD MP-12-003-078-002/884
(KATKONKALA)
1712003078NRG23211220220496955 21/12/2022 Ramsakhi 1712003078WL077659 Ramsakhi 00468 UBIN0568295 816 816 Processed 27/12/2022 035267256 Ramsakhi (000000)
83 NAGOD MP-12-003-079-001/216-A
(AKOUNASATHIYA)
1712003079NRG23201220220496659 21/12/2022 RAMLAL PATEL 1712003079WL077586 RAMLAL PATEL 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 RAMLALPATEL (000000)
84 NAGOD MP-12-003-079-001/217-A
(AKOUNASATHIYA)
1712003079NRG23201220220496654 21/12/2022 ASHA SINGH PARIHAR 1712003079WL077583 ASHA SINGH PARIHAR 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 ASHASINGHPARIHAR (000000)
85 NAGOD MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496790 21/12/2022 Maya Devi 1712003081WL077646 Maya Devi 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 MayaDevi (000000)
86 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496791 21/12/2022 Meera 1712003081WL077646 Meera 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 Meera (000000)
87 NAGOD MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496792 21/12/2022 Mahendra Kumar Dahayat 1712003081WL077646 Mahendra Kumar Dahayat 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 MahendraKumarDahayat (000000)
88 NAGOD MP-12-003-081-002/19-B
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496796 21/12/2022 Sandeep Kumar Pandey 1712003081WL077646 Sandeep Kumar Pandey 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 SandeepKumarPandey (000000)
89 NAGOD MP-12-003-081-002/19-D
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496797 21/12/2022 Ramvati Verman 1712003081WL077646 Ramvati Verman 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 RamvatiVerman (000000)
90 NAGOD MP-12-003-081-002/20-B
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496798 21/12/2022 Vandana Devi Pandey 1712003081WL077646 Vandana Devi Pandey 00468 UBIN0568295 1224 1224 Processed 27/12/2022 035267256 VandanaDeviPandey (000000)
SubTotal 13932 13932
91 NAGOD MP-12-003-006-001/1475
(SURDAHA KALA)
1712003006NRG23211220220496767 21/12/2022 natthu kol 1712003006WL077641 natthu kol 00602 SBIN0RRMBGB 3060 3060 Processed 27/12/2022 035267256 natthukol (000000)
92 NAGOD MP-12-003-006-001/3087
(SURDAHA KALA)
1712003006NRG23211220220496768 21/12/2022 SUBHWANT KISHOR 1712003006WL077641 SUBHWANT KISHOR 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 035267256 SUBHWANTKISHOR (000000)
93 NAGOD MP-12-003-006-001/3120
(SURDAHA KALA)
1712003006NRG23211220220496769 21/12/2022 NATTHU 1712003006WL077641 NATTHU 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 035267256 NATTHU (000000)
94 NAGOD MP-12-003-006-001/842
(SURDAHA KALA)
1712003006NRG23211220220496770 21/12/2022 rajvendra 1712003006WL077641 rajvendra 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 035267256 rajvendra (000000)
95 NAGOD MP-12-003-017-002/115-A
(PIPARI)
1712003017NRG23201220220496470 21/12/2022 aneeta 1712003017WL077533 aneeta 00602 SBIN0RRMBGB 2040 2040 Processed 27/12/2022 035267256 aneeta (000000)
96 NAGOD MP-12-003-024-002/281
(KONI)
1712003024NRG23211220220496688 21/12/2022 ved narayan pandey 1712003024WL077593 ved narayan pandey 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267256 vednarayanpandey (000000)
97 NAGOD MP-12-003-024-002/378
(KONI)
1712003024NRG23211220220496716 21/12/2022 KIRAN 1712003024WL077596 KIRAN 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267256 KIRAN (000000)
98 NAGOD MP-12-003-024-005/20
(KONI)
1712003024NRG23211220220496698 21/12/2022 Vishwnath vishwakarma 1712003024WL077594 Vishwnath vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267256 Vishwnathvishwakarma (000000)
99 NAGOD MP-12-003-024-005/3
(KONI)
1712003024NRG23211220220496692 21/12/2022 ramlala kushwaha 1712003024WL077593 ramlala kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267256 ramlalakushwaha (000000)
100 NAGOD MP-12-003-024-005/399
(KONI)
1712003024NRG23211220220496709 21/12/2022 GUDDI DEVI KUSHWAHA 1712003024WL077595 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035267256 GUDDIDEVIKUSHWAHA (000000)
101 NAGOD MP-12-003-027-002/135
(KODAR)
1712003027NRG23211220220496744 21/12/2022 pooranlal 1712003027WL077620 pooranlal 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 pooranlal (000000)
102 NAGOD MP-12-003-027-002/193
(KODAR)
1712003027NRG23211220220496740 21/12/2022 ramviswash 1712003027WL077617 ramviswash 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 ramviswash (000000)
103 NAGOD MP-12-003-027-002/214
(KODAR)
1712003027NRG23211220220496739 21/12/2022 ramprasad 1712003027WL077616 ramprasad 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 ramprasad (000000)
104 NAGOD MP-12-003-027-002/55
(KODAR)
1712003027NRG23211220220496731 21/12/2022 rajesh 1712003027WL077608 rajesh 00602 SBIN0RRMBGB 3060 3060 Processed 27/12/2022 035267256 rajesh (000000)
105 NAGOD MP-12-003-027-002/721
(KODAR)
1712003027NRG23211220220496722 21/12/2022 angad 1712003027WL077599 angad 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 angad (000000)
106 NAGOD MP-12-003-027-002/733
(KODAR)
1712003027NRG23211220220496725 21/12/2022 beturam 1712003027WL077602 beturam 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 beturam (000000)
107 NAGOD MP-12-003-027-002/825-C
(KODAR)
1712003027NRG23211220220496746 21/12/2022 ajay 1712003027WL077622 ajay 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 ajay (000000)
108 NAGOD MP-12-003-027-002/843
(KODAR)
1712003027NRG23211220220496733 21/12/2022 sattu 1712003027WL077610 sattu 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 sattu (000000)
109 NAGOD MP-12-003-027-002/843-D
(KODAR)
1712003027NRG23211220220496759 21/12/2022 rambhuwan 1712003027WL077634 rambhuwan 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 035267256 rambhuwan (000000)
110 NAGOD MP-12-003-027-002/846
(KODAR)
1712003027NRG23211220220496751 21/12/2022 ashok 1712003027WL077626 ashok 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035267256 ashok (000000)
111 NAGOD MP-12-003-027-002/857-C
(KODAR)
1712003027NRG23211220220496757 21/12/2022 harsh pratap 1712003027WL077632 harsh pratap 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 035267256 harshpratap (000000)
112 NAGOD MP-12-003-028-002/228
(BAMURAHIYA)
1712003028NRG23201220220496637 21/12/2022 ramavtar 1712003028WL077576 ramavtar 00602 SBIN0RRMBGB 60 60 Processed 27/12/2022 035267256 ramavtar (000000)
113 NAGOD MP-12-003-028-002/256
(BAMURAHIYA)
1712003028NRG23201220220496639 21/12/2022 Ram phal dahayat 1712003028WL077576 Ram phal dahayat 00602 SBIN0RRMBGB 60 60 Processed 27/12/2022 035267256 Ramphaldahayat (000000)
114 NAGOD MP-12-003-068-001/118
(PAWAIYA)
1712003068NRG23171220220489691 21/12/2022 PANNALAL 1712003068WL076375 PANNALAL 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267256 PANNALAL (000000)
115 NAGOD MP-12-003-068-001/80
(PAWAIYA)
1712003068NRG23171220220489705 21/12/2022 BIMLA 1712003068WL076375 BIMLA 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035267256 BIMLA (000000)
116 NAGOD MP-12-003-078-001/800
(KATKONKALA)
1712003078NRG23211220220496926 21/12/2022 ramniwas rajak 1712003078WL077659 ramniwas rajak 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267256 ramniwasrajak (000000)
117 NAGOD MP-12-003-078-001/821
(KATKONKALA)
1712003078NRG23211220220496928 21/12/2022 Ramsebak 1712003078WL077659 Ramsebak 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267256 Ramsebak (000000)
118 NAGOD MP-12-003-078-001/826
(KATKONKALA)
1712003078NRG23211220220496929 21/12/2022 Mahesh bari 1712003078WL077659 Mahesh bari 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267256 Maheshbari (000000)
119 NAGOD MP-12-003-078-002/783
(KATKONKALA)
1712003078NRG23211220220496945 21/12/2022 ram prasad kol 1712003078WL077659 ram prasad kol 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267256 ramprasadkol (000000)
120 NAGOD MP-12-003-078-002/868
(KATKONKALA)
1712003078NRG23211220220496949 21/12/2022 Dular Dahiya 1712003078WL077659 Dular Dahiya 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267256 DularDahiya (000000)
121 NAGOD MP-12-003-078-002/894
(KATKONKALA)
1712003078NRG23211220220496963 21/12/2022 Gayatri Devi misra 1712003078WL077659 Gayatri Devi misra 00602 SBIN0RRMBGB 816 816 Processed 27/12/2022 035267256 GayatriDevimisra (000000)
122 NAGOD MP-12-003-079-001/160-A
(AKOUNASATHIYA)
1712003079NRG23201220220496648 21/12/2022 RAM VISHAL PATEL 1712003079WL077577 RAM VISHAL PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 035267256 RAMVISHALPATEL (000000)
123 NAGOD MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496793 21/12/2022 Pooja Dahayat 1712003081WL077646 Pooja Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267256 PoojaDahayat (000000)
124 NAGOD MP-12-003-081-002/20-A
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496775 21/12/2022 Sangeeta Dheemar 1712003081WL077642 Sangeeta Dheemar 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 035267256 SangeetaDheemar (000000)
125 NAGOD MP-12-003-081-002/20-C
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496799 21/12/2022 Pritram 1712003081WL077646 Pritram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267256 Pritram (000000)
126 NAGOD MP-12-003-081-002/21-B
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496802 21/12/2022 Arjun Dahayat 1712003081WL077646 Arjun Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267256 ArjunDahayat (000000)
127 NAGOD MP-12-003-081-002/296
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496805 21/12/2022 bhagwat prasad viskarma 1712003081WL077646 bhagwat prasad viskarma 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267256 bhagwatprasadviskarma (000000)
128 NAGOD MP-12-003-081-002/297
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496806 21/12/2022 vinod kumar viskarma 1712003081WL077646 vinod kumar viskarma 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267256 vinodkumarviskarma (000000)
129 NAGOD MP-12-003-081-002/73
(MAJHGAWAN KHAIRUWA)
1712003081NRG23211220220496814 21/12/2022 LAL MANI 1712003081WL077646 LAL MANI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035267256 LALMANI (000000)
SubTotal 78456 78456
Total 221148 221148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_211222FTO_593895 Canara Bank CNRB0006167 Nagaud 3672
2 NAGOD MP1712003_211222FTO_593895 Indian Bank IDIB000J580 JASO 32820
3 NAGOD MP1712003_211222FTO_593895 Indian Bank IDIB000N515 Nagod 22032
4 NAGOD MP1712003_211222FTO_593895 State Bank of India SBIN0001348 NAGOD 70236
5 NAGOD MP1712003_211222FTO_593895 Union Bank of India UBIN0568295 NAGOD 13932
6 NAGOD MP1712003_211222FTO_593895 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2040
7 NAGOD MP1712003_211222FTO_593895 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 50916
8 NAGOD MP1712003_211222FTO_593895 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 15096
9 NAGOD MP1712003_211222FTO_593895 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 10404

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