Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_260224APB_FTO_475936
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-08-003-051-001/102-C
(KURRAHA) 		1708003051NRG24260220240738574 26/02/2024 Anguri Kushwaha 1708003051WL062397 Anguri Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 12/04/2024 301950331 AnguriKushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-051-001/83-C
(KURRAHA) 		1708003051NRG24260220240738584 26/02/2024 Rekha Yadav 1708003051WL062397 Rekha Yadav 00045 BARB0MAHCHH 1547 1547 Processed 12/04/2024 301950331 RekhaYadav BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-062-001/136-B
(MUKHARRA) 		1708003062NRG24260220240739244 26/02/2024 virendra singh yadav 1708003062WL062450 virendra singh yadav 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301950331 virendrasinghyadav BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-062-001/149-A
(MUKHARRA) 		1708003062NRG24260220240739247 26/02/2024 ACHCHE LAL KUSHWAHA 1708003062WL062450 ACHCHE LAL KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301950331 ACHCHELALKUSHWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-062-001/161
(MUKHARRA) 		1708003062NRG24260220240739248 26/02/2024 Dharmendra Singh Yadav 1708003062WL062450 Dharmendra Singh Yadav 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301950331 DharmendraSinghYadav BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-062-001/227
(MUKHARRA) 		1708003062NRG24260220240739250 26/02/2024 Omprakash pal 1708003062WL062450 Omprakash pal 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301950331 Omprakashpal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-062-001/229-A
(MUKHARRA) 		1708003062NRG24260220240739251 26/02/2024 SHANIPRAKASH YADAV 1708003062WL062450 SHANIPRAKASH YADAV 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301950331 SHANIPRAKASHYADAV STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-070-001/150-C
(MAUPUR) 		1708003070NRG24260220240738609 26/02/2024 Heera 1708003070WL062399 Heera 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 Heera BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-070-001/151-A
(MAUPUR) 		1708003070NRG24260220240738610 26/02/2024 Mahesh Raikwar 1708003070WL062399 Mahesh Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 MaheshRaikwar BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-070-001/151-C
(MAUPUR) 		1708003070NRG24260220240738612 26/02/2024 Milan Raikwar 1708003070WL062399 Milan Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 MilanRaikwar BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-070-001/17-A
(MAUPUR) 		1708003070NRG24260220240738613 26/02/2024 RAJESH RAIKWAR 1708003070WL062399 RAJESH RAIKWAR 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 RAJESHRAIKWAR BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/200-A
(MAUPUR) 		1708003070NRG24260220240738614 26/02/2024 Kavita Rajak 1708003070WL062399 Kavita Rajak 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 KavitaRajak BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-070-001/274-A
(MAUPUR) 		1708003070NRG24260220240738615 26/02/2024 Bharti Gangele 1708003070WL062399 Bharti Gangele 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 BhartiGangele BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/326-A
(MAUPUR) 		1708003070NRG24260220240738618 26/02/2024 Gedabai Patel 1708003070WL062399 Gedabai Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 GedabaiPatel STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-070-001/326-B
(MAUPUR) 		1708003070NRG24260220240738619 26/02/2024 Shivdayal Patel 1708003070WL062399 Shivdayal Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 ShivdayalPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-070-001/38-C
(MAUPUR) 		1708003070NRG24260220240738620 26/02/2024 Bhanvati Kushwaha 1708003070WL062399 Bhanvati Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 BhanvatiKushwaha BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/60-A
(MAUPUR) 		1708003070NRG24260220240738621 26/02/2024 Sunita Kushwaha 1708003070WL062399 Sunita Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301950331 SunitaKushwaha STATE BANK OF INDIA(508548)
SubTotal 21879 21879
18 NOWGOAN MP-08-003-051-001/102-B
(KURRAHA) 		1708003051NRG24260220240738573 26/02/2024 Anita Kushwaha 1708003051WL062397 Anita Kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 12/04/2024 301950331 AnitaKushwaha BANK OF BARODA(606985)
SubTotal 1547 1547
19 NOWGOAN MP-08-003-036-001/15-A
(SIGRAWANKALA) 		1708003036NRG24260220240738294 26/02/2024 FHULCHANDRA KUSHWAHA 1708003036WL062384 FHULCHANDRA KUSHWAHA 00089 CBIN0284706 1295 1295 Processed 12/04/2024 301950331 FHULCHANDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 NOWGOAN MP-08-003-036-001/15-B
(SIGRAWANKALA) 		1708003036NRG24260220240738295 26/02/2024 RAM KISHAN KUSHWAHA 1708003036WL062384 RAM KISHAN KUSHWAHA 00089 CBIN0284706 1295 1295 Processed 12/04/2024 301950331 RAMKISHANKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 NOWGOAN MP-08-003-036-001/175
(SIGRAWANKALA) 		1708003036NRG24260220240738297 26/02/2024 Khilluram ahirwar 1708003036WL062384 Khilluram ahirwar 00089 CBIN0284706 1295 1295 Processed 12/04/2024 301950331 Khilluramahirwar STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-036-001/278
(SIGRAWANKALA) 		1708003036NRG24260220240738302 26/02/2024 Kalicharan Vishwakarama 1708003036WL062384 Kalicharan Vishwakarama 00089 CBIN0284706 1326 1326 Processed 12/04/2024 301950331 KalicharanVishwakarama CENTRAL BANK OF INDIA(607115)
23 NOWGOAN MP-08-003-036-001/385-A
(SIGRAWANKALA) 		1708003036NRG24260220240738304 26/02/2024 ARVIND SEN 1708003036WL062384 ARVIND SEN 00089 CBIN0284706 1326 1326 Processed 13/04/2024 301950331 ARVINDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6537 6537
24 NOWGOAN MP-08-003-051-001/81-C
(KURRAHA) 		1708003051NRG24260220240738578 26/02/2024 Devideen 1708003051WL062397 Devideen 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301950331 Devideen PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 NOWGOAN MP-08-003-029-002/84
() 		1708003076NRG24260220240738978 26/02/2024 Surendra 1708003076WL062428 Surendra 00415 SBIN0000280 600 600 Processed 13/04/2024 301950331 Surendra UNION BANK OF INDIA(508500)
26 NOWGOAN MP-08-003-029-003/218
() 		1708003076NRG24260220240738980 26/02/2024 pratipal singh 1708003076WL062428 pratipal singh 00415 SBIN0000280 600 600 Processed 12/04/2024 301950331 pratipalsingh MADHYANCHAL GRAMIN BANK(607232)
27 NOWGOAN MP-08-003-029-003/242-A
() 		1708003076NRG24260220240738981 26/02/2024 KAMLAPAT KUSHWAHA 1708003076WL062428 KAMLAPAT KUSHWAHA 00415 SBIN0000280 600 600 Processed 12/04/2024 301950331 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-036-001/103-A
(SIGRAWANKALA) 		1708003036NRG24260220240738291 26/02/2024 LAXMI 1708003036WL062384 LAXMI 00415 SBIN0000280 1295 1295 Processed 12/04/2024 301950331 LAXMI PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-036-001/131-B
(SIGRAWANKALA) 		1708003036NRG24260220240738293 26/02/2024 HANUMAT PRASAD AHIRWAR 1708003036WL062384 HANUMAT PRASAD AHIRWAR 00415 SBIN0000280 1295 1295 Processed 12/04/2024 301950331 HANUMATPRASADAHIRWAR STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-036-001/181-A
(SIGRAWANKALA) 		1708003036NRG24260220240738298 26/02/2024 PUSHPENDRA YADAV 1708003036WL062384 PUSHPENDRA YADAV 00415 SBIN0000280 1295 1295 Processed 12/04/2024 301950331 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-036-001/274
(SIGRAWANKALA) 		1708003036NRG24260220240738301 26/02/2024 moolchandra 1708003036WL062384 moolchandra 00415 SBIN0000280 1326 1326 Processed 12/04/2024 301950331 moolchandra MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-036-001/471-A
(SIGRAWANKALA) 		1708003036NRG24260220240738306 26/02/2024 PROMOD SHRIWAS 1708003036WL062384 PROMOD SHRIWAS 00415 SBIN0000280 1326 1326 Processed 13/04/2024 301950331 PROMODSHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8337 8337
33 NOWGOAN MP-08-003-051-001/101-A
(KURRAHA) 		1708003051NRG24260220240738569 26/02/2024 Kasturi Kushwaha 1708003051WL062397 Kasturi Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 KasturiKushwaha STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-051-001/101-C
(KURRAHA) 		1708003051NRG24260220240738571 26/02/2024 Geeta 1708003051WL062397 Geeta 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 Geeta STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-051-001/101-D
(KURRAHA) 		1708003051NRG24260220240738572 26/02/2024 Urmila 1708003051WL062397 Urmila 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 Urmila STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-051-001/15-C
(KURRAHA) 		1708003051NRG24260220240738575 26/02/2024 Mangal Deen Kushwaha 1708003051WL062397 Mangal Deen Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 MangalDeenKushwaha STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-051-001/56-C
(KURRAHA) 		1708003051NRG24260220240738576 26/02/2024 Bimla Kushwaha 1708003051WL062397 Bimla Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 BimlaKushwaha STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-051-001/6-C
(KURRAHA) 		1708003051NRG24260220240738577 26/02/2024 Prakashchandra Kushwaha 1708003051WL062397 Prakashchandra Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 PrakashchandraKushwaha STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-051-001/82-A
(KURRAHA) 		1708003051NRG24260220240738579 26/02/2024 Ramsahay Kushwaha 1708003051WL062397 Ramsahay Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 RamsahayKushwaha STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-051-001/82-C
(KURRAHA) 		1708003051NRG24260220240738580 26/02/2024 Brajgopal Kushwaha 1708003051WL062397 Brajgopal Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 BrajgopalKushwaha STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-051-001/82-D
(KURRAHA) 		1708003051NRG24260220240738581 26/02/2024 Ramkishun Kushwaha 1708003051WL062397 Ramkishun Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 RamkishunKushwaha STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-051-001/83-A
(KURRAHA) 		1708003051NRG24260220240738582 26/02/2024 Geeta Kushwaha 1708003051WL062397 Geeta Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 GeetaKushwaha STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-051-001/83-B
(KURRAHA) 		1708003051NRG24260220240738583 26/02/2024 Sunita Kushwaha 1708003051WL062397 Sunita Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 SunitaKushwaha STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-051-001/98-A
(KURRAHA) 		1708003051NRG24260220240738585 26/02/2024 Phoolkunwar Kushwaha 1708003051WL062397 Phoolkunwar Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 PhoolkunwarKushwaha STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-051-001/98-B
(KURRAHA) 		1708003051NRG24260220240738586 26/02/2024 Suneeta Devi Kushwaha 1708003051WL062397 Suneeta Devi Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 SuneetaDeviKushwaha STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-051-001/98-C
(KURRAHA) 		1708003051NRG24260220240738587 26/02/2024 Jashoda Kushwaha 1708003051WL062397 Jashoda Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 JashodaKushwaha STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-051-001/98-D
(KURRAHA) 		1708003051NRG24260220240738588 26/02/2024 Preeti Kushwaha 1708003051WL062397 Preeti Kushwaha 00415 SBIN0002848 1547 1547 Processed 12/04/2024 301950331 PreetiKushwaha STATE BANK OF INDIA(508548)
SubTotal 23205 23205
48 NOWGOAN MP-08-003-062-001/317-A
(MUKHARRA) 		1708003062NRG24260220240739253 26/02/2024 DEEPENDRA SINGH YADAV 1708003062WL062450 DEEPENDRA SINGH YADAV 00415 SBIN0013662 1105 1105 Processed 12/04/2024 301950331 DEEPENDRASINGHYADAV STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-070-001/150-B
(MAUPUR) 		1708003070NRG24260220240738608 26/02/2024 Kala Raikwar 1708003070WL062399 Kala Raikwar 00415 SBIN0013662 1326 1326 Processed 12/04/2024 301950331 KalaRaikwar BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-070-001/151-B
(MAUPUR) 		1708003070NRG24260220240738611 26/02/2024 Rani Raikwar 1708003070WL062399 Rani Raikwar 00415 SBIN0013662 1326 1326 Processed 12/04/2024 301950331 RaniRaikwar STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-070-001/311-B
(MAUPUR) 		1708003070NRG24260220240738616 26/02/2024 Gajraj Yadav 1708003070WL062399 Gajraj Yadav 00415 SBIN0013662 1326 1326 Processed 12/04/2024 301950331 GajrajYadav BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/311-C
(MAUPUR) 		1708003070NRG24260220240738617 26/02/2024 Rani Yadav 1708003070WL062399 Rani Yadav 00415 SBIN0013662 1326 1326 Processed 12/04/2024 301950331 RaniYadav STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-070-001/74-D
(MAUPUR) 		1708003070NRG24260220240738622 26/02/2024 Bhagunti Patel 1708003070WL062399 Bhagunti Patel 00415 SBIN0013662 1326 1326 Processed 12/04/2024 301950331 BhaguntiPatel STATE BANK OF INDIA(508548)
SubTotal 7735 7735
54 NOWGOAN MP-08-003-028-003/31
(DHARMPURA) 		1708003076NRG24260220240738977 26/02/2024 HEERALAL YADAV 1708003076WL062428 HEERALAL YADAV 00468 UBIN0559458 600 600 Processed 13/04/2024 301950331 HEERALALYADAV UNION BANK OF INDIA(508500)
55 NOWGOAN MP-08-003-036-001/446
(SIGRAWANKALA) 		1708003036NRG24260220240738305 26/02/2024 SANDEEP 1708003036WL062384 SANDEEP 00468 UBIN0559458 1326 1326 Processed 13/04/2024 301950331 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1926 1926
56 NOWGOAN MP-08-003-029-003/18
() 		1708003076NRG24260220240738979 26/02/2024 murat singh 1708003076WL062428 murat singh 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301950331 muratsingh MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-036-001/111-B
(SIGRAWANKALA) 		1708003036NRG24260220240738292 26/02/2024 MANGAL SINGH YADAV 1708003036WL062384 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 301950331 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-036-001/168-A
(SIGRAWANKALA) 		1708003036NRG24260220240738296 26/02/2024 BHOOPESH 1708003036WL062384 BHOOPESH 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 301950331 BHOOPESH STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-036-001/224-A
(SIGRAWANKALA) 		1708003036NRG24260220240738299 26/02/2024 HANNULAL AHIRWAR 1708003036WL062384 HANNULAL AHIRWAR 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 301950331 HANNULALAHIRWAR CENTRAL BANK OF INDIA(607115)
60 NOWGOAN MP-08-003-036-001/224-A
(SIGRAWANKALA) 		1708003036NRG24260220240738300 26/02/2024 MALLO 1708003036WL062384 MALLO 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 301950331 MALLO MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-036-001/385
(SIGRAWANKALA) 		1708003036NRG24260220240738303 26/02/2024 Chandrashekhar Sen 1708003036WL062384 Chandrashekhar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301950331 ChandrashekharSen MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-062-001/142-A
(MUKHARRA) 		1708003062NRG24260220240739245 26/02/2024 MAHESH PAL 1708003062WL062450 MAHESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301950331 MAHESHPAL BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-062-001/142-B
(MUKHARRA) 		1708003062NRG24260220240739246 26/02/2024 PAPPU 1708003062WL062450 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301950331 PAPPU MADHYANCHAL GRAMIN BANK(607232)
64 NOWGOAN MP-08-003-062-001/166
(MUKHARRA) 		1708003062NRG24260220240739249 26/02/2024 Bhansingh 1708003062WL062450 Bhansingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301950331 Bhansingh BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-062-001/288-A
(MUKHARRA) 		1708003062NRG24260220240739252 26/02/2024 Ramdavi Ahirwar 1708003062WL062450 Ramdavi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301950331 RamdaviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11526 11526
66 NOWGOAN MP-08-003-051-001/101-B
(KURRAHA) 		1708003051NRG24260220240738570 26/02/2024 Ramshree Kushwaha 1708003051WL062397 Ramshree Kushwaha 00688 FINO0001446 1547 1547 Processed 13/04/2024 301950331 RamshreeKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 85786 85786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_260224APB_FTO_475936 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 21879
2 NOWGOAN MP1708003_260224APB_FTO_475936 Bank of Baroda BARB0NOWGAO NOWGAON 1547
3 NOWGOAN MP1708003_260224APB_FTO_475936 Central Bank Of India CBIN0284706 BELAHARI 6537
4 NOWGOAN MP1708003_260224APB_FTO_475936 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
5 NOWGOAN MP1708003_260224APB_FTO_475936 State Bank of India SBIN0000280 NOWGONG 8337
6 NOWGOAN MP1708003_260224APB_FTO_475936 State Bank of India SBIN0002848 GARHI MALHERA 23205
7 NOWGOAN MP1708003_260224APB_FTO_475936 State Bank of India SBIN0013662 MAHARAJPUR 7735
8 NOWGOAN MP1708003_260224APB_FTO_475936 Union Bank of India UBIN0559458 NOWGAON 1926
9 NOWGOAN MP1708003_260224APB_FTO_475936 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2590
10 NOWGOAN MP1708003_260224APB_FTO_475936 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 4516
11 NOWGOAN MP1708003_260224APB_FTO_475936 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 4420
12 NOWGOAN MP1708003_260224APB_FTO_475936 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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