Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_231023APB_FTO_329954
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-08-003-054-001/130-B
(KHIRI) 		1708003054NRG24231020230471634 23/10/2023 Giraja kushwaha 1708003054WL042423 Giraja kushwaha 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291232925 Girajakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
2 NOWGOAN MP-08-003-054-001/149
(KHIRI) 		1708003054NRG24231020230471636 23/10/2023 Anita Yadav 1708003054WL042423 Anita Yadav 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291232925 AnitaYadav BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-054-001/154
(KHIRI) 		1708003054NRG24231020230471637 23/10/2023 Savita devi Sen 1708003054WL042423 Savita devi Sen 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291232925 SavitadeviSen BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-054-001/274-A
(KHIRI) 		1708003054NRG24231020230471644 23/10/2023 MOHIT SINGH YADAV 1708003054WL042423 MOHIT SINGH YADAV 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291232925 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-054-001/45-B
(KHIRI) 		1708003054NRG24231020230471647 23/10/2023 Brajesh giri 1708003054WL042423 Brajesh giri 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291232925 Brajeshgiri UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 NOWGOAN MP-08-003-045-001/636
(DONI) 		1708003045NRG24231020230472844 23/10/2023 raghvendra 1708003045WL042541 raghvendra 00045 BARB0NOWGAO 663 663 Processed 09/11/2023 291232925 raghvendra BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-045-001/636
(DONI) 		1708003045NRG24231020230472843 23/10/2023 udaybhan 1708003045WL042541 udaybhan 00045 BARB0NOWGAO 663 663 Processed 09/11/2023 291232925 udaybhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NOWGOAN MP-08-003-045-001/695
(DONI) 		1708003045NRG24231020230472845 23/10/2023 jatin 1708003045WL042541 jatin 00089 CBIN0284706 663 663 Processed 09/11/2023 291232925 jatin AIRTEL PAYMENTS BANK LIMITED(990288)
9 NOWGOAN MP-08-003-045-001/695
(DONI) 		1708003045NRG24231020230472846 23/10/2023 pushpa 1708003045WL042541 pushpa 00089 CBIN0284706 663 663 Processed 09/11/2023 291232925 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 NOWGOAN MP-08-003-011-001/226-A
(JORAN) 		1708003011NRG24221020230471227 23/10/2023 TEJ KUMAR SULLERE 1708003011WL042397 TEJ KUMAR SULLERE 00114 CBIN0MPDCAF 1547 1547 Processed 09/11/2023 291232925 TEJKUMARSULLERE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NOWGOAN MP-08-003-024-001/686-D
(GARROLI) 		1708003024NRG24231020230471939 23/10/2023 Roma 1708003024WL042446 Roma 00176 IDIB000N623 663 663 Processed 09/11/2023 291232925 Roma INDIAN BANK(607105)
SubTotal 663 663
12 NOWGOAN MP-08-003-007-001/115-B
(KARATHA) 		1708003007NRG24221020230471368 23/10/2023 balkishun 1708003007WL042411 balkishun 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 balkishun PUNJAB NATIONAL BANK(508568)
13 NOWGOAN MP-08-003-011-001/132
(JORAN) 		1708003011NRG24221020230471202 23/10/2023 BRAJENDRA KUSHWAHA 1708003011WL042396 BRAJENDRA KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 09/11/2023 291232925 BRAJENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-011-001/151-A
(JORAN) 		1708003011NRG24221020230471204 23/10/2023 USHA TOMAR 1708003011WL042396 USHA TOMAR 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 USHATOMAR PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-011-001/157-A
(JORAN) 		1708003011NRG24221020230471212 23/10/2023 Radheshyam Sullere 1708003011WL042397 Radheshyam Sullere 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 RadheshyamSullere PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24221020230471216 23/10/2023 UMA YADAV 1708003011WL042397 UMA YADAV 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 UMAYADAV PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-011-001/162-A
(JORAN) 		1708003011NRG24221020230471218 23/10/2023 PUJA YADAV 1708003011WL042397 PUJA YADAV 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 PUJAYADAV STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-011-001/162-A
(JORAN) 		1708003011NRG24221020230471217 23/10/2023 SURENDRA SINGH YADAV 1708003011WL042397 SURENDRA SINGH YADAV 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 SURENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-011-001/162-B
(JORAN) 		1708003011NRG24221020230471219 23/10/2023 Kelash 1708003011WL042397 Kelash 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 Kelash PUNJAB NATIONAL BANK(508568)
20 NOWGOAN MP-08-003-011-001/162-B
(JORAN) 		1708003011NRG24221020230471220 23/10/2023 MEWA YADAV 1708003011WL042397 MEWA YADAV 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 MEWAYADAV PUNJAB NATIONAL BANK(508568)
21 NOWGOAN MP-08-003-011-001/162-C
(JORAN) 		1708003011NRG24221020230471222 23/10/2023 VINEETA YADAV 1708003011WL042397 VINEETA YADAV 00354 PUNB0193800 1547 1547 Processed 09/11/2023 291232925 VINEETAYADAV PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24221020230471225 23/10/2023 Ram Singh 1708003011WL042397 Ram Singh 00354 PUNB0193800 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NOWGOAN MP-08-003-011-001/199-C
(JORAN) 		1708003011NRG24221020230471243 23/10/2023 COLLECTOR KUSHWAHA 1708003011WL042400 COLLECTOR KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 COLLECTORKUSHWAHA STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-011-001/206-B
(JORAN) 		1708003011NRG24221020230471313 23/10/2023 Tejsingh Yadav 1708003011WL042404 Tejsingh Yadav 00354 PUNB0193800 900 900 Processed 09/11/2023 291232925 TejsinghYadav PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-011-001/232-B
(JORAN) 		1708003011NRG24221020230471316 23/10/2023 Rampyare Yadav 1708003011WL042404 Rampyare Yadav 00354 PUNB0193800 1050 1050 Processed 09/11/2023 291232925 RampyareYadav PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-011-001/256
(JORAN) 		1708003011NRG24221020230471207 23/10/2023 MANIRAM KUSHWAHA 1708003011WL042396 MANIRAM KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-011-001/256
(JORAN) 		1708003011NRG24221020230471208 23/10/2023 VIMLAKUSHWAHA 1708003011WL042396 VIMLAKUSHWAHA 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 VIMLAKUSHWAHA PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-011-001/281-B
(JORAN) 		1708003011NRG24221020230471318 23/10/2023 Sohit Yadav 1708003011WL042404 Sohit Yadav 00354 PUNB0193800 1050 1050 Processed 09/11/2023 291232925 SohitYadav PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24221020230471323 23/10/2023 arvindra kumar kushwaha 1708003011WL042404 arvindra kumar kushwaha 00354 PUNB0193800 1105 1105 Processed 09/11/2023 291232925 arvindrakumarkushwaha PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24221020230471321 23/10/2023 GOVINDAS KUSHWAHA 1708003011WL042404 GOVINDAS KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 09/11/2023 291232925 GOVINDASKUSHWAHA STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24221020230471324 23/10/2023 roshani kushwaha 1708003011WL042404 roshani kushwaha 00354 PUNB0193800 1105 1105 Processed 09/11/2023 291232925 roshanikushwaha PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24221020230471322 23/10/2023 USHA DEVI KUSHWAHA 1708003011WL042404 USHA DEVI KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 09/11/2023 291232925 USHADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-011-001/290
(JORAN) 		1708003011NRG24221020230471247 23/10/2023 LALLU KUSHWAHA 1708003011WL042400 LALLU KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 LALLUKUSHWAHA UNION BANK OF INDIA(508500)
34 NOWGOAN MP-08-003-011-001/299
(JORAN) 		1708003011NRG24221020230471210 23/10/2023 HARIKISHAN AHIRWAR 1708003011WL042396 HARIKISHAN AHIRWAR 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 HARIKISHANAHIRWAR PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-011-001/299
(JORAN) 		1708003011NRG24221020230471211 23/10/2023 MANOJ AHIRWAR 1708003011WL042396 MANOJ AHIRWAR 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
36 NOWGOAN MP-08-003-011-001/299
(JORAN) 		1708003011NRG24221020230471209 23/10/2023 mirlidhar ahirwar 1708003011WL042396 mirlidhar ahirwar 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291232925 mirlidharahirwar PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-011-001/88-C
(JORAN) 		1708003011NRG24221020230471236 23/10/2023 Pushpa Sahu 1708003011WL042397 Pushpa Sahu 00354 PUNB0193800 1547 1547 Processed 09/11/2023 291232925 PushpaSahu BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-013-001/117
(MAVAIYA) 		1708003013NRG24231020230472860 23/10/2023 PRATIMA 1708003013WL042546 PRATIMA 00354 PUNB0193800 884 884 Processed 09/11/2023 291232925 PRATIMA INDIAN BANK(607105)
39 NOWGOAN MP-08-003-013-001/190
(MAVAIYA) 		1708003013NRG24231020230472862 23/10/2023 Devendra Sahu 1708003013WL042546 Devendra Sahu 00354 PUNB0193800 884 884 Processed 09/11/2023 291232925 DevendraSahu PUNJAB NATIONAL BANK(508568)
SubTotal 34824 34824
40 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24231020230471953 23/10/2023 rahul ahirwar 1708003018WL042449 rahul ahirwar 00415 SBIN0000280 884 884 Processed 09/11/2023 291232925 rahulahirwar STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-018-002/140
(TILA) 		1708003018NRG24231020230471956 23/10/2023 baba raikwar 1708003018WL042449 baba raikwar 00415 SBIN0000280 884 884 Processed 09/11/2023 291232925 babaraikwar STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-018-002/149-A
(TILA) 		1708003018NRG24231020230471957 23/10/2023 MISHREE LAL RAIKWAR 1708003018WL042449 MISHREE LAL RAIKWAR 00415 SBIN0000280 884 884 Processed 09/11/2023 291232925 MISHREELALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-024-001/275
(GARROLI) 		1708003024NRG24231020230471914 23/10/2023 chandrabhan pal 1708003024WL042446 chandrabhan pal 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291232925 chandrabhanpal UNION BANK OF INDIA(508500)
44 NOWGOAN MP-08-003-024-001/371-A
(GARROLI) 		1708003024NRG24231020230471917 23/10/2023 manik lal shrivas 1708003024WL042446 manik lal shrivas 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291232925 maniklalshrivas MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24231020230471929 23/10/2023 nandkishor kushwaha 1708003024WL042446 nandkishor kushwaha 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291232925 nandkishorkushwaha STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-024-001/631-A
(GARROLI) 		1708003024NRG24231020230471931 23/10/2023 jugal kishor vishwakarma 1708003024WL042446 jugal kishor vishwakarma 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291232925 jugalkishorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
47 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24231020230471937 23/10/2023 anita tiwari 1708003024WL042446 anita tiwari 00415 SBIN0000280 663 663 Processed 09/11/2023 291232925 anitatiwari UNION BANK OF INDIA(508500)
SubTotal 9061 9061
48 NOWGOAN MP-08-003-054-001/139
(KHIRI) 		1708003054NRG24231020230471635 23/10/2023 Vishnu Kushwaha 1708003054WL042423 Vishnu Kushwaha 00415 SBIN0002848 663 663 Processed 09/11/2023 291232925 VishnuKushwaha STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-054-001/228-B
(KHIRI) 		1708003054NRG24231020230471642 23/10/2023 GORIBAI 1708003054WL042423 GORIBAI 00415 SBIN0002848 663 663 Processed 09/11/2023 291232925 GORIBAI STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-054-001/39
(KHIRI) 		1708003054NRG24231020230471645 23/10/2023 Ramdas Ahirwar 1708003054WL042423 Ramdas Ahirwar 00415 SBIN0002848 663 663 Processed 09/11/2023 291232925 RamdasAhirwar MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-054-001/45
(KHIRI) 		1708003054NRG24231020230471646 23/10/2023 MUKESH Giri 1708003054WL042423 MUKESH Giri 00415 SBIN0002848 663 663 Processed 09/11/2023 291232925 MUKESHGiri STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-054-001/67
(KHIRI) 		1708003054NRG24231020230471648 23/10/2023 Jalam Ahirwar 1708003054WL042423 Jalam Ahirwar 00415 SBIN0002848 663 663 Processed 09/11/2023 291232925 JalamAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
53 NOWGOAN MP-08-003-011-001/125-A
(JORAN) 		1708003011NRG24221020230471310 23/10/2023 Kranti Yadav 1708003011WL042404 Kranti Yadav 00415 SBIN0002854 1050 1050 Processed 09/11/2023 291232925 KrantiYadav STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-011-001/132
(JORAN) 		1708003011NRG24221020230471203 23/10/2023 RAMKUNVAR KUSHWAHA 1708003011WL042396 RAMKUNVAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 RAMKUNVARKUSHWAHA STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24221020230471215 23/10/2023 ARVIND KUMAR YADAV 1708003011WL042397 ARVIND KUMAR YADAV 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 ARVINDKUMARYADAV STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-011-001/162-C
(JORAN) 		1708003011NRG24221020230471221 23/10/2023 RAHEESH YADAV 1708003011WL042397 RAHEESH YADAV 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 RAHEESHYADAV STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-011-001/184
(JORAN) 		1708003011NRG24221020230471238 23/10/2023 MATHRA DEVI KUSHWAHA 1708003011WL042398 MATHRA DEVI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 MATHRADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
58 NOWGOAN MP-08-003-011-001/184
(JORAN) 		1708003011NRG24221020230471237 23/10/2023 NORELAL KUSHWAHA 1708003011WL042398 NORELAL KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 NORELALKUSHWAHA PUNJAB NATIONAL BANK(508568)
59 NOWGOAN MP-08-003-011-001/184-A
(JORAN) 		1708003011NRG24221020230471240 23/10/2023 Sunita Kushwaha 1708003011WL042398 Sunita Kushwaha 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 SunitaKushwaha STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24221020230471226 23/10/2023 Rajkumari yadav 1708003011WL042397 Rajkumari yadav 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291232925 Rajkumariyadav STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24221020230471311 23/10/2023 Manoo devi 1708003011WL042404 Manoo devi 00415 SBIN0002854 1050 1050 Processed 09/11/2023 291232925 Manoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NOWGOAN MP-08-003-011-001/199-C
(JORAN) 		1708003011NRG24221020230471244 23/10/2023 PHULA DEVI KUSHWAHA 1708003011WL042400 PHULA DEVI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 PHULADEVIKUSHWAHA STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-011-001/199-D
(JORAN) 		1708003011NRG24221020230471245 23/10/2023 Dulichandra kushwaha 1708003011WL042400 Dulichandra kushwaha 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 Dulichandrakushwaha STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-011-001/199-D
(JORAN) 		1708003011NRG24221020230471246 23/10/2023 Rani kushwaha 1708003011WL042400 Rani kushwaha 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 Ranikushwaha STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-011-001/206-B
(JORAN) 		1708003011NRG24221020230471314 23/10/2023 Kapuri Devi 1708003011WL042404 Kapuri Devi 00415 SBIN0002854 1050 1050 Processed 09/11/2023 291232925 KapuriDevi PUNJAB NATIONAL BANK(508568)
66 NOWGOAN MP-08-003-011-001/211-A
(JORAN) 		1708003011NRG24221020230471315 23/10/2023 Mukesh Yadav 1708003011WL042404 Mukesh Yadav 00415 SBIN0002854 1050 1050 Processed 09/11/2023 291232925 MukeshYadav STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-011-001/217-A
(JORAN) 		1708003011NRG24221020230471206 23/10/2023 RAM KUNWAR KUSHWAHA 1708003011WL042396 RAM KUNWAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-011-001/244-A
(JORAN) 		1708003011NRG24221020230471317 23/10/2023 RANI YADAV 1708003011WL042404 RANI YADAV 00415 SBIN0002854 1050 1050 Processed 09/11/2023 291232925 RANIYADAV STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-011-001/281-C
(JORAN) 		1708003011NRG24221020230471319 23/10/2023 Rohit Yadav 1708003011WL042404 Rohit Yadav 00415 SBIN0002854 1050 1050 Processed 09/11/2023 291232925 RohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NOWGOAN MP-08-003-011-001/282-A
(JORAN) 		1708003011NRG24221020230471320 23/10/2023 RAMSAHAY YADAV 1708003011WL042404 RAMSAHAY YADAV 00415 SBIN0002854 1105 1105 Processed 09/11/2023 291232925 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-011-001/33
(JORAN) 		1708003011NRG24221020230471230 23/10/2023 Sudarshan Prajapati 1708003011WL042397 Sudarshan Prajapati 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291232925 SudarshanPrajapati CANARA BANK(508532)
72 NOWGOAN MP-08-003-011-001/46
(JORAN) 		1708003011NRG24221020230471232 23/10/2023 BENI KUSHWAHA 1708003011WL042397 BENI KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291232925 BENIKUSHWAHA STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-011-001/46
(JORAN) 		1708003011NRG24221020230471231 23/10/2023 gopi kushwaha 1708003011WL042397 gopi kushwaha 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291232925 gopikushwaha STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-011-001/46-A
(JORAN) 		1708003011NRG24221020230471241 23/10/2023 GURU DAYAL KUSHWAHA 1708003011WL042399 GURU DAYAL KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 GURUDAYALKUSHWAHA PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-011-001/46-A
(JORAN) 		1708003011NRG24221020230471242 23/10/2023 RAMBAI KUSHWAHA 1708003011WL042399 RAMBAI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 09/11/2023 291232925 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-011-001/64
(JORAN) 		1708003011NRG24221020230471233 23/10/2023 GHASEERAM PAL 1708003011WL042397 GHASEERAM PAL 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291232925 GHASEERAMPAL STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-011-001/64
(JORAN) 		1708003011NRG24221020230471234 23/10/2023 LADKUNWAR PAL 1708003011WL042397 LADKUNWAR PAL 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291232925 LADKUNWARPAL STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-017-001/1699
(ALIPURA) 		1708003017NRG24231020230472304 23/10/2023 Gouri shankar kushwaha 1708003017WL042488 Gouri shankar kushwaha 00415 SBIN0002854 884 884 Processed 09/11/2023 291232925 Gourishankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33483 33483
79 NOWGOAN MP-08-003-054-001/172
(KHIRI) 		1708003054NRG24231020230471639 23/10/2023 LAXMIDEVI KUSHWAHA 1708003054WL042423 LAXMIDEVI KUSHWAHA 00415 SBIN0013662 663 663 Processed 09/11/2023 291232925 LAXMIDEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
80 NOWGOAN MP-08-003-054-001/201
(KHIRI) 		1708003054NRG24231020230471640 23/10/2023 Laxman prajapati 1708003054WL042423 Laxman prajapati 00415 SBIN0013662 663 663 Processed 09/11/2023 291232925 Laxmanprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
81 NOWGOAN MP-08-003-011-001/88-C
(JORAN) 		1708003011NRG24221020230471235 23/10/2023 Rajkumar Sahu 1708003011WL042397 Rajkumar Sahu 00468 UBIN0559458 1547 1547 Processed 09/11/2023 291232925 RajkumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
82 NOWGOAN MP-08-003-018-002/125-A
(TILA) 		1708003018NRG24231020230471954 23/10/2023 kamli ahirwar 1708003018WL042449 kamli ahirwar 00468 UBIN0559458 884 884 Processed 09/11/2023 291232925 kamliahirwar UNION BANK OF INDIA(508500)
83 NOWGOAN MP-08-003-024-001/601-C
(GARROLI) 		1708003024NRG24231020230471928 23/10/2023 Aasma bano 1708003024WL042446 Aasma bano 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291232925 Aasmabano UNION BANK OF INDIA(508500)
SubTotal 3757 3757
84 NOWGOAN MP-08-003-011-001/157-A
(JORAN) 		1708003011NRG24221020230471213 23/10/2023 Sangeeta Sullere 1708003011WL042397 Sangeeta Sullere 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 SangeetaSullere INDIA POST PAYMENTS BANK LIMITED(508528)
85 NOWGOAN MP-08-003-011-001/160
(JORAN) 		1708003011NRG24221020230471214 23/10/2023 Lajjavati 1708003011WL042397 Lajjavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 Lajjavati PUNJAB NATIONAL BANK(508568)
86 NOWGOAN MP-08-003-011-001/206-B
(JORAN) 		1708003011NRG24221020230471312 23/10/2023 NAND KISHOR YADAV 1708003011WL042404 NAND KISHOR YADAV 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291232925 NANDKISHORYADAV STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-011-001/226-A
(JORAN) 		1708003011NRG24221020230471228 23/10/2023 SAVITA SULLERE 1708003011WL042397 SAVITA SULLERE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232925 SAVITASULLERE PUNJAB NATIONAL BANK(508568)
88 NOWGOAN MP-08-003-013-001/139
(MAVAIYA) 		1708003013NRG24231020230472861 23/10/2023 Nandram 1708003013WL042546 Nandram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 Nandram STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-013-001/206
(MAVAIYA) 		1708003013NRG24231020230472863 23/10/2023 Manohar 1708003013WL042546 Manohar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 Manohar STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-013-001/211
(MAVAIYA) 		1708003013NRG24231020230472864 23/10/2023 Harishchandra 1708003013WL042546 Harishchandra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
91 NOWGOAN MP-08-003-013-001/33
(MAVAIYA) 		1708003013NRG24231020230472865 23/10/2023 Shripat 1708003013WL042546 Shripat 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291232925 Shripat MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24231020230471952 23/10/2023 Barelal 1708003018WL042449 Barelal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 Barelal MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-018-002/126
(TILA) 		1708003018NRG24231020230471955 23/10/2023 Jhunde 1708003018WL042449 Jhunde 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 Jhunde MADHYANCHAL GRAMIN BANK(607232)
94 NOWGOAN MP-08-003-018-002/149-A
(TILA) 		1708003018NRG24231020230471958 23/10/2023 Girja Raikwar 1708003018WL042449 Girja Raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 GirjaRaikwar MADHYANCHAL GRAMIN BANK(607232)
95 NOWGOAN MP-08-003-018-002/166
(TILA) 		1708003018NRG24231020230471959 23/10/2023 Parshuram 1708003018WL042449 Parshuram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 Parshuram MADHYANCHAL GRAMIN BANK(607232)
96 NOWGOAN MP-08-003-018-002/194
(TILA) 		1708003018NRG24231020230471961 23/10/2023 betee bai pal 1708003018WL042449 betee bai pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 beteebaipal MADHYANCHAL GRAMIN BANK(607232)
97 NOWGOAN MP-08-003-018-002/194
(TILA) 		1708003018NRG24231020230471960 23/10/2023 dalpat pal 1708003018WL042449 dalpat pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232925 dalpatpal MADHYANCHAL GRAMIN BANK(607232)
98 NOWGOAN MP-08-003-018-002/291
(TILA) 		1708003018NRG24231020230471962 23/10/2023 ravindra 1708003018WL042449 ravindra 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291232925 ravindra MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-023-001/313-A
(NEGUNWA) 		1708003023NRG24231020230471755 23/10/2023 ARADHANA RAJPOOT 1708003023WL042432 ARADHANA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 ARADHANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24231020230471940 23/10/2023 dharmdas kori 1708003024WL042447 dharmdas kori 00602 SBIN0RRMBGB 350 350 Processed 09/11/2023 291232925 dharmdaskori MADHYANCHAL GRAMIN BANK(607232)
101 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24231020230471941 23/10/2023 guddi kori 1708003024WL042447 guddi kori 00602 SBIN0RRMBGB 350 350 Processed 09/11/2023 291232925 guddikori MADHYANCHAL GRAMIN BANK(607232)
102 NOWGOAN MP-08-003-024-001/151
(GARROLI) 		1708003024NRG24231020230471912 23/10/2023 Hardayal 1708003024WL042446 Hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232925 Hardayal PUNJAB NATIONAL BANK(508568)
103 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24231020230471913 23/10/2023 noni bai kushwaha 1708003024WL042446 noni bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232925 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
104 NOWGOAN MP-08-003-024-001/371-A
(GARROLI) 		1708003024NRG24231020230471918 23/10/2023 rekha shrivas 1708003024WL042446 rekha shrivas 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232925 rekhashrivas CENTRAL BANK OF INDIA(607115)
105 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24231020230471920 23/10/2023 Chandrabhan 1708003024WL042446 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232925 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
106 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24231020230471921 23/10/2023 duragchandra anuragi 1708003024WL042446 duragchandra anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232925 duragchandraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
107 NOWGOAN MP-08-003-024-001/435-A
(GARROLI) 		1708003024NRG24231020230471922 23/10/2023 kasim baina 1708003024WL042446 kasim baina 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 kasimbaina MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-024-001/492
(GARROLI) 		1708003024NRG24231020230471923 23/10/2023 Kailash 1708003024WL042446 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 Kailash MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-024-001/551
(GARROLI) 		1708003024NRG24231020230471925 23/10/2023 ramkishor bhadauriya 1708003024WL042446 ramkishor bhadauriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 ramkishorbhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
110 NOWGOAN MP-08-003-024-001/601-B
(GARROLI) 		1708003024NRG24231020230471927 23/10/2023 Rahman khan 1708003024WL042446 Rahman khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 Rahmankhan MADHYANCHAL GRAMIN BANK(607232)
111 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24231020230471930 23/10/2023 sunita devi kushwaha 1708003024WL042446 sunita devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232925 sunitadevikushwaha STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-024-001/636-A
(GARROLI) 		1708003024NRG24231020230471933 23/10/2023 devki nanadan richhariya 1708003024WL042446 devki nanadan richhariya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 devkinanadanrichhariya CENTRAL BANK OF INDIA(607115)
113 NOWGOAN MP-08-003-024-001/636-A
(GARROLI) 		1708003024NRG24231020230471932 23/10/2023 devki nandan richhariya 1708003024WL042446 devki nandan richhariya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 devkinandanrichhariya CENTRAL BANK OF INDIA(607115)
114 NOWGOAN MP-08-003-024-001/66-B
(GARROLI) 		1708003024NRG24231020230471934 23/10/2023 omprakash joshi 1708003024WL042446 omprakash joshi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 omprakashjoshi MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24231020230471935 23/10/2023 aarti rajpoot 1708003024WL042446 aarti rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 aartirajpoot BANK OF BARODA(606985)
116 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24231020230471936 23/10/2023 ram charan tiwari 1708003024WL042446 ram charan tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 ramcharantiwari MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-033-001/229
(NAYAGOWN) 		1708003033NRG24231020230472073 23/10/2023 Kamlesh rajpoot 1708003033WL042459 Kamlesh rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 Kamleshrajpoot MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-033-001/229
(NAYAGOWN) 		1708003033NRG24231020230472074 23/10/2023 Rupa rajpoot 1708003033WL042459 Rupa rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232925 Ruparajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34420 34420
119 NOWGOAN MP-08-003-054-001/172
(KHIRI) 		1708003054NRG24231020230471638 23/10/2023 MUNNA LAL KUSHWAHA 1708003054WL042423 MUNNA LAL KUSHWAHA 00688 FINO0001001 663 663 Processed 09/11/2023 291232925 MUNNALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
120 NOWGOAN MP-08-003-054-001/205
(KHIRI) 		1708003054NRG24231020230471641 23/10/2023 Pyaribai Kushwaha 1708003054WL042423 Pyaribai Kushwaha 00688 FINO0001001 663 663 Processed 09/11/2023 291232925 PyaribaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 NOWGOAN MP-08-003-011-001/172-A
(JORAN) 		1708003011NRG24221020230471224 23/10/2023 Chhaya Yadav 1708003011WL042397 Chhaya Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232925 ChhayaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NOWGOAN MP-08-003-011-001/172-A
(JORAN) 		1708003011NRG24221020230471223 23/10/2023 Devendra Yadav 1708003011WL042397 Devendra Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232925 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 NOWGOAN MP-08-003-011-001/282-B
(JORAN) 		1708003011NRG24221020230471229 23/10/2023 Bhan Singh Yadav 1708003011WL042397 Bhan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232925 BhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 NOWGOAN MP-08-003-024-001/336-A
(GARROLI) 		1708003024NRG24231020230471916 23/10/2023 sharraphat 1708003024WL042446 sharraphat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232925 sharraphat PUNJAB NATIONAL BANK(508568)
125 NOWGOAN MP-08-003-024-001/507-A
(GARROLI) 		1708003024NRG24231020230471924 23/10/2023 rajesh raikwar 1708003024WL042446 rajesh raikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232925 rajeshraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
Total 137203 137203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_231023APB_FTO_329954 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3315
2 NOWGOAN MP1708003_231023APB_FTO_329954 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 NOWGOAN MP1708003_231023APB_FTO_329954 Central Bank Of India CBIN0284706 BELAHARI 1326
4 NOWGOAN MP1708003_231023APB_FTO_329954 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1547
5 NOWGOAN MP1708003_231023APB_FTO_329954 Indian Bank IDIB000N623 NOWGONG 663
6 NOWGOAN MP1708003_231023APB_FTO_329954 Punjab National Bank PUNB0193800 HARPALPUR 34824
7 NOWGOAN MP1708003_231023APB_FTO_329954 State Bank of India SBIN0000280 NOWGONG 9061
8 NOWGOAN MP1708003_231023APB_FTO_329954 State Bank of India SBIN0002848 GARHI MALHERA 3315
9 NOWGOAN MP1708003_231023APB_FTO_329954 State Bank of India SBIN0002854 HARPALPUR 33483
10 NOWGOAN MP1708003_231023APB_FTO_329954 State Bank of India SBIN0013662 MAHARAJPUR 1326
11 NOWGOAN MP1708003_231023APB_FTO_329954 Union Bank of India UBIN0559458 NOWGAON 3757
12 NOWGOAN MP1708003_231023APB_FTO_329954 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 9286
13 NOWGOAN MP1708003_231023APB_FTO_329954 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 18380
14 NOWGOAN MP1708003_231023APB_FTO_329954 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4102
15 NOWGOAN MP1708003_231023APB_FTO_329954 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
16 NOWGOAN MP1708003_231023APB_FTO_329954 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
17 NOWGOAN MP1708003_231023APB_FTO_329954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 NOWGOAN MP1708003_231023APB_FTO_329954 India Post Payments Bank IPOS0000001 Chhatarpur 7514

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