Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_311223APB_FTO_415262
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 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24311220230618458 31/12/2023 karelal kushwaha 1708003072WL053217 karelal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 685309246 karelalkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/288-B
(DILANIYA) 		1708003072NRG24311220230618462 31/12/2023 ramlal kushwaha 1708003072WL053217 ramlal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 685309246 ramlalkushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24311220230618464 31/12/2023 HARCHARAN PAL 1708003072WL053217 HARCHARAN PAL 00045 BARB0CHHATA 663 663 Processed 13/03/2024 685309246 HARCHARANPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/951
(DILANIYA) 		1708003072NRG24311220230618472 31/12/2023 Mahadev 1708003072WL053217 Mahadev 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 685309246 Mahadev BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/994
(DILANIYA) 		1708003072NRG24311220230618479 31/12/2023 Manisha kushwaha 1708003072WL053217 Manisha kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 685309246 Manishakushwaha BANK OF BARODA(606985)
SubTotal 5967 5967
6 NOWGOAN MP-08-003-023-001/254-A
(NEGUNWA) 		1708003023NRG24311220230617991 31/12/2023 shailendra awasthi 1708003023WL053176 shailendra awasthi 00045 BARB0HAMAXX 1326 1326 Processed 13/03/2024 685309246 shailendraawasthi UNION BANK OF INDIA(508500)
7 NOWGOAN MP-08-003-023-001/318
(NEGUNWA) 		1708003023NRG24311220230617993 31/12/2023 Om Prakash Rajpoot 1708003023WL053176 Om Prakash Rajpoot 00045 BARB0HAMAXX 1326 1326 Processed 13/03/2024 685309246 OmPrakashRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 NOWGOAN MP-08-003-052-001/669-A
(UJRA) 		1708003052NRG24311220230617849 31/12/2023 ROSHNI PATEL 1708003052WL053158 ROSHNI PATEL 00045 BARB0MAHCHH 1105 1105 Processed 13/03/2024 685309246 ROSHNIPATEL STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-069-001/152
(PUR) 		1708003069NRG24311220230617760 31/12/2023 Kamlesh 1708003069WL053151 Kamlesh 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Kamlesh BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-069-001/162
(PUR) 		1708003069NRG24311220230617762 31/12/2023 Asha Devi Dixit 1708003069WL053151 Asha Devi Dixit 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 AshaDeviDixit INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOWGOAN MP-08-003-069-001/162
(PUR) 		1708003069NRG24311220230617761 31/12/2023 Ramlakhan 1708003069WL053151 Ramlakhan 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Ramlakhan BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG24311220230617764 31/12/2023 KRANTI PATEL 1708003069WL053151 KRANTI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 KRANTIPATEL BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG24311220230617763 31/12/2023 Rakesh Kumar 1708003069WL053151 Rakesh Kumar 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 RakeshKumar BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-069-002/191
(PUR) 		1708003069NRG24311220230617769 31/12/2023 Hariprakas 1708003069WL053151 Hariprakas 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Hariprakas AIRTEL PAYMENTS BANK LIMITED(990288)
15 NOWGOAN MP-08-003-069-002/22
(PUR) 		1708003069NRG24311220230617770 31/12/2023 ramkishan 1708003069WL053151 ramkishan 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 ramkishan STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-069-002/22
(PUR) 		1708003069NRG24311220230617771 31/12/2023 vinod 1708003069WL053151 vinod 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 vinod BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-072-001/145-A
(DILANIYA) 		1708003072NRG24311220230618448 31/12/2023 mohan kushwaha 1708003072WL053217 mohan kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 mohankushwaha BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24311220230618451 31/12/2023 MUKESH KUSHWAHA 1708003072WL053217 MUKESH KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-072-001/160
(DILANIYA) 		1708003072NRG24311220230618453 31/12/2023 HARICHARAN 1708003072WL053217 HARICHARAN 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 HARICHARAN STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-072-001/160
(DILANIYA) 		1708003072NRG24311220230618452 31/12/2023 Harischandra kushwaha 1708003072WL053217 Harischandra kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Harischandrakushwaha BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24311220230618454 31/12/2023 BALKISHUN KUSHWAHA 1708003072WL053217 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/184
(DILANIYA) 		1708003072NRG24311220230618457 31/12/2023 MANPAYARE kushwaha 1708003072WL053217 MANPAYARE kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 MANPAYAREkushwaha BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-072-001/28-C
(DILANIYA) 		1708003072NRG24311220230618459 31/12/2023 DEENDAYAL KUSHWAHA 1708003072WL053217 DEENDAYAL KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24311220230618460 31/12/2023 darua kushwaha 1708003072WL053217 darua kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 daruakushwaha BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/288-C
(DILANIYA) 		1708003072NRG24311220230618463 31/12/2023 MAMTA 1708003072WL053217 MAMTA 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 MAMTA BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/69-D
(DILANIYA) 		1708003072NRG24311220230618465 31/12/2023 SAROJ PAL 1708003072WL053217 SAROJ PAL 00045 BARB0MAHCHH 884 884 Processed 13/03/2024 685309246 SAROJPAL BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24311220230618467 31/12/2023 Ramcharan Kushwaha 1708003072WL053217 Ramcharan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 RamcharanKushwaha BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/86-A
(DILANIYA) 		1708003072NRG24311220230618468 31/12/2023 Maiyadeen kushwaha 1708003072WL053217 Maiyadeen kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Maiyadeenkushwaha BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/86-A
(DILANIYA) 		1708003072NRG24311220230618469 31/12/2023 Phoolvati kushwaha 1708003072WL053217 Phoolvati kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Phoolvatikushwaha STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-072-001/86-B
(DILANIYA) 		1708003072NRG24311220230618470 31/12/2023 Baladeen Kushwaha 1708003072WL053217 Baladeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 BaladeenKushwaha BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-072-001/86-B
(DILANIYA) 		1708003072NRG24311220230618471 31/12/2023 Ram devi kushwaha 1708003072WL053217 Ram devi kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Ramdevikushwaha BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-072-001/988
(DILANIYA) 		1708003072NRG24311220230618476 31/12/2023 parwati 1708003072WL053217 parwati 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 parwati STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-072-001/989
(DILANIYA) 		1708003072NRG24311220230618477 31/12/2023 Mamata kushwaha 1708003072WL053217 Mamata kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Mamatakushwaha BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-072-001/991
(DILANIYA) 		1708003072NRG24311220230618478 31/12/2023 Kranti kushwaha 1708003072WL053217 Kranti kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/03/2024 685309246 Krantikushwaha BANK OF BARODA(606985)
SubTotal 35139 35139
35 NOWGOAN MP-08-003-023-001/236-C
(NEGUNWA) 		1708003023NRG24311220230617989 31/12/2023 ramsakhi kushwaha 1708003023WL053176 ramsakhi kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 13/03/2024 685309246 ramsakhikushwaha BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-024-001/128
(GARROLI) 		1708003024NRG24311220230618042 31/12/2023 basant singh 1708003024WL053182 basant singh 00045 BARB0NOWGAO 1547 1547 Processed 13/03/2024 685309246 basantsingh UNION BANK OF INDIA(508500)
37 NOWGOAN MP-08-003-026-001/75
(BANCHHORA) 		1708003026NRG24311220230618383 31/12/2023 Vihari 1708003026WL053210 Vihari 00045 BARB0NOWGAO 330 330 Processed 13/03/2024 685309246 Vihari BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-026-001/76-C
(BANCHHORA) 		1708003026NRG24311220230618386 31/12/2023 Arti 1708003026WL053210 Arti 00045 BARB0NOWGAO 200 200 Processed 13/03/2024 685309246 Arti BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24311220230617660 31/12/2023 ramdevi rathaur 1708003043WL053143 ramdevi rathaur 00045 BARB0NOWGAO 442 442 Processed 13/03/2024 685309246 ramdevirathaur BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-043-001/174
(BHADESAR) 		1708003043NRG24311220230617661 31/12/2023 Pushpa devi Raikwar 1708003043WL053143 Pushpa devi Raikwar 00045 BARB0NOWGAO 1105 1105 Processed 13/03/2024 685309246 PushpadeviRaikwar BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-043-001/278-B
(BHADESAR) 		1708003043NRG24311220230617647 31/12/2023 MRS KESHAR DEVI AHIRWAR 1708003043WL053141 MRS KESHAR DEVI AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 13/03/2024 685309246 MRSKESHARDEVIAHIRWAR BANK OF BARODA(606985)
SubTotal 6055 6055
42 NOWGOAN MP-08-003-035-001/153
(BILAHRI) 		1708003035NRG24311220230617947 31/12/2023 JAGADISH PRAJAPATI 1708003035WL053167 JAGADISH PRAJAPATI 00089 CBIN0284706 1547 1547 Processed 13/03/2024 685309246 JAGADISHPRAJAPATI STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-035-001/205
(BILAHRI) 		1708003035NRG24311220230617944 31/12/2023 umashankar sen 1708003035WL053165 umashankar sen 00089 CBIN0284706 1547 1547 Processed 13/03/2024 685309246 umashankarsen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 NOWGOAN MP-08-003-024-001/195-A
(GARROLI) 		1708003024NRG24311220230618047 31/12/2023 virendra kumar niranjan 1708003024WL053182 virendra kumar niranjan 00114 CBIN0MPDCAF 1547 1547 Processed 13/03/2024 685309246 virendrakumarniranjan MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-024-001/196-A
(GARROLI) 		1708003024NRG24311220230618048 31/12/2023 deen dayal niranjan 1708003024WL053182 deen dayal niranjan 00114 CBIN0MPDCAF 1547 1547 Processed 13/03/2024 685309246 deendayalniranjan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
46 NOWGOAN MP-08-003-002-001/470
(SARSED) 		1708003002NRG24311220230618568 31/12/2023 mithla bhadouriya 1708003002WL053229 mithla bhadouriya 00354 PUNB0193800 1170 1170 Processed 13/03/2024 685309246 mithlabhadouriya PUNJAB NATIONAL BANK(508568)
47 NOWGOAN MP-08-003-002-001/483
(SARSED) 		1708003002NRG24311220230618569 31/12/2023 kamlesh kumar pal 1708003002WL053229 kamlesh kumar pal 00354 PUNB0193800 1170 1170 Processed 13/03/2024 685309246 kamleshkumarpal STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-002-001/499
(SARSED) 		1708003002NRG24311220230618570 31/12/2023 deendayal kushwaha 1708003002WL053229 deendayal kushwaha 00354 PUNB0193800 1170 1170 Processed 13/03/2024 685309246 deendayalkushwaha STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-002-001/533
(SARSED) 		1708003002NRG24311220230618571 31/12/2023 neetesh kumar kushwaha 1708003002WL053229 neetesh kumar kushwaha 00354 PUNB0193800 1170 1170 Processed 13/03/2024 685309246 neeteshkumarkushwaha PUNJAB NATIONAL BANK(508568)
50 NOWGOAN MP-08-003-002-001/610
(SARSED) 		1708003002NRG24311220230618572 31/12/2023 udaybhan bhadouriya 1708003002WL053229 udaybhan bhadouriya 00354 PUNB0193800 780 780 Processed 13/03/2024 685309246 udaybhanbhadouriya PUNJAB NATIONAL BANK(508568)
51 NOWGOAN MP-08-003-002-001/647
(SARSED) 		1708003002NRG24311220230618573 31/12/2023 arjun raikwar 1708003002WL053229 arjun raikwar 00354 PUNB0193800 1170 1170 Processed 13/03/2024 685309246 arjunraikwar PUNJAB NATIONAL BANK(508568)
52 NOWGOAN MP-08-003-073-002/90-A
(MAHED) 		1708003073NRG24301220230617614 31/12/2023 BHAGAT SINGH YADAV 1708003073WL053137 BHAGAT SINGH YADAV 00354 PUNB0193800 600 600 Processed 13/03/2024 685309246 BHAGATSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7230 7230
53 NOWGOAN MP-08-003-019-001/215-A
(BADAGAON) 		1708003019NRG24251220230603942 31/12/2023 Dhuram 1708003019WL052200 Dhuram 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 Dhuram BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-019-001/226
(BADAGAON) 		1708003019NRG24251220230603943 31/12/2023 Phooladevi Vishwakarma 1708003019WL052200 Phooladevi Vishwakarma 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 PhooladeviVishwakarma STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-019-001/337-A
(BADAGAON) 		1708003019NRG24251220230603944 31/12/2023 Anjna Rawat 1708003019WL052200 Anjna Rawat 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 AnjnaRawat STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-019-001/401
(BADAGAON) 		1708003019NRG24251220230603945 31/12/2023 devi singh yadav 1708003019WL052200 devi singh yadav 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 devisinghyadav STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-023-001/117-A
(NEGUNWA) 		1708003023NRG24311220230617982 31/12/2023 Chabi Kishor Sahu 1708003023WL053176 Chabi Kishor Sahu 00415 SBIN0000280 1326 1326 Processed 13/03/2024 685309246 ChabiKishorSahu BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-023-001/157-B
(NEGUNWA) 		1708003023NRG24311220230617983 31/12/2023 Dileep Rajpoot 1708003023WL053176 Dileep Rajpoot 00415 SBIN0000280 1326 1326 Processed 13/03/2024 685309246 DileepRajpoot STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-023-001/169-B
(NEGUNWA) 		1708003023NRG24311220230617985 31/12/2023 CHANDRABHAN DIXIT 1708003023WL053176 CHANDRABHAN DIXIT 00415 SBIN0000280 1326 1326 Processed 13/03/2024 685309246 CHANDRABHANDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-023-001/205-A
(NEGUNWA) 		1708003023NRG24311220230617987 31/12/2023 VISHWANATH DIXIT 1708003023WL053176 VISHWANATH DIXIT 00415 SBIN0000280 1326 1326 Processed 13/03/2024 685309246 VISHWANATHDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-023-001/215-A
(NEGUNWA) 		1708003023NRG24311220230617988 31/12/2023 Usha 1708003023WL053176 Usha 00415 SBIN0000280 1326 1326 Processed 13/03/2024 685309246 Usha BANK OF INDIA(508505)
62 NOWGOAN MP-08-003-026-001/134
(BANCHHORA) 		1708003026NRG24311220230618414 31/12/2023 kailash chaube 1708003026WL053214 kailash chaube 00415 SBIN0000280 663 663 Rejected 13/03/2024 685309246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NOWGOAN MP-08-003-026-001/134
(BANCHHORA) 		1708003026NRG24311220230618415 31/12/2023 sunita 1708003026WL053214 sunita 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 sunita STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24311220230618417 31/12/2023 ramlali 1708003026WL053214 ramlali 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 ramlali STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-026-001/158
(BANCHHORA) 		1708003026NRG24311220230618420 31/12/2023 KISHORILAL 1708003026WL053215 KISHORILAL 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NOWGOAN MP-08-003-026-001/158
(BANCHHORA) 		1708003026NRG24311220230618421 31/12/2023 RACHNA PATHAK 1708003026WL053215 RACHNA PATHAK 00415 SBIN0000280 884 884 Processed 13/03/2024 685309246 RACHNAPATHAK STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-026-001/175
(BANCHHORA) 		1708003026NRG24311220230618381 31/12/2023 bhan singh 1708003026WL053210 bhan singh 00415 SBIN0000280 440 440 Processed 13/03/2024 685309246 bhansingh MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-026-001/175-B
(BANCHHORA) 		1708003026NRG24311220230618382 31/12/2023 BAHADURSINGH 1708003026WL053210 BAHADURSINGH 00415 SBIN0000280 440 440 Processed 13/03/2024 685309246 BAHADURSINGH INDIAN BANK(607105)
69 NOWGOAN MP-08-003-026-001/76-C
(BANCHHORA) 		1708003026NRG24311220230618385 31/12/2023 Santosh 1708003026WL053210 Santosh 00415 SBIN0000280 200 200 Processed 13/03/2024 685309246 Santosh MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-026-002/10
(BANCHHORA) 		1708003026NRG24311220230618422 31/12/2023 Jagdeesh kushawaha 1708003026WL053215 Jagdeesh kushawaha 00415 SBIN0000280 442 442 Processed 13/03/2024 685309246 Jagdeeshkushawaha STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-026-002/10
(BANCHHORA) 		1708003026NRG24311220230618423 31/12/2023 savitree 1708003026WL053215 savitree 00415 SBIN0000280 442 442 Processed 13/03/2024 685309246 savitree STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-029-003/10
() 		1708003076NRG24311220230618100 31/12/2023 sonam 1708003076WL053189 sonam 00415 SBIN0000280 1110 1110 Processed 13/03/2024 685309246 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
73 NOWGOAN MP-08-003-029-003/105
() 		1708003076NRG24311220230618101 31/12/2023 suneel 1708003076WL053189 suneel 00415 SBIN0000280 1110 1110 Processed 13/03/2024 685309246 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
74 NOWGOAN MP-08-003-035-001/916
(BILAHRI) 		1708003035NRG24311220230617946 31/12/2023 Ghasiram Kushwaha 1708003035WL053166 Ghasiram Kushwaha 00415 SBIN0000280 1547 1547 Processed 13/03/2024 685309246 GhasiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-035-001/916
(BILAHRI) 		1708003035NRG24311220230617945 31/12/2023 KASTURI KUSHWAHA 1708003035WL053166 KASTURI KUSHWAHA 00415 SBIN0000280 1547 1547 Processed 13/03/2024 685309246 KASTURIKUSHWAHA STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-043-001/174
(BHADESAR) 		1708003043NRG24311220230617640 31/12/2023 Jalam Raikwar 1708003043WL053141 Jalam Raikwar 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 JalamRaikwar MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-043-001/195
(BHADESAR) 		1708003043NRG24311220230617641 31/12/2023 LAXMI PRASAD KUSHWAHA 1708003043WL053141 LAXMI PRASAD KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 LAXMIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-043-001/243
(BHADESAR) 		1708003043NRG24311220230617662 31/12/2023 Prabha Devi Rajpoot 1708003043WL053143 Prabha Devi Rajpoot 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 PrabhaDeviRajpoot STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-043-001/256
(BHADESAR) 		1708003043NRG24311220230617644 31/12/2023 Purushotam Pathak 1708003043WL053141 Purushotam Pathak 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 PurushotamPathak MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-043-001/27
(BHADESAR) 		1708003043NRG24311220230617645 31/12/2023 sanjay namdev 1708003043WL053141 sanjay namdev 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 sanjaynamdev STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-043-001/278-B
(BHADESAR) 		1708003043NRG24311220230617646 31/12/2023 VINOD KUMAR AHIRWAR 1708003043WL053141 VINOD KUMAR AHIRWAR 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 VINODKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-043-001/286
(BHADESAR) 		1708003043NRG24311220230617663 31/12/2023 girjesh raja 1708003043WL053143 girjesh raja 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 girjeshraja STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-043-001/386
(BHADESAR) 		1708003043NRG24311220230617649 31/12/2023 Jankinandan Namdev 1708003043WL053141 Jankinandan Namdev 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 JankinandanNamdev STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-043-001/398
(BHADESAR) 		1708003043NRG24311220230617650 31/12/2023 Hargovindra Kushwaha 1708003043WL053142 Hargovindra Kushwaha 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 HargovindraKushwaha MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-043-001/398
(BHADESAR) 		1708003043NRG24311220230617651 31/12/2023 Harnarayan Kushwaha 1708003043WL053142 Harnarayan Kushwaha 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 HarnarayanKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-043-001/398
(BHADESAR) 		1708003043NRG24311220230617665 31/12/2023 Rajani Kushwaha 1708003043WL053143 Rajani Kushwaha 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 RajaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-043-001/63-A
(BHADESAR) 		1708003043NRG24311220230617654 31/12/2023 Rati Ahirwar 1708003043WL053142 Rati Ahirwar 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 RatiAhirwar STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-043-001/87
(BHADESAR) 		1708003043NRG24311220230617657 31/12/2023 Mangaldeen raikwar 1708003043WL053142 Mangaldeen raikwar 00415 SBIN0000280 1105 1105 Processed 13/03/2024 685309246 Mangaldeenraikwar STATE BANK OF INDIA(508548)
SubTotal 36008 36008
89 NOWGOAN MP-08-003-026-002/8
(BANCHHORA) 		1708003026NRG24311220230618427 31/12/2023 Sumen ahirwar 1708003026WL053215 Sumen ahirwar 00415 SBIN0001628 221 221 Processed 13/03/2024 685309246 Sumenahirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
90 NOWGOAN MP-08-003-052-001/394-C
(UJRA) 		1708003052NRG24311220230617846 31/12/2023 rambharoshi 1708003052WL053158 rambharoshi 00415 SBIN0002848 1105 1105 Processed 13/03/2024 685309246 rambharoshi MADHYANCHAL GRAMIN BANK(607232)
91 NOWGOAN MP-08-003-052-001/394-D
(UJRA) 		1708003052NRG24311220230617848 31/12/2023 dharmendra 1708003052WL053158 dharmendra 00415 SBIN0002848 1105 1105 Processed 13/03/2024 685309246 dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
92 NOWGOAN MP-08-003-002-001/299
(SARSED) 		1708003002NRG24311220230618565 31/12/2023 pramod kumar kushwaha 1708003002WL053229 pramod kumar kushwaha 00415 SBIN0002854 1170 1170 Processed 13/03/2024 685309246 pramodkumarkushwaha STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-073-002/10
(MAHED) 		1708003073NRG24301220230617608 31/12/2023 harju 1708003073WL053137 harju 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 harju STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-073-002/13
(MAHED) 		1708003073NRG24301220230617609 31/12/2023 Raju 1708003073WL053137 Raju 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
95 NOWGOAN MP-08-003-073-002/14
(MAHED) 		1708003073NRG24301220230617610 31/12/2023 Ramkishan 1708003073WL053137 Ramkishan 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 Ramkishan STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-073-002/142
(MAHED) 		1708003073NRG24301220230617611 31/12/2023 Paramlal 1708003073WL053137 Paramlal 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 Paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 NOWGOAN MP-08-003-073-002/142
(MAHED) 		1708003073NRG24301220230617612 31/12/2023 Parma 1708003073WL053137 Parma 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 Parma INDIA POST PAYMENTS BANK LIMITED(508528)
98 NOWGOAN MP-08-003-073-002/28-B
(MAHED) 		1708003073NRG24301220230617613 31/12/2023 Brajkishor 1708003073WL053137 Brajkishor 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 Brajkishor STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-073-002/99
(MAHED) 		1708003073NRG24301220230617615 31/12/2023 manish kumar 1708003073WL053137 manish kumar 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 manishkumar STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-073-002/99-A
(MAHED) 		1708003073NRG24301220230617616 31/12/2023 awdhesh yadav 1708003073WL053137 awdhesh yadav 00415 SBIN0002854 600 600 Processed 13/03/2024 685309246 awdheshyadav STATE BANK OF INDIA(508548)
SubTotal 5970 5970
101 NOWGOAN MP-08-003-069-002/136-A
(PUR) 		1708003069NRG24311220230617766 31/12/2023 rekha patel 1708003069WL053151 rekha patel 00415 SBIN0002863 1326 1326 Processed 13/03/2024 685309246 rekhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 NOWGOAN MP-08-003-068-001/24
(BIKORA) 		1708003068NRG24301220230617192 31/12/2023 Babua basor 1708003068WL053110 Babua basor 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685309246 Babuabasor STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-068-001/290
(BIKORA) 		1708003068NRG24301220230617190 31/12/2023 Babulal 1708003068WL053109 Babulal 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
104 NOWGOAN MP-08-003-068-001/290
(BIKORA) 		1708003068NRG24301220230617191 31/12/2023 Pyaribai 1708003068WL053109 Pyaribai 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 Pyaribai STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-069-002/136-A
(PUR) 		1708003069NRG24311220230617765 31/12/2023 UMESH PATEL 1708003069WL053151 UMESH PATEL 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 UMESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 NOWGOAN MP-08-003-069-002/137-A
(PUR) 		1708003069NRG24311220230617768 31/12/2023 DEEPA PATEL 1708003069WL053151 DEEPA PATEL 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 DEEPAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NOWGOAN MP-08-003-069-002/137-A
(PUR) 		1708003069NRG24311220230617767 31/12/2023 RAJKUMAR PATEL 1708003069WL053151 RAJKUMAR PATEL 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 RAJKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 NOWGOAN MP-08-003-069-002/35-B
(PUR) 		1708003069NRG24311220230617772 31/12/2023 shagun bai prajapati 1708003069WL053151 shagun bai prajapati 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 shagunbaiprajapati STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-072-001/125-A
(DILANIYA) 		1708003072NRG24311220230618446 31/12/2023 ASHOK KUSHWAHA 1708003072WL053217 ASHOK KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 ASHOKKUSHWAHA BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-072-001/141-C
(DILANIYA) 		1708003072NRG24311220230618447 31/12/2023 meera kushwaha 1708003072WL053217 meera kushwaha 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 meerakushwaha STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-072-001/145-A
(DILANIYA) 		1708003072NRG24311220230618449 31/12/2023 suneeta kushwaha 1708003072WL053217 suneeta kushwaha 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 suneetakushwaha BANK OF BARODA(606985)
112 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24311220230618450 31/12/2023 Laxman kushwaha 1708003072WL053217 Laxman kushwaha 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 Laxmankushwaha BANK OF BARODA(606985)
113 NOWGOAN MP-08-003-072-001/174-A
(DILANIYA) 		1708003072NRG24311220230618455 31/12/2023 MUKESH KUSHWAHA 1708003072WL053217 MUKESH KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24311220230618456 31/12/2023 LAKSHMAN KUSHAWAHA 1708003072WL053217 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24311220230618461 31/12/2023 RAMKUNWAR KUSHWAHA 1708003072WL053217 RAMKUNWAR KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24311220230618466 31/12/2023 DHAMMA PAL 1708003072WL053217 DHAMMA PAL 00415 SBIN0013662 884 884 Processed 13/03/2024 685309246 DHAMMAPAL STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-072-001/956
(DILANIYA) 		1708003072NRG24311220230618473 31/12/2023 dinesh kushwaha 1708003072WL053217 dinesh kushwaha 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 dineshkushwaha STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-072-001/960
(DILANIYA) 		1708003072NRG24311220230618475 31/12/2023 sheela kushwaha 1708003072WL053217 sheela kushwaha 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 sheelakushwaha STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-072-001/960
(DILANIYA) 		1708003072NRG24311220230618474 31/12/2023 surendra kushwaha 1708003072WL053217 surendra kushwaha 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685309246 surendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 23647 23647
120 NOWGOAN MP-08-003-023-001/182-A
(NEGUNWA) 		1708003023NRG24311220230617986 31/12/2023 KRISHNA GOPAL KUSHWAHA 1708003023WL053176 KRISHNA GOPAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 13/03/2024 685309246 KRISHNAGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
121 NOWGOAN MP-08-003-024-001/268-A
(GARROLI) 		1708003024NRG24311220230618054 31/12/2023 durji ahirwar 1708003024WL053182 durji ahirwar 00468 UBIN0559458 1547 1547 Processed 13/03/2024 685309246 durjiahirwar MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-024-001/285-A
(GARROLI) 		1708003024NRG24311220230618056 31/12/2023 dayashankar kushwaha 1708003024WL053182 dayashankar kushwaha 00468 UBIN0559458 1547 1547 Processed 13/03/2024 685309246 dayashankarkushwaha UNION BANK OF INDIA(508500)
123 NOWGOAN MP-08-003-024-001/424-A
(GARROLI) 		1708003024NRG24311220230618065 31/12/2023 mahendra ahirwar 1708003024WL053182 mahendra ahirwar 00468 UBIN0559458 1547 1547 Processed 13/03/2024 685309246 mahendraahirwar UNION BANK OF INDIA(508500)
124 NOWGOAN MP-08-003-026-002/8
(BANCHHORA) 		1708003026NRG24311220230618426 31/12/2023 Devideen ahirwar 1708003026WL053215 Devideen ahirwar 00468 UBIN0559458 221 221 Processed 13/03/2024 685309246 Devideenahirwar STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-043-001/217
(BHADESAR) 		1708003043NRG24311220230617668 31/12/2023 Khemchandra Rajpoot 1708003043WL053144 Khemchandra Rajpoot 00468 UBIN0559458 1326 1326 Processed 13/03/2024 685309246 KhemchandraRajpoot BANK OF BARODA(606985)
126 NOWGOAN MP-08-003-043-001/241-A
(BHADESAR) 		1708003043NRG24311220230617642 31/12/2023 Pappu Rajpoot 1708003043WL053141 Pappu Rajpoot 00468 UBIN0559458 1105 1105 Processed 13/03/2024 685309246 PappuRajpoot MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-043-001/286-A
(BHADESAR) 		1708003043NRG24311220230617648 31/12/2023 dheerendra singh 1708003043WL053141 dheerendra singh 00468 UBIN0559458 1105 1105 Processed 13/03/2024 685309246 dheerendrasingh STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-043-001/53-B
(BHADESAR) 		1708003043NRG24311220230617653 31/12/2023 dulichandr ahirwar 1708003043WL053142 dulichandr ahirwar 00468 UBIN0559458 1105 1105 Processed 13/03/2024 685309246 dulichandrahirwar UNION BANK OF INDIA(508500)
129 NOWGOAN MP-08-003-043-001/70-A
(BHADESAR) 		1708003043NRG24311220230617655 31/12/2023 anil barar 1708003043WL053142 anil barar 00468 UBIN0559458 1105 1105 Processed 13/03/2024 685309246 anilbarar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
130 NOWGOAN MP-08-003-002-001/24
(SARSED) 		1708003002NRG24311220230618564 31/12/2023 Ramkunwar Bhadoriya 1708003002WL053229 Ramkunwar Bhadoriya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309246 RamkunwarBhadoriya MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-002-001/355
(SARSED) 		1708003002NRG24311220230618566 31/12/2023 Lakhanlal 1708003002WL053229 Lakhanlal 00602 SBIN0RRMBGB 1170 1170 Processed 13/03/2024 685309246 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NOWGOAN MP-08-003-002-001/47
(SARSED) 		1708003002NRG24311220230618567 31/12/2023 MAHENDRA KUMAR 1708003002WL053229 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309246 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-023-001/10-A
(NEGUNWA) 		1708003023NRG24311220230617981 31/12/2023 GYAN BARAR 1708003023WL053176 GYAN BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309246 GYANBARAR BANK OF BARODA(606985)
134 NOWGOAN MP-08-003-023-001/244-B
(NEGUNWA) 		1708003023NRG24311220230617990 31/12/2023 SAROJ SHRIWA 1708003023WL053176 SAROJ SHRIWA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309246 SAROJSHRIWA STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-023-001/310-A
(NEGUNWA) 		1708003023NRG24311220230617992 31/12/2023 SUGAR SHRIWAS 1708003023WL053176 SUGAR SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309246 SUGARSHRIWAS STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-023-001/327-B
(NEGUNWA) 		1708003023NRG24311220230617994 31/12/2023 GUDDO RAJPUT 1708003023WL053176 GUDDO RAJPUT 00602 SBIN0RRMBGB 1098 1098 Processed 13/03/2024 685309246 GUDDORAJPUT MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24311220230618039 31/12/2023 dharmdas kori 1708003024WL053182 dharmdas kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 dharmdaskori MADHYANCHAL GRAMIN BANK(607232)
138 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24311220230618040 31/12/2023 guddi kori 1708003024WL053182 guddi kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 guddikori MADHYANCHAL GRAMIN BANK(607232)
139 NOWGOAN MP-08-003-024-001/112
(GARROLI) 		1708003024NRG24311220230618041 31/12/2023 Krishn kumar varma 1708003024WL053182 Krishn kumar varma 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 Krishnkumarvarma MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-024-001/151-B
(GARROLI) 		1708003024NRG24311220230618043 31/12/2023 dharmdas raikwar 1708003024WL053182 dharmdas raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 dharmdasraikwar PUNJAB NATIONAL BANK(508568)
141 NOWGOAN MP-08-003-024-001/159
(GARROLI) 		1708003024NRG24311220230618044 31/12/2023 Laxmiprasad 1708003024WL053182 Laxmiprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 Laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
142 NOWGOAN MP-08-003-024-001/159-A
(GARROLI) 		1708003024NRG24311220230618045 31/12/2023 jamuna raikwar 1708003024WL053182 jamuna raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 jamunaraikwar MADHYANCHAL GRAMIN BANK(607232)
143 NOWGOAN MP-08-003-024-001/190
(GARROLI) 		1708003024NRG24311220230618046 31/12/2023 mahesh kushwaha 1708003024WL053182 mahesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 maheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
144 NOWGOAN MP-08-003-024-001/210-A
(GARROLI) 		1708003024NRG24311220230618049 31/12/2023 dharmdas kushwaha 1708003024WL053182 dharmdas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 dharmdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
145 NOWGOAN MP-08-003-024-001/248
(GARROLI) 		1708003024NRG24311220230618050 31/12/2023 pritam kushwaha 1708003024WL053182 pritam kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 pritamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
146 NOWGOAN MP-08-003-024-001/261-B
(GARROLI) 		1708003024NRG24311220230618052 31/12/2023 raja bai kushwaha 1708003024WL053182 raja bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 rajabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-024-001/268-A
(GARROLI) 		1708003024NRG24311220230618053 31/12/2023 rajesh ahirwar 1708003024WL053182 rajesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 rajeshahirwar STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-024-001/284
(GARROLI) 		1708003024NRG24311220230618055 31/12/2023 Janki Prasad Kushwaha 1708003024WL053182 Janki Prasad Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 JankiPrasadKushwaha UNION BANK OF INDIA(508500)
149 NOWGOAN MP-08-003-024-001/331
(GARROLI) 		1708003024NRG24311220230618057 31/12/2023 Mohan lal 1708003024WL053182 Mohan lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
150 NOWGOAN MP-08-003-024-001/331
(GARROLI) 		1708003024NRG24311220230618058 31/12/2023 prem bai 1708003024WL053182 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 prembai MADHYANCHAL GRAMIN BANK(607232)
151 NOWGOAN MP-08-003-024-001/364-A
(GARROLI) 		1708003024NRG24311220230618059 31/12/2023 rasool kha 1708003024WL053182 rasool kha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 rasoolkha MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-024-001/374-A
(GARROLI) 		1708003024NRG24311220230618060 31/12/2023 kailash tiwari 1708003024WL053182 kailash tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 kailashtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
153 NOWGOAN MP-08-003-024-001/402-A
(GARROLI) 		1708003024NRG24311220230618062 31/12/2023 raheem khan 1708003024WL053182 raheem khan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 raheemkhan MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24311220230618063 31/12/2023 Chandrabhan 1708003024WL053182 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24311220230618064 31/12/2023 duragchandra anuragi 1708003024WL053182 duragchandra anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 duragchandraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
156 NOWGOAN MP-08-003-024-001/481
(GARROLI) 		1708003024NRG24311220230618066 31/12/2023 Chiranji lal bhadauriya 1708003024WL053182 Chiranji lal bhadauriya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 Chiranjilalbhadauriya MADHYANCHAL GRAMIN BANK(607232)
157 NOWGOAN MP-08-003-024-001/62
(GARROLI) 		1708003024NRG24311220230618067 31/12/2023 balchandra 1708003024WL053182 balchandra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 balchandra MADHYANCHAL GRAMIN BANK(607232)
158 NOWGOAN MP-08-003-024-001/62
(GARROLI) 		1708003024NRG24311220230618068 31/12/2023 shankar lal viskarma 1708003024WL053182 shankar lal viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685309246 shankarlalviskarma STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-026-001/125
(BANCHHORA) 		1708003026NRG24311220230618413 31/12/2023 vikram singh 1708003026WL053214 vikram singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309246 vikramsingh STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-026-001/137
(BANCHHORA) 		1708003026NRG24311220230618416 31/12/2023 Ghanshyam 1708003026WL053214 Ghanshyam 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685309246 Ghanshyam HDFC BANK LTD(607152)
161 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24311220230618418 31/12/2023 harichand chaube 1708003026WL053215 harichand chaube 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309246 harichandchaube MADHYANCHAL GRAMIN BANK(607232)
162 NOWGOAN MP-08-003-026-001/145
(BANCHHORA) 		1708003026NRG24311220230618419 31/12/2023 jahar singh 1708003026WL053215 jahar singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309246 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-026-001/76-B
(BANCHHORA) 		1708003026NRG24311220230618384 31/12/2023 Mulua 1708003026WL053210 Mulua 00602 SBIN0RRMBGB 440 440 Processed 13/03/2024 685309246 Mulua INDIA POST PAYMENTS BANK LIMITED(508528)
164 NOWGOAN MP-08-003-026-002/13
(BANCHHORA) 		1708003026NRG24311220230618424 31/12/2023 kailash richhariya 1708003026WL053215 kailash richhariya 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685309246 kailashrichhariya BANK OF BARODA(606985)
165 NOWGOAN MP-08-003-026-002/6
(BANCHHORA) 		1708003026NRG24311220230618425 31/12/2023 Balram Richhariya 1708003026WL053215 Balram Richhariya 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309246 BalramRichhariya STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-029-003/10
() 		1708003076NRG24311220230618099 31/12/2023 rahoop 1708003076WL053189 rahoop 00602 SBIN0RRMBGB 1110 1110 Processed 13/03/2024 685309246 rahoop MADHYANCHAL GRAMIN BANK(607232)
167 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24311220230617643 31/12/2023 Udaybhan Rajpoot 1708003043WL053141 Udaybhan Rajpoot 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685309246 UdaybhanRajpoot STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-043-001/398
(BHADESAR) 		1708003043NRG24311220230617664 31/12/2023 Sunita 1708003043WL053143 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 Sunita MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-043-001/400
(BHADESAR) 		1708003043NRG24311220230617652 31/12/2023 Asharam Kushwaha 1708003043WL053142 Asharam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 AsharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
170 NOWGOAN MP-08-003-043-001/47
(BHADESAR) 		1708003043NRG24311220230617666 31/12/2023 Banta Sem 1708003043WL053143 Banta Sem 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 BantaSem STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-043-001/81-A
(BHADESAR) 		1708003043NRG24311220230617656 31/12/2023 chandra bhan kushwaha 1708003043WL053142 chandra bhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
172 NOWGOAN MP-08-003-043-001/89
(BHADESAR) 		1708003043NRG24311220230617658 31/12/2023 Chhatrapal Singh Bundela 1708003043WL053142 Chhatrapal Singh Bundela 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 ChhatrapalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-043-001/89
(BHADESAR) 		1708003043NRG24311220230617667 31/12/2023 MAYADEVI BUNDELA 1708003043WL053143 MAYADEVI BUNDELA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 MAYADEVIBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
174 NOWGOAN MP-08-003-052-001/394-C
(UJRA) 		1708003052NRG24311220230617847 31/12/2023 ramdevi 1708003052WL053158 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309246 ramdevi MADHYANCHAL GRAMIN BANK(607232)
175 NOWGOAN MP-08-003-052-001/99-B
(UJRA) 		1708003052NRG24311220230617850 31/12/2023 POONA BAI 1708003052WL053158 POONA BAI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309246 POONABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57300 57300
176 NOWGOAN MP-08-003-024-001/377
(GARROLI) 		1708003024NRG24311220230618061 31/12/2023 lakhan lal kushwaha 1708003024WL053182 lakhan lal kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685309246 lakhanlalkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
177 NOWGOAN MP-08-003-043-001/217
(BHADESAR) 		1708003043NRG24311220230617669 31/12/2023 Arvindra Rajpoot 1708003043WL053144 Arvindra Rajpoot 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685309246 ArvindraRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
178 NOWGOAN MP-08-003-043-001/9-A
(BHADESAR) 		1708003043NRG24311220230617659 31/12/2023 ravindr sen 1708003043WL053142 ravindr sen 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685309246 ravindrsen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 205825 205825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_311223APB_FTO_415262 Bank of Baroda BARB0CHHATA CHHATARPUR 5967
2 NOWGOAN MP1708003_311223APB_FTO_415262 Bank of Baroda BARB0HAMAXX HAMA 2652
3 NOWGOAN MP1708003_311223APB_FTO_415262 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 35139
4 NOWGOAN MP1708003_311223APB_FTO_415262 Bank of Baroda BARB0NOWGAO NOWGAON 6055
5 NOWGOAN MP1708003_311223APB_FTO_415262 Central Bank Of India CBIN0284706 BELAHARI 3094
6 NOWGOAN MP1708003_311223APB_FTO_415262 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3094
7 NOWGOAN MP1708003_311223APB_FTO_415262 Punjab National Bank PUNB0193800 HARPALPUR 7230
8 NOWGOAN MP1708003_311223APB_FTO_415262 State Bank of India SBIN0000280 NOWGONG 36008
9 NOWGOAN MP1708003_311223APB_FTO_415262 State Bank of India SBIN0001628 ADB CHHATARPUR 221
10 NOWGOAN MP1708003_311223APB_FTO_415262 State Bank of India SBIN0002848 GARHI MALHERA 2210
11 NOWGOAN MP1708003_311223APB_FTO_415262 State Bank of India SBIN0002854 HARPALPUR 5970
12 NOWGOAN MP1708003_311223APB_FTO_415262 State Bank of India SBIN0002863 KHAJURAHO 1326
13 NOWGOAN MP1708003_311223APB_FTO_415262 State Bank of India SBIN0013662 MAHARAJPUR 23647
14 NOWGOAN MP1708003_311223APB_FTO_415262 Union Bank of India UBIN0559458 NOWGAON 11934
15 NOWGOAN MP1708003_311223APB_FTO_415262 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1989
16 NOWGOAN MP1708003_311223APB_FTO_415262 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 38452
17 NOWGOAN MP1708003_311223APB_FTO_415262 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3822
18 NOWGOAN MP1708003_311223APB_FTO_415262 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6851
19 NOWGOAN MP1708003_311223APB_FTO_415262 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 6186
20 NOWGOAN MP1708003_311223APB_FTO_415262 India Post Payments Bank IPOS0000001 Chhatarpur 1547
21 NOWGOAN MP1708003_311223APB_FTO_415262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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