Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220422APB_FTO_69221
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-12-003-038-003/82
(KALAWAL) 		1712003038NRG23200420220023645 22/04/2022 PRABHA VISHWAKARMA 1712003038WL004498 PRABHA VISHWAKARMA 00176 IDIB000J580 2856 2856 Processed 05/05/2022 560184705 PRABHAVISHWAKARMA INDIAN BANK(607105)
2 NAGOD MP-12-003-044-007/138
(ATARAURA) 		1712003044NRG23210420220029679 22/04/2022 bari bai 1712003044WL005558 bari bai 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560184705 baribai INDIAN BANK(607105)
3 NAGOD MP-12-003-044-007/138
(ATARAURA) 		1712003044NRG23210420220029678 22/04/2022 bisraniya verma 1712003044WL005558 bisraniya verma 00176 IDIB000J580 1224 1224 Processed 05/05/2022 560184705 bisraniyaverma INDIAN BANK(607105)
SubTotal 5304 5304
4 NAGOD MP-12-003-031-001/1319
(JASO) 		1712003031NRG23210420220029552 22/04/2022 SANT RAM PATHAK 1712003031WL005537 SANT RAM PATHAK 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560184705 SANTRAMPATHAK STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-044-001/26872045-A
(ATARAURA) 		1712003044NRG23210420220029669 22/04/2022 PATTU BASOR 1712003044WL005558 PATTU BASOR 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560184705 PATTUBASOR STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-046-001/50-A
(HADAHA) 		1712003046NRG23220420220030480 22/04/2022 MANOJ VERMA 1712003046WL005695 MANOJ VERMA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560184705 MANOJVERMA STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-046-001/51-A
(HADAHA) 		1712003046NRG23220420220030481 22/04/2022 RAMJI VERMA 1712003046WL005695 RAMJI VERMA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 560184705 RAMJIVERMA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 NAGOD MP-12-003-056-003/108
(RAJARWARA) 		1712003056NRG23210420220029604 22/04/2022 NANNDILAL CHOUDHARY 1712003056WL005542 NANNDILAL CHOUDHARY 00415 SBIN0008418 3060 3060 Processed 05/05/2022 560184705 NANNDILALCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3060 3060
9 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG23210420220029683 22/04/2022 prakash bashor 1712003044WL005559 prakash bashor 00468 UBIN0568295 204 204 Processed 05/05/2022 560184705 prakashbashor UNION BANK OF INDIA(508500)
10 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG23210420220029662 22/04/2022 neeraj chaudhari 1712003044WL005558 neeraj chaudhari 00468 UBIN0568295 1224 1224 Processed 05/05/2022 560184705 neerajchaudhari UNION BANK OF INDIA(508500)
11 NAGOD MP-12-003-044-001/151
(ATARAURA) 		1712003044NRG23210420220029663 22/04/2022 mijaji chaudhari 1712003044WL005558 mijaji chaudhari 00468 UBIN0568295 1224 1224 Processed 05/05/2022 560184705 mijajichaudhari MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-044-001/182
(ATARAURA) 		1712003044NRG23210420220029665 22/04/2022 harchhatiya chaudhari 1712003044WL005558 harchhatiya chaudhari 00468 UBIN0568295 1224 1224 Processed 05/05/2022 560184705 harchhatiyachaudhari UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-044-001/183
(ATARAURA) 		1712003044NRG23210420220029666 22/04/2022 arvind chaudhari 1712003044WL005558 arvind chaudhari 00468 UBIN0568295 1224 1224 Processed 05/05/2022 560184705 arvindchaudhari UNION BANK OF INDIA(508500)
SubTotal 5100 5100
14 NAGOD MP-12-003-021-002/40
(RAMPURA) 		1712003021NRG23220420220029778 22/04/2022 JAHDEESH 1712003021WL005578 JAHDEESH 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 560184705 JAHDEESH STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-025-003/101
(UMARIHA) 		1712003025NRG23220420220030558 22/04/2022 babli kushwaha 1712003025WL005708 babli kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 bablikushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-025-003/101
(UMARIHA) 		1712003025NRG23220420220030557 22/04/2022 babli kushwaha 1712003025WL005708 babli kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 bablikushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-025-003/105854
(UMARIHA) 		1712003025NRG23210420220029708 22/04/2022 VEDRAM KUSHWAHA 1712003025WL005562 VEDRAM KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 VEDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-025-003/105855
(UMARIHA) 		1712003025NRG23220420220030560 22/04/2022 BALA PRASSD KUSHWAHA 1712003025WL005708 BALA PRASSD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 BALAPRASSDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-025-003/105855
(UMARIHA) 		1712003025NRG23220420220030559 22/04/2022 BALA PRASSD KUSHWAHA 1712003025WL005708 BALA PRASSD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 BALAPRASSDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-025-003/105862
(UMARIHA) 		1712003025NRG23220420220030561 22/04/2022 SHIV KUMAR KUSHWAHA 1712003025WL005708 SHIV KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 SHIVKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-025-003/105862
(UMARIHA) 		1712003025NRG23220420220030562 22/04/2022 SHIV KUMAR KUSHWAHA 1712003025WL005708 SHIV KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 SHIVKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-025-003/105865
(UMARIHA) 		1712003025NRG23220420220030563 22/04/2022 RAMPRAKASH KUSHWAHa 1712003025WL005708 RAMPRAKASH KUSHWAHa 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 RAMPRAKASHKUSHWAHa MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-025-003/105865
(UMARIHA) 		1712003025NRG23220420220030564 22/04/2022 RAMPRAKASH KUSHWAHa 1712003025WL005708 RAMPRAKASH KUSHWAHa 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 RAMPRAKASHKUSHWAHa MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-025-003/105931-A
(UMARIHA) 		1712003025NRG23210420220029711 22/04/2022 Santo bai kushwaha 1712003025WL005562 Santo bai kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 Santobaikushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-025-003/121
(UMARIHA) 		1712003025NRG23220420220030599 22/04/2022 ram gopal kushwaha 1712003025WL005708 ram gopal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 ramgopalkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-025-003/121
(UMARIHA) 		1712003025NRG23220420220030601 22/04/2022 ram gopal kushwaha 1712003025WL005708 ram gopal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 ramgopalkushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-025-003/121
(UMARIHA) 		1712003025NRG23220420220030602 22/04/2022 Suman kushwaha 1712003025WL005708 Suman kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 Sumankushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-025-003/121
(UMARIHA) 		1712003025NRG23220420220030600 22/04/2022 Suman kushwaha 1712003025WL005708 Suman kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 Sumankushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-025-003/147
(UMARIHA) 		1712003025NRG23220420220030549 22/04/2022 munni bai vishwakarma 1712003025WL005707 munni bai vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 munnibaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-025-003/178
(UMARIHA) 		1712003025NRG23220420220030610 22/04/2022 CHANDRAKALI KUHWA 1712003025WL005708 CHANDRAKALI KUHWA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 CHANDRAKALIKUHWA MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-025-003/178
(UMARIHA) 		1712003025NRG23220420220030612 22/04/2022 CHANDRAKALI KUHWA 1712003025WL005708 CHANDRAKALI KUHWA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 CHANDRAKALIKUHWA MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-025-003/199
(UMARIHA) 		1712003025NRG23220420220030614 22/04/2022 shila 1712003025WL005708 shila 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 shila MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-025-003/199
(UMARIHA) 		1712003025NRG23220420220030616 22/04/2022 shila 1712003025WL005708 shila 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 shila MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-025-003/214
(UMARIHA) 		1712003025NRG23220420220030619 22/04/2022 LALJI KUSHWAHA 1712003025WL005708 LALJI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 LALJIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-025-003/214
(UMARIHA) 		1712003025NRG23220420220030620 22/04/2022 LALJI KUSHWAHA 1712003025WL005708 LALJI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 LALJIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-025-003/255
(UMARIHA) 		1712003025NRG23220420220030625 22/04/2022 Heeralal kushwaha 1712003025WL005708 Heeralal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 Heeralalkushwaha INDIAN BANK(607105)
37 NAGOD MP-12-003-025-003/255
(UMARIHA) 		1712003025NRG23220420220030627 22/04/2022 Heeralal kushwaha 1712003025WL005708 Heeralal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 Heeralalkushwaha INDIAN BANK(607105)
38 NAGOD MP-12-003-025-003/257
(UMARIHA) 		1712003025NRG23220420220030629 22/04/2022 shivaprasad 1712003025WL005708 shivaprasad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 shivaprasad MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-025-003/257
(UMARIHA) 		1712003025NRG23220420220030630 22/04/2022 shivaprasad 1712003025WL005708 shivaprasad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 shivaprasad MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-025-003/264
(UMARIHA) 		1712003025NRG23220420220030631 22/04/2022 Gorelal 1712003025WL005708 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 Gorelal MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-025-003/264
(UMARIHA) 		1712003025NRG23220420220030632 22/04/2022 Gorelal 1712003025WL005708 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 Gorelal MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG23220420220030550 22/04/2022 NATTHU KUSHWAHA 1712003025WL005707 NATTHU KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG23220420220030551 22/04/2022 POOJA KUSHWAHA 1712003025WL005707 POOJA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-031-001/102-A
(JASO) 		1712003031NRG23210420220029542 22/04/2022 DILEEP KUMAR SEN 1712003031WL005537 DILEEP KUMAR SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 DILEEPKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-031-001/1181
(JASO) 		1712003031NRG23210420220029543 22/04/2022 VIJAY BIHARI PRAJAPATI 1712003031WL005537 VIJAY BIHARI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 VIJAYBIHARIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-031-001/1255
(JASO) 		1712003031NRG23210420220029547 22/04/2022 RAMESH KUMAR SONI 1712003031WL005537 RAMESH KUMAR SONI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 RAMESHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-031-001/1323
(JASO) 		1712003031NRG23210420220029556 22/04/2022 RAJESH KUMAR VISHWAKARMA 1712003031WL005537 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 RAJESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-031-001/152
(JASO) 		1712003031NRG23210420220027429 22/04/2022 RAM KUMAR 1712003031WL005178 RAM KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 560184705 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-031-001/243
(JASO) 		1712003031NRG23210420220029582 22/04/2022 KALAVATI KORI 1712003031WL005537 KALAVATI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 KALAVATIKORI MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG23210420220029583 22/04/2022 RAM RATAN 1712003031WL005537 RAM RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-031-001/501
(JASO) 		1712003031NRG23210420220029586 22/04/2022 RAM BAHORI KUSHWAHA 1712003031WL005537 RAM BAHORI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 RAMBAHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-031-001/991
(JASO) 		1712003031NRG23210420220029593 22/04/2022 SUNEEL KUMAR DHEEMAR 1712003031WL005537 SUNEEL KUMAR DHEEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 SUNEELKUMARDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-038-003/82
(KALAWAL) 		1712003038NRG23200420220023644 22/04/2022 RAJESH VISHWAKARMA 1712003038WL004498 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 RAJESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-044-001/20
(ATARAURA) 		1712003044NRG23210420220029684 22/04/2022 marua basor 1712003044WL005559 marua basor 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 560184705 maruabasor MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-044-001/81
(ATARAURA) 		1712003044NRG23210420220029685 22/04/2022 kalicharan 1712003044WL005559 kalicharan 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 560184705 kalicharan UNION BANK OF INDIA(508500)
56 NAGOD MP-12-003-044-001/82
(ATARAURA) 		1712003044NRG23210420220029674 22/04/2022 ramashankar 1712003044WL005558 ramashankar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 ramashankar MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-044-001/84
(ATARAURA) 		1712003044NRG23210420220029675 22/04/2022 aanad 1712003044WL005558 aanad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 aanad UNION BANK OF INDIA(508500)
58 NAGOD MP-12-003-044-007/1-A
(ATARAURA) 		1712003044NRG23210420220029676 22/04/2022 rammagan 1712003044WL005558 rammagan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 rammagan MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-044-007/104
(ATARAURA) 		1712003044NRG23210420220029677 22/04/2022 shakuntla 1712003044WL005558 shakuntla 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 shakuntla MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG23210420220029681 22/04/2022 banshu dahayat 1712003044WL005558 banshu dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 banshudahayat MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG23210420220029682 22/04/2022 prema bai dahayat 1712003044WL005558 prema bai dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 premabaidahayat MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-046-001/262
(HADAHA) 		1712003046NRG23220420220030476 22/04/2022 ANARE KOL 1712003046WL005695 ANARE KOL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 ANAREKOL MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-046-001/262
(HADAHA) 		1712003046NRG23220420220030477 22/04/2022 CHHOHAGI 1712003046WL005695 CHHOHAGI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 CHHOHAGI STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-046-001/44-A
(HADAHA) 		1712003046NRG23220420220030479 22/04/2022 GEETA CHAUDHARY 1712003046WL005695 GEETA CHAUDHARY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 GEETACHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-046-001/44-A
(HADAHA) 		1712003046NRG23220420220030478 22/04/2022 KISHORILAL CHAUDHARY 1712003046WL005695 KISHORILAL CHAUDHARY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 KISHORILALCHAUDHARY UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-046-001/54
(HADAHA) 		1712003046NRG23220420220030482 22/04/2022 SANGEETA 1712003046WL005695 SANGEETA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-046-001/57
(HADAHA) 		1712003046NRG23220420220030484 22/04/2022 BEWA DHUNKI 1712003046WL005695 BEWA DHUNKI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 BEWADHUNKI MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-046-001/60-A
(HADAHA) 		1712003046NRG23220420220030486 22/04/2022 GHASITIYA CHAUDHARY 1712003046WL005695 GHASITIYA CHAUDHARY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 GHASITIYACHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
69 NAGOD MP-12-003-046-001/75
(HADAHA) 		1712003046NRG23220420220030489 22/04/2022 BALIYA 1712003046WL005695 BALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 BALIYA STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-046-001/75
(HADAHA) 		1712003046NRG23220420220030488 22/04/2022 BETULAL 1712003046WL005695 BETULAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 560184705 BETULAL STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-053-001/105
(UJNEHI) 		1712003053NRG23220420220030670 22/04/2022 SHOHANBARGAHI 1712003053WL005714 SHOHANBARGAHI 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 SHOHANBARGAHI MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-053-001/145
(UJNEHI) 		1712003053NRG23220420220030665 22/04/2022 chandra bhan 1712003053WL005711 chandra bhan 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-053-001/71
(UJNEHI) 		1712003053NRG23220420220030663 22/04/2022 LALMANI 1712003053WL005710 LALMANI 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 LALMANI MADHYANCHAL GRAMIN BANK(607232)
74 NAGOD MP-12-003-053-002/279
(UJNEHI) 		1712003053NRG23220420220030677 22/04/2022 dalvendra singh 1712003053WL005716 dalvendra singh 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 560184705 dalvendrasingh MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-069-002/67-A
(ITMAUBARI) 		1712003069NRG23220420220030541 22/04/2022 meena patel 1712003069WL005703 meena patel 00602 SBIN0RRMBGB 2244 2244 Processed 05/05/2022 560184705 meenapatel MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-093-001/217-A
(AMA) 		1712003093NRG23220420220030692 22/04/2022 Rajesh Sen 1712003093WL005726 Rajesh Sen 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 RajeshSen UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-093-001/449
(AMA) 		1712003093NRG23220420220030772 22/04/2022 SANTOSHI BAI 1712003093WL005746 SANTOSHI BAI 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 SANTOSHIBAI BANK OF BARODA(606985)
78 NAGOD MP-12-003-093-001/482
(AMA) 		1712003093NRG23220420220030757 22/04/2022 DOLAN 1712003093WL005739 DOLAN 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 DOLAN MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-093-001/482
(AMA) 		1712003093NRG23220420220030758 22/04/2022 SAVITA 1712003093WL005739 SAVITA 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 SAVITA MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-093-001/547
(AMA) 		1712003093NRG23210420220027239 22/04/2022 JANATA 1712003093WL005138 JANATA 00602 SBIN0RRMBGB 2652 2652 Processed 05/05/2022 560184705 JANATA MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-093-001/547
(AMA) 		1712003093NRG23210420220027238 22/04/2022 KAMLESH 1712003093WL005138 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 05/05/2022 560184705 KAMLESH STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-093-001/659
(AMA) 		1712003093NRG23220420220030694 22/04/2022 SONE LAL 1712003093WL005726 SONE LAL 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 560184705 SONELAL STATE BANK OF INDIA(508548)
SubTotal 109548 109548
Total 127908 127908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220422APB_FTO_69221 Indian Bank IDIB000J580 JASO 5304
2 NAGOD MP1712003_220422APB_FTO_69221 State Bank of India SBIN0001348 NAGOD 4896
3 NAGOD MP1712003_220422APB_FTO_69221 State Bank of India SBIN0008418 BARETHIA 3060
4 NAGOD MP1712003_220422APB_FTO_69221 Union Bank of India UBIN0568295 NAGOD 5100
5 NAGOD MP1712003_220422APB_FTO_69221 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 41616
6 NAGOD MP1712003_220422APB_FTO_69221 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 12444
7 NAGOD MP1712003_220422APB_FTO_69221 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 21828
8 NAGOD MP1712003_220422APB_FTO_69221 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 14076
9 NAGOD MP1712003_220422APB_FTO_69221 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 19584

Download In Excel