Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_221223APB_FTO_404393
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-08-003-069-001/119
(PUR) 		1708003069NRG24221220230597402 22/12/2023 siddu kushwaha 1708003069WL051720 siddu kushwaha 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 siddukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
2 NOWGOAN MP-08-003-069-001/163-B
(PUR) 		1708003069NRG24221220230597406 22/12/2023 deshraj patel 1708003069WL051720 deshraj patel 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 deshrajpatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-069-001/163-B
(PUR) 		1708003069NRG24221220230597407 22/12/2023 ranjana patel 1708003069WL051720 ranjana patel 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 ranjanapatel BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-069-001/174
(PUR) 		1708003069NRG24221220230597408 22/12/2023 DEENDAYAL PATEL 1708003069WL051720 DEENDAYAL PATEL 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 DEENDAYALPATEL STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-069-001/210-A
(PUR) 		1708003069NRG24221220230597411 22/12/2023 BANDNA PATEL 1708003069WL051720 BANDNA PATEL 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 BANDNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOWGOAN MP-08-003-069-001/210-B
(PUR) 		1708003069NRG24221220230597413 22/12/2023 ROSHNI PATEL 1708003069WL051720 ROSHNI PATEL 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 ROSHNIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOWGOAN MP-08-003-069-002/123-B
(PUR) 		1708003069NRG24221220230597414 22/12/2023 MAYADEVI PATEL 1708003069WL051720 MAYADEVI PATEL 00045 BARB0MAHCHH 1224 1224 Processed 11/03/2024 644347357 MAYADEVIPATEL STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 NOWGOAN MP-08-003-018-002/125-B
(TILA) 		1708003018NRG24221220230595863 22/12/2023 Aneeta 1708003018WL051596 Aneeta 00045 BARB0NOWGAO 7 7 Processed 11/03/2024 644347357 Aneeta BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-018-002/125-B
(TILA) 		1708003018NRG24221220230595864 22/12/2023 Aneeta 1708003018WL051596 Aneeta 00045 BARB0NOWGAO 7 7 Processed 11/03/2024 644347357 Aneeta BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-024-001/128
(GARROLI) 		1708003024NRG24221220230595603 22/12/2023 basant singh 1708003024WL051589 basant singh 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 644347357 basantsingh UNION BANK OF INDIA(508500)
SubTotal 1340 1340
11 NOWGOAN MP-08-003-041-001/129-A
(SARDARPUR) 		1708003041NRG24221220230596022 22/12/2023 AWADH 1708003041WL051616 AWADH 00078 CNRB0001153 6 6 Processed 11/03/2024 644347357 AWADH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
12 NOWGOAN MP-08-003-020-002/146
(PUTARAYA) 		1708003020NRG24221220230597457 22/12/2023 Shiv Narayan Ahirwar 1708003020WL051722 Shiv Narayan Ahirwar 00089 CBIN0284706 1326 1326 Processed 11/03/2024 644347357 ShivNarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 NOWGOAN MP-08-003-024-001/195-A
(GARROLI) 		1708003024NRG24221220230595608 22/12/2023 virendra kumar niranjan 1708003024WL051589 virendra kumar niranjan 00114 CBIN0MPDCAF 1326 1326 Processed 11/03/2024 644347357 virendrakumarniranjan MADHYANCHAL GRAMIN BANK(607232)
14 NOWGOAN MP-08-003-024-001/196-A
(GARROLI) 		1708003024NRG24221220230595609 22/12/2023 deen dayal niranjan 1708003024WL051589 deen dayal niranjan 00114 CBIN0MPDCAF 1326 1326 Processed 11/03/2024 644347357 deendayalniranjan PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-041-001/129-A
(SARDARPUR) 		1708003041NRG24221220230596021 22/12/2023 MURAT SINGH 1708003041WL051616 MURAT SINGH 00114 CBIN0MPDCAF 6 6 Processed 11/03/2024 644347357 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
16 NOWGOAN MP-08-003-002-001/32
(SARSED) 		1708003002NRG24221220230597332 22/12/2023 kashiram anuragi 1708003002WL051714 kashiram anuragi 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 kashiramanuragi PUNJAB NATIONAL BANK(508568)
17 NOWGOAN MP-08-003-002-001/470
(SARSED) 		1708003002NRG24221220230597334 22/12/2023 mithla bhadouriya 1708003002WL051714 mithla bhadouriya 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 mithlabhadouriya PUNJAB NATIONAL BANK(508568)
18 NOWGOAN MP-08-003-002-001/483
(SARSED) 		1708003002NRG24221220230597335 22/12/2023 kamlesh kumar pal 1708003002WL051714 kamlesh kumar pal 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 kamleshkumarpal STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-002-001/499
(SARSED) 		1708003002NRG24221220230597336 22/12/2023 deendayal kushwaha 1708003002WL051714 deendayal kushwaha 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 deendayalkushwaha STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-002-001/533
(SARSED) 		1708003002NRG24221220230597337 22/12/2023 neetesh kumar kushwaha 1708003002WL051714 neetesh kumar kushwaha 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 neeteshkumarkushwaha PUNJAB NATIONAL BANK(508568)
21 NOWGOAN MP-08-003-002-001/610
(SARSED) 		1708003002NRG24221220230597338 22/12/2023 udaybhan bhadouriya 1708003002WL051714 udaybhan bhadouriya 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 udaybhanbhadouriya PUNJAB NATIONAL BANK(508568)
22 NOWGOAN MP-08-003-002-001/647
(SARSED) 		1708003002NRG24221220230597339 22/12/2023 arjun raikwar 1708003002WL051714 arjun raikwar 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 arjunraikwar PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-002-001/663
(SARSED) 		1708003002NRG24221220230597340 22/12/2023 geeta devi puri 1708003002WL051714 geeta devi puri 00354 PUNB0193800 966 966 Processed 11/03/2024 644347357 geetadevipuri PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
24 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24221220230595855 22/12/2023 rahul ahirwar 1708003018WL051596 rahul ahirwar 00415 SBIN0000280 7 7 Processed 11/03/2024 644347357 rahulahirwar STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24221220230595858 22/12/2023 rahul ahirwar 1708003018WL051596 rahul ahirwar 00415 SBIN0000280 7 7 Processed 11/03/2024 644347357 rahulahirwar STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-018-002/125-A
(TILA) 		1708003018NRG24221220230595859 22/12/2023 munna lal ahirwar 1708003018WL051596 munna lal ahirwar 00415 SBIN0000280 7 7 Processed 11/03/2024 644347357 munnalalahirwar STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-018-002/125-A
(TILA) 		1708003018NRG24221220230595861 22/12/2023 munna lal ahirwar 1708003018WL051596 munna lal ahirwar 00415 SBIN0000280 7 7 Processed 11/03/2024 644347357 munnalalahirwar STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-020-002/122
(PUTARAYA) 		1708003020NRG24221220230597455 22/12/2023 KHEM CHANDRA RAJPOOT 1708003020WL051722 KHEM CHANDRA RAJPOOT 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644347357 KHEMCHANDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWGOAN MP-08-003-020-002/64
(PUTARAYA) 		1708003020NRG24221220230597460 22/12/2023 Daya Shankar Ahirwar 1708003020WL051722 Daya Shankar Ahirwar 00415 SBIN0000280 6 6 Processed 12/03/2024 644347357 DayaShankarAhirwar UNION BANK OF INDIA(508500)
30 NOWGOAN MP-08-003-020-002/7
(PUTARAYA) 		1708003020NRG24221220230597461 22/12/2023 Dyachandra 1708003020WL051722 Dyachandra 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644347357 Dyachandra MADHYANCHAL GRAMIN BANK(607232)
31 NOWGOAN MP-08-003-020-002/91
(PUTARAYA) 		1708003020NRG24221220230597462 22/12/2023 Koshalendra Rajpoot 1708003020WL051722 Koshalendra Rajpoot 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644347357 KoshalendraRajpoot STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-020-002/95
(PUTARAYA) 		1708003020NRG24221220230597464 22/12/2023 RAJPAL RAJPOOT 1708003020WL051722 RAJPAL RAJPOOT 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644347357 RAJPALRAJPOOT STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-020-002/97-A
(PUTARAYA) 		1708003020NRG24221220230597465 22/12/2023 Namdeo Ghanshyam Das 1708003020WL051722 Namdeo Ghanshyam Das 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644347357 NamdeoGhanshyamDas STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-041-001/46-A
(SARDARPUR) 		1708003041NRG24221220230596024 22/12/2023 SHIVCHARAN 1708003041WL051616 SHIVCHARAN 00415 SBIN0000280 6 6 Processed 11/03/2024 644347357 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 6670 6670
35 NOWGOAN MP-08-003-041-001/103-B
(SARDARPUR) 		1708003041NRG24221220230596020 22/12/2023 DHARAMJEET 1708003041WL051616 DHARAMJEET 00415 SBIN0002848 6 6 Processed 11/03/2024 644347357 DHARAMJEET STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-041-001/41-B
(SARDARPUR) 		1708003041NRG24221220230596023 22/12/2023 janki 1708003041WL051616 janki 00415 SBIN0002848 6 6 Processed 12/03/2024 644347357 janki UNION BANK OF INDIA(508500)
37 NOWGOAN MP-08-003-052-001/200-B
(UJRA) 		1708003052NRG24221220230595926 22/12/2023 beeru 1708003052WL051606 beeru 00415 SBIN0002848 1105 1105 Processed 11/03/2024 644347357 beeru STATE BANK OF INDIA(508548)
SubTotal 1117 1117
38 NOWGOAN MP-08-003-069-001/127-B
(PUR) 		1708003069NRG24221220230597403 22/12/2023 Girza Patel 1708003069WL051720 Girza Patel 00415 SBIN0013662 1224 1224 Processed 11/03/2024 644347357 GirzaPatel STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-069-001/163-A
(PUR) 		1708003069NRG24221220230597405 22/12/2023 aneeta patel 1708003069WL051720 aneeta patel 00415 SBIN0013662 1224 1224 Processed 11/03/2024 644347357 aneetapatel STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-069-001/163-A
(PUR) 		1708003069NRG24221220230597404 22/12/2023 shyam patel 1708003069WL051720 shyam patel 00415 SBIN0013662 1224 1224 Processed 11/03/2024 644347357 shyampatel STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-069-001/174
(PUR) 		1708003069NRG24221220230597409 22/12/2023 SAVITA PATEL 1708003069WL051720 SAVITA PATEL 00415 SBIN0013662 1224 1224 Processed 11/03/2024 644347357 SAVITAPATEL STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-069-001/210-A
(PUR) 		1708003069NRG24221220230597410 22/12/2023 MADHAV 1708003069WL051720 MADHAV 00415 SBIN0013662 1224 1224 Processed 11/03/2024 644347357 MADHAV BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-069-001/210-B
(PUR) 		1708003069NRG24221220230597412 22/12/2023 JAGDISH 1708003069WL051720 JAGDISH 00415 SBIN0013662 1224 1224 Processed 11/03/2024 644347357 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
44 NOWGOAN MP-08-003-018-002/125-A
(TILA) 		1708003018NRG24221220230595862 22/12/2023 kamli ahirwar 1708003018WL051596 kamli ahirwar 00468 UBIN0559458 7 7 Processed 12/03/2024 644347357 kamliahirwar UNION BANK OF INDIA(508500)
45 NOWGOAN MP-08-003-018-002/125-A
(TILA) 		1708003018NRG24221220230595860 22/12/2023 kamli ahirwar 1708003018WL051596 kamli ahirwar 00468 UBIN0559458 7 7 Processed 12/03/2024 644347357 kamliahirwar UNION BANK OF INDIA(508500)
46 NOWGOAN MP-08-003-024-001/268-A
(GARROLI) 		1708003024NRG24221220230595615 22/12/2023 durji ahirwar 1708003024WL051589 durji ahirwar 00468 UBIN0559458 1326 1326 Processed 11/03/2024 644347357 durjiahirwar MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-024-001/285-A
(GARROLI) 		1708003024NRG24221220230595617 22/12/2023 dayashankar kushwaha 1708003024WL051589 dayashankar kushwaha 00468 UBIN0559458 1326 1326 Processed 12/03/2024 644347357 dayashankarkushwaha UNION BANK OF INDIA(508500)
48 NOWGOAN MP-08-003-024-001/424-A
(GARROLI) 		1708003024NRG24221220230595625 22/12/2023 mahendra ahirwar 1708003024WL051589 mahendra ahirwar 00468 UBIN0559458 1326 1326 Processed 12/03/2024 644347357 mahendraahirwar UNION BANK OF INDIA(508500)
SubTotal 3992 3992
49 NOWGOAN MP-08-003-002-001/24
(SARSED) 		1708003002NRG24221220230597331 22/12/2023 Ramkunwar Bhadoriya 1708003002WL051714 Ramkunwar Bhadoriya 00602 SBIN0RRMBGB 966 966 Processed 11/03/2024 644347357 RamkunwarBhadoriya MADHYANCHAL GRAMIN BANK(607232)
50 NOWGOAN MP-08-003-002-001/355
(SARSED) 		1708003002NRG24221220230597333 22/12/2023 Lakhanlal 1708003002WL051714 Lakhanlal 00602 SBIN0RRMBGB 966 966 Processed 11/03/2024 644347357 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWGOAN MP-08-003-018-002/111
(TILA) 		1708003018NRG24221220230595851 22/12/2023 Munau 1708003018WL051596 Munau 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644347357 Munau MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-018-002/111
(TILA) 		1708003018NRG24221220230595849 22/12/2023 Munau 1708003018WL051596 Munau 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644347357 Munau MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24221220230595856 22/12/2023 Barelal 1708003018WL051596 Barelal 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644347357 Barelal MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24221220230595853 22/12/2023 Barelal 1708003018WL051596 Barelal 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644347357 Barelal MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24221220230595857 22/12/2023 ramkunvar ahirwar 1708003018WL051596 ramkunvar ahirwar 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644347357 ramkunvarahirwar MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24221220230595854 22/12/2023 ramkunvar ahirwar 1708003018WL051596 ramkunvar ahirwar 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644347357 ramkunvarahirwar MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-020-002/118
(PUTARAYA) 		1708003020NRG24221220230597454 22/12/2023 Asharam Rajpoot 1708003020WL051722 Asharam Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 AsharamRajpoot MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-020-002/133
(PUTARAYA) 		1708003020NRG24221220230597456 22/12/2023 HALKE PRAJAPATI 1708003020WL051722 HALKE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 HALKEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-020-002/28
(PUTARAYA) 		1708003020NRG24221220230597458 22/12/2023 JAGATRAJ AHIRWAR 1708003020WL051722 JAGATRAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 JAGATRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-020-002/48
(PUTARAYA) 		1708003020NRG24221220230597459 22/12/2023 Jagatraj Ahirwar 1708003020WL051722 Jagatraj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 JagatrajAhirwar MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-020-002/93
(PUTARAYA) 		1708003020NRG24221220230597463 22/12/2023 Govindas Prajapati 1708003020WL051722 Govindas Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644347357 GovindasPrajapati UNION BANK OF INDIA(508500)
62 NOWGOAN MP-08-003-020-002/99
(PUTARAYA) 		1708003020NRG24221220230597466 22/12/2023 KAILASH AHIRWAR 1708003020WL051722 KAILASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 KAILASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24221220230595600 22/12/2023 dharmdas kori 1708003024WL051589 dharmdas kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 dharmdaskori MADHYANCHAL GRAMIN BANK(607232)
64 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24221220230595601 22/12/2023 guddi kori 1708003024WL051589 guddi kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 guddikori MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-024-001/112
(GARROLI) 		1708003024NRG24221220230595602 22/12/2023 Krishn kumar varma 1708003024WL051589 Krishn kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 Krishnkumarvarma MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-024-001/151-B
(GARROLI) 		1708003024NRG24221220230595604 22/12/2023 dharmdas raikwar 1708003024WL051589 dharmdas raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 dharmdasraikwar PUNJAB NATIONAL BANK(508568)
67 NOWGOAN MP-08-003-024-001/159
(GARROLI) 		1708003024NRG24221220230595605 22/12/2023 Laxmiprasad 1708003024WL051589 Laxmiprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 Laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-024-001/159-A
(GARROLI) 		1708003024NRG24221220230595606 22/12/2023 jamuna raikwar 1708003024WL051589 jamuna raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 jamunaraikwar MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-024-001/190
(GARROLI) 		1708003024NRG24221220230595607 22/12/2023 mahesh kushwaha 1708003024WL051589 mahesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 maheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-024-001/210-A
(GARROLI) 		1708003024NRG24221220230595610 22/12/2023 dharmdas kushwaha 1708003024WL051589 dharmdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 dharmdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-024-001/248
(GARROLI) 		1708003024NRG24221220230595611 22/12/2023 pritam kushwaha 1708003024WL051589 pritam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 pritamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
72 NOWGOAN MP-08-003-024-001/261-B
(GARROLI) 		1708003024NRG24221220230595613 22/12/2023 raja bai kushwaha 1708003024WL051589 raja bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 rajabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-024-001/268-A
(GARROLI) 		1708003024NRG24221220230595614 22/12/2023 rajesh ahirwar 1708003024WL051589 rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 rajeshahirwar STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-024-001/284
(GARROLI) 		1708003024NRG24221220230595616 22/12/2023 Janki Prasad Kushwaha 1708003024WL051589 Janki Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644347357 JankiPrasadKushwaha UNION BANK OF INDIA(508500)
75 NOWGOAN MP-08-003-024-001/331
(GARROLI) 		1708003024NRG24221220230595618 22/12/2023 Mohan lal 1708003024WL051589 Mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
76 NOWGOAN MP-08-003-024-001/331
(GARROLI) 		1708003024NRG24221220230595619 22/12/2023 prem bai 1708003024WL051589 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 prembai MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-024-001/364-A
(GARROLI) 		1708003024NRG24221220230595620 22/12/2023 rasool kha 1708003024WL051589 rasool kha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 rasoolkha MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-024-001/402-A
(GARROLI) 		1708003024NRG24221220230595623 22/12/2023 raheem khan 1708003024WL051589 raheem khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 raheemkhan MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24221220230595624 22/12/2023 duragchandra anuragi 1708003024WL051589 duragchandra anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644347357 duragchandraanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
80 NOWGOAN MP-08-003-052-001/177-A
(UJRA) 		1708003052NRG24221220230595925 22/12/2023 sonu yadav 1708003052WL051606 sonu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644347357 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
81 NOWGOAN MP-08-003-052-001/298
(UJRA) 		1708003052NRG24221220230595927 22/12/2023 shivram rajpot 1708003052WL051606 shivram rajpot 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644347357 shivramrajpot STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-052-001/402-D
(UJRA) 		1708003052NRG24221220230595928 22/12/2023 POOJA RAIKWAR 1708003052WL051606 POOJA RAIKWAR 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 644347357 POOJARAIKWAR STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-052-001/722
(UJRA) 		1708003052NRG24221220230595930 22/12/2023 JYOTI DWIVEDI 1708003052WL051606 JYOTI DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644347357 JYOTIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
84 NOWGOAN MP-08-003-052-001/722
(UJRA) 		1708003052NRG24221220230595929 22/12/2023 RAMESHWAR DUBE 1708003052WL051606 RAMESHWAR DUBE 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644347357 RAMESHWARDUBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36894 36894
85 NOWGOAN MP-08-003-024-001/377
(GARROLI) 		1708003024NRG24221220230595622 22/12/2023 lakhan lal kushwaha 1708003024WL051589 lakhan lal kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644347357 lakhanlalkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 78969 78969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_221223APB_FTO_404393 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8568
2 NOWGOAN MP1708003_221223APB_FTO_404393 Bank of Baroda BARB0NOWGAO NOWGAON 1340
3 NOWGOAN MP1708003_221223APB_FTO_404393 Canara Bank CNRB0001153 NOWGONG 6
4 NOWGOAN MP1708003_221223APB_FTO_404393 Central Bank Of India CBIN0284706 BELAHARI 1326
5 NOWGOAN MP1708003_221223APB_FTO_404393 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2658
6 NOWGOAN MP1708003_221223APB_FTO_404393 Punjab National Bank PUNB0193800 HARPALPUR 7728
7 NOWGOAN MP1708003_221223APB_FTO_404393 State Bank of India SBIN0000280 NOWGONG 6670
8 NOWGOAN MP1708003_221223APB_FTO_404393 State Bank of India SBIN0002848 GARHI MALHERA 1117
9 NOWGOAN MP1708003_221223APB_FTO_404393 State Bank of India SBIN0013662 MAHARAJPUR 7344
10 NOWGOAN MP1708003_221223APB_FTO_404393 Union Bank of India UBIN0559458 NOWGAON 3992
11 NOWGOAN MP1708003_221223APB_FTO_404393 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 7998
12 NOWGOAN MP1708003_221223APB_FTO_404393 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
13 NOWGOAN MP1708003_221223APB_FTO_404393 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3317
14 NOWGOAN MP1708003_221223APB_FTO_404393 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 22542
15 NOWGOAN MP1708003_221223APB_FTO_404393 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1932
16 NOWGOAN MP1708003_221223APB_FTO_404393 India Post Payments Bank IPOS0000001 Chhatarpur 1326

Download In Excel