Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_260823APB_FTO_236436
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-08-003-074-001/292-A
(GOURARI) 		1708003074NRG24260820230364480 26/08/2023 DEVENDRA 1708003074WL031211 DEVENDRA 00032 UTIB0003891 1326 1326 Processed 01/09/2023 843520193 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-074-001/129-A
(GOURARI) 		1708003074NRG24260820230364473 26/08/2023 VINOD KUSHWAHA 1708003074WL031211 VINOD KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843520193 VINODKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-074-001/129-C
(GOURARI) 		1708003074NRG24260820230364474 26/08/2023 HARKUWAR KUSHWAHA 1708003074WL031211 HARKUWAR KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843520193 HARKUWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NOWGOAN MP-08-003-060-001/161-A
(MATOUDHABESAN) 		1708003060NRG24260820230364452 26/08/2023 KARAN VISHWAKARMA 1708003060WL031210 KARAN VISHWAKARMA 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 KARANVISHWAKARMA STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-060-001/161-B
(MATOUDHABESAN) 		1708003060NRG24260820230364453 26/08/2023 GYAPRASAD VISHWAKARMA 1708003060WL031210 GYAPRASAD VISHWAKARMA 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 GYAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-060-002/108-A
(MATOUDHABESAN) 		1708003060NRG24260820230364456 26/08/2023 KRISHAN PRATAP YADAV 1708003060WL031210 KRISHAN PRATAP YADAV 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 KRISHANPRATAPYADAV BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-060-002/108-B
(MATOUDHABESAN) 		1708003060NRG24260820230364457 26/08/2023 Anuj Yadav 1708003060WL031210 Anuj Yadav 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 AnujYadav BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-060-002/108-C
(MATOUDHABESAN) 		1708003060NRG24260820230364458 26/08/2023 santosh kumar yadav 1708003060WL031210 santosh kumar yadav 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 santoshkumaryadav BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-060-002/109-A
(MATOUDHABESAN) 		1708003060NRG24260820230364459 26/08/2023 Keshav Prasad 1708003060WL031210 Keshav Prasad 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 KeshavPrasad MADHYANCHAL GRAMIN BANK(607232)
10 NOWGOAN MP-08-003-060-002/136
(MATOUDHABESAN) 		1708003060NRG24260820230364464 26/08/2023 RAJKUMAR YADAV 1708003060WL031210 RAJKUMAR YADAV 00045 BARB0MAHCHH 1105 1105 Rejected 01/09/2023 843520193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NOWGOAN MP-08-003-060-002/211
(MATOUDHABESAN) 		1708003060NRG24260820230364466 26/08/2023 Sarju prasad gangle 1708003060WL031210 Sarju prasad gangle 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 Sarjuprasadgangle BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-060-002/45-A
(MATOUDHABESAN) 		1708003060NRG24260820230364468 26/08/2023 VINOD KUMAR PRAJAPATI 1708003060WL031210 VINOD KUMAR PRAJAPATI 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 VINODKUMARPRAJAPATI BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-060-002/80
(MATOUDHABESAN) 		1708003060NRG24260820230364469 26/08/2023 premchand 1708003060WL031210 premchand 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 premchand BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-060-002/85
(MATOUDHABESAN) 		1708003060NRG24260820230364471 26/08/2023 kamlesh Arijariya 1708003060WL031210 kamlesh Arijariya 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 kamleshArijariya STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-068-002/108
(BIKORA) 		1708003068NRG24260820230365187 26/08/2023 yogendra singh 1708003068WL031277 yogendra singh 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
16 NOWGOAN MP-08-003-068-002/51
(BIKORA) 		1708003068NRG24260820230365202 26/08/2023 Ramesh 1708003068WL031277 Ramesh 00045 BARB0MAHCHH 1105 1105 Processed 01/09/2023 843520193 Ramesh BANK OF BARODA(606985)
SubTotal 14365 14365
17 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG24250820230363951 26/08/2023 SAROJ RAVAT 1708003036WL031183 SAROJ RAVAT 00078 CNRB0004775 30 30 Processed 01/09/2023 843520193 SAROJRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
18 NOWGOAN MP-08-003-036-001/101-B
(SIGRAWANKALA) 		1708003036NRG24250820230363944 26/08/2023 RAVI KUSHWAHA 1708003036WL031182 RAVI KUSHWAHA 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 RAVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 NOWGOAN MP-08-003-036-001/130-A
(SIGRAWANKALA) 		1708003036NRG24250820230363945 26/08/2023 GHANSHYAM KUSHWAHA 1708003036WL031182 GHANSHYAM KUSHWAHA 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 GHANSHYAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 NOWGOAN MP-08-003-036-001/132-a
(SIGRAWANKALA) 		1708003036NRG24250820230363946 26/08/2023 AWADH BIHAREE KUSHWAHA 1708003036WL031182 AWADH BIHAREE KUSHWAHA 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 AWADHBIHAREEKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 NOWGOAN MP-08-003-036-001/132-B
(SIGRAWANKALA) 		1708003036NRG24250820230363947 26/08/2023 BABU LAL KUSHWAHA 1708003036WL031182 BABU LAL KUSHWAHA 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 BABULALKUSHWAHA CENTRAL BANK OF INDIA(607115)
22 NOWGOAN MP-08-003-036-001/132-B
(SIGRAWANKALA) 		1708003036NRG24250820230363948 26/08/2023 RAJKUMARI KUSHWAHA 1708003036WL031182 RAJKUMARI KUSHWAHA 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 RAJKUMARIKUSHWAHA CENTRAL BANK OF INDIA(607115)
23 NOWGOAN MP-08-003-036-001/132-C
(SIGRAWANKALA) 		1708003036NRG24250820230363949 26/08/2023 JASHODA KUSHWAHA 1708003036WL031182 JASHODA KUSHWAHA 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 NOWGOAN MP-08-003-036-001/199-A
(SIGRAWANKALA) 		1708003036NRG24250820230363952 26/08/2023 Pradeep Kumar Rawat 1708003036WL031183 Pradeep Kumar Rawat 00089 CBIN0284706 30 30 Processed 01/09/2023 843520193 PradeepKumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
25 NOWGOAN MP-08-003-039-001/199
(KHURDA) 		1708003039NRG24260820230364882 26/08/2023 NANDRAM SHRIWASH 1708003039WL031240 NANDRAM SHRIWASH 00176 IDIB000N623 400 400 Processed 01/09/2023 843520193 NANDRAMSHRIWASH INDIAN BANK(607105)
26 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24260820230364887 26/08/2023 RAMMURTI VISHWAKARMA 1708003039WL031240 RAMMURTI VISHWAKARMA 00176 IDIB000N623 400 400 Processed 01/09/2023 843520193 RAMMURTIVISHWAKARMA INDIAN BANK(607105)
27 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24260820230364892 26/08/2023 RANJNA DEVI 1708003039WL031243 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 01/09/2023 843520193 RANJNADEVI INDIAN BANK(607105)
SubTotal 2126 2126
28 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24260820230365329 26/08/2023 Harkuvar 1708003007WL031284 Harkuvar 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 Harkuvar STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24260820230365330 26/08/2023 Harkuvar 1708003007WL031284 Harkuvar 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 Harkuvar MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24260820230365331 26/08/2023 Harkuvar 1708003007WL031284 Harkuvar 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 Harkuvar STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24260820230365332 26/08/2023 Harkuvar 1708003007WL031284 Harkuvar 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 Harkuvar MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-007-001/53-C
(KARATHA) 		1708003007NRG24250820230363841 26/08/2023 mangal 1708003007WL031167 mangal 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 mangal PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24260820230365336 26/08/2023 rajkumari sahu 1708003007WL031284 rajkumari sahu 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 rajkumarisahu PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24260820230365338 26/08/2023 rajkumari sahu 1708003007WL031284 rajkumari sahu 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 rajkumarisahu PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24260820230365337 26/08/2023 santosh sahu 1708003007WL031284 santosh sahu 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 santoshsahu PUNJAB NATIONAL BANK(508568)
36 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24260820230365335 26/08/2023 santosh sahu 1708003007WL031284 santosh sahu 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 santoshsahu PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24260820230365342 26/08/2023 PARWATI KUSHWAHA 1708003007WL031284 PARWATI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24260820230365344 26/08/2023 PARWATI KUSHWAHA 1708003007WL031284 PARWATI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 01/09/2023 843520193 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
39 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG24250820230363950 26/08/2023 Kamlapati Rawat 1708003036WL031183 Kamlapati Rawat 00415 SBIN0000280 30 30 Processed 01/09/2023 843520193 KamlapatiRawat STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-036-001/211-B
(SIGRAWANKALA) 		1708003036NRG24250820230363953 26/08/2023 RANI KUSHWAHA 1708003036WL031183 RANI KUSHWAHA 00415 SBIN0000280 30 30 Processed 01/09/2023 843520193 RANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
41 NOWGOAN MP-08-003-036-001/76-A
(SIGRAWANKALA) 		1708003036NRG24250820230363957 26/08/2023 CHAMPA KUSHWAHA 1708003036WL031183 CHAMPA KUSHWAHA 00415 SBIN0000280 30 30 Processed 01/09/2023 843520193 CHAMPAKUSHWAHA STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-036-001/76-A
(SIGRAWANKALA) 		1708003036NRG24250820230363956 26/08/2023 HEMRAJ KUSHWAHA 1708003036WL031183 HEMRAJ KUSHWAHA 00415 SBIN0000280 30 30 Processed 01/09/2023 843520193 HEMRAJKUSHWAHA STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-039-001/159
(KHURDA) 		1708003039NRG24260820230364880 26/08/2023 suresh kumar dubey 1708003039WL031240 suresh kumar dubey 00415 SBIN0000280 400 400 Processed 01/09/2023 843520193 sureshkumardubey STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-039-001/199
(KHURDA) 		1708003039NRG24260820230364881 26/08/2023 raja bai 1708003039WL031240 raja bai 00415 SBIN0000280 400 400 Processed 01/09/2023 843520193 rajabai STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-039-001/199-A
(KHURDA) 		1708003039NRG24260820230364883 26/08/2023 NEETU RAJAK 1708003039WL031240 NEETU RAJAK 00415 SBIN0000280 400 400 Processed 01/09/2023 843520193 NEETURAJAK STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-043-001/285
(BHADESAR) 		1708003000NRG24260820230365422 26/08/2023 madhav singh rajpoot 1708003WL031292 madhav singh rajpoot 00415 SBIN0000280 663 663 Processed 01/09/2023 843520193 madhavsinghrajpoot STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003000NRG24260820230365423 26/08/2023 Charandas Ahirwar 1708003WL031292 Charandas Ahirwar 00415 SBIN0000280 663 663 Processed 01/09/2023 843520193 CharandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-043-001/36-A
(BHADESAR) 		1708003000NRG24260820230365426 26/08/2023 harbai Kushwaha 1708003WL031292 harbai Kushwaha 00415 SBIN0000280 663 663 Processed 01/09/2023 843520193 harbaiKushwaha STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-043-001/386
(BHADESAR) 		1708003000NRG24260820230365427 26/08/2023 Jankinandan Namdev 1708003WL031292 Jankinandan Namdev 00415 SBIN0000280 442 442 Processed 01/09/2023 843520193 JankinandanNamdev STATE BANK OF INDIA(508548)
SubTotal 3751 3751
50 NOWGOAN MP-08-003-074-001/230
(GOURARI) 		1708003074NRG24260820230364478 26/08/2023 PRIYANKA KUSHWAHA 1708003074WL031211 PRIYANKA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843520193 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NOWGOAN MP-08-003-074-001/126
(GOURARI) 		1708003074NRG24260820230364472 26/08/2023 SEEMA KUSHAWHA 1708003074WL031211 SEEMA KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 SEEMAKUSHAWHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-074-001/145-A
(GOURARI) 		1708003074NRG24260820230364475 26/08/2023 MAMTA KUSHWAHA 1708003074WL031211 MAMTA KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-074-001/259
(GOURARI) 		1708003074NRG24260820230364479 26/08/2023 KASHIBAI KUSHWAHA 1708003074WL031211 KASHIBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-074-001/295
(GOURARI) 		1708003074NRG24260820230364481 26/08/2023 KATTU KUSHAWHA 1708003074WL031211 KATTU KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 KATTUKUSHAWHA STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-074-001/323
(GOURARI) 		1708003074NRG24260820230364483 26/08/2023 KASHIRAM KUSHVAHA 1708003074WL031211 KASHIRAM KUSHVAHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 KASHIRAMKUSHVAHA STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-074-001/345
(GOURARI) 		1708003074NRG24260820230364484 26/08/2023 OMPRAKASH KUSHWAHA 1708003074WL031211 OMPRAKASH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-074-001/90
(GOURARI) 		1708003074NRG24260820230364486 26/08/2023 RANI KUSHWAHA 1708003074WL031211 RANI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/09/2023 843520193 RANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 NOWGOAN MP-08-003-007-001/123-D
(KARATHA) 		1708003007NRG24260820230365327 26/08/2023 Kranti 1708003007WL031284 Kranti 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 Kranti STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-007-001/123-D
(KARATHA) 		1708003007NRG24260820230365328 26/08/2023 Kranti 1708003007WL031284 Kranti 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 Kranti STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24260820230365333 26/08/2023 angoori sahu 1708003007WL031284 angoori sahu 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 angoorisahu INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24260820230365334 26/08/2023 angoori sahu 1708003007WL031284 angoori sahu 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 angoorisahu INDIA POST PAYMENTS BANK LIMITED(508528)
62 NOWGOAN MP-08-003-007-001/56-B
(KARATHA) 		1708003007NRG24250820230363842 26/08/2023 shriram kushwah 1708003007WL031167 shriram kushwah 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 shriramkushwah STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-007-002/104-B
(KARATHA) 		1708003007NRG24260820230365339 26/08/2023 poonam singh 1708003007WL031284 poonam singh 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 poonamsingh STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-007-002/104-B
(KARATHA) 		1708003007NRG24260820230365340 26/08/2023 poonam singh 1708003007WL031284 poonam singh 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 poonamsingh STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-007-002/121-B
(KARATHA) 		1708003007NRG24260820230365341 26/08/2023 PRAMOD KUMAR KUSHWAHA 1708003007WL031284 PRAMOD KUMAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 PRAMODKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
66 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24260820230365343 26/08/2023 BRAJAKISHOR 1708003007WL031284 BRAJAKISHOR 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 BRAJAKISHOR PUNJAB NATIONAL BANK(508568)
67 NOWGOAN MP-08-003-007-002/164-A
(KARATHA) 		1708003007NRG24250820230363843 26/08/2023 baijnath pal 1708003007WL031167 baijnath pal 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 baijnathpal STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-007-002/66
(KARATHA) 		1708003007NRG24260820230365345 26/08/2023 chandu 1708003007WL031284 chandu 00415 SBIN0002854 1326 1326 Processed 01/09/2023 843520193 chandu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
69 NOWGOAN MP-08-003-060-002/110
(MATOUDHABESAN) 		1708003060NRG24260820230364460 26/08/2023 Mahendra 1708003060WL031210 Mahendra 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 Mahendra STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-060-002/119-A
(MATOUDHABESAN) 		1708003060NRG24260820230364461 26/08/2023 DINESH KUMAR ARJARIYA 1708003060WL031210 DINESH KUMAR ARJARIYA 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 DINESHKUMARARJARIYA STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-068-001/203
(BIKORA) 		1708003068NRG24260820230365184 26/08/2023 Brajesh 1708003068WL031277 Brajesh 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 Brajesh STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-068-001/319
(BIKORA) 		1708003068NRG24260820230365185 26/08/2023 dasrath raikwar 1708003068WL031277 dasrath raikwar 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 dasrathraikwar STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-068-002/100-A
(BIKORA) 		1708003068NRG24260820230365186 26/08/2023 devendra singh 1708003068WL031277 devendra singh 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 devendrasingh STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-068-002/109-A
(BIKORA) 		1708003068NRG24260820230365188 26/08/2023 devisingh 1708003068WL031277 devisingh 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 devisingh STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-068-002/294-A
(BIKORA) 		1708003068NRG24260820230365191 26/08/2023 Rishi Raja Chouhan 1708003068WL031277 Rishi Raja Chouhan 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 RishiRajaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
76 NOWGOAN MP-08-003-068-002/294-B
(BIKORA) 		1708003068NRG24260820230365192 26/08/2023 Sanjay Singh 1708003068WL031277 Sanjay Singh 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 SanjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 NOWGOAN MP-08-003-068-002/296
(BIKORA) 		1708003068NRG24260820230365193 26/08/2023 rajendra pateriya 1708003068WL031277 rajendra pateriya 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 rajendrapateriya STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-068-002/301
(BIKORA) 		1708003068NRG24260820230365194 26/08/2023 sunita rajak 1708003068WL031277 sunita rajak 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 sunitarajak STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-068-002/305
(BIKORA) 		1708003068NRG24260820230365195 26/08/2023 Pushpendra Singh 1708003068WL031277 Pushpendra Singh 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 PushpendraSingh BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-068-002/306
(BIKORA) 		1708003068NRG24260820230365196 26/08/2023 Rahul Singh 1708003068WL031277 Rahul Singh 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 RahulSingh STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24260820230365198 26/08/2023 Jagprasad 1708003068WL031277 Jagprasad 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 Jagprasad BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-068-002/37-A
(BIKORA) 		1708003068NRG24260820230365199 26/08/2023 Jeet Singh Thakur 1708003068WL031277 Jeet Singh Thakur 00415 SBIN0013662 1105 1105 Processed 01/09/2023 843520193 JeetSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
83 NOWGOAN MP-08-003-068-002/69
(BIKORA) 		1708003068NRG24260820230365203 26/08/2023 Bala prasad 1708003068WL031277 Bala prasad 00415 SBIN0013662 250 250 Processed 01/09/2023 843520193 Balaprasad STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-068-002/79-D
(BIKORA) 		1708003068NRG24260820230365205 26/08/2023 gopal das pal 1708003068WL031277 gopal das pal 00415 SBIN0013662 250 250 Processed 01/09/2023 843520193 gopaldaspal STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-074-001/346
(GOURARI) 		1708003074NRG24260820230364485 26/08/2023 PREM KUSHWAHA 1708003074WL031211 PREM KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 01/09/2023 843520193 PREMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 17296 17296
86 NOWGOAN MP-08-003-039-003/109
(KHURDA) 		1708003039NRG24260820230364888 26/08/2023 Ramnarayan Yadav 1708003039WL031241 Ramnarayan Yadav 00415 SBIN0018592 1326 1326 Processed 01/09/2023 843520193 RamnarayanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24260820230364886 26/08/2023 PRAKASH VISHWAKARMA 1708003039WL031240 PRAKASH VISHWAKARMA 00468 UBIN0559458 400 400 Processed 01/09/2023 843520193 PRAKASHVISHWAKARMA UNION BANK OF INDIA(508500)
88 NOWGOAN MP-08-003-039-003/109
(KHURDA) 		1708003039NRG24260820230364889 26/08/2023 HEERA BAI YADAV 1708003039WL031241 HEERA BAI YADAV 00468 UBIN0559458 1326 1326 Processed 01/09/2023 843520193 HEERABAIYADAV UNION BANK OF INDIA(508500)
89 NOWGOAN MP-08-003-039-003/113
(KHURDA) 		1708003039NRG24260820230364890 26/08/2023 RAMPRAKASH RICHHARIYA 1708003039WL031242 RAMPRAKASH RICHHARIYA 00468 UBIN0559458 1326 1326 Processed 01/09/2023 843520193 RAMPRAKASHRICHHARIYA UNION BANK OF INDIA(508500)
90 NOWGOAN MP-08-003-043-001/53-B
(BHADESAR) 		1708003000NRG24260820230365428 26/08/2023 dulichandr ahirwar 1708003WL031292 dulichandr ahirwar 00468 UBIN0559458 221 221 Processed 01/09/2023 843520193 dulichandrahirwar UNION BANK OF INDIA(508500)
SubTotal 3273 3273
91 NOWGOAN MP-08-003-007-002/164-A
(KARATHA) 		1708003007NRG24250820230363844 26/08/2023 lajja vati pal 1708003007WL031167 lajja vati pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520193 lajjavatipal MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-036-001/261
(SIGRAWANKALA) 		1708003036NRG24250820230363954 26/08/2023 Chetram kushwaha 1708003036WL031183 Chetram kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/09/2023 843520193 Chetramkushwaha MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-036-001/261
(SIGRAWANKALA) 		1708003036NRG24250820230363955 26/08/2023 NONIBAI kushwaha 1708003036WL031183 NONIBAI kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/09/2023 843520193 NONIBAIkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
94 NOWGOAN MP-08-003-039-001/101-A
(KHURDA) 		1708003039NRG24260820230364878 26/08/2023 Rajendra Singh 1708003039WL031240 Rajendra Singh 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843520193 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
95 NOWGOAN MP-08-003-039-001/199-A
(KHURDA) 		1708003039NRG24260820230364884 26/08/2023 MAYA RAJAK 1708003039WL031240 MAYA RAJAK 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843520193 MAYARAJAK MADHYANCHAL GRAMIN BANK(607232)
96 NOWGOAN MP-08-003-039-001/28-C
(KHURDA) 		1708003039NRG24260820230364885 26/08/2023 INDRAPAL PAL 1708003039WL031240 INDRAPAL PAL 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843520193 INDRAPALPAL MADHYANCHAL GRAMIN BANK(607232)
97 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003000NRG24260820230365424 26/08/2023 Sheela Ahirwar 1708003WL031292 Sheela Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843520193 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
98 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003000NRG24260820230365430 26/08/2023 Pratipal Singh Bundela 1708003WL031292 Pratipal Singh Bundela 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843520193 PratipalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-060-001/233
(MATOUDHABESAN) 		1708003060NRG24260820230364454 26/08/2023 Dinesh Kumar Tiwari 1708003060WL031210 Dinesh Kumar Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520193 DineshKumarTiwari BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-060-001/45
(MATOUDHABESAN) 		1708003060NRG24260820230364455 26/08/2023 Ramkisor 1708003060WL031210 Ramkisor 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520193 Ramkisor BANK OF BARODA(606985)
101 NOWGOAN MP-08-003-060-002/123-B
(MATOUDHABESAN) 		1708003060NRG24260820230364462 26/08/2023 rajesh 1708003060WL031210 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520193 rajesh BANK OF BARODA(606985)
102 NOWGOAN MP-08-003-060-002/210
(MATOUDHABESAN) 		1708003060NRG24260820230364465 26/08/2023 Jwala Prasad Gangele 1708003060WL031210 Jwala Prasad Gangele 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520193 JwalaPrasadGangele BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-060-002/29
(MATOUDHABESAN) 		1708003060NRG24260820230364467 26/08/2023 Raghubar 1708003060WL031210 Raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520193 Raghubar BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-068-002/23
(BIKORA) 		1708003068NRG24260820230365189 26/08/2023 Matadeen 1708003068WL031277 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520193 Matadeen MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-068-002/79-B
(BIKORA) 		1708003068NRG24260820230365204 26/08/2023 Kalu 1708003068WL031277 Kalu 00602 SBIN0RRMBGB 250 250 Processed 01/09/2023 843520193 Kalu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10792 10792
106 NOWGOAN MP-08-003-043-001/9-A
(BHADESAR) 		1708003000NRG24260820230365429 26/08/2023 ravindr sen 1708003WL031292 ravindr sen 00703 AIRP0000001 663 663 Processed 01/09/2023 843520193 ravindrsen AIRTEL PAYMENTS BANK LIMITED(990288)
107 NOWGOAN MP-08-003-068-002/306-A
(BIKORA) 		1708003068NRG24260820230365197 26/08/2023 Shivendr singh chouhan 1708003068WL031277 Shivendr singh chouhan 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843520193 Shivendrsinghchouhan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 98695 98695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_260823APB_FTO_236436 AXIS BANK UTIB0003891 Nowgong 1326
2 NOWGOAN MP1708003_260823APB_FTO_236436 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
3 NOWGOAN MP1708003_260823APB_FTO_236436 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 14365
4 NOWGOAN MP1708003_260823APB_FTO_236436 Canara Bank CNRB0004775 Chattarpur 30
5 NOWGOAN MP1708003_260823APB_FTO_236436 Central Bank Of India CBIN0284706 BELAHARI 210
6 NOWGOAN MP1708003_260823APB_FTO_236436 Indian Bank IDIB000N623 NOWGONG 2126
7 NOWGOAN MP1708003_260823APB_FTO_236436 Punjab National Bank PUNB0193800 HARPALPUR 14586
8 NOWGOAN MP1708003_260823APB_FTO_236436 State Bank of India SBIN0000280 NOWGONG 3751
9 NOWGOAN MP1708003_260823APB_FTO_236436 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
10 NOWGOAN MP1708003_260823APB_FTO_236436 State Bank of India SBIN0002848 GARHI MALHERA 9282
11 NOWGOAN MP1708003_260823APB_FTO_236436 State Bank of India SBIN0002854 HARPALPUR 14586
12 NOWGOAN MP1708003_260823APB_FTO_236436 State Bank of India SBIN0013662 MAHARAJPUR 17296
13 NOWGOAN MP1708003_260823APB_FTO_236436 State Bank of India SBIN0018592 NOWGONG CITY 1326
14 NOWGOAN MP1708003_260823APB_FTO_236436 Union Bank of India UBIN0559458 NOWGAON 3273
15 NOWGOAN MP1708003_260823APB_FTO_236436 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1326
16 NOWGOAN MP1708003_260823APB_FTO_236436 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2126
17 NOWGOAN MP1708003_260823APB_FTO_236436 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6880
18 NOWGOAN MP1708003_260823APB_FTO_236436 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 460
19 NOWGOAN MP1708003_260823APB_FTO_236436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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