Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_120823APB_FTO_216958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-072-001/153-C
(DILANIYA) 		1708003072NRG24100820230329344 12/08/2023 Kamlesh kushwaha 1708003072WL027848 Kamlesh kushwaha 00045 BARB0CHHATA 1105 1105 Processed 23/08/2023 679152704 Kamleshkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/196-C
(DILANIYA) 		1708003072NRG24120820230333279 12/08/2023 veerendra kushwaha 1708003072WL028205 veerendra kushwaha 00045 BARB0CHHATA 1105 1105 Processed 23/08/2023 679152704 veerendrakushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/946-A
(DILANIYA) 		1708003072NRG24120820230333290 12/08/2023 bhagirath pal 1708003072WL028205 bhagirath pal 00045 BARB0CHHATA 1105 1105 Processed 23/08/2023 679152704 bhagirathpal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/951
(DILANIYA) 		1708003072NRG24100820230329378 12/08/2023 Mahadev 1708003072WL027850 Mahadev 00045 BARB0CHHATA 1326 1326 Processed 23/08/2023 679152704 Mahadev BANK OF BARODA(606985)
SubTotal 4641 4641
5 NOWGOAN MP-08-003-033-001/142
(NAYAGOWN) 		1708003033NRG24120820230331595 12/08/2023 vandna ahirwar 1708003033WL028063 vandna ahirwar 00045 BARB0HAMAXX 1547 1547 Processed 23/08/2023 679152704 vandnaahirwar BANK OF BARODA(606985)
SubTotal 1547 1547
6 NOWGOAN MP-08-003-072-001/105
(DILANIYA) 		1708003072NRG24100820230329360 12/08/2023 Mannoo 1708003072WL027850 Mannoo 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Mannoo BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/114
(DILANIYA) 		1708003072NRG24100820230329362 12/08/2023 Harchran 1708003072WL027850 Harchran 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Harchran BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/115
(DILANIYA) 		1708003072NRG24100820230329363 12/08/2023 Mithailalkushwaha 1708003072WL027850 Mithailalkushwaha 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Mithailalkushwaha STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-072-001/147
(DILANIYA) 		1708003072NRG24100820230329365 12/08/2023 Rampal kushwaha 1708003072WL027850 Rampal kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Rampalkushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/150
(DILANIYA) 		1708003072NRG24100820230329339 12/08/2023 Ayodhya Prasad 1708003072WL027848 Ayodhya Prasad 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOWGOAN MP-08-003-072-001/150
(DILANIYA) 		1708003072NRG24100820230329338 12/08/2023 Matadeen 1708003072WL027848 Matadeen 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Matadeen BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-072-001/151
(DILANIYA) 		1708003072NRG24100820230329340 12/08/2023 Ramesh Sen 1708003072WL027848 Ramesh Sen 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 RameshSen BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/152
(DILANIYA) 		1708003072NRG24100820230329341 12/08/2023 Kallu kali charan 1708003072WL027848 Kallu kali charan 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Kallukalicharan BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-072-001/153
(DILANIYA) 		1708003072NRG24100820230329342 12/08/2023 Hira 1708003072WL027848 Hira 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Hira BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-072-001/157
(DILANIYA) 		1708003072NRG24100820230329345 12/08/2023 Rajukushwaha 1708003072WL027848 Rajukushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Rajukushwaha STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-072-001/159
(DILANIYA) 		1708003072NRG24100820230329346 12/08/2023 Ballu 1708003072WL027848 Ballu 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Ballu BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-072-001/176
(DILANIYA) 		1708003072NRG24120820230333274 12/08/2023 Ravi 1708003072WL028205 Ravi 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Ravi BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-072-001/176-b
(DILANIYA) 		1708003072NRG24120820230333275 12/08/2023 Chandbhan 1708003072WL028205 Chandbhan 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Chandbhan BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-072-001/179
(DILANIYA) 		1708003072NRG24100820230329366 12/08/2023 Lekhram 1708003072WL027850 Lekhram 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Lekhram BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-072-001/186-d
(DILANIYA) 		1708003072NRG24100820230329367 12/08/2023 Hargovind kushwaha 1708003072WL027850 Hargovind kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Hargovindkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
21 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24120820230333277 12/08/2023 CHIRONJILAL 1708003072WL028205 CHIRONJILAL 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 CHIRONJILAL BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/219-A
(DILANIYA) 		1708003072NRG24120820230333280 12/08/2023 Krapal Vishwakarma 1708003072WL028205 Krapal Vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 KrapalVishwakarma STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-072-001/249
(DILANIYA) 		1708003072NRG24120820230333281 12/08/2023 Govindr singh 1708003072WL028205 Govindr singh 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Govindrsingh BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-072-001/251-A
(DILANIYA) 		1708003072NRG24100820230329348 12/08/2023 guddi 1708003072WL027848 guddi 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 guddi BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/251-A
(DILANIYA) 		1708003072NRG24100820230329347 12/08/2023 Lachchhu kushwaha 1708003072WL027848 Lachchhu kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Lachchhukushwaha BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/299
(DILANIYA) 		1708003072NRG24120820230333282 12/08/2023 Dhansookushwaha 1708003072WL028205 Dhansookushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Dhansookushwaha BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/309
(DILANIYA) 		1708003072NRG24100820230329370 12/08/2023 Asha raja 1708003072WL027850 Asha raja 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Asharaja BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/35
(DILANIYA) 		1708003072NRG24120820230333286 12/08/2023 Ramkuvar 1708003072WL028205 Ramkuvar 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Ramkuvar BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/42
(DILANIYA) 		1708003072NRG24100820230329351 12/08/2023 Dayaram kushwaha 1708003072WL027848 Dayaram kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Dayaramkushwaha BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-072-001/42
(DILANIYA) 		1708003072NRG24100820230329350 12/08/2023 Sukkakushwaha 1708003072WL027848 Sukkakushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Sukkakushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003072NRG24100820230329352 12/08/2023 jamuna prasad kushwaha 1708003072WL027848 jamuna prasad kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 jamunaprasadkushwaha BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-072-001/62
(DILANIYA) 		1708003072NRG24100820230329354 12/08/2023 rajendra 1708003072WL027848 rajendra 00045 BARB0MAHCHH 884 884 Processed 23/08/2023 679152704 rajendra STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-072-001/62
(DILANIYA) 		1708003072NRG24100820230329353 12/08/2023 Surendra singh 1708003072WL027848 Surendra singh 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Surendrasingh BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-072-001/65
(DILANIYA) 		1708003072NRG24120820230333288 12/08/2023 halku pal 1708003072WL028205 halku pal 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 halkupal BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-072-001/68
(DILANIYA) 		1708003072NRG24100820230329373 12/08/2023 Ramswaroop vishwakarma 1708003072WL027850 Ramswaroop vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 Ramswaroopvishwakarma BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-072-001/73-a
(DILANIYA) 		1708003072NRG24120820230333289 12/08/2023 Ghasiram 1708003072WL028205 Ghasiram 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 679152704 Ghasiram BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-072-001/9-A
(DILANIYA) 		1708003072NRG24100820230329375 12/08/2023 Babulal Pal 1708003072WL027850 Babulal Pal 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 679152704 BabulalPal BANK OF BARODA(606985)
SubTotal 37128 37128
38 NOWGOAN MP-08-003-033-001/121
(NAYAGOWN) 		1708003033NRG24120820230331407 12/08/2023 ramphl 1708003033WL028058 ramphl 00045 BARB0NOWGAO 500 500 Processed 23/08/2023 679152704 ramphl INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOWGOAN MP-08-003-033-001/142
(NAYAGOWN) 		1708003033NRG24120820230331594 12/08/2023 Dharampal ahirwar 1708003033WL028063 Dharampal ahirwar 00045 BARB0NOWGAO 1547 1547 Processed 23/08/2023 679152704 Dharampalahirwar BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-033-001/173-A
(NAYAGOWN) 		1708003033NRG24120820230331563 12/08/2023 amar singh 1708003033WL028062 amar singh 00045 BARB0NOWGAO 30 30 Processed 23/08/2023 679152704 amarsingh BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-033-001/173-A
(NAYAGOWN) 		1708003033NRG24120820230331562 12/08/2023 nauni bai ahirwar 1708003033WL028062 nauni bai ahirwar 00045 BARB0NOWGAO 30 30 Processed 23/08/2023 679152704 naunibaiahirwar BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-033-001/206
(NAYAGOWN) 		1708003033NRG24120820230331566 12/08/2023 DULICHADRA YADAV 1708003033WL028062 DULICHADRA YADAV 00045 BARB0NOWGAO 30 30 Processed 23/08/2023 679152704 DULICHADRAYADAV MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-033-001/277
(NAYAGOWN) 		1708003033NRG24110820230330483 12/08/2023 SUBHASH YADAV 1708003033WL027967 SUBHASH YADAV 00045 BARB0NOWGAO 1547 1547 Processed 23/08/2023 679152704 SUBHASHYADAV STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-033-001/81
(NAYAGOWN) 		1708003033NRG24120820230331584 12/08/2023 shobharam vishwkarama 1708003033WL028062 shobharam vishwkarama 00045 BARB0NOWGAO 30 30 Processed 23/08/2023 679152704 shobharamvishwkarama BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-044-001/119-B
(MEDRAKHA) 		1708003044NRG24110820230331063 12/08/2023 Dyaram Patel 1708003044WL028036 Dyaram Patel 00045 BARB0NOWGAO 1 1 Processed 23/08/2023 679152704 DyaramPatel BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-044-001/79
(MEDRAKHA) 		1708003044NRG24110820230331070 12/08/2023 Manmohan Patel 1708003044WL028036 Manmohan Patel 00045 BARB0NOWGAO 1 1 Processed 23/08/2023 679152704 ManmohanPatel UNION BANK OF INDIA(508500)
SubTotal 3716 3716
47 NOWGOAN MP-08-003-033-001/97
(NAYAGOWN) 		1708003033NRG24120820230331434 12/08/2023 ravishanker anuragi 1708003033WL028058 ravishanker anuragi 00089 CBIN0283344 500 500 Processed 23/08/2023 679152704 ravishankeranuragi AXIS BANK(607153)
SubTotal 500 500
48 NOWGOAN MP-08-003-005-001/277-A
(GALAN) 		1708003005NRG24120820230332447 12/08/2023 MAN SINGH 1708003005WL028160 MAN SINGH 00114 CBIN0MPDCAF 1326 1326 Processed 23/08/2023 679152704 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWGOAN MP-08-003-072-001/263
(DILANIYA) 		1708003072NRG24100820230329349 12/08/2023 Gajraj singh 1708003072WL027848 Gajraj singh 00114 CBIN0MPDCAF 1105 1105 Processed 23/08/2023 679152704 Gajrajsingh BANK OF BARODA(606985)
SubTotal 2431 2431
50 NOWGOAN MP-08-003-033-001/97
(NAYAGOWN) 		1708003033NRG24120820230331435 12/08/2023 SUMAN ANURAGI 1708003033WL028058 SUMAN ANURAGI 00176 IDIB000N623 500 500 Processed 23/08/2023 679152704 SUMANANURAGI INDIAN BANK(607105)
51 NOWGOAN MP-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24110820230331064 12/08/2023 Girdhari patel 1708003044WL028036 Girdhari patel 00176 IDIB000N623 1 1 Processed 23/08/2023 679152704 Girdharipatel INDIAN BANK(607105)
SubTotal 501 501
52 NOWGOAN MP-08-003-033-001/209
(NAYAGOWN) 		1708003033NRG24120820230331597 12/08/2023 satish yadav 1708003033WL028063 satish yadav 00354 PUNB0142400 1547 1547 Processed 23/08/2023 679152704 satishyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 NOWGOAN MP-08-003-005-001/126-A
(GALAN) 		1708003005NRG24120820230332445 12/08/2023 KAMLESH KUMAR YADAV 1708003005WL028159 KAMLESH KUMAR YADAV 00354 PUNB0193800 1326 1326 Rejected 23/08/2023 679152704 Aadhaar Number not Mapped to Account Number
54 NOWGOAN MP-08-003-005-001/126-A
(GALAN) 		1708003005NRG24120820230332446 12/08/2023 PRATIBHA YADAV 1708003005WL028159 PRATIBHA YADAV 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 PRATIBHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWGOAN MP-08-003-005-001/277-A
(GALAN) 		1708003005NRG24120820230332448 12/08/2023 prabhadevi yadav 1708003005WL028160 prabhadevi yadav 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 prabhadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-005-001/277-B
(GALAN) 		1708003005NRG24120820230332451 12/08/2023 RADHIKA 1708003005WL028160 RADHIKA 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 RADHIKA PUNJAB NATIONAL BANK(508568)
57 NOWGOAN MP-08-003-005-001/277-B
(GALAN) 		1708003005NRG24120820230332450 12/08/2023 SANJEEV YADAV 1708003005WL028160 SANJEEV YADAV 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 SANJEEVYADAV PUNJAB NATIONAL BANK(508568)
58 NOWGOAN MP-08-003-005-001/323
(GALAN) 		1708003005NRG24120820230332453 12/08/2023 kesh kumari 1708003005WL028160 kesh kumari 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 keshkumari PUNJAB NATIONAL BANK(508568)
59 NOWGOAN MP-08-003-005-001/323
(GALAN) 		1708003005NRG24120820230332452 12/08/2023 ramprakash yadav 1708003005WL028160 ramprakash yadav 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 ramprakashyadav PUNJAB NATIONAL BANK(508568)
60 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24120820230332475 12/08/2023 savita 1708003005WL028162 savita 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 savita PUNJAB NATIONAL BANK(508568)
61 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24120820230332474 12/08/2023 umesh chandra rajput 1708003005WL028162 umesh chandra rajput 00354 PUNB0193800 1326 1326 Processed 23/08/2023 679152704 umeshchandrarajput PUNJAB NATIONAL BANK(508568)
62 NOWGOAN MP-08-003-010-001/103
(AMA) 		1708003010NRG24120820230333309 12/08/2023 Harishchandra Yadav 1708003010WL028208 Harishchandra Yadav 00354 PUNB0193800 1547 1547 Processed 23/08/2023 679152704 HarishchandraYadav PUNJAB NATIONAL BANK(508568)
63 NOWGOAN MP-08-003-014-001/156-A
(RAGOLI) 		1708003014NRG24120820230333304 12/08/2023 omprakash kushwaha 1708003014WL028207 omprakash kushwaha 00354 PUNB0193800 663 663 Processed 23/08/2023 679152704 omprakashkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
64 NOWGOAN MP-08-003-033-001/108
(NAYAGOWN) 		1708003033NRG24120820230331553 12/08/2023 neelam yadav 1708003033WL028062 neelam yadav 00415 SBIN0000280 30 30 Processed 23/08/2023 679152704 neelamyadav STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-033-001/159
(NAYAGOWN) 		1708003033NRG24120820230331526 12/08/2023 laxmi anuragi 1708003033WL028060 laxmi anuragi 00415 SBIN0000280 300 300 Processed 23/08/2023 679152704 laxmianuragi STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-033-001/170
(NAYAGOWN) 		1708003033NRG24120820230331420 12/08/2023 shyam yadav 1708003033WL028058 shyam yadav 00415 SBIN0000280 500 500 Processed 23/08/2023 679152704 shyamyadav BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-033-001/191
(NAYAGOWN) 		1708003033NRG24120820230331423 12/08/2023 GIRJA YADAV 1708003033WL028058 GIRJA YADAV 00415 SBIN0000280 500 500 Processed 23/08/2023 679152704 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-033-001/193
(NAYAGOWN) 		1708003033NRG24120820230331425 12/08/2023 arvidra yadav 1708003033WL028058 arvidra yadav 00415 SBIN0000280 500 500 Processed 23/08/2023 679152704 arvidrayadav MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-033-001/233
(NAYAGOWN) 		1708003033NRG24110820230330478 12/08/2023 KALYAN SINGH YADAV 1708003033WL027967 KALYAN SINGH YADAV 00415 SBIN0000280 1547 1547 Processed 23/08/2023 679152704 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-033-001/50
(NAYAGOWN) 		1708003033NRG24120820230331579 12/08/2023 ram kishor vishwakarma 1708003033WL028062 ram kishor vishwakarma 00415 SBIN0000280 30 30 Processed 23/08/2023 679152704 ramkishorvishwakarma STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-033-001/72
(NAYAGOWN) 		1708003033NRG24120820230331583 12/08/2023 prem i Ahirwar 1708003033WL028062 prem i Ahirwar 00415 SBIN0000280 30 30 Processed 23/08/2023 679152704 premiAhirwar STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-033-001/81
(NAYAGOWN) 		1708003033NRG24120820230331585 12/08/2023 RAJKUMARI VISHKARMA 1708003033WL028062 RAJKUMARI VISHKARMA 00415 SBIN0000280 30 30 Processed 23/08/2023 679152704 RAJKUMARIVISHKARMA STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-033-001/83
(NAYAGOWN) 		1708003033NRG24120820230331589 12/08/2023 savitri vishkarma 1708003033WL028062 savitri vishkarma 00415 SBIN0000280 30 30 Processed 23/08/2023 679152704 savitrivishkarma STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003000NRG24120820230333272 12/08/2023 HARICHANDRA AHIRWAR 1708003WL028204 HARICHANDRA AHIRWAR 00415 SBIN0000280 1120 1120 Processed 23/08/2023 679152704 HARICHANDRAAHIRWAR HDFC BANK LTD(607152)
75 NOWGOAN MP-08-003-044-001/104-D
(MEDRAKHA) 		1708003044NRG24110820230331061 12/08/2023 Rajesh 1708003044WL028036 Rajesh 00415 SBIN0000280 1 1 Processed 23/08/2023 679152704 Rajesh STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-044-001/37
(MEDRAKHA) 		1708003044NRG24110820230331067 12/08/2023 Ramsakhi ahirwar 1708003044WL028036 Ramsakhi ahirwar 00415 SBIN0000280 1 1 Processed 23/08/2023 679152704 Ramsakhiahirwar STATE BANK OF INDIA(508548)
SubTotal 4619 4619
77 NOWGOAN MP-08-003-033-001/148-A
(NAYAGOWN) 		1708003033NRG24120820230331523 12/08/2023 Sagun Singh Yadav 1708003033WL028060 Sagun Singh Yadav 00415 SBIN0001628 300 300 Processed 23/08/2023 679152704 SagunSinghYadav STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-033-001/149
(NAYAGOWN) 		1708003033NRG24120820230331559 12/08/2023 REKHA YADAV 1708003033WL028062 REKHA YADAV 00415 SBIN0001628 30 30 Processed 23/08/2023 679152704 REKHAYADAV BANK OF BARODA(606985)
SubTotal 330 330
79 NOWGOAN MP-08-003-044-001/37
(MEDRAKHA) 		1708003044NRG24110820230331066 12/08/2023 Kamchandra Ahirwar 1708003044WL028036 Kamchandra Ahirwar 00415 SBIN0002848 1 1 Processed 23/08/2023 679152704 KamchandraAhirwar BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-044-001/60
(MEDRAKHA) 		1708003044NRG24110820230331069 12/08/2023 Fhula 1708003044WL028036 Fhula 00415 SBIN0002848 1 1 Processed 23/08/2023 679152704 Fhula STATE BANK OF INDIA(508548)
SubTotal 2 2
81 NOWGOAN MP-08-003-005-001/277-A
(GALAN) 		1708003005NRG24120820230332449 12/08/2023 RAJEEV YADAV 1708003005WL028160 RAJEEV YADAV 00415 SBIN0002854 1326 1326 Processed 23/08/2023 679152704 RAJEEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 NOWGOAN MP-08-003-014-001/105-A
(RAGOLI) 		1708003014NRG24120820230333296 12/08/2023 pushpendra Rajpoot 1708003014WL028207 pushpendra Rajpoot 00415 SBIN0002854 3 3 Processed 23/08/2023 679152704 pushpendraRajpoot STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-014-001/111
(RAGOLI) 		1708003014NRG24120820230333299 12/08/2023 moteelal kushwaha 1708003014WL028207 moteelal kushwaha 00415 SBIN0002854 3 3 Processed 23/08/2023 679152704 moteelalkushwaha PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-014-001/150
(RAGOLI) 		1708003014NRG24120820230333301 12/08/2023 suresh kumar rajpoot 1708003014WL028207 suresh kumar rajpoot 00415 SBIN0002854 663 663 Processed 23/08/2023 679152704 sureshkumarrajpoot STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-014-001/153-A
(RAGOLI) 		1708003014NRG24120820230333303 12/08/2023 indrapal rajpoot 1708003014WL028207 indrapal rajpoot 00415 SBIN0002854 663 663 Processed 23/08/2023 679152704 indrapalrajpoot STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-014-001/161-C
(RAGOLI) 		1708003014NRG24120820230333306 12/08/2023 rajendra prasad anuragi 1708003014WL028207 rajendra prasad anuragi 00415 SBIN0002854 3 3 Processed 23/08/2023 679152704 rajendraprasadanuragi STATE BANK OF INDIA(508548)
SubTotal 2661 2661
87 NOWGOAN MP-08-003-068-001/125
(BIKORA) 		1708003068NRG24120820230331754 12/08/2023 Dhooram Pal 1708003068WL028070 Dhooram Pal 00415 SBIN0013662 600 600 Processed 23/08/2023 679152704 DhooramPal STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-068-001/223-B
(BIKORA) 		1708003068NRG24120820230331756 12/08/2023 Brijgopal 1708003068WL028070 Brijgopal 00415 SBIN0013662 884 884 Processed 23/08/2023 679152704 Brijgopal BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-068-001/288
(BIKORA) 		1708003068NRG24120820230331757 12/08/2023 shyamlal 1708003068WL028070 shyamlal 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 shyamlal STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-068-001/37
(BIKORA) 		1708003068NRG24120820230331759 12/08/2023 reeta 1708003068WL028070 reeta 00415 SBIN0013662 884 884 Processed 23/08/2023 679152704 reeta FINO PAYMENTS BANK LTD(608001)
91 NOWGOAN MP-08-003-072-001/106-A
(DILANIYA) 		1708003072NRG24100820230329361 12/08/2023 Matadeen kori 1708003072WL027850 Matadeen kori 00415 SBIN0013662 1326 1326 Processed 23/08/2023 679152704 Matadeenkori STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-072-001/125
(DILANIYA) 		1708003072NRG24100820230329336 12/08/2023 chhaliram kushwaha 1708003072WL027848 chhaliram kushwaha 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 chhaliramkushwaha STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-072-001/125
(DILANIYA) 		1708003072NRG24100820230329337 12/08/2023 dayashankar kushwaha 1708003072WL027848 dayashankar kushwaha 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 dayashankarkushwaha STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-072-001/150-D
(DILANIYA) 		1708003072NRG24120820230333273 12/08/2023 sandeepMahesh vishwakarma 1708003072WL028205 sandeepMahesh vishwakarma 00415 SBIN0013662 1105 1105 Rejected 23/08/2023 679152704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NOWGOAN MP-08-003-072-001/153-C
(DILANIYA) 		1708003072NRG24100820230329343 12/08/2023 ramcharan kushwaha 1708003072WL027848 ramcharan kushwaha 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 ramcharankushwaha STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24120820230333278 12/08/2023 kunwar bai 1708003072WL028205 kunwar bai 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 kunwarbai STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-072-001/212-A
(DILANIYA) 		1708003072NRG24100820230329369 12/08/2023 RAJA BHAIYA PARMAR 1708003072WL027850 RAJA BHAIYA PARMAR 00415 SBIN0013662 1326 1326 Processed 23/08/2023 679152704 RAJABHAIYAPARMAR BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-072-001/315-C
(DILANIYA) 		1708003072NRG24120820230333284 12/08/2023 Dayaram kushwaha 1708003072WL028205 Dayaram kushwaha 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 Dayaramkushwaha BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-072-001/52
(DILANIYA) 		1708003072NRG24100820230329372 12/08/2023 GANEESHI RAJAK 1708003072WL027850 GANEESHI RAJAK 00415 SBIN0013662 1326 1326 Processed 23/08/2023 679152704 GANEESHIRAJAK BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-072-001/64-A
(DILANIYA) 		1708003072NRG24120820230333287 12/08/2023 RAMCHARAN AHIRWAR 1708003072WL028205 RAMCHARAN AHIRWAR 00415 SBIN0013662 1105 1105 Processed 23/08/2023 679152704 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15186 15186
101 NOWGOAN MP-08-003-033-001/277
(NAYAGOWN) 		1708003033NRG24110820230330484 12/08/2023 SHEELU YADAV 1708003033WL027967 SHEELU YADAV 00468 UBIN0541044 1547 1547 Processed 23/08/2023 679152704 SHEELUYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
102 NOWGOAN MP-08-003-033-001/103
(NAYAGOWN) 		1708003033NRG24120820230331401 12/08/2023 KAMLESH ANURAGI 1708003033WL028058 KAMLESH ANURAGI 00468 UBIN0559458 500 500 Processed 23/08/2023 679152704 KAMLESHANURAGI UNION BANK OF INDIA(508500)
103 NOWGOAN MP-08-003-033-001/116
(NAYAGOWN) 		1708003033NRG24120820230331556 12/08/2023 kalpna anuragi 1708003033WL028062 kalpna anuragi 00468 UBIN0559458 30 30 Processed 23/08/2023 679152704 kalpnaanuragi UNION BANK OF INDIA(508500)
104 NOWGOAN MP-08-003-033-001/159
(NAYAGOWN) 		1708003033NRG24120820230331525 12/08/2023 DASHRATH anuragi 1708003033WL028060 DASHRATH anuragi 00468 UBIN0559458 300 300 Processed 23/08/2023 679152704 DASHRATHanuragi MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-033-001/172
(NAYAGOWN) 		1708003033NRG24120820230331596 12/08/2023 NONIBAI AHIRWAR 1708003033WL028063 NONIBAI AHIRWAR 00468 UBIN0559458 1547 1547 Processed 23/08/2023 679152704 NONIBAIAHIRWAR UNION BANK OF INDIA(508500)
106 NOWGOAN MP-08-003-033-001/192
(NAYAGOWN) 		1708003033NRG24120820230331528 12/08/2023 muniya ahirwar 1708003033WL028060 muniya ahirwar 00468 UBIN0559458 300 300 Processed 23/08/2023 679152704 muniyaahirwar UNION BANK OF INDIA(508500)
107 NOWGOAN MP-08-003-033-001/82
(NAYAGOWN) 		1708003033NRG24120820230331587 12/08/2023 surajdevi vishkarma 1708003033WL028062 surajdevi vishkarma 00468 UBIN0559458 30 30 Processed 23/08/2023 679152704 surajdevivishkarma UNION BANK OF INDIA(508500)
SubTotal 2707 2707
108 NOWGOAN MP-08-003-010-001/60-A
(AMA) 		1708003010NRG24120820230333310 12/08/2023 Bhageerath Kushwaha 1708003010WL028209 Bhageerath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679152704 BhageerathKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-014-001/11-C
(RAGOLI) 		1708003014NRG24120820230333297 12/08/2023 Jayanti 1708003014WL028207 Jayanti 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 679152704 Jayanti MADHYANCHAL GRAMIN BANK(607232)
110 NOWGOAN MP-08-003-014-001/110
(RAGOLI) 		1708003014NRG24120820230333298 12/08/2023 nripat napit 1708003014WL028207 nripat napit 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 679152704 nripatnapit STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-014-001/151-A
(RAGOLI) 		1708003014NRG24120820230333302 12/08/2023 babu singh rajpoot 1708003014WL028207 babu singh rajpoot 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679152704 babusinghrajpoot PUNJAB NATIONAL BANK(508568)
112 NOWGOAN MP-08-003-014-001/161-B
(RAGOLI) 		1708003014NRG24120820230333305 12/08/2023 Chetram 1708003014WL028207 Chetram 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 679152704 Chetram STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-014-001/169
(RAGOLI) 		1708003014NRG24120820230333307 12/08/2023 Brajnandan 1708003014WL028207 Brajnandan 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679152704 Brajnandan STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-014-001/230
(RAGOLI) 		1708003014NRG24120820230333308 12/08/2023 Guman 1708003014WL028207 Guman 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679152704 Guman STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-033-001/102
(NAYAGOWN) 		1708003033NRG24120820230331398 12/08/2023 santosh shrivas 1708003033WL028058 santosh shrivas 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 santoshshrivas STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-033-001/103
(NAYAGOWN) 		1708003033NRG24120820230331399 12/08/2023 Chhidami anuragi 1708003033WL028058 Chhidami anuragi 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Chhidamianuragi UNION BANK OF INDIA(508500)
117 NOWGOAN MP-08-003-033-001/103
(NAYAGOWN) 		1708003033NRG24120820230331402 12/08/2023 Laxmi anuragi 1708003033WL028058 Laxmi anuragi 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Laxmianuragi MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-033-001/103
(NAYAGOWN) 		1708003033NRG24120820230331403 12/08/2023 Rajesh 1708003033WL028058 Rajesh 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Rajesh BANK OF BARODA(606985)
119 NOWGOAN MP-08-003-033-001/103
(NAYAGOWN) 		1708003033NRG24120820230331400 12/08/2023 RAMA ANURAGI 1708003033WL028058 RAMA ANURAGI 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 RAMAANURAGI MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-033-001/108
(NAYAGOWN) 		1708003033NRG24120820230331554 12/08/2023 anguri yadav 1708003033WL028062 anguri yadav 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 anguriyadav MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-033-001/108
(NAYAGOWN) 		1708003033NRG24120820230331518 12/08/2023 BIRJU YADAV 1708003033WL028060 BIRJU YADAV 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 BIRJUYADAV MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-033-001/108
(NAYAGOWN) 		1708003033NRG24120820230331519 12/08/2023 BRAMOHAN YADAV 1708003033WL028060 BRAMOHAN YADAV 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 BRAMOHANYADAV MADHYANCHAL GRAMIN BANK(607232)
123 NOWGOAN MP-08-003-033-001/116
(NAYAGOWN) 		1708003033NRG24120820230331555 12/08/2023 BABUCHARAN 1708003033WL028062 BABUCHARAN 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 BABUCHARAN MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-033-001/121
(NAYAGOWN) 		1708003033NRG24120820230331409 12/08/2023 SANGEETA ANURAGI 1708003033WL028058 SANGEETA ANURAGI 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 SANGEETAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NOWGOAN MP-08-003-033-001/124
(NAYAGOWN) 		1708003033NRG24120820230331593 12/08/2023 CHANDA AHIRWAR 1708003033WL028063 CHANDA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679152704 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-033-001/124
(NAYAGOWN) 		1708003033NRG24120820230331411 12/08/2023 Parvati Ahirwar 1708003033WL028058 Parvati Ahirwar 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 ParvatiAhirwar STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-033-001/124
(NAYAGOWN) 		1708003033NRG24120820230331410 12/08/2023 Radhe Ahirwar 1708003033WL028058 Radhe Ahirwar 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 RadheAhirwar STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-033-001/124
(NAYAGOWN) 		1708003033NRG24120820230331592 12/08/2023 Rakesh Ahirwar 1708003033WL028063 Rakesh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679152704 RakeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-033-001/125
(NAYAGOWN) 		1708003033NRG24120820230331412 12/08/2023 JIYALAL YADAV 1708003033WL028058 JIYALAL YADAV 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 JIYALALYADAV MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-033-001/126
(NAYAGOWN) 		1708003033NRG24120820230331414 12/08/2023 Mallu Ahirwar 1708003033WL028058 Mallu Ahirwar 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 MalluAhirwar MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-033-001/126
(NAYAGOWN) 		1708003033NRG24120820230331413 12/08/2023 Mannu Ahirwar 1708003033WL028058 Mannu Ahirwar 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 MannuAhirwar STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-033-001/128-A
(NAYAGOWN) 		1708003033NRG24120820230331520 12/08/2023 RAMKUWAR SHRIVAS 1708003033WL028060 RAMKUWAR SHRIVAS 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 RAMKUWARSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-033-001/130-B
(NAYAGOWN) 		1708003033NRG24120820230331521 12/08/2023 Raghunath 1708003033WL028060 Raghunath 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 Raghunath INDIAN BANK(607105)
134 NOWGOAN MP-08-003-033-001/133
(NAYAGOWN) 		1708003033NRG24120820230331557 12/08/2023 Bhagvati ahirwar 1708003033WL028062 Bhagvati ahirwar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 Bhagvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-033-001/137
(NAYAGOWN) 		1708003033NRG24120820230331415 12/08/2023 basant Yadav 1708003033WL028058 basant Yadav 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 basantYadav MADHYANCHAL GRAMIN BANK(607232)
136 NOWGOAN MP-08-003-033-001/139
(NAYAGOWN) 		1708003033NRG24120820230331522 12/08/2023 munna yadav 1708003033WL028060 munna yadav 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 munnayadav MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-033-001/149
(NAYAGOWN) 		1708003033NRG24120820230331558 12/08/2023 BHARAT SINGH YADAV 1708003033WL028062 BHARAT SINGH YADAV 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 BHARATSINGHYADAV UNION BANK OF INDIA(508500)
138 NOWGOAN MP-08-003-033-001/15
(NAYAGOWN) 		1708003033NRG24120820230331560 12/08/2023 Gabbar Barar 1708003033WL028062 Gabbar Barar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 GabbarBarar MADHYANCHAL GRAMIN BANK(607232)
139 NOWGOAN MP-08-003-033-001/15
(NAYAGOWN) 		1708003033NRG24120820230331561 12/08/2023 Ramdevi Barar 1708003033WL028062 Ramdevi Barar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 RamdeviBarar MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-033-001/153
(NAYAGOWN) 		1708003033NRG24120820230331524 12/08/2023 bharti yadav 1708003033WL028060 bharti yadav 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 bhartiyadav MADHYANCHAL GRAMIN BANK(607232)
141 NOWGOAN MP-08-003-033-001/153-A
(NAYAGOWN) 		1708003033NRG24120820230331418 12/08/2023 Prabha Yadav 1708003033WL028058 Prabha Yadav 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
142 NOWGOAN MP-08-003-033-001/153-A
(NAYAGOWN) 		1708003033NRG24120820230331417 12/08/2023 Raghuveer Yadav 1708003033WL028058 Raghuveer Yadav 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 RaghuveerYadav MADHYANCHAL GRAMIN BANK(607232)
143 NOWGOAN MP-08-003-033-001/155
(NAYAGOWN) 		1708003033NRG24120820230331419 12/08/2023 SARASWATI 1708003033WL028058 SARASWATI 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 SARASWATI MADHYANCHAL GRAMIN BANK(607232)
144 NOWGOAN MP-08-003-033-001/181
(NAYAGOWN) 		1708003033NRG24120820230331564 12/08/2023 Bhagirath Barar 1708003033WL028062 Bhagirath Barar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 BhagirathBarar STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-033-001/181
(NAYAGOWN) 		1708003033NRG24120820230331565 12/08/2023 JANKI BARAR 1708003033WL028062 JANKI BARAR 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 JANKIBARAR STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-033-001/183
(NAYAGOWN) 		1708003033NRG24120820230331421 12/08/2023 Bhupat 1708003033WL028058 Bhupat 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Bhupat MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-033-001/191
(NAYAGOWN) 		1708003033NRG24120820230331422 12/08/2023 Manni yadav 1708003033WL028058 Manni yadav 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Manniyadav MADHYANCHAL GRAMIN BANK(607232)
148 NOWGOAN MP-08-003-033-001/192
(NAYAGOWN) 		1708003033NRG24120820230331527 12/08/2023 balram ahirwar 1708003033WL028060 balram ahirwar 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 balramahirwar MADHYANCHAL GRAMIN BANK(607232)
149 NOWGOAN MP-08-003-033-001/193
(NAYAGOWN) 		1708003033NRG24120820230331424 12/08/2023 RAMSAHAY YADAV 1708003033WL028058 RAMSAHAY YADAV 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 RAMSAHAYYADAV MADHYANCHAL GRAMIN BANK(607232)
150 NOWGOAN MP-08-003-033-001/206
(NAYAGOWN) 		1708003033NRG24120820230331567 12/08/2023 RAJJAN YADAV 1708003033WL028062 RAJJAN YADAV 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 RAJJANYADAV MADHYANCHAL GRAMIN BANK(607232)
151 NOWGOAN MP-08-003-033-001/216
(NAYAGOWN) 		1708003033NRG24120820230331530 12/08/2023 KUWAR BAI AHIRWAR 1708003033WL028060 KUWAR BAI AHIRWAR 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 KUWARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-033-001/216
(NAYAGOWN) 		1708003033NRG24120820230331529 12/08/2023 MADANLAL AHIRWAR 1708003033WL028060 MADANLAL AHIRWAR 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 MADANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
153 NOWGOAN MP-08-003-033-001/229
(NAYAGOWN) 		1708003033NRG24120820230331426 12/08/2023 Kamlesh rajpoot 1708003033WL028058 Kamlesh rajpoot 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Kamleshrajpoot MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-033-001/229
(NAYAGOWN) 		1708003033NRG24120820230331427 12/08/2023 Rupa rajpoot 1708003033WL028058 Rupa rajpoot 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 Ruparajpoot MADHYANCHAL GRAMIN BANK(607232)
155 NOWGOAN MP-08-003-033-001/233
(NAYAGOWN) 		1708003033NRG24110820230330479 12/08/2023 SHYAM LAL YADAV 1708003033WL027967 SHYAM LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679152704 SHYAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
156 NOWGOAN MP-08-003-033-001/267
(NAYAGOWN) 		1708003033NRG24120820230331569 12/08/2023 asha sahu 1708003033WL028062 asha sahu 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 ashasahu MADHYANCHAL GRAMIN BANK(607232)
157 NOWGOAN MP-08-003-033-001/267
(NAYAGOWN) 		1708003033NRG24120820230331568 12/08/2023 sunder sahu 1708003033WL028062 sunder sahu 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 sundersahu MADHYANCHAL GRAMIN BANK(607232)
158 NOWGOAN MP-08-003-033-001/268
(NAYAGOWN) 		1708003033NRG24110820230330481 12/08/2023 RAMSHAKHI SHRIVAS 1708003033WL027967 RAMSHAKHI SHRIVAS 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679152704 RAMSHAKHISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
159 NOWGOAN MP-08-003-033-001/269
(NAYAGOWN) 		1708003033NRG24120820230331570 12/08/2023 dinesh vishwakarma 1708003033WL028062 dinesh vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 dineshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
160 NOWGOAN MP-08-003-033-001/269
(NAYAGOWN) 		1708003033NRG24120820230331571 12/08/2023 sunita vishwakarma 1708003033WL028062 sunita vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
161 NOWGOAN MP-08-003-033-001/271
(NAYAGOWN) 		1708003033NRG24110820230330482 12/08/2023 vineeta rai 1708003033WL027967 vineeta rai 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679152704 vineetarai MADHYANCHAL GRAMIN BANK(607232)
162 NOWGOAN MP-08-003-033-001/31
(NAYAGOWN) 		1708003033NRG24120820230331531 12/08/2023 TULARAM 1708003033WL028060 TULARAM 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 TULARAM UNION BANK OF INDIA(508500)
163 NOWGOAN MP-08-003-033-001/32
(NAYAGOWN) 		1708003033NRG24120820230331573 12/08/2023 Radha Anuragi 1708003033WL028062 Radha Anuragi 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 RadhaAnuragi MADHYANCHAL GRAMIN BANK(607232)
164 NOWGOAN MP-08-003-033-001/42
(NAYAGOWN) 		1708003033NRG24120820230331533 12/08/2023 Bhagvati Anuragi 1708003033WL028060 Bhagvati Anuragi 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 BhagvatiAnuragi MADHYANCHAL GRAMIN BANK(607232)
165 NOWGOAN MP-08-003-033-001/42
(NAYAGOWN) 		1708003033NRG24120820230331532 12/08/2023 Pyarelal Anuragi 1708003033WL028060 Pyarelal Anuragi 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 679152704 PyarelalAnuragi MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-033-001/44
(NAYAGOWN) 		1708003033NRG24120820230331574 12/08/2023 Punti Shrivas 1708003033WL028062 Punti Shrivas 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 PuntiShrivas MADHYANCHAL GRAMIN BANK(607232)
167 NOWGOAN MP-08-003-033-001/46
(NAYAGOWN) 		1708003033NRG24120820230331576 12/08/2023 Jwala Anuragi 1708003033WL028062 Jwala Anuragi 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 JwalaAnuragi MADHYANCHAL GRAMIN BANK(607232)
168 NOWGOAN MP-08-003-033-001/47
(NAYAGOWN) 		1708003033NRG24120820230331578 12/08/2023 ganeshi Yadav 1708003033WL028062 ganeshi Yadav 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 ganeshiYadav MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-033-001/47
(NAYAGOWN) 		1708003033NRG24120820230331577 12/08/2023 Munnu Yadav 1708003033WL028062 Munnu Yadav 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 MunnuYadav MADHYANCHAL GRAMIN BANK(607232)
170 NOWGOAN MP-08-003-033-001/48
(NAYAGOWN) 		1708003033NRG24120820230331428 12/08/2023 MAHENDRA YADAV 1708003033WL028058 MAHENDRA YADAV 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 MAHENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-033-001/48
(NAYAGOWN) 		1708003033NRG24120820230331429 12/08/2023 URMILA YADAV 1708003033WL028058 URMILA YADAV 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 URMILAYADAV UNION BANK OF INDIA(508500)
172 NOWGOAN MP-08-003-033-001/50
(NAYAGOWN) 		1708003033NRG24120820230331580 12/08/2023 LAXMI vishwakarma 1708003033WL028062 LAXMI vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 LAXMIvishwakarma MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-033-001/58
(NAYAGOWN) 		1708003033NRG24120820230331430 12/08/2023 Shyamsingh Yadav 1708003033WL028058 Shyamsingh Yadav 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 ShyamsinghYadav MADHYANCHAL GRAMIN BANK(607232)
174 NOWGOAN MP-08-003-033-001/58
(NAYAGOWN) 		1708003033NRG24120820230331431 12/08/2023 VIDHYA Yadav 1708003033WL028058 VIDHYA Yadav 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 VIDHYAYadav STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-033-001/71
(NAYAGOWN) 		1708003033NRG24120820230331581 12/08/2023 TULSA 1708003033WL028062 TULSA 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 TULSA MADHYANCHAL GRAMIN BANK(607232)
176 NOWGOAN MP-08-003-033-001/72
(NAYAGOWN) 		1708003033NRG24120820230331582 12/08/2023 Bhagatji Ahirwar 1708003033WL028062 Bhagatji Ahirwar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 BhagatjiAhirwar MADHYANCHAL GRAMIN BANK(607232)
177 NOWGOAN MP-08-003-033-001/8
(NAYAGOWN) 		1708003033NRG24120820230331432 12/08/2023 INDRAPAL ANURAGI 1708003033WL028058 INDRAPAL ANURAGI 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 INDRAPALANURAGI MADHYANCHAL GRAMIN BANK(607232)
178 NOWGOAN MP-08-003-033-001/8
(NAYAGOWN) 		1708003033NRG24120820230331433 12/08/2023 savitri ANURAGI 1708003033WL028058 savitri ANURAGI 00602 SBIN0RRMBGB 500 500 Processed 23/08/2023 679152704 savitriANURAGI MADHYANCHAL GRAMIN BANK(607232)
179 NOWGOAN MP-08-003-033-001/82
(NAYAGOWN) 		1708003033NRG24120820230331586 12/08/2023 Chhuttan urf kalicharan 1708003033WL028062 Chhuttan urf kalicharan 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 Chhuttanurfkalicharan MADHYANCHAL GRAMIN BANK(607232)
180 NOWGOAN MP-08-003-033-001/83
(NAYAGOWN) 		1708003033NRG24120820230331588 12/08/2023 bhagvat vishkarma 1708003033WL028062 bhagvat vishkarma 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 bhagvatvishkarma MADHYANCHAL GRAMIN BANK(607232)
181 NOWGOAN MP-08-003-033-001/88
(NAYAGOWN) 		1708003033NRG24120820230331590 12/08/2023 Sundar Ahirwar 1708003033WL028062 Sundar Ahirwar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 SundarAhirwar MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-033-001/88
(NAYAGOWN) 		1708003033NRG24120820230331591 12/08/2023 Sunita Ahirwar 1708003033WL028062 Sunita Ahirwar 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 679152704 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
183 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003000NRG24120820230333271 12/08/2023 JAGDEESH PRASAD AHIRWAR 1708003WL028204 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 644 644 Processed 23/08/2023 679152704 JAGDEESHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
184 NOWGOAN MP-08-003-044-001/102
(MEDRAKHA) 		1708003044NRG24110820230331059 12/08/2023 Kalicharan ahirwar 1708003044WL028036 Kalicharan ahirwar 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679152704 Kalicharanahirwar CENTRAL BANK OF INDIA(607115)
185 NOWGOAN MP-08-003-044-001/102
(MEDRAKHA) 		1708003044NRG24110820230331060 12/08/2023 Sukiya 1708003044WL028036 Sukiya 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679152704 Sukiya MADHYANCHAL GRAMIN BANK(607232)
186 NOWGOAN MP-08-003-044-001/104-D
(MEDRAKHA) 		1708003044NRG24110820230331062 12/08/2023 kuunvar bai ahirwar 1708003044WL028036 kuunvar bai ahirwar 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679152704 kuunvarbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
187 NOWGOAN MP-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24110820230331065 12/08/2023 deepchandra patel 1708003044WL028036 deepchandra patel 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679152704 deepchandrapatel MADHYANCHAL GRAMIN BANK(607232)
188 NOWGOAN MP-08-003-044-001/60
(MEDRAKHA) 		1708003044NRG24110820230331068 12/08/2023 Jugal kishor 1708003044WL028036 Jugal kishor 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679152704 Jugalkishor MADHYANCHAL GRAMIN BANK(607232)
189 NOWGOAN MP-08-003-044-001/79
(MEDRAKHA) 		1708003044NRG24110820230331071 12/08/2023 Girja Patel 1708003044WL028036 Girja Patel 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679152704 GirjaPatel MADHYANCHAL GRAMIN BANK(607232)
190 NOWGOAN MP-08-003-068-001/154
(BIKORA) 		1708003068NRG24120820230331755 12/08/2023 Kailash 1708003068WL028070 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679152704 Kailash STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-068-001/73-A
(BIKORA) 		1708003068NRG24120820230331760 12/08/2023 Nannu 1708003068WL028070 Nannu 00602 SBIN0RRMBGB 480 480 Processed 23/08/2023 679152704 Nannu FINO PAYMENTS BANK LTD(608001)
SubTotal 30865 30865
192 NOWGOAN MP-08-003-068-001/343-A
(BIKORA) 		1708003068NRG24120820230331758 12/08/2023 Akhilesh Patel 1708003068WL028070 Akhilesh Patel 00688 FINO0001001 600 600 Processed 23/08/2023 679152704 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
193 NOWGOAN MP-08-003-072-001/315-B
(DILANIYA) 		1708003072NRG24120820230333283 12/08/2023 nandlal kushwaha 1708003072WL028205 nandlal kushwaha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679152704 nandlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
194 NOWGOAN MP-08-003-072-001/315-D
(DILANIYA) 		1708003072NRG24120820230333285 12/08/2023 brajgopal kushwaha 1708003072WL028205 brajgopal kushwaha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679152704 brajgopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
195 NOWGOAN MP-08-003-072-001/90-A
(DILANIYA) 		1708003072NRG24100820230329376 12/08/2023 Rajkumar Vishwakarma 1708003072WL027850 Rajkumar Vishwakarma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152704 RajkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 128208 128208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_120823APB_FTO_216958 Bank of Baroda BARB0CHHATA CHHATARPUR 4641
2 NOWGOAN MP1708003_120823APB_FTO_216958 Bank of Baroda BARB0HAMAXX HAMA 1547
3 NOWGOAN MP1708003_120823APB_FTO_216958 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 37128
4 NOWGOAN MP1708003_120823APB_FTO_216958 Bank of Baroda BARB0NOWGAO NOWGAON 3716
5 NOWGOAN MP1708003_120823APB_FTO_216958 Central Bank Of India CBIN0283344 CHATARPUR 500
6 NOWGOAN MP1708003_120823APB_FTO_216958 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2431
7 NOWGOAN MP1708003_120823APB_FTO_216958 Indian Bank IDIB000N623 NOWGONG 501
8 NOWGOAN MP1708003_120823APB_FTO_216958 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
9 NOWGOAN MP1708003_120823APB_FTO_216958 Punjab National Bank PUNB0193800 HARPALPUR 14144
10 NOWGOAN MP1708003_120823APB_FTO_216958 State Bank of India SBIN0000280 NOWGONG 4619
11 NOWGOAN MP1708003_120823APB_FTO_216958 State Bank of India SBIN0001628 ADB CHHATARPUR 330
12 NOWGOAN MP1708003_120823APB_FTO_216958 State Bank of India SBIN0002848 GARHI MALHERA 2
13 NOWGOAN MP1708003_120823APB_FTO_216958 State Bank of India SBIN0002854 HARPALPUR 2661
14 NOWGOAN MP1708003_120823APB_FTO_216958 State Bank of India SBIN0013662 MAHARAJPUR 15186
15 NOWGOAN MP1708003_120823APB_FTO_216958 Union Bank of India UBIN0541044 CHHATARPUR 1547
16 NOWGOAN MP1708003_120823APB_FTO_216958 Union Bank of India UBIN0559458 NOWGAON 2707
17 NOWGOAN MP1708003_120823APB_FTO_216958 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 30
18 NOWGOAN MP1708003_120823APB_FTO_216958 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3545
19 NOWGOAN MP1708003_120823APB_FTO_216958 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 650
20 NOWGOAN MP1708003_120823APB_FTO_216958 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1585
21 NOWGOAN MP1708003_120823APB_FTO_216958 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 24755
22 NOWGOAN MP1708003_120823APB_FTO_216958 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 300
23 NOWGOAN MP1708003_120823APB_FTO_216958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
24 NOWGOAN MP1708003_120823APB_FTO_216958 India Post Payments Bank IPOS0000001 Chhatarpur 3536

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