Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_300123APB_FTO_659557
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-12-003-006-001/3048
(SURDAHA KALA) 		1712003006NRG23300120230562366 30/01/2023 PAPPU KOL 1712003006WL087716 PAPPU KOL 00045 BARB0SATNAX 3060 3060 Processed 15/02/2023 885990363 PAPPUKOL BANK OF BARODA(606985)
2 NAGOD MP-12-003-084-001/233
(NONGARA) 		1712003084NRG23300120230562600 30/01/2023 SUNITA 1712003084WL087773 SUNITA 00045 BARB0SATNAX 60 60 Processed 15/02/2023 885990363 SUNITA BANK OF BARODA(606985)
3 NAGOD MP-12-003-084-001/233-B
(NONGARA) 		1712003084NRG23300120230562602 30/01/2023 ANKIT KUMAR PANDEY 1712003084WL087773 ANKIT KUMAR PANDEY 00045 BARB0SATNAX 60 60 Processed 15/02/2023 885990363 ANKITKUMARPANDEY BANK OF BARODA(606985)
4 NAGOD MP-12-003-084-001/276
(NONGARA) 		1712003084NRG23300120230562616 30/01/2023 USHA 1712003084WL087773 USHA 00045 BARB0SATNAX 60 60 Processed 15/02/2023 885990363 USHA MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-084-001/277
(NONGARA) 		1712003084NRG23300120230562618 30/01/2023 BUTI 1712003084WL087773 BUTI 00045 BARB0SATNAX 60 60 Processed 15/02/2023 885990363 BUTI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-084-001/277
(NONGARA) 		1712003084NRG23300120230562617 30/01/2023 DULARE 1712003084WL087773 DULARE 00045 BARB0SATNAX 60 60 Processed 15/02/2023 885990363 DULARE BANK OF BARODA(606985)
7 NAGOD MP-12-003-084-001/280
(NONGARA) 		1712003084NRG23300120230562621 30/01/2023 POOJA 1712003084WL087773 POOJA 00045 BARB0SATNAX 50 50 Processed 15/02/2023 885990363 POOJA BANK OF BARODA(606985)
8 NAGOD MP-12-003-084-001/282
(NONGARA) 		1712003084NRG23300120230562622 30/01/2023 nilum 1712003084WL087773 nilum 00045 BARB0SATNAX 50 50 Processed 15/02/2023 885990363 nilum BANK OF BARODA(606985)
9 NAGOD MP-12-003-084-001/287
(NONGARA) 		1712003084NRG23300120230562624 30/01/2023 jeet lal kol 1712003084WL087773 jeet lal kol 00045 BARB0SATNAX 50 50 Processed 15/02/2023 885990363 jeetlalkol BANK OF BARODA(606985)
10 NAGOD MP-12-003-084-001/316
(NONGARA) 		1712003084NRG23300120230562628 30/01/2023 VIKASH KUMAR PANDEY 1712003084WL087773 VIKASH KUMAR PANDEY 00045 BARB0SATNAX 50 50 Processed 15/02/2023 885990363 VIKASHKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 3560 3560
11 NAGOD MP-12-003-084-001/264
(NONGARA) 		1712003084NRG23300120230562613 30/01/2023 ARCHANA 1712003084WL087773 ARCHANA 00078 CNRB0006167 60 60 Processed 15/02/2023 885990363 ARCHANA CANARA BANK(508532)
SubTotal 60 60
12 NAGOD MP-12-003-004-001/40-A
(CHUNAHA) 		1712003004NRG23300120230562476 30/01/2023 Rajkumar 1712003004WL087765 Rajkumar 00165 IBKL0001842 3060 3060 Processed 15/02/2023 885990363 Rajkumar IDBI BANK(607095)
13 NAGOD MP-12-003-006-001/2051
(SURDAHA KALA) 		1712003006NRG23300120230562347 30/01/2023 PHOOLCHANDRA 1712003006WL087712 PHOOLCHANDRA 00165 IBKL0001842 3264 3264 Processed 15/02/2023 885990363 PHOOLCHANDRA IDBI BANK(607095)
SubTotal 6324 6324
14 NAGOD MP-12-003-013-002/630
(MADAI) 		1712003013NRG23300120230562454 30/01/2023 gora kushwaha 1712003013WL087749 gora kushwaha 00176 IDIB000D585 3060 3060 Processed 15/02/2023 885990363 gorakushwaha INDIAN BANK(607105)
SubTotal 3060 3060
15 NAGOD MP-12-003-006-001/1649
(SURDAHA KALA) 		1712003006NRG23300120230562348 30/01/2023 NATHURAM 1712003006WL087713 NATHURAM 00176 IDIB000N515 2856 2856 Processed 15/02/2023 885990363 NATHURAM INDIAN BANK(607105)
16 NAGOD MP-12-003-037-001/609
(PATWARA) 		1712003037NRG23290120230562014 30/01/2023 Ved prakash mishra 1712003037WL087702 Ved prakash mishra 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 Vedprakashmishra INDIAN BANK(607105)
17 NAGOD MP-12-003-037-001/663
(PATWARA) 		1712003037NRG23290120230562015 30/01/2023 JEETENDRA KUMAR KUSHWAHA 1712003037WL087702 JEETENDRA KUMAR KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 JEETENDRAKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
18 NAGOD MP-12-003-037-001/683
(PATWARA) 		1712003037NRG23290120230562018 30/01/2023 RANNU SEN 1712003037WL087702 RANNU SEN 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 RANNUSEN INDIAN BANK(607105)
19 NAGOD MP-12-003-037-001/694
(PATWARA) 		1712003037NRG23290120230562019 30/01/2023 RAKESH KUMAR BAGRI 1712003037WL087702 RAKESH KUMAR BAGRI 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 RAKESHKUMARBAGRI INDIAN BANK(607105)
20 NAGOD MP-12-003-037-001/740
(PATWARA) 		1712003037NRG23290120230562021 30/01/2023 DEENDAYAL KUSHWAHA 1712003037WL087702 DEENDAYAL KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-037-001/966
(PATWARA) 		1712003037NRG23290120230562026 30/01/2023 BHAGVATI KORI 1712003037WL087702 BHAGVATI KORI 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 BHAGVATIKORI INDIAN BANK(607105)
22 NAGOD MP-12-003-037-001/972
(PATWARA) 		1712003037NRG23290120230562030 30/01/2023 GOVIND KUSHWAHA 1712003037WL087702 GOVIND KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 GOVINDKUSHWAHA INDIAN BANK(607105)
23 NAGOD MP-12-003-037-001/973
(PATWARA) 		1712003037NRG23290120230562031 30/01/2023 ANJNA KUSHWAHA 1712003037WL087702 ANJNA KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 ANJNAKUSHWAHA INDIAN BANK(607105)
24 NAGOD MP-12-003-037-001/975
(PATWARA) 		1712003037NRG23290120230562033 30/01/2023 JHALLI KUSHWAHA 1712003037WL087702 JHALLI KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885990363 JHALLIKUSHWAHA INDIAN BANK(607105)
25 NAGOD MP-12-003-081-002/21-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562076 30/01/2023 Aneeta Vishwakarma 1712003081WL087709 Aneeta Vishwakarma 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885990363 AneetaVishwakarma INDIAN BANK(607105)
26 NAGOD MP-12-003-081-002/365
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562090 30/01/2023 KALAVATI DAHAYAT 1712003081WL087709 KALAVATI DAHAYAT 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885990363 KALAVATIDAHAYAT INDIAN BANK(607105)
27 NAGOD MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562091 30/01/2023 NIDHI PANDEY 1712003081WL087709 NIDHI PANDEY 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885990363 NIDHIPANDEY INDIAN BANK(607105)
SubTotal 19380 19380
28 NAGOD MP-12-003-004-001/1-A
(CHUNAHA) 		1712003004NRG23300120230562472 30/01/2023 Chandrabhan Kushwaha 1712003004WL087763 Chandrabhan Kushwaha 00415 SBIN0001348 3264 3264 Processed 15/02/2023 885990363 ChandrabhanKushwaha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-004-001/41-A
(CHUNAHA) 		1712003004NRG23300120230562474 30/01/2023 Brij Bihari Mishra 1712003004WL087764 Brij Bihari Mishra 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885990363 BrijBihariMishra STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-004-001/41-A
(CHUNAHA) 		1712003004NRG23300120230562475 30/01/2023 Keshkali Mishra 1712003004WL087764 Keshkali Mishra 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885990363 KeshkaliMishra STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-006-001/1055
(SURDAHA KALA) 		1712003006NRG23300120230562342 30/01/2023 ramsaran chaudhari 1712003006WL087712 ramsaran chaudhari 00415 SBIN0001348 3264 3264 Processed 15/02/2023 885990363 ramsaranchaudhari MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-006-001/1380
(SURDAHA KALA) 		1712003006NRG23300120230562427 30/01/2023 SUNDARIYA 1712003006WL087737 SUNDARIYA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 SUNDARIYA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-006-001/1709
(SURDAHA KALA) 		1712003006NRG23300120230562345 30/01/2023 CHOTA 1712003006WL087712 CHOTA 00415 SBIN0001348 3264 3264 Processed 15/02/2023 885990363 CHOTA BANK OF INDIA(508505)
34 NAGOD MP-12-003-006-001/1720
(SURDAHA KALA) 		1712003006NRG23300120230562360 30/01/2023 RANNU KOL 1712003006WL087715 RANNU KOL 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885990363 RANNUKOL CANARA BANK(508532)
35 NAGOD MP-12-003-006-001/2098
(SURDAHA KALA) 		1712003006NRG23300120230562370 30/01/2023 PAPEETA 1712003006WL087717 PAPEETA 00415 SBIN0001348 3264 3264 Processed 15/02/2023 885990363 PAPEETA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-006-001/3014
(SURDAHA KALA) 		1712003006NRG23300120230562372 30/01/2023 RAMU KOL 1712003006WL087717 RAMU KOL 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885990363 RAMUKOL STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-006-001/3042
(SURDAHA KALA) 		1712003006NRG23300120230562350 30/01/2023 VEERAN 1712003006WL087713 VEERAN 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885990363 VEERAN STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-006-001/3060
(SURDAHA KALA) 		1712003006NRG23300120230562351 30/01/2023 LAXMIKANT 1712003006WL087713 LAXMIKANT 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885990363 LAXMIKANT STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-006-001/3072
(SURDAHA KALA) 		1712003006NRG23300120230562367 30/01/2023 DADDU 1712003006WL087716 DADDU 00415 SBIN0001348 3264 3264 Processed 15/02/2023 885990363 DADDU STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-006-001/3098
(SURDAHA KALA) 		1712003006NRG23300120230562373 30/01/2023 CHOT BAI 1712003006WL087717 CHOT BAI 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885990363 CHOTBAI STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-006-001/391
(SURDAHA KALA) 		1712003006NRG23300120230562379 30/01/2023 bihari 1712003006WL087718 bihari 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885990363 bihari MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-013-002/1004
(MADAI) 		1712003013NRG23300120230562459 30/01/2023 braj bhusan 1712003013WL087753 braj bhusan 00415 SBIN0001348 2448 2448 Processed 15/02/2023 885990363 brajbhusan STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-013-002/1064
(MADAI) 		1712003013NRG23300120230562462 30/01/2023 ramkali gond 1712003013WL087756 ramkali gond 00415 SBIN0001348 2652 2652 Processed 15/02/2023 885990363 ramkaligond STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-013-002/633
(MADAI) 		1712003013NRG23300120230562450 30/01/2023 rajni gond 1712003013WL087745 rajni gond 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885990363 rajnigond STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-037-001/739
(PATWARA) 		1712003037NRG23290120230562020 30/01/2023 DEEPAK KUMAR MISHRA 1712003037WL087702 DEEPAK KUMAR MISHRA 00415 SBIN0001348 1428 1428 Processed 15/02/2023 885990363 DEEPAKKUMARMISHRA STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-037-001/970
(PATWARA) 		1712003037NRG23290120230562029 30/01/2023 PRADEEP KUMAR BAGRI 1712003037WL087702 PRADEEP KUMAR BAGRI 00415 SBIN0001348 1428 1428 Processed 15/02/2023 885990363 PRADEEPKUMARBAGRI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-081-002/17-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562062 30/01/2023 Ravi Lal Dahayat 1712003081WL087709 Ravi Lal Dahayat 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 RaviLalDahayat STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-081-002/21-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562074 30/01/2023 Shrinivash Pandey 1712003081WL087709 Shrinivash Pandey 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 ShrinivashPandey STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-081-002/30-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562083 30/01/2023 Vijay Lodhi 1712003081WL087709 Vijay Lodhi 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 VijayLodhi STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-081-002/315
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562085 30/01/2023 somvati dahayat 1712003081WL087709 somvati dahayat 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 somvatidahayat STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-081-002/348
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562086 30/01/2023 jaglal 1712003081WL087709 jaglal 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 jaglal STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-081-002/353
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562087 30/01/2023 pushpendra mishra 1712003081WL087709 pushpendra mishra 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 pushpendramishra STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-081-002/357
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562088 30/01/2023 heera lal tiwari 1712003081WL087709 heera lal tiwari 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 heeralaltiwari STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-081-002/364
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562089 30/01/2023 mamta lodhi 1712003081WL087709 mamta lodhi 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 mamtalodhi STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-081-002/76-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562095 30/01/2023 MEENA DEVI 1712003081WL087709 MEENA DEVI 00415 SBIN0001348 1224 1224 Processed 15/02/2023 885990363 MEENADEVI INDIAN BANK(607105)
56 NAGOD MP-12-003-084-001/233
(NONGARA) 		1712003084NRG23300120230562599 30/01/2023 MAHENDRA 1712003084WL087773 MAHENDRA 00415 SBIN0001348 60 60 Processed 15/02/2023 885990363 MAHENDRA STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-084-001/263-B
(NONGARA) 		1712003084NRG23300120230562612 30/01/2023 RAMSIROMANI GAUTAM 1712003084WL087773 RAMSIROMANI GAUTAM 00415 SBIN0001348 60 60 Processed 15/02/2023 885990363 RAMSIROMANIGAUTAM STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-084-001/271
(NONGARA) 		1712003084NRG23300120230562614 30/01/2023 SHANKHI 1712003084WL087773 SHANKHI 00415 SBIN0001348 60 60 Processed 15/02/2023 885990363 SHANKHI STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-084-001/275
(NONGARA) 		1712003084NRG23300120230562615 30/01/2023 RAMNIWAS 1712003084WL087773 RAMNIWAS 00415 SBIN0001348 60 60 Processed 15/02/2023 885990363 RAMNIWAS STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-084-001/62-A
(NONGARA) 		1712003084NRG23300120230562639 30/01/2023 MANENDRA 1712003084WL087773 MANENDRA 00415 SBIN0001348 50 50 Processed 15/02/2023 885990363 MANENDRA STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-084-001/65-A
(NONGARA) 		1712003084NRG23300120230562641 30/01/2023 BALMEEK CHAUDHARI 1712003084WL087773 BALMEEK CHAUDHARI 00415 SBIN0001348 60 60 Processed 15/02/2023 885990363 BALMEEKCHAUDHARI BANK OF BARODA(606985)
62 NAGOD MP-12-003-084-001/97-A
(NONGARA) 		1712003084NRG23300120230562643 30/01/2023 NAMMA CHAUDHARI 1712003084WL087773 NAMMA CHAUDHARI 00415 SBIN0001348 60 60 Processed 15/02/2023 885990363 NAMMACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 63854 63854
63 NAGOD MP-12-003-013-002/1058
(MADAI) 		1712003013NRG23300120230562452 30/01/2023 vishnu kushwaha 1712003013WL087747 vishnu kushwaha 00415 SBIN0002845 2652 2652 Processed 15/02/2023 885990363 vishnukushwaha STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-013-002/1068
(MADAI) 		1712003013NRG23300120230562458 30/01/2023 rukmani kushawaha 1712003013WL087752 rukmani kushawaha 00415 SBIN0002845 2652 2652 Processed 15/02/2023 885990363 rukmanikushawaha STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG23300120230562460 30/01/2023 lavlesh tripathi 1712003013WL087754 lavlesh tripathi 00415 SBIN0002845 2652 2652 Processed 15/02/2023 885990363 lavleshtripathi STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-013-002/1124
(MADAI) 		1712003013NRG23300120230562456 30/01/2023 vinod kushwaha 1712003013WL087751 vinod kushwaha 00415 SBIN0002845 2652 2652 Processed 15/02/2023 885990363 vinodkushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 NAGOD MP-12-003-013-002/170-D
(MADAI) 		1712003013NRG23300120230562453 30/01/2023 awadhesh kori 1712003013WL087748 awadhesh kori 00415 SBIN0002845 3060 3060 Processed 15/02/2023 885990363 awadheshkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13668 13668
68 NAGOD MP-12-003-084-001/283-A
(NONGARA) 		1712003084NRG23300120230562623 30/01/2023 ASHISH PANDEY 1712003084WL087773 ASHISH PANDEY 00415 SBIN0004677 50 50 Processed 15/02/2023 885990363 ASHISHPANDEY STATE BANK OF INDIA(508548)
SubTotal 50 50
69 NAGOD MP-12-003-006-001/3051
(SURDAHA KALA) 		1712003006NRG23300120230562382 30/01/2023 BHEEM SEN 1712003006WL087719 BHEEM SEN 00415 SBIN0006053 3060 3060 Processed 15/02/2023 885990363 BHEEMSEN STATE BANK OF INDIA(508548)
SubTotal 3060 3060
70 NAGOD MP-12-003-084-001/316
(NONGARA) 		1712003084NRG23300120230562629 30/01/2023 Ruchi 1712003084WL087773 Ruchi 00415 SBIN0006255 50 50 Processed 15/02/2023 885990363 Ruchi STATE BANK OF INDIA(508548)
SubTotal 50 50
71 NAGOD MP-12-003-037-001/682
(PATWARA) 		1712003037NRG23290120230562016 30/01/2023 pankaj kumar mishra 1712003037WL087702 pankaj kumar mishra 00415 SBIN0008418 1428 1428 Processed 15/02/2023 885990363 pankajkumarmishra IDBI BANK(607095)
SubTotal 1428 1428
72 NAGOD MP-12-003-006-001/3061
(SURDAHA KALA) 		1712003006NRG23300120230562355 30/01/2023 BOOTI SINGH 1712003006WL087714 BOOTI SINGH 00415 SBIN0030278 2856 2856 Processed 15/02/2023 885990363 BOOTISINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
73 NAGOD MP-12-003-004-001/118-D
(CHUNAHA) 		1712003004NRG23300120230562469 30/01/2023 Chotu kushwsha 1712003004WL087761 Chotu kushwsha 00468 UBIN0568295 3264 3264 Processed 15/02/2023 885990363 Chotukushwsha STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-004-001/38-C
(CHUNAHA) 		1712003004NRG23300120230562471 30/01/2023 Rakesh Kushwaha 1712003004WL087762 Rakesh Kushwaha 00468 UBIN0568295 3264 3264 Processed 15/02/2023 885990363 RakeshKushwaha UNION BANK OF INDIA(508500)
75 NAGOD MP-12-003-004-001/38-C
(CHUNAHA) 		1712003004NRG23300120230562470 30/01/2023 Rakesh Kushwaha 1712003004WL087762 Rakesh Kushwaha 00468 UBIN0568295 3264 3264 Processed 15/02/2023 885990363 RakeshKushwaha UNION BANK OF INDIA(508500)
76 NAGOD MP-12-003-006-001/3030
(SURDAHA KALA) 		1712003006NRG23300120230562349 30/01/2023 RAJESH DHEEMAR 1712003006WL087713 RAJESH DHEEMAR 00468 UBIN0568295 2856 2856 Processed 15/02/2023 885990363 RAJESHDHEEMAR UNION BANK OF INDIA(508500)
77 NAGOD MP-12-003-006-001/827
(SURDAHA KALA) 		1712003006NRG23300120230562363 30/01/2023 ramprakash kushwaha 1712003006WL087715 ramprakash kushwaha 00468 UBIN0568295 2856 2856 Processed 15/02/2023 885990363 ramprakashkushwaha UNION BANK OF INDIA(508500)
78 NAGOD MP-12-003-037-001/959
(PATWARA) 		1712003037NRG23290120230562024 30/01/2023 GANESH SONI 1712003037WL087702 GANESH SONI 00468 UBIN0568295 1428 1428 Processed 15/02/2023 885990363 GANESHSONI UNION BANK OF INDIA(508500)
79 NAGOD MP-12-003-037-001/960
(PATWARA) 		1712003037NRG23290120230562025 30/01/2023 RAMESH KUMAR SONI 1712003037WL087702 RAMESH KUMAR SONI 00468 UBIN0568295 1428 1428 Processed 15/02/2023 885990363 RAMESHKUMARSONI UNION BANK OF INDIA(508500)
80 NAGOD MP-12-003-037-001/974
(PATWARA) 		1712003037NRG23290120230562032 30/01/2023 RAMKESH KUSHWAHA 1712003037WL087702 RAMKESH KUSHWAHA 00468 UBIN0568295 1428 1428 Processed 15/02/2023 885990363 RAMKESHKUSHWAHA UNION BANK OF INDIA(508500)
81 NAGOD MP-12-003-037-001/978
(PATWARA) 		1712003037NRG23290120230562035 30/01/2023 LAVKUSH KUSHWAHA 1712003037WL087702 LAVKUSH KUSHWAHA 00468 UBIN0568295 1428 1428 Processed 15/02/2023 885990363 LAVKUSHKUSHWAHA INDIAN BANK(607105)
82 NAGOD MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562063 30/01/2023 Maya Devi 1712003081WL087709 Maya Devi 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 MayaDevi UNION BANK OF INDIA(508500)
83 NAGOD MP-12-003-081-002/17-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562064 30/01/2023 Jagdeesh Prasad 1712003081WL087709 Jagdeesh Prasad 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 JagdeeshPrasad UNION BANK OF INDIA(508500)
84 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562065 30/01/2023 Meera 1712003081WL087709 Meera 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 Meera UNION BANK OF INDIA(508500)
85 NAGOD MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562066 30/01/2023 Mahendra Kumar Dahayat 1712003081WL087709 Mahendra Kumar Dahayat 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 MahendraKumarDahayat UNION BANK OF INDIA(508500)
86 NAGOD MP-12-003-081-002/19-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562069 30/01/2023 Ramvati Verman 1712003081WL087709 Ramvati Verman 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 RamvatiVerman UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-081-002/20-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562071 30/01/2023 Vandana Devi Pandey 1712003081WL087709 Vandana Devi Pandey 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 VandanaDeviPandey STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562081 30/01/2023 Avikash Singh Lodhi 1712003081WL087709 Avikash Singh Lodhi 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 AvikashSinghLodhi UNION BANK OF INDIA(508500)
89 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562082 30/01/2023 Ramsakhi Singrol 1712003081WL087709 Ramsakhi Singrol 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 RamsakhiSingrol UNION BANK OF INDIA(508500)
90 NAGOD MP-12-003-081-002/76-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562094 30/01/2023 SHRI NIVASH TIWARI 1712003081WL087709 SHRI NIVASH TIWARI 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885990363 SHRINIVASHTIWARI UNION BANK OF INDIA(508500)
91 NAGOD MP-12-003-084-001/234
(NONGARA) 		1712003084NRG23300120230562603 30/01/2023 PRADEEP KUMAR 1712003084WL087773 PRADEEP KUMAR 00468 UBIN0568295 60 60 Processed 15/02/2023 885990363 PRADEEPKUMAR UNION BANK OF INDIA(508500)
92 NAGOD MP-12-003-084-001/263-A
(NONGARA) 		1712003084NRG23300120230562611 30/01/2023 DINESH GAUTAM 1712003084WL087773 DINESH GAUTAM 00468 UBIN0568295 60 60 Processed 15/02/2023 885990363 DINESHGAUTAM UNION BANK OF INDIA(508500)
93 NAGOD MP-12-003-084-001/56-A
(NONGARA) 		1712003084NRG23300120230562638 30/01/2023 VIPIN KUMAR PANDEY 1712003084WL087773 VIPIN KUMAR PANDEY 00468 UBIN0568295 50 50 Processed 15/02/2023 885990363 VIPINKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 32402 32402
94 NAGOD MP-12-003-006-001/1340
(SURDAHA KALA) 		1712003006NRG23300120230562386 30/01/2023 RAMPRAKASH 1712003006WL087720 RAMPRAKASH 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885990363 RAMPRAKASH STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-006-001/148
(SURDAHA KALA) 		1712003006NRG23300120230562364 30/01/2023 KAIYA KOL 1712003006WL087716 KAIYA KOL 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885990363 KAIYAKOL STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-006-001/1644
(SURDAHA KALA) 		1712003006NRG23300120230562359 30/01/2023 VIJAY KOL 1712003006WL087715 VIJAY KOL 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885990363 VIJAYKOL MADHYANCHAL GRAMIN BANK(607232)
97 NAGOD MP-12-003-006-001/3016
(SURDAHA KALA) 		1712003006NRG23300120230562387 30/01/2023 KISHORI 1712003006WL087720 KISHORI 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885990363 KISHORI MADHYANCHAL GRAMIN BANK(607232)
98 NAGOD MP-12-003-006-001/3056
(SURDAHA KALA) 		1712003006NRG23300120230562375 30/01/2023 MOHAN KOL 1712003006WL087718 MOHAN KOL 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885990363 MOHANKOL MADHYANCHAL GRAMIN BANK(607232)
99 NAGOD MP-12-003-006-001/3071
(SURDAHA KALA) 		1712003006NRG23300120230562383 30/01/2023 DEVSARAN 1712003006WL087719 DEVSARAN 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885990363 DEVSARAN MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-006-001/3079
(SURDAHA KALA) 		1712003006NRG23300120230562384 30/01/2023 UMENDRA 1712003006WL087719 UMENDRA 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885990363 UMENDRA MADHYANCHAL GRAMIN BANK(607232)
101 NAGOD MP-12-003-006-001/3087
(SURDAHA KALA) 		1712003006NRG23300120230562385 30/01/2023 SUBHWANT KISHOR 1712003006WL087719 SUBHWANT KISHOR 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885990363 SUBHWANTKISHOR MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-006-001/483
(SURDAHA KALA) 		1712003006NRG23300120230562352 30/01/2023 ramsajivan 1712003006WL087713 ramsajivan 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885990363 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
103 NAGOD MP-12-003-006-001/833
(SURDAHA KALA) 		1712003006NRG23300120230562369 30/01/2023 kallu bai 1712003006WL087716 kallu bai 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885990363 kallubai STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-013-002/1058
(MADAI) 		1712003013NRG23300120230562461 30/01/2023 raghuvanshmani kushwaha 1712003013WL087755 raghuvanshmani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885990363 raghuvanshmanikushwaha STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-013-002/1068
(MADAI) 		1712003013NRG23300120230562457 30/01/2023 dadu ram kushwaha 1712003013WL087752 dadu ram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885990363 daduramkushwaha CANARA BANK(508532)
106 NAGOD MP-12-003-013-002/1085
(MADAI) 		1712003013NRG23300120230562463 30/01/2023 phoolchans kushwaha 1712003013WL087757 phoolchans kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885990363 phoolchanskushwaha MADHYANCHAL GRAMIN BANK(607232)
107 NAGOD MP-12-003-013-002/1148
(MADAI) 		1712003013NRG23300120230562449 30/01/2023 ashok 1712003013WL087744 ashok 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885990363 ashok STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-037-001/207
(PATWARA) 		1712003037NRG23290120230562009 30/01/2023 PRAKASH SAHU 1712003037WL087702 PRAKASH SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-037-001/207
(PATWARA) 		1712003037NRG23290120230562010 30/01/2023 SOMVATI SAHU 1712003037WL087702 SOMVATI SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 SOMVATISAHU STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG23290120230562011 30/01/2023 AWADESH 1712003037WL087702 AWADESH 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 AWADESH INDIAN BANK(607105)
111 NAGOD MP-12-003-037-001/585
(PATWARA) 		1712003037NRG23290120230562013 30/01/2023 AWADHESH PRASAD SHARMA 1712003037WL087702 AWADHESH PRASAD SHARMA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 AWADHESHPRASADSHARMA INDIAN BANK(607105)
112 NAGOD MP-12-003-037-001/683
(PATWARA) 		1712003037NRG23290120230562017 30/01/2023 ARUN KUMAR SEN 1712003037WL087702 ARUN KUMAR SEN 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 ARUNKUMARSEN STATE BANK OF INDIA(508548)
113 NAGOD MP-12-003-037-001/853
(PATWARA) 		1712003037NRG23290120230562022 30/01/2023 ramviswas bagri 1712003037WL087702 ramviswas bagri 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 ramviswasbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
114 NAGOD MP-12-003-037-001/853
(PATWARA) 		1712003037NRG23290120230562023 30/01/2023 SANTRA BAI BAGRI 1712003037WL087702 SANTRA BAI BAGRI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885990363 SANTRABAIBAGRI MADHYANCHAL GRAMIN BANK(607232)
115 NAGOD MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562067 30/01/2023 Pooja Dahayat 1712003081WL087709 Pooja Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885990363 PoojaDahayat MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-081-002/20-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562070 30/01/2023 Sangeeta Dheemar 1712003081WL087709 Sangeeta Dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885990363 SangeetaDheemar MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-081-002/206
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562073 30/01/2023 GUDDA 1712003081WL087709 GUDDA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885990363 GUDDA MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-081-002/21-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562075 30/01/2023 Arjun Dahayat 1712003081WL087709 Arjun Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885990363 ArjunDahayat MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-081-002/296
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562079 30/01/2023 bhagwat prasad viskarma 1712003081WL087709 bhagwat prasad viskarma 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885990363 bhagwatprasadviskarma JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
120 NAGOD MP-12-003-081-002/297
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23300120230562080 30/01/2023 vinod kumar viskarma 1712003081WL087709 vinod kumar viskarma 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885990363 vinodkumarviskarma JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
121 NAGOD MP-12-003-084-001/144-B
(NONGARA) 		1712003084NRG23300120230562592 30/01/2023 RAMMOHAN DWIVEDI 1712003084WL087773 RAMMOHAN DWIVEDI 00602 SBIN0RRMBGB 60 60 Processed 15/02/2023 885990363 RAMMOHANDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-084-001/300
(NONGARA) 		1712003084NRG23300120230562627 30/01/2023 GUDIIYA DWIVEDI 1712003084WL087773 GUDIIYA DWIVEDI 00602 SBIN0RRMBGB 50 50 Processed 15/02/2023 885990363 GUDIIYADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-084-001/318
(NONGARA) 		1712003084NRG23300120230562631 30/01/2023 ASHUTHOSH PANDEY 1712003084WL087773 ASHUTHOSH PANDEY 00602 SBIN0RRMBGB 50 50 Processed 15/02/2023 885990363 ASHUTHOSHPANDEY BANK OF BARODA(606985)
SubTotal 59932 59932
Total 209684 209684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300123APB_FTO_659557 Bank of Baroda BARB0SATNAX SATNA BRANCH 3560
2 NAGOD MP1712003_300123APB_FTO_659557 Canara Bank CNRB0006167 Nagaud 60
3 NAGOD MP1712003_300123APB_FTO_659557 IDBI Bank IBKL0001842 Nagod 6324
4 NAGOD MP1712003_300123APB_FTO_659557 Indian Bank IDIB000D585 Devendra Nagar 3060
5 NAGOD MP1712003_300123APB_FTO_659557 Indian Bank IDIB000N515 Nagod 19380
6 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0001348 NAGOD 63854
7 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0002845 DEVENDRANAGAR 13668
8 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 50
9 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3060
10 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0006255 GUNNAUR V B 50
11 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0008418 BARETHIA 1428
12 NAGOD MP1712003_300123APB_FTO_659557 State Bank of India SBIN0030278 MURWARA KATNI 2856
13 NAGOD MP1712003_300123APB_FTO_659557 Union Bank of India UBIN0568295 NAGOD 32402
14 NAGOD MP1712003_300123APB_FTO_659557 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 17340
15 NAGOD MP1712003_300123APB_FTO_659557 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 31416
16 NAGOD MP1712003_300123APB_FTO_659557 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 11126
17 NAGOD MP1712003_300123APB_FTO_659557 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 50

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