Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_250323APB_FTO_727856
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-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG23250320230604107 25/03/2023 Priya Gupta 1712003052WL093952 Priya Gupta 00045 BARB0SATNAX 1224 1224 Processed 07/05/2023 548533921 PriyaGupta BANK OF BARODA(606985)
2 NAGOD MP-12-003-075-002/277
(KACHANAR) 		1712003075NRG23250320230604028 25/03/2023 NEELU 1712003075WL093948 NEELU 00045 BARB0SATNAX 1020 1020 Processed 07/05/2023 548533921 NEELU BANK OF BARODA(606985)
SubTotal 2244 2244
3 NAGOD MP-12-003-064-001/1000-D
(BHAJIKHERA) 		1712003064NRG23250320230604736 25/03/2023 Dipak Kumar Singh 1712003064WL094006 Dipak Kumar Singh 00078 CNRB0006167 1020 1020 Processed 07/05/2023 548533921 DipakKumarSingh HDFC BANK LTD(607152)
4 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003064NRG23250320230604753 25/03/2023 Nilam Singh 1712003064WL094006 Nilam Singh 00078 CNRB0006167 1020 1020 Processed 07/05/2023 548533921 NilamSingh CANARA BANK(508532)
5 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG23250320230604762 25/03/2023 Manvendra Singh 1712003064WL094006 Manvendra Singh 00078 CNRB0006167 1020 1020 Processed 07/05/2023 548533921 ManvendraSingh ICICI BANK LTD(508534)
6 NAGOD MP-12-003-064-001/3-B
(BHAJIKHERA) 		1712003064NRG23250320230604770 25/03/2023 Rishabh Singh Baghel 1712003064WL094006 Rishabh Singh Baghel 00078 CNRB0006167 1020 1020 Processed 07/05/2023 548533921 RishabhSinghBaghel BANK OF BARODA(606985)
7 NAGOD MP-12-003-075-002/304
(KACHANAR) 		1712003075NRG23250320230604032 25/03/2023 KRISHNA KUMAR GARG 1712003075WL093948 KRISHNA KUMAR GARG 00078 CNRB0006167 1020 1020 Processed 07/05/2023 548533921 KRISHNAKUMARGARG ICICI BANK LTD(508534)
SubTotal 5100 5100
8 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG23250320230604763 25/03/2023 Shiv Singh 1712003064WL094006 Shiv Singh 00168 ICIC0003391 1020 1020 Processed 07/05/2023 548533921 ShivSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
9 NAGOD MP-12-003-052-003/611
(BARAPATTHAR) 		1712003052NRG23250320230604109 25/03/2023 Jay Lal Kushwaha 1712003052WL093952 Jay Lal Kushwaha 00176 IDIB000N515 1224 1224 Processed 07/05/2023 548533921 JayLalKushwaha INDIAN BANK(607105)
10 NAGOD MP-12-003-052-004/110
(BARAPATTHAR) 		1712003052NRG23250320230604111 25/03/2023 Nisha Singh 1712003052WL093952 Nisha Singh 00176 IDIB000N515 1224 1224 Processed 07/05/2023 548533921 NishaSingh INDIAN BANK(607105)
11 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003052NRG23250320230604113 25/03/2023 Ashok Kumar Lodhi 1712003052WL093952 Ashok Kumar Lodhi 00176 IDIB000N515 1224 1224 Processed 07/05/2023 548533921 AshokKumarLodhi INDIAN BANK(607105)
12 NAGOD MP-12-003-064-001/1004-D
(BHAJIKHERA) 		1712003064NRG23250320230604743 25/03/2023 Ramlali Dwivedi 1712003064WL094006 Ramlali Dwivedi 00176 IDIB000N515 1020 1020 Processed 07/05/2023 548533921 RamlaliDwivedi INDIAN BANK(607105)
13 NAGOD MP-12-003-064-001/106-D
(BHAJIKHERA) 		1712003064NRG23250320230604749 25/03/2023 Shubham Chaturvedi 1712003064WL094006 Shubham Chaturvedi 00176 IDIB000N515 1020 1020 Processed 07/05/2023 548533921 ShubhamChaturvedi INDIAN BANK(607105)
14 NAGOD MP-12-003-064-001/22-D
(BHAJIKHERA) 		1712003064NRG23250320230604767 25/03/2023 Anchal Singh 1712003064WL094006 Anchal Singh 00176 IDIB000N515 1020 1020 Processed 07/05/2023 548533921 AnchalSingh CANARA BANK(508532)
15 NAGOD MP-12-003-075-002/223
(KACHANAR) 		1712003075NRG23250320230604012 25/03/2023 PRABHU DAYAL GARG 1712003075WL093948 PRABHU DAYAL GARG 00176 IDIB000N515 1020 1020 Processed 07/05/2023 548533921 PRABHUDAYALGARG INDIAN BANK(607105)
16 NAGOD MP-12-003-075-002/225
(KACHANAR) 		1712003075NRG23250320230604013 25/03/2023 NARWADA PRASAD GARG 1712003075WL093948 NARWADA PRASAD GARG 00176 IDIB000N515 1020 1020 Processed 07/05/2023 548533921 NARWADAPRASADGARG INDIAN BANK(607105)
SubTotal 8772 8772
17 NAGOD MP-12-003-005-001/1340
(JADAVPUR) 		1712003005NRG23250320230604776 25/03/2023 LAVKESH VERMA 1712003005WL094007 LAVKESH VERMA 00415 SBIN0001348 3060 3060 Processed 07/05/2023 548533921 LAVKESHVERMA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-005-001/1351
(JADAVPUR) 		1712003005NRG23250320230604778 25/03/2023 indrajeet kushwaha 1712003005WL094007 indrajeet kushwaha 00415 SBIN0001348 2448 2448 Processed 07/05/2023 548533921 indrajeetkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
19 NAGOD MP-12-003-005-001/1370
(JADAVPUR) 		1712003005NRG23250320230604779 25/03/2023 pramod kushwaha 1712003005WL094007 pramod kushwaha 00415 SBIN0001348 3060 3060 Processed 07/05/2023 548533921 pramodkushwaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-005-003/978
(JADAVPUR) 		1712003005NRG23250320230604783 25/03/2023 SUNITA KOL 1712003005WL094007 SUNITA KOL 00415 SBIN0001348 2448 2448 Processed 07/05/2023 548533921 SUNITAKOL STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-015-001/605
(SHAHPUR) 		1712003052NRG23250320230604096 25/03/2023 Anchal Chaudhari 1712003052WL093952 Anchal Chaudhari 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 AnchalChaudhari STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-016-001/576
(MADA TOLA) 		1712003052NRG23250320230604099 25/03/2023 Renu Kushwaha 1712003052WL093952 Renu Kushwaha 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 RenuKushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-016-001/577
(MADA TOLA) 		1712003052NRG23250320230604100 25/03/2023 Kaushilya Kushwaha 1712003052WL093952 Kaushilya Kushwaha 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 KaushilyaKushwaha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-016-001/578
(MADA TOLA) 		1712003052NRG23250320230604101 25/03/2023 Rakumari Kushwaha 1712003052WL093952 Rakumari Kushwaha 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 RakumariKushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-052-003/516
(BARAPATTHAR) 		1712003052NRG23250320230604102 25/03/2023 Manju Kushwaha 1712003052WL093952 Manju Kushwaha 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 ManjuKushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-052-003/563
(BARAPATTHAR) 		1712003052NRG23250320230604104 25/03/2023 Shanti Kushwaha 1712003052WL093952 Shanti Kushwaha 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 ShantiKushwaha STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG23250320230604106 25/03/2023 Sapna Dahayat 1712003052WL093952 Sapna Dahayat 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 SapnaDahayat STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-052-003/607
(BARAPATTHAR) 		1712003052NRG23250320230604108 25/03/2023 Preeti Gautam 1712003052WL093952 Preeti Gautam 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 PreetiGautam STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-052-004/587
(BARAPATTHAR) 		1712003052NRG23250320230604112 25/03/2023 Gudiya Pandey 1712003052WL093952 Gudiya Pandey 00415 SBIN0001348 1224 1224 Processed 07/05/2023 548533921 GudiyaPandey STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-064-001/-2-C
(BHAJIKHERA) 		1712003064NRG23250320230604734 25/03/2023 Mithala Tripathi 1712003064WL094006 Mithala Tripathi 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 MithalaTripathi STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-064-001/1001-C
(BHAJIKHERA) 		1712003064NRG23250320230604737 25/03/2023 Paras Nath Tripathi 1712003064WL094006 Paras Nath Tripathi 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 ParasNathTripathi STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-064-001/1001-D
(BHAJIKHERA) 		1712003064NRG23250320230604739 25/03/2023 Bhuri Bai Tripathi 1712003064WL094006 Bhuri Bai Tripathi 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 BhuriBaiTripathi STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-064-001/1001-D
(BHAJIKHERA) 		1712003064NRG23250320230604738 25/03/2023 Ram Autar Tripathi 1712003064WL094006 Ram Autar Tripathi 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RamAutarTripathi STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-064-001/1002-D
(BHAJIKHERA) 		1712003064NRG23250320230604741 25/03/2023 Santoshi gupta 1712003064WL094006 Santoshi gupta 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 Santoshigupta UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003064NRG23250320230604748 25/03/2023 Arjun Prasad 1712003064WL094006 Arjun Prasad 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 ArjunPrasad MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003064NRG23250320230604747 25/03/2023 Arjun Prasad Kumhar 1712003064WL094006 Arjun Prasad Kumhar 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 ArjunPrasadKumhar UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-064-001/22-B
(BHAJIKHERA) 		1712003064NRG23250320230604766 25/03/2023 Krishn Pratap Singh 1712003064WL094006 Krishn Pratap Singh 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 KrishnPratapSingh UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG23250320230604772 25/03/2023 Munni Sen 1712003064WL094006 Munni Sen 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 MunniSen STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-075-002/115
(KACHANAR) 		1712003075NRG23250320230603992 25/03/2023 ARCHNA VISHWAKRMA 1712003075WL093948 ARCHNA VISHWAKRMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 ARCHNAVISHWAKRMA STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-075-002/130
(KACHANAR) 		1712003075NRG23250320230603994 25/03/2023 kamla 1712003075WL093948 kamla 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 kamla STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-075-002/139
(KACHANAR) 		1712003075NRG23250320230603996 25/03/2023 SUKHENDRA JAISWAL 1712003075WL093948 SUKHENDRA JAISWAL 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 SUKHENDRAJAISWAL STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-075-002/140
(KACHANAR) 		1712003075NRG23250320230603997 25/03/2023 RAVI KUMAR JAISWAL 1712003075WL093948 RAVI KUMAR JAISWAL 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RAVIKUMARJAISWAL STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-075-002/148
(KACHANAR) 		1712003075NRG23250320230603999 25/03/2023 GANGI 1712003075WL093948 GANGI 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 GANGI STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-075-002/149
(KACHANAR) 		1712003075NRG23250320230604000 25/03/2023 RAJNI 1712003075WL093948 RAJNI 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RAJNI STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-075-002/155
(KACHANAR) 		1712003075NRG23250320230604001 25/03/2023 SHEELA DEVI 1712003075WL093948 SHEELA DEVI 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 SHEELADEVI STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-075-002/159
(KACHANAR) 		1712003075NRG23250320230604002 25/03/2023 RAMDULARI 1712003075WL093948 RAMDULARI 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RAMDULARI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-075-002/160
(KACHANAR) 		1712003075NRG23250320230604003 25/03/2023 RASHMI 1712003075WL093948 RASHMI 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RASHMI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-075-002/180
(KACHANAR) 		1712003075NRG23250320230604005 25/03/2023 amit kumar kushwaha 1712003075WL093948 amit kumar kushwaha 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 amitkumarkushwaha STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-075-002/190
(KACHANAR) 		1712003075NRG23250320230604006 25/03/2023 SEEMA AHIRWAR 1712003075WL093948 SEEMA AHIRWAR 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 SEEMAAHIRWAR STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-075-002/191
(KACHANAR) 		1712003075NRG23250320230604007 25/03/2023 SAROJ VISHWAKARMA 1712003075WL093948 SAROJ VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 SAROJVISHWAKARMA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-075-002/193
(KACHANAR) 		1712003075NRG23250320230604008 25/03/2023 JUGGI JAISHWAL 1712003075WL093948 JUGGI JAISHWAL 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 JUGGIJAISHWAL STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-075-002/212
(KACHANAR) 		1712003075NRG23250320230604009 25/03/2023 RAM NIWASH VISHWAKARMA 1712003075WL093948 RAM NIWASH VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RAMNIWASHVISHWAKARMA STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-075-002/220
(KACHANAR) 		1712003075NRG23250320230604011 25/03/2023 SAGAR 1712003075WL093948 SAGAR 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 SAGAR STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-075-002/226
(KACHANAR) 		1712003075NRG23250320230604014 25/03/2023 RAJEEV GARG 1712003075WL093948 RAJEEV GARG 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RAJEEVGARG STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-075-002/227
(KACHANAR) 		1712003075NRG23250320230604015 25/03/2023 RADAHA 1712003075WL093948 RADAHA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RADAHA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-075-002/242
(KACHANAR) 		1712003075NRG23250320230604019 25/03/2023 SATEESH VISHWAKARMA 1712003075WL093948 SATEESH VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 SATEESHVISHWAKARMA STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-075-002/246
(KACHANAR) 		1712003075NRG23250320230604020 25/03/2023 GEETA 1712003075WL093948 GEETA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 GEETA STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-075-002/247
(KACHANAR) 		1712003075NRG23250320230604021 25/03/2023 NEETI VISHWAKARMA 1712003075WL093948 NEETI VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 NEETIVISHWAKARMA STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-075-002/250
(KACHANAR) 		1712003075NRG23250320230604022 25/03/2023 RAM SAKHI VISHWAKARMA 1712003075WL093948 RAM SAKHI VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 RAMSAKHIVISHWAKARMA STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-075-002/251
(KACHANAR) 		1712003075NRG23250320230604023 25/03/2023 BETI VISHWAKARMA 1712003075WL093948 BETI VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 BETIVISHWAKARMA STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-075-002/254
(KACHANAR) 		1712003075NRG23250320230604025 25/03/2023 DEEPU VISHWAKARMA 1712003075WL093948 DEEPU VISHWAKARMA 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 DEEPUVISHWAKARMA STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-075-002/272
(KACHANAR) 		1712003075NRG23250320230604027 25/03/2023 Ramsakhi 1712003075WL093948 Ramsakhi 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 Ramsakhi STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-075-002/283
(KACHANAR) 		1712003075NRG23250320230604029 25/03/2023 Anjlee 1712003075WL093948 Anjlee 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 Anjlee STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-075-002/303
(KACHANAR) 		1712003075NRG23250320230604031 25/03/2023 GULAM BAI GARG 1712003075WL093948 GULAM BAI GARG 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 GULAMBAIGARG STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-075-002/305
(KACHANAR) 		1712003075NRG23250320230604033 25/03/2023 YOGENDRA SINGH 1712003075WL093948 YOGENDRA SINGH 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 YOGENDRASINGH CANARA BANK(508532)
66 NAGOD MP-12-003-075-002/306
(KACHANAR) 		1712003075NRG23250320230604034 25/03/2023 Jay Laxmi Vishvkarma 1712003075WL093948 Jay Laxmi Vishvkarma 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 JayLaxmiVishvkarma STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-075-002/307
(KACHANAR) 		1712003075NRG23250320230604035 25/03/2023 Archna 1712003075WL093948 Archna 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 Archna STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-075-002/308
(KACHANAR) 		1712003075NRG23250320230604036 25/03/2023 Kalavati 1712003075WL093948 Kalavati 00415 SBIN0001348 1020 1020 Processed 07/05/2023 548533921 Kalavati STATE BANK OF INDIA(508548)
SubTotal 61812 61812
69 NAGOD MP-12-003-052-003/518
(BARAPATTHAR) 		1712003052NRG23250320230604103 25/03/2023 Pushpendra Kumar Kushwaha 1712003052WL093952 Pushpendra Kumar Kushwaha 00468 UBIN0568295 1224 1224 Processed 07/05/2023 548533921 PushpendraKumarKushwaha UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-052-003/612
(BARAPATTHAR) 		1712003052NRG23250320230604110 25/03/2023 Varsha Kushwaha 1712003052WL093952 Varsha Kushwaha 00468 UBIN0568295 1224 1224 Processed 07/05/2023 548533921 VarshaKushwaha UNION BANK OF INDIA(508500)
71 NAGOD MP-12-003-064-001/-2-C
(BHAJIKHERA) 		1712003064NRG23250320230604733 25/03/2023 Laxmi Prasad Tripathi 1712003064WL094006 Laxmi Prasad Tripathi 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 LaxmiPrasadTripathi UNION BANK OF INDIA(508500)
72 NAGOD MP-12-003-064-001/1000-D
(BHAJIKHERA) 		1712003064NRG23250320230604735 25/03/2023 Ravi Pratap Singh 1712003064WL094006 Ravi Pratap Singh 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 RaviPratapSingh STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-064-001/1002-D
(BHAJIKHERA) 		1712003064NRG23250320230604740 25/03/2023 Manoj Gupta 1712003064WL094006 Manoj Gupta 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 ManojGupta UNION BANK OF INDIA(508500)
74 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003064NRG23250320230604745 25/03/2023 Gomati Tripathi 1712003064WL094006 Gomati Tripathi 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 GomatiTripathi UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003064NRG23250320230604752 25/03/2023 Vijay Singh 1712003064WL094006 Vijay Singh 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
76 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003064NRG23250320230604754 25/03/2023 Santosh Kumar Tripathi 1712003064WL094006 Santosh Kumar Tripathi 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 SantoshKumarTripathi STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-064-001/201-B
(BHAJIKHERA) 		1712003064NRG23250320230604761 25/03/2023 Vandana Singh 1712003064WL094006 Vandana Singh 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 VandanaSingh STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-064-001/21-A
(BHAJIKHERA) 		1712003064NRG23250320230604764 25/03/2023 Yatendra Pratap Singh 1712003064WL094006 Yatendra Pratap Singh 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 YatendraPratapSingh IDBI BANK(607095)
79 NAGOD MP-12-003-075-002/141
(KACHANAR) 		1712003075NRG23250320230603998 25/03/2023 SHUDHA JAISWAL 1712003075WL093948 SHUDHA JAISWAL 00468 UBIN0568295 1020 1020 Processed 07/05/2023 548533921 SHUDHAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 11628 11628
80 NAGOD MP-12-003-016-001/575
(MADA TOLA) 		1712003052NRG23250320230604098 25/03/2023 Archna Kushwaha 1712003052WL093952 Archna Kushwaha 00602 ALLA0SG5023 1224 1224 Processed 07/05/2023 548533921 ArchnaKushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
81 NAGOD MP-12-003-005-001/1339
(JADAVPUR) 		1712003005NRG23250320230604775 25/03/2023 POOJA KUSHWAHA 1712003005WL094007 POOJA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 07/05/2023 548533921 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-005-003/1332
(JADAVPUR) 		1712003005NRG23250320230604781 25/03/2023 RAMPAL KOL 1712003005WL094007 RAMPAL KOL 00602 SBIN0RRMBGB 2244 2244 Processed 07/05/2023 548533921 RAMPALKOL STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-052-003/572-D
(BARAPATTHAR) 		1712003052NRG23250320230604105 25/03/2023 Seema Barman 1712003052WL093952 Seema Barman 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548533921 SeemaBarman UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-052-004/77
(BARAPATTHAR) 		1712003052NRG23250320230604114 25/03/2023 KESHKALI 1712003052WL093952 KESHKALI 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548533921 KESHKALI STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003064NRG23250320230604744 25/03/2023 Jivan Lal Tripathi 1712003064WL094006 Jivan Lal Tripathi 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 JivanLalTripathi MADHYANCHAL GRAMIN BANK(607232)
86 NAGOD MP-12-003-064-001/102-A
(BHAJIKHERA) 		1712003064NRG23250320230604746 25/03/2023 PRAVEEN SINGH 1712003064WL094006 PRAVEEN SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 PRAVEENSINGH MADHYANCHAL GRAMIN BANK(607232)
87 NAGOD MP-12-003-064-001/2-A
(BHAJIKHERA) 		1712003064NRG23250320230604751 25/03/2023 Virpal Singh 1712003064WL094006 Virpal Singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 VirpalSingh CANARA BANK(508532)
88 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003064NRG23250320230604757 25/03/2023 Harsh Singh 1712003064WL094006 Harsh Singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 HarshSingh MADHYANCHAL GRAMIN BANK(607232)
89 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003064NRG23250320230604756 25/03/2023 SATYABHAMA Singh 1712003064WL094006 SATYABHAMA Singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 SATYABHAMASingh MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG23250320230604759 25/03/2023 Gomati singh 1712003064WL094006 Gomati singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 Gomatisingh MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG23250320230604758 25/03/2023 Rama GOVIND Singh 1712003064WL094006 Rama GOVIND Singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 RamaGOVINDSingh INDUSIND BANK(607189)
92 NAGOD MP-12-003-064-001/201-A
(BHAJIKHERA) 		1712003064NRG23250320230604760 25/03/2023 Preeti Singh 1712003064WL094006 Preeti Singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 PreetiSingh MADHYANCHAL GRAMIN BANK(607232)
93 NAGOD MP-12-003-064-001/296-B
(BHAJIKHERA) 		1712003064NRG23250320230604768 25/03/2023 Sudama prasad 1712003064WL094006 Sudama prasad 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 Sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
94 NAGOD MP-12-003-064-001/3-A
(BHAJIKHERA) 		1712003064NRG23250320230604769 25/03/2023 Ajeet Pal Singh 1712003064WL094006 Ajeet Pal Singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 AjeetPalSingh MADHYANCHAL GRAMIN BANK(607232)
95 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG23250320230604771 25/03/2023 Ankit Kumar Sen 1712003064WL094006 Ankit Kumar Sen 00602 SBIN0RRMBGB 1020 1020 Rejected 07/05/2023 548533921 A/c Blocked or Frozen
96 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003064NRG23250320230604773 25/03/2023 Rani 1712003064WL094006 Rani 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 Rani MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003064NRG23250320230604774 25/03/2023 Suchi sen 1712003064WL094006 Suchi sen 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 Suchisen MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-075-002/117
(KACHANAR) 		1712003075NRG23250320230603993 25/03/2023 pradeep 1712003075WL093948 pradeep 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 pradeep MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-075-002/133
(KACHANAR) 		1712003075NRG23250320230603995 25/03/2023 LAKHNA 1712003075WL093948 LAKHNA 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 LAKHNA MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-075-002/178
(KACHANAR) 		1712003075NRG23250320230604004 25/03/2023 JAGDEESH 1712003075WL093948 JAGDEESH 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-075-002/24
(KACHANAR) 		1712003075NRG23250320230604018 25/03/2023 dayaram ram 1712003075WL093948 dayaram ram 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 dayaramram MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-075-002/30
(KACHANAR) 		1712003075NRG23250320230604030 25/03/2023 sugreem cha 1712003075WL093948 sugreem cha 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 sugreemcha MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-075-002/44
(KACHANAR) 		1712003075NRG23250320230604037 25/03/2023 rammanohar 1712003075WL093948 rammanohar 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 rammanohar MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-075-002/5
(KACHANAR) 		1712003075NRG23250320230604038 25/03/2023 dinesh charmkar 1712003075WL093948 dinesh charmkar 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 dineshcharmkar MADHYANCHAL GRAMIN BANK(607232)
105 NAGOD MP-12-003-075-002/5
(KACHANAR) 		1712003075NRG23250320230604039 25/03/2023 sakuntla charmkar 1712003075WL093948 sakuntla charmkar 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 sakuntlacharmkar MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-075-002/60
(KACHANAR) 		1712003075NRG23250320230604041 25/03/2023 sundar charmkar 1712003075WL093948 sundar charmkar 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 sundarcharmkar STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-075-002/63
(KACHANAR) 		1712003075NRG23250320230604042 25/03/2023 ashok 1712003075WL093948 ashok 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 ashok STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-075-002/70
(KACHANAR) 		1712003075NRG23250320230604043 25/03/2023 ramprasad vishwkrma 1712003075WL093948 ramprasad vishwkrma 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 ramprasadvishwkrma MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-075-002/81
(KACHANAR) 		1712003075NRG23250320230604044 25/03/2023 yadvendra singh 1712003075WL093948 yadvendra singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 yadvendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
110 NAGOD MP-12-003-075-002/93
(KACHANAR) 		1712003075NRG23250320230604045 25/03/2023 shardadeen 1712003075WL093948 shardadeen 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 shardadeen MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-075-002/97
(KACHANAR) 		1712003075NRG23250320230604046 25/03/2023 awadhnarayan 1712003075WL093948 awadhnarayan 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 awadhnarayan CANARA BANK(508532)
112 NAGOD MP-12-003-075-002/98
(KACHANAR) 		1712003075NRG23250320230604047 25/03/2023 vishwanath singh 1712003075WL093948 vishwanath singh 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548533921 vishwanathsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36312 36312
Total 128112 128112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_250323APB_FTO_727856 Bank of Baroda BARB0SATNAX SATNA BRANCH 2244
2 NAGOD MP1712003_250323APB_FTO_727856 Canara Bank CNRB0006167 Nagaud 5100
3 NAGOD MP1712003_250323APB_FTO_727856 ICICI BANK ICIC0003391 NAGOD 1020
4 NAGOD MP1712003_250323APB_FTO_727856 Indian Bank IDIB000N515 Nagod 8772
5 NAGOD MP1712003_250323APB_FTO_727856 State Bank of India SBIN0001348 NAGOD 61812
6 NAGOD MP1712003_250323APB_FTO_727856 Union Bank of India UBIN0568295 NAGOD 11628
7 NAGOD MP1712003_250323APB_FTO_727856 Madhyanchal Gramin Bank ALLA0SG5023 Nagod 1224
8 NAGOD MP1712003_250323APB_FTO_727856 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 17748
9 NAGOD MP1712003_250323APB_FTO_727856 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5304
10 NAGOD MP1712003_250323APB_FTO_727856 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 13260

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