Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:18:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_090823APB_FTO_212028
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-08-003-071-001/101-B
(SAILA) 		1708003071NRG24090820230326041 09/08/2023 Urmila Patel 1708003071WL027601 Urmila Patel 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 UrmilaPatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-071-001/111
(SAILA) 		1708003071NRG24090820230326042 09/08/2023 kalicharan 1708003071WL027601 kalicharan 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 kalicharan STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24090820230326043 09/08/2023 saraswati pal 1708003071WL027601 saraswati pal 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 saraswatipal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-071-001/130-A
(SAILA) 		1708003071NRG24090820230326044 09/08/2023 Jagdeesh pal 1708003071WL027601 Jagdeesh pal 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 Jagdeeshpal BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-071-001/130-C
(SAILA) 		1708003071NRG24090820230326045 09/08/2023 Poorti Patel 1708003071WL027601 Poorti Patel 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 PoortiPatel BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24090820230326046 09/08/2023 Brajkishor patel 1708003071WL027601 Brajkishor patel 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 Brajkishorpatel BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-071-001/142-A
(SAILA) 		1708003071NRG24090820230326047 09/08/2023 manta patel 1708003071WL027601 manta patel 00045 BARB0MAHCHH 884 884 Processed 15/08/2023 534288772 mantapatel STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 NOWGOAN MP-08-003-044-001/183
(MEDRAKHA) 		1708003044NRG24090820230325971 09/08/2023 Aarti Patel 1708003044WL027593 Aarti Patel 00045 BARB0NOWGAO 1105 1105 Processed 15/08/2023 534288772 AartiPatel BANK OF BARODA(606985)
SubTotal 1105 1105
9 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24090820230325795 09/08/2023 Sadhna tiwari 1708003046WL027578 Sadhna tiwari 00089 CBIN0284706 884 884 Processed 15/08/2023 534288772 Sadhnatiwari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 NOWGOAN MP-08-003-044-001/186-A
(MEDRAKHA) 		1708003044NRG24090820230325972 09/08/2023 Pushpendra 1708003044WL027593 Pushpendra 00354 PUNB0142400 1105 1105 Processed 15/08/2023 534288772 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 NOWGOAN MP-08-003-007-001/115
(KARATHA) 		1708003007NRG24090820230325800 09/08/2023 Preetam 1708003007WL027579 Preetam 00354 PUNB0193800 1326 1326 Processed 15/08/2023 534288772 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-007-001/83-A
(KARATHA) 		1708003007NRG24090820230325804 09/08/2023 CHANDRABHAN SAHU 1708003007WL027579 CHANDRABHAN SAHU 00354 PUNB0193800 1326 1326 Processed 15/08/2023 534288772 CHANDRABHANSAHU KOTAK MAHINDRA BANK LTD(607420)
13 NOWGOAN MP-08-003-007-002/107
(KARATHA) 		1708003007NRG24070820230318495 09/08/2023 rupesh 1708003007WL026927 rupesh 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 rupesh PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-007-002/121-C
(KARATHA) 		1708003007NRG24070820230318497 09/08/2023 PYARE LAL 1708003007WL026927 PYARE LAL 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 PYARELAL STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-007-002/121-D
(KARATHA) 		1708003007NRG24070820230318498 09/08/2023 GAYADEEN 1708003007WL026927 GAYADEEN 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 GAYADEEN PUNJAB NATIONAL BANK(508568)
16 NOWGOAN MP-08-003-007-002/167-A
(KARATHA) 		1708003007NRG24070820230318501 09/08/2023 GUDIA 1708003007WL026927 GUDIA 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 GUDIA STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-007-002/167-A
(KARATHA) 		1708003007NRG24070820230318500 09/08/2023 SURESH KUMAR 1708003007WL026927 SURESH KUMAR 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 SURESHKUMAR STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-007-002/177
(KARATHA) 		1708003007NRG24090820230325807 09/08/2023 harkunna 1708003007WL027579 harkunna 00354 PUNB0193800 1326 1326 Processed 15/08/2023 534288772 harkunna PUNJAB NATIONAL BANK(508568)
19 NOWGOAN MP-08-003-007-002/189-A
(KARATHA) 		1708003007NRG24070820230318502 09/08/2023 SANTOSH KUMAR KUSHWAHA 1708003007WL026927 SANTOSH KUMAR KUSHWAHA 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-007-002/86-A
(KARATHA) 		1708003007NRG24070820230318504 09/08/2023 PARVTI KUSHWAHA 1708003007WL026927 PARVTI KUSHWAHA 00354 PUNB0193800 300 300 Processed 15/08/2023 534288772 PARVTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6078 6078
21 NOWGOAN MP-08-003-017-001/860
(ALIPURA) 		1708003017NRG24090820230325839 09/08/2023 jayram sen 1708003017WL027587 jayram sen 00415 SBIN0000280 1326 1326 Processed 15/08/2023 534288772 jayramsen INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOWGOAN MP-08-003-017-001/860
(ALIPURA) 		1708003017NRG24090820230325840 09/08/2023 kumari sen 1708003017WL027587 kumari sen 00415 SBIN0000280 1326 1326 Processed 15/08/2023 534288772 kumarisen STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG24090820230325828 09/08/2023 Vittibai Raikwar 1708003019WL027586 Vittibai Raikwar 00415 SBIN0000280 7 7 Processed 15/08/2023 534288772 VittibaiRaikwar STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003019NRG24090820230325829 09/08/2023 Kamlapath Kushwaha 1708003019WL027586 Kamlapath Kushwaha 00415 SBIN0000280 7 7 Processed 15/08/2023 534288772 KamlapathKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-019-001/131
(BADAGAON) 		1708003019NRG24090820230325830 09/08/2023 Kusum Kushwaha 1708003019WL027586 Kusum Kushwaha 00415 SBIN0000280 7 7 Processed 15/08/2023 534288772 KusumKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-019-001/160
(BADAGAON) 		1708003019NRG24090820230325831 09/08/2023 Girjaprasad Raikwar 1708003019WL027586 Girjaprasad Raikwar 00415 SBIN0000280 7 7 Processed 15/08/2023 534288772 GirjaprasadRaikwar STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-019-001/160
(BADAGAON) 		1708003019NRG24090820230325832 09/08/2023 Ramkumari Raikwar 1708003019WL027586 Ramkumari Raikwar 00415 SBIN0000280 4 4 Processed 15/08/2023 534288772 RamkumariRaikwar STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-044-001/51-A
(MEDRAKHA) 		1708003044NRG24090820230325974 09/08/2023 Dhooram ahirwar 1708003044WL027593 Dhooram ahirwar 00415 SBIN0000280 1105 1105 Processed 15/08/2023 534288772 Dhooramahirwar STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-044-001/51-A
(MEDRAKHA) 		1708003044NRG24090820230325975 09/08/2023 Kamlesh ahirwar 1708003044WL027593 Kamlesh ahirwar 00415 SBIN0000280 1105 1105 Processed 15/08/2023 534288772 Kamleshahirwar STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-046-001/182-B
(MAHTOL) 		1708003046NRG24090820230325793 09/08/2023 LADKUWAR KUSHWAHA 1708003046WL027578 LADKUWAR KUSHWAHA 00415 SBIN0000280 884 884 Processed 15/08/2023 534288772 LADKUWARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24090820230325794 09/08/2023 Rammil tiwari 1708003046WL027578 Rammil tiwari 00415 SBIN0000280 884 884 Processed 15/08/2023 534288772 Rammiltiwari MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-046-001/43
(MAHTOL) 		1708003046NRG24090820230325797 09/08/2023 ramkunwar 1708003046WL027578 ramkunwar 00415 SBIN0000280 884 884 Processed 15/08/2023 534288772 ramkunwar STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-046-001/84
(MAHTOL) 		1708003046NRG24090820230325798 09/08/2023 DEVIDEEN KUSHAWAHA 1708003046WL027578 DEVIDEEN KUSHAWAHA 00415 SBIN0000280 884 884 Processed 15/08/2023 534288772 DEVIDEENKUSHAWAHA STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-046-001/84
(MAHTOL) 		1708003046NRG24090820230325799 09/08/2023 PHOOLA BAI KUSHAWAHA 1708003046WL027578 PHOOLA BAI KUSHAWAHA 00415 SBIN0000280 884 884 Processed 15/08/2023 534288772 PHOOLABAIKUSHAWAHA STATE BANK OF INDIA(508548)
SubTotal 9314 9314
35 NOWGOAN MP-08-003-044-001/56
(MEDRAKHA) 		1708003044NRG24090820230325976 09/08/2023 Kamlesh 1708003044WL027593 Kamlesh 00415 SBIN0002848 1105 1105 Processed 15/08/2023 534288772 Kamlesh STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-044-001/66
(MEDRAKHA) 		1708003044NRG24090820230325981 09/08/2023 Maniklal 1708003044WL027593 Maniklal 00415 SBIN0002848 1105 1105 Processed 15/08/2023 534288772 Maniklal MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-044-001/68
(MEDRAKHA) 		1708003044NRG24090820230325982 09/08/2023 Bhagchandra kushwaha 1708003044WL027593 Bhagchandra kushwaha 00415 SBIN0002848 1105 1105 Processed 15/08/2023 534288772 Bhagchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
38 NOWGOAN MP-08-003-007-001/50-B
(KARATHA) 		1708003007NRG24090820230325802 09/08/2023 RAVINDRA KUMAR SAHU 1708003007WL027579 RAVINDRA KUMAR SAHU 00415 SBIN0002854 1326 1326 Processed 15/08/2023 534288772 RAVINDRAKUMARSAHU STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-007-001/83-B
(KARATHA) 		1708003007NRG24090820230325805 09/08/2023 SUDHA DEVI SAHU 1708003007WL027579 SUDHA DEVI SAHU 00415 SBIN0002854 1326 1326 Processed 15/08/2023 534288772 SUDHADEVISAHU STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-007-002/107
(KARATHA) 		1708003007NRG24070820230318496 09/08/2023 SUNEETA 1708003007WL026927 SUNEETA 00415 SBIN0002854 300 300 Processed 15/08/2023 534288772 SUNEETA PUNJAB NATIONAL BANK(508568)
41 NOWGOAN MP-08-003-007-002/121-B
(KARATHA) 		1708003007NRG24090820230325806 09/08/2023 PRAMOD KUMAR KUSHWAHA 1708003007WL027579 PRAMOD KUMAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 15/08/2023 534288772 PRAMODKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
42 NOWGOAN MP-08-003-007-002/143-B
(KARATHA) 		1708003007NRG24070820230318499 09/08/2023 rampal pal 1708003007WL026927 rampal pal 00415 SBIN0002854 300 300 Processed 15/08/2023 534288772 rampalpal PUNJAB NATIONAL BANK(508568)
43 NOWGOAN MP-08-003-007-002/188-A
(KARATHA) 		1708003007NRG24090820230325808 09/08/2023 SAPENDRA SINGH 1708003007WL027579 SAPENDRA SINGH 00415 SBIN0002854 1326 1326 Processed 15/08/2023 534288772 SAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5904 5904
44 NOWGOAN MP-08-003-071-001/1-B
(SAILA) 		1708003071NRG24090820230326038 09/08/2023 Kranti Patel 1708003071WL027601 Kranti Patel 00415 SBIN0013662 884 884 Processed 15/08/2023 534288772 KrantiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
45 NOWGOAN MP-08-003-071-001/1-C
(SAILA) 		1708003071NRG24090820230326039 09/08/2023 Mahesh Patel 1708003071WL027601 Mahesh Patel 00415 SBIN0013662 884 884 Processed 15/08/2023 534288772 MaheshPatel STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-071-001/1-C
(SAILA) 		1708003071NRG24090820230326040 09/08/2023 Sukanti Patel 1708003071WL027601 Sukanti Patel 00415 SBIN0013662 884 884 Processed 15/08/2023 534288772 SukantiPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24090820230325834 09/08/2023 JEETENDRA KUMAR RAIKWAR 1708003017WL027587 JEETENDRA KUMAR RAIKWAR 00415 SBIN0018592 1326 1326 Processed 15/08/2023 534288772 JEETENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
48 NOWGOAN MP-08-003-022-001/167
(CHOUBARA) 		1708003022NRG24090820230325987 09/08/2023 FULA AHIRWAR 1708003022WL027596 FULA AHIRWAR 00468 UBIN0559458 3536 3536 Processed 15/08/2023 534288772 FULAAHIRWAR UNION BANK OF INDIA(508500)
49 NOWGOAN MP-08-003-046-001/180-A
(MAHTOL) 		1708003046NRG24090820230325687 09/08/2023 PARWATI DEVI AHIRWAR 1708003046WL027572 PARWATI DEVI AHIRWAR 00468 UBIN0559458 663 663 Processed 15/08/2023 534288772 PARWATIDEVIAHIRWAR UNION BANK OF INDIA(508500)
50 NOWGOAN MP-08-003-046-001/43
(MAHTOL) 		1708003046NRG24090820230325796 09/08/2023 Bihari kushwaha 1708003046WL027578 Bihari kushwaha 00468 UBIN0559458 884 884 Processed 15/08/2023 534288772 Biharikushwaha UNION BANK OF INDIA(508500)
SubTotal 5083 5083
51 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24090820230325833 09/08/2023 MAHENDRA KUMAR RAIKWAR 1708003017WL027587 MAHENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288772 MAHENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-017-001/160
(ALIPURA) 		1708003017NRG24090820230325835 09/08/2023 ramesh kumar raikwar 1708003017WL027587 ramesh kumar raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288772 rameshkumarraikwar MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-017-001/311
(ALIPURA) 		1708003017NRG24090820230325838 09/08/2023 sundar lal raikwar 1708003017WL027587 sundar lal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288772 sundarlalraikwar MADHYANCHAL GRAMIN BANK(607232)
54 NOWGOAN MP-08-003-044-001/121
(MEDRAKHA) 		1708003044NRG24090820230325970 09/08/2023 Bharat bhai patel 1708003044WL027593 Bharat bhai patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288772 Bharatbhaipatel STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-044-001/186-B
(MEDRAKHA) 		1708003044NRG24090820230325973 09/08/2023 mijaji Patel 1708003044WL027593 mijaji Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288772 mijajiPatel STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-044-001/56-A
(MEDRAKHA) 		1708003044NRG24090820230325977 09/08/2023 Hardayal kushwaha 1708003044WL027593 Hardayal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288772 Hardayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-044-001/61
(MEDRAKHA) 		1708003044NRG24090820230325980 09/08/2023 Bihari Lal Ahirwar 1708003044WL027593 Bihari Lal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288772 BihariLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-044-001/74-A
(MEDRAKHA) 		1708003044NRG24090820230325984 09/08/2023 Pradeep Kumar Patel 1708003044WL027593 Pradeep Kumar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288772 PradeepKumarPatel MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-046-001/180-A
(MAHTOL) 		1708003046NRG24090820230325686 09/08/2023 achhelal ahirwar 1708003046WL027572 achhelal ahirwar 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534288772 achhelalahirwar MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-046-001/180-B
(MAHTOL) 		1708003046NRG24090820230325790 09/08/2023 gHASHIRAM aHIRWAR 1708003046WL027578 gHASHIRAM aHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534288772 gHASHIRAMaHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
61 NOWGOAN MP-08-003-017-001/1694
(ALIPURA) 		1708003017NRG24090820230325837 09/08/2023 POOJA VISHVKARMA 1708003017WL027587 POOJA VISHVKARMA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534288772 POOJAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NOWGOAN MP-08-003-044-001/57-B
(MEDRAKHA) 		1708003044NRG24090820230325978 09/08/2023 Ashok sen 1708003044WL027593 Ashok sen 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534288772 Ashoksen INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-044-001/57-B
(MEDRAKHA) 		1708003044NRG24090820230325979 09/08/2023 Pushpa sen 1708003044WL027593 Pushpa sen 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534288772 Pushpasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 57540 57540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_090823APB_FTO_212028 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6188
2 NOWGOAN MP1708003_090823APB_FTO_212028 Bank of Baroda BARB0NOWGAO NOWGAON 1105
3 NOWGOAN MP1708003_090823APB_FTO_212028 Central Bank Of India CBIN0284706 BELAHARI 884
4 NOWGOAN MP1708003_090823APB_FTO_212028 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
5 NOWGOAN MP1708003_090823APB_FTO_212028 Punjab National Bank PUNB0193800 HARPALPUR 6078
6 NOWGOAN MP1708003_090823APB_FTO_212028 State Bank of India SBIN0000280 NOWGONG 9314
7 NOWGOAN MP1708003_090823APB_FTO_212028 State Bank of India SBIN0002848 GARHI MALHERA 3315
8 NOWGOAN MP1708003_090823APB_FTO_212028 State Bank of India SBIN0002854 HARPALPUR 5904
9 NOWGOAN MP1708003_090823APB_FTO_212028 State Bank of India SBIN0013662 MAHARAJPUR 2652
10 NOWGOAN MP1708003_090823APB_FTO_212028 State Bank of India SBIN0018592 NOWGONG CITY 1326
11 NOWGOAN MP1708003_090823APB_FTO_212028 Union Bank of India UBIN0559458 NOWGAON 5083
12 NOWGOAN MP1708003_090823APB_FTO_212028 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3978
13 NOWGOAN MP1708003_090823APB_FTO_212028 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 7072
14 NOWGOAN MP1708003_090823APB_FTO_212028 India Post Payments Bank IPOS0000001 Chhatarpur 3536

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