Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_301223APB_FTO_413832
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-08-003-047-002/14
(GURSARI) 		1708003047NRG24231220230599168 30/12/2023 Shivcharan Shriwas 1708003047WL051848 Shivcharan Shriwas 00045 BARB0CHHATA 300 300 Processed 13/03/2024 685632815 ShivcharanShriwas BANK OF BARODA(606985)
SubTotal 300 300
2 NOWGOAN MP-08-003-047-003/118
(GURSARI) 		1708003047NRG24231220230599170 30/12/2023 SURENDRA PATEL 1708003047WL051848 SURENDRA PATEL 00045 BARB0MAHCHH 300 300 Processed 13/03/2024 685632815 SURENDRAPATEL BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-069-001/178
(PUR) 		1708003069NRG24301220230616171 30/12/2023 Aman 1708003069WL053039 Aman 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 Aman BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-069-001/199
(PUR) 		1708003069NRG24301220230616172 30/12/2023 RAMSEWAK PATEL 1708003069WL053039 RAMSEWAK PATEL 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 RAMSEWAKPATEL BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-069-001/230-A
(PUR) 		1708003069NRG24301220230616174 30/12/2023 harbai patel 1708003069WL053039 harbai patel 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 harbaipatel BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-069-001/230-A
(PUR) 		1708003069NRG24301220230616173 30/12/2023 Hargovind patel 1708003069WL053039 Hargovind patel 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 Hargovindpatel BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-069-001/373
(PUR) 		1708003069NRG24301220230616175 30/12/2023 JANKEEPRASAD PATEL 1708003069WL053039 JANKEEPRASAD PATEL 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 JANKEEPRASADPATEL BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-069-001/373
(PUR) 		1708003069NRG24301220230616176 30/12/2023 LADKUNWAR PATEL 1708003069WL053039 LADKUNWAR PATEL 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 LADKUNWARPATEL STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-069-001/374
(PUR) 		1708003069NRG24301220230616177 30/12/2023 BRIJESH KUMAR AHIRWAR 1708003069WL053039 BRIJESH KUMAR AHIRWAR 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 BRIJESHKUMARAHIRWAR BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-069-001/93
(PUR) 		1708003069NRG24301220230616209 30/12/2023 PUTARIYA 1708003069WL053043 PUTARIYA 00045 BARB0MAHCHH 1323 1323 Processed 13/03/2024 685632815 PUTARIYA STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-069-002/117
(PUR) 		1708003069NRG24301220230616205 30/12/2023 Chantee 1708003069WL053042 Chantee 00045 BARB0MAHCHH 174 174 Processed 13/03/2024 685632815 Chantee INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-069-002/120-A
(PUR) 		1708003069NRG24301220230616181 30/12/2023 RAMSAKHI KUSHWAHA 1708003069WL053039 RAMSAKHI KUSHWAHA 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 RAMSAKHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOWGOAN MP-08-003-069-002/121-A
(PUR) 		1708003069NRG24301220230616207 30/12/2023 asha vishwakarma 1708003069WL053042 asha vishwakarma 00045 BARB0MAHCHH 174 174 Processed 13/03/2024 685632815 ashavishwakarma BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-069-002/125
(PUR) 		1708003069NRG24301220230616183 30/12/2023 HARI 1708003069WL053039 HARI 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 HARI BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-069-002/130
(PUR) 		1708003069NRG24301220230616185 30/12/2023 Kamlu Patel 1708003069WL053039 Kamlu Patel 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 KamluPatel STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-069-002/131-B
(PUR) 		1708003069NRG24301220230616186 30/12/2023 Ramsakhi Patel 1708003069WL053039 Ramsakhi Patel 00045 BARB0MAHCHH 525 525 Processed 13/03/2024 685632815 RamsakhiPatel BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-069-002/151-A
(PUR) 		1708003069NRG24301220230616208 30/12/2023 parvati tripathi 1708003069WL053042 parvati tripathi 00045 BARB0MAHCHH 174 174 Processed 13/03/2024 685632815 parvatitripathi BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-069-002/42-A
(PUR) 		1708003069NRG24301220230616200 30/12/2023 USHA RAJAK 1708003069WL053041 USHA RAJAK 00045 BARB0MAHCHH 1547 1547 Processed 13/03/2024 685632815 USHARAJAK STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-069-002/59
(PUR) 		1708003069NRG24301220230616201 30/12/2023 LakhanLAL PATEL 1708003069WL053041 LakhanLAL PATEL 00045 BARB0MAHCHH 1547 1547 Processed 13/03/2024 685632815 LakhanLALPATEL BANK OF BARODA(606985)
SubTotal 11014 11014
20 NOWGOAN MP-08-003-047-003/2
(GURSARI) 		1708003047NRG24301220230616568 30/12/2023 Rekha Bai Kori 1708003047WL053064 Rekha Bai Kori 00048 BKID0009442 500 500 Processed 13/03/2024 685632815 RekhaBaiKori BANK OF INDIA(508505)
SubTotal 500 500
21 NOWGOAN MP-08-003-047-001/135-B
(GURSARI) 		1708003047NRG24231220230599165 30/12/2023 SANTOSH PAL 1708003047WL051848 SANTOSH PAL 00114 CBIN0MPDCAF 300 300 Processed 13/03/2024 685632815 SANTOSHPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 300 300
22 NOWGOAN MP-08-003-032-001/621-A
(SAHANIYA) 		1708003032NRG24301220230615889 30/12/2023 lakhan 1708003032WL053023 lakhan 00354 PUNB0142400 600 600 Processed 13/03/2024 685632815 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
23 NOWGOAN MP-08-003-007-001/124-A
(KARATHA) 		1708003007NRG24301220230616263 30/12/2023 premchandra ahirwar 1708003007WL053048 premchandra ahirwar 00354 PUNB0193800 1547 1547 Processed 13/03/2024 685632815 premchandraahirwar PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-007-002/125
(KARATHA) 		1708003007NRG24301220230616264 30/12/2023 Harcharan 1708003007WL053048 Harcharan 00354 PUNB0193800 1105 1105 Processed 13/03/2024 685632815 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-012-001/275
(IMLIYA) 		1708003012NRG24301220230616755 30/12/2023 Hakeem khan 1708003012WL053084 Hakeem khan 00354 PUNB0193800 1105 1105 Processed 13/03/2024 685632815 Hakeemkhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 NOWGOAN MP-08-003-032-001/615
(SAHANIYA) 		1708003032NRG24301220230615887 30/12/2023 ghasiram 1708003032WL053023 ghasiram 00415 SBIN0000280 6 6 Processed 13/03/2024 685632815 ghasiram STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-047-003/140
(GURSARI) 		1708003047NRG24231220230599172 30/12/2023 Rakesh 1708003047WL051848 Rakesh 00415 SBIN0000280 300 300 Processed 13/03/2024 685632815 Rakesh FINO PAYMENTS BANK LTD(608001)
28 NOWGOAN MP-08-003-047-003/37
(GURSARI) 		1708003047NRG24301220230616572 30/12/2023 Dharmdas 1708003047WL053064 Dharmdas 00415 SBIN0000280 500 500 Processed 13/03/2024 685632815 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
29 NOWGOAN MP-08-003-047-003/39
(GURSARI) 		1708003047NRG24301220230616573 30/12/2023 Chandrabhan 1708003047WL053064 Chandrabhan 00415 SBIN0000280 500 500 Processed 13/03/2024 685632815 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1306 1306
30 NOWGOAN MP-08-003-047-001/135-B
(GURSARI) 		1708003047NRG24231220230599166 30/12/2023 SAGUN PAL 1708003047WL051848 SAGUN PAL 00415 SBIN0002848 300 300 Processed 13/03/2024 685632815 SAGUNPAL MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-047-003/105
(GURSARI) 		1708003047NRG24231220230599169 30/12/2023 CHANDRABHAN PATEL 1708003047WL051848 CHANDRABHAN PATEL 00415 SBIN0002848 300 300 Processed 13/03/2024 685632815 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-047-003/126
(GURSARI) 		1708003047NRG24231220230599171 30/12/2023 PRAMOD AHIRWAR 1708003047WL051848 PRAMOD AHIRWAR 00415 SBIN0002848 300 300 Processed 13/03/2024 685632815 PRAMODAHIRWAR UNION BANK OF INDIA(508500)
33 NOWGOAN MP-08-003-047-003/20
(GURSARI) 		1708003047NRG24301220230616569 30/12/2023 GOVINDAS PATEL 1708003047WL053064 GOVINDAS PATEL 00415 SBIN0002848 500 500 Processed 13/03/2024 685632815 GOVINDASPATEL STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-047-003/41
(GURSARI) 		1708003047NRG24301220230616574 30/12/2023 HARISHANKAR PATEL 1708003047WL053064 HARISHANKAR PATEL 00415 SBIN0002848 500 500 Processed 13/03/2024 685632815 HARISHANKARPATEL STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-047-003/51
(GURSARI) 		1708003047NRG24301220230616575 30/12/2023 Malkhan 1708003047WL053064 Malkhan 00415 SBIN0002848 500 500 Processed 13/03/2024 685632815 Malkhan STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-047-003/51
(GURSARI) 		1708003047NRG24301220230616576 30/12/2023 SAGUN SAHU 1708003047WL053064 SAGUN SAHU 00415 SBIN0002848 500 500 Processed 13/03/2024 685632815 SAGUNSAHU STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-047-003/54
(GURSARI) 		1708003047NRG24301220230616578 30/12/2023 HARIDAS 1708003047WL053064 HARIDAS 00415 SBIN0002848 500 500 Processed 13/03/2024 685632815 HARIDAS STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-047-003/54
(GURSARI) 		1708003047NRG24301220230616579 30/12/2023 Ramrati Sahu 1708003047WL053064 Ramrati Sahu 00415 SBIN0002848 500 500 Processed 13/03/2024 685632815 RamratiSahu STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-075-001/61
(PADWAR) 		1708003075NRG24301220230616624 30/12/2023 SHANTI BAI AHIRWAR 1708003075WL053069 SHANTI BAI AHIRWAR 00415 SBIN0002848 663 663 Processed 13/03/2024 685632815 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4563 4563
40 NOWGOAN MP-08-003-007-002/186-A
(KARATHA) 		1708003007NRG24301220230616265 30/12/2023 BABLU KUSHWAHA 1708003007WL053048 BABLU KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 13/03/2024 685632815 BABLUKUSHWAHA GRAMIN BANK OF ARYAVART(508509)
41 NOWGOAN MP-08-003-012-001/128
(IMLIYA) 		1708003012NRG24301220230616752 30/12/2023 dharam jeet 1708003012WL053084 dharam jeet 00415 SBIN0002854 1105 1105 Processed 13/03/2024 685632815 dharamjeet STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-012-001/415-A
(IMLIYA) 		1708003012NRG24301220230616756 30/12/2023 Atarsingh rajpoot 1708003012WL053084 Atarsingh rajpoot 00415 SBIN0002854 1105 1105 Processed 13/03/2024 685632815 Atarsinghrajpoot STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-012-001/480-B
(IMLIYA) 		1708003012NRG24301220230616759 30/12/2023 Komal raikwar 1708003012WL053084 Komal raikwar 00415 SBIN0002854 1105 1105 Processed 13/03/2024 685632815 Komalraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
44 NOWGOAN MP-08-003-069-001/241-A
(PUR) 		1708003069NRG24301220230616202 30/12/2023 AHILYA BAI PATEL 1708003069WL053042 AHILYA BAI PATEL 00415 SBIN0013662 174 174 Processed 13/03/2024 685632815 AHILYABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-069-001/241-B
(PUR) 		1708003069NRG24301220230616203 30/12/2023 ASHA BAI PATEL 1708003069WL053042 ASHA BAI PATEL 00415 SBIN0013662 174 174 Processed 13/03/2024 685632815 ASHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOWGOAN MP-08-003-069-001/374
(PUR) 		1708003069NRG24301220230616178 30/12/2023 REKHA AHIRWAR 1708003069WL053039 REKHA AHIRWAR 00415 SBIN0013662 525 525 Processed 13/03/2024 685632815 REKHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NOWGOAN MP-08-003-069-001/389
(PUR) 		1708003069NRG24301220230616204 30/12/2023 Meera Ahirwar 1708003069WL053042 Meera Ahirwar 00415 SBIN0013662 174 174 Processed 13/03/2024 685632815 MeeraAhirwar STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-069-002/11-A
(PUR) 		1708003069NRG24301220230616180 30/12/2023 LAKSHMI PRAJAPATI 1708003069WL053039 LAKSHMI PRAJAPATI 00415 SBIN0013662 525 525 Processed 13/03/2024 685632815 LAKSHMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWGOAN MP-08-003-069-002/11-A
(PUR) 		1708003069NRG24301220230616179 30/12/2023 PREMCHAND PRAJAPATI 1708003069WL053039 PREMCHAND PRAJAPATI 00415 SBIN0013662 525 525 Processed 13/03/2024 685632815 PREMCHANDPRAJAPATI BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-069-002/121
(PUR) 		1708003069NRG24301220230616206 30/12/2023 SUDHA DEVI VISHWAKRMA 1708003069WL053042 SUDHA DEVI VISHWAKRMA 00415 SBIN0013662 174 174 Processed 13/03/2024 685632815 SUDHADEVIVISHWAKRMA STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-069-002/123-A
(PUR) 		1708003069NRG24301220230616182 30/12/2023 Janki Patel 1708003069WL053039 Janki Patel 00415 SBIN0013662 525 525 Processed 13/03/2024 685632815 JankiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-069-002/126
(PUR) 		1708003069NRG24301220230616184 30/12/2023 nandram kushwaha 1708003069WL053039 nandram kushwaha 00415 SBIN0013662 525 525 Processed 13/03/2024 685632815 nandramkushwaha BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-069-002/184-A
(PUR) 		1708003069NRG24301220230616191 30/12/2023 narendra pathak 1708003069WL053041 narendra pathak 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 narendrapathak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
54 NOWGOAN MP-08-003-069-002/205
(PUR) 		1708003069NRG24301220230616192 30/12/2023 ashwani kumar tiwari 1708003069WL053041 ashwani kumar tiwari 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 ashwanikumartiwari STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-069-002/30-B
(PUR) 		1708003069NRG24301220230616194 30/12/2023 anil prajapati 1708003069WL053041 anil prajapati 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 anilprajapati STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-069-002/30-B
(PUR) 		1708003069NRG24301220230616193 30/12/2023 laxmi chandra prajapati 1708003069WL053041 laxmi chandra prajapati 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 laxmichandraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-069-002/35-A
(PUR) 		1708003069NRG24301220230616195 30/12/2023 manoj parajapati 1708003069WL053041 manoj parajapati 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 manojparajapati STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-069-002/371
(PUR) 		1708003069NRG24301220230616197 30/12/2023 KUSHUM PRAJAPATI 1708003069WL053041 KUSHUM PRAJAPATI 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 KUSHUMPRAJAPATI BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-069-002/371
(PUR) 		1708003069NRG24301220230616196 30/12/2023 VINOD PRAJAPATI 1708003069WL053041 VINOD PRAJAPATI 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 VINODPRAJAPATI STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-069-002/385
(PUR) 		1708003069NRG24301220230616198 30/12/2023 BALRAM PRAJAPATI 1708003069WL053041 BALRAM PRAJAPATI 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 BALRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-069-002/387
(PUR) 		1708003069NRG24301220230616199 30/12/2023 heera bai prajapati 1708003069WL053041 heera bai prajapati 00415 SBIN0013662 1547 1547 Processed 13/03/2024 685632815 heerabaiprajapati STATE BANK OF INDIA(508548)
SubTotal 17244 17244
62 NOWGOAN MP-08-003-047-003/29
(GURSARI) 		1708003047NRG24301220230616571 30/12/2023 Harishankar Ahirwar 1708003047WL053064 Harishankar Ahirwar 00468 UBIN0559458 1 1 Processed 13/03/2024 685632815 HarishankarAhirwar UNION BANK OF INDIA(508500)
SubTotal 1 1
63 NOWGOAN MP-08-003-012-001/224
(IMLIYA) 		1708003012NRG24301220230616754 30/12/2023 Chatrapal Rajput 1708003012WL053084 Chatrapal Rajput 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685632815 ChatrapalRajput KOTAK MAHINDRA BANK LTD(607420)
64 NOWGOAN MP-08-003-012-001/224
(IMLIYA) 		1708003012NRG24301220230616753 30/12/2023 HALKAI 1708003012WL053084 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685632815 HALKAI MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-012-001/454
(IMLIYA) 		1708003012NRG24301220230616758 30/12/2023 Munna 1708003012WL053084 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685632815 Munna STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-012-001/454
(IMLIYA) 		1708003012NRG24301220230616757 30/12/2023 Munna 1708003012WL053084 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685632815 Munna STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-016-001/515
(KARARAGANJ) 		1708003016NRG24301220230616629 30/12/2023 Vati Kushwaha 1708003016WL053071 Vati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685632815 VatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24301220230616627 30/12/2023 Channa 1708003016WL053070 Channa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685632815 Channa MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24301220230616625 30/12/2023 Channa 1708003016WL053070 Channa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685632815 Channa MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24301220230616626 30/12/2023 mannu kushvaha 1708003016WL053070 mannu kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685632815 mannukushvaha MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-032-001/413
(SAHANIYA) 		1708003032NRG24301220230615871 30/12/2023 GANESH PRASAD YADAV 1708003032WL053023 GANESH PRASAD YADAV 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 GANESHPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
72 NOWGOAN MP-08-003-032-001/521
(SAHANIYA) 		1708003032NRG24301220230615872 30/12/2023 DURG SINGH YADAV 1708003032WL053023 DURG SINGH YADAV 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 DURGSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-032-001/522-B
(SAHANIYA) 		1708003032NRG24301220230615873 30/12/2023 sheela 1708003032WL053023 sheela 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 sheela MADHYANCHAL GRAMIN BANK(607232)
74 NOWGOAN MP-08-003-032-001/523
(SAHANIYA) 		1708003032NRG24301220230615875 30/12/2023 mannu ahirwar 1708003032WL053023 mannu ahirwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 mannuahirwar MADHYANCHAL GRAMIN BANK(607232)
75 NOWGOAN MP-08-003-032-001/523
(SAHANIYA) 		1708003032NRG24301220230615874 30/12/2023 rajaram ahirwar 1708003032WL053023 rajaram ahirwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
76 NOWGOAN MP-08-003-032-001/528
(SAHANIYA) 		1708003032NRG24301220230615877 30/12/2023 Bhanavati Raikwar 1708003032WL053023 Bhanavati Raikwar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 BhanavatiRaikwar MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-032-001/528
(SAHANIYA) 		1708003032NRG24301220230615876 30/12/2023 kailash 1708003032WL053023 kailash 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 kailash MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-032-001/535
(SAHANIYA) 		1708003032NRG24301220230615879 30/12/2023 chaina 1708003032WL053023 chaina 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 chaina MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-032-001/535
(SAHANIYA) 		1708003032NRG24301220230615878 30/12/2023 haridas 1708003032WL053023 haridas 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 haridas MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-032-001/542
(SAHANIYA) 		1708003032NRG24301220230615880 30/12/2023 RAMKRAPAL YADAV 1708003032WL053023 RAMKRAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685632815 RAMKRAPALYADAV MADHYANCHAL GRAMIN BANK(607232)
81 NOWGOAN MP-08-003-032-001/554
(SAHANIYA) 		1708003032NRG24301220230615881 30/12/2023 Tulsi 1708003032WL053023 Tulsi 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 685632815 Tulsi MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-032-001/561
(SAHANIYA) 		1708003032NRG24301220230615882 30/12/2023 Rajbahadur 1708003032WL053023 Rajbahadur 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 Rajbahadur BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-032-001/568
(SAHANIYA) 		1708003032NRG24301220230615884 30/12/2023 GHANSHAYAM 1708003032WL053023 GHANSHAYAM 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685632815 GHANSHAYAM STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-032-001/568
(SAHANIYA) 		1708003032NRG24301220230615883 30/12/2023 vimla 1708003032WL053023 vimla 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685632815 vimla MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-032-001/609
(SAHANIYA) 		1708003032NRG24301220230615885 30/12/2023 pappu 1708003032WL053023 pappu 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 pappu MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-032-001/609
(SAHANIYA) 		1708003032NRG24301220230615886 30/12/2023 ujjval patel 1708003032WL053023 ujjval patel 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685632815 ujjvalpatel MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-032-001/615
(SAHANIYA) 		1708003032NRG24301220230615888 30/12/2023 kashi bai 1708003032WL053023 kashi bai 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685632815 kashibai PAYTM PAYMENTS BANK LTD(608032)
88 NOWGOAN MP-08-003-032-001/90
(SAHANIYA) 		1708003032NRG24301220230615891 30/12/2023 SUKHDEV 1708003032WL053023 SUKHDEV 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685632815 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-032-001/95
(SAHANIYA) 		1708003032NRG24301220230615892 30/12/2023 PARSADI PAL 1708003032WL053023 PARSADI PAL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685632815 PARSADIPAL MADHYANCHAL GRAMIN BANK(607232)
90 NOWGOAN MP-08-003-047-001/54-C
(GURSARI) 		1708003047NRG24231220230599167 30/12/2023 TULAIYA BARAR 1708003047WL051848 TULAIYA BARAR 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685632815 TULAIYABARAR MADHYANCHAL GRAMIN BANK(607232)
91 NOWGOAN MP-08-003-047-003/53
(GURSARI) 		1708003047NRG24301220230616577 30/12/2023 RAMSWAROOP SAHU 1708003047WL053064 RAMSWAROOP SAHU 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 685632815 RAMSWAROOPSAHU STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-069-001/163
(PUR) 		1708003069NRG24301220230616170 30/12/2023 BALADEEN PATEL 1708003069WL053039 BALADEEN PATEL 00602 SBIN0RRMBGB 525 525 Processed 13/03/2024 685632815 BALADEENPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20104 20104
93 NOWGOAN MP-08-003-047-003/281-D
(GURSARI) 		1708003047NRG24301220230616570 30/12/2023 Ashok Kumar Shrivas 1708003047WL053064 Ashok Kumar Shrivas 00688 FINO0001001 500 500 Processed 13/03/2024 685632815 AshokKumarShrivas STATE BANK OF INDIA(508548)
SubTotal 500 500
94 NOWGOAN MP-08-003-069-002/132
(PUR) 		1708003069NRG24301220230616190 30/12/2023 Laddu Kushwaha 1708003069WL053041 Laddu Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685632815 LadduKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 66598 66598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_301223APB_FTO_413832 Bank of Baroda BARB0CHHATA CHHATARPUR 300
2 NOWGOAN MP1708003_301223APB_FTO_413832 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 11014
3 NOWGOAN MP1708003_301223APB_FTO_413832 Bank of India BKID0009442 CHHATARPUR 500
4 NOWGOAN MP1708003_301223APB_FTO_413832 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 300
5 NOWGOAN MP1708003_301223APB_FTO_413832 Punjab National Bank PUNB0142400 CHHATTARPUR 600
6 NOWGOAN MP1708003_301223APB_FTO_413832 Punjab National Bank PUNB0193800 HARPALPUR 3757
7 NOWGOAN MP1708003_301223APB_FTO_413832 State Bank of India SBIN0000280 NOWGONG 1306
8 NOWGOAN MP1708003_301223APB_FTO_413832 State Bank of India SBIN0002848 GARHI MALHERA 4563
9 NOWGOAN MP1708003_301223APB_FTO_413832 State Bank of India SBIN0002854 HARPALPUR 4862
10 NOWGOAN MP1708003_301223APB_FTO_413832 State Bank of India SBIN0013662 MAHARAJPUR 17244
11 NOWGOAN MP1708003_301223APB_FTO_413832 Union Bank of India UBIN0559458 NOWGAON 1
12 NOWGOAN MP1708003_301223APB_FTO_413832 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 5304
13 NOWGOAN MP1708003_301223APB_FTO_413832 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4420
14 NOWGOAN MP1708003_301223APB_FTO_413832 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 800
15 NOWGOAN MP1708003_301223APB_FTO_413832 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 525
16 NOWGOAN MP1708003_301223APB_FTO_413832 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 9055
17 NOWGOAN MP1708003_301223APB_FTO_413832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 500
18 NOWGOAN MP1708003_301223APB_FTO_413832 India Post Payments Bank IPOS0000001 Chhatarpur 1547

Download In Excel