Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_310723APB_FTO_195824
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-08-003-055-001/263
(URDMAU) 		1708003055NRG24310720230299826 31/07/2023 SATEESH CHANDRA 1708003055WL025138 SATEESH CHANDRA 00045 BARB0MAHCHH 1326 1326 Processed 04/08/2023 324889239 SATEESHCHANDRA BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24310720230299773 31/07/2023 SUSHMA PAL 1708003055WL025137 SUSHMA PAL 00045 BARB0MAHCHH 1326 1326 Processed 04/08/2023 324889239 SUSHMAPAL STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-065-001/1125-A
(TATAM) 		1708003065NRG24310720230300747 31/07/2023 GEETA KUSHWAHA 1708003065WL025232 GEETA KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 GEETAKUSHWAHA BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-065-001/1125-A
(TATAM) 		1708003065NRG24310720230300746 31/07/2023 GOURISHANKAR KUSHWAHA 1708003065WL025232 GOURISHANKAR KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 GOURISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
5 NOWGOAN MP-08-003-065-001/1530
(TATAM) 		1708003065NRG24310720230300764 31/07/2023 CHANDA PRAJAPATI 1708003065WL025235 CHANDA PRAJAPATI 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 CHANDAPRAJAPATI BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-065-001/312-A
(TATAM) 		1708003065NRG24310720230300752 31/07/2023 LALASINH YADAV 1708003065WL025234 LALASINH YADAV 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 LALASINHYADAV BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-065-001/423-A
(TATAM) 		1708003065NRG24310720230300754 31/07/2023 MANOJ KUSHWAHA 1708003065WL025234 MANOJ KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 MANOJKUSHWAHA BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-065-001/457-B
(TATAM) 		1708003065NRG24310720230300757 31/07/2023 RAM BAI PAL 1708003065WL025234 RAM BAI PAL 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 RAMBAIPAL BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-065-001/460
(TATAM) 		1708003065NRG24310720230300759 31/07/2023 MANKUWAR KUSHWAHA 1708003065WL025234 MANKUWAR KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 04/08/2023 324889239 MANKUWARKUSHWAHA BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-065-001/824-A
(TATAM) 		1708003065NRG24310720230300739 31/07/2023 MANOJ KUMAR SAHU 1708003065WL025231 MANOJ KUMAR SAHU 00045 BARB0MAHCHH 300 300 Processed 04/08/2023 324889239 MANOJKUMARSAHU BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-065-001/853-A
(TATAM) 		1708003065NRG24310720230300741 31/07/2023 SUNITA NAYAK 1708003065WL025231 SUNITA NAYAK 00045 BARB0MAHCHH 300 300 Processed 04/08/2023 324889239 SUNITANAYAK BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-065-001/853-B
(TATAM) 		1708003065NRG24310720230300743 31/07/2023 Hemavati Nayak 1708003065WL025231 Hemavati Nayak 00045 BARB0MAHCHH 300 300 Processed 04/08/2023 324889239 HemavatiNayak BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-065-001/853-B
(TATAM) 		1708003065NRG24310720230300742 31/07/2023 Mahenddrakumar Nayak 1708003065WL025231 Mahenddrakumar Nayak 00045 BARB0MAHCHH 300 300 Processed 04/08/2023 324889239 MahenddrakumarNayak BANK OF BARODA(606985)
SubTotal 4062 4062
14 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24310720230299687 31/07/2023 Dharam Sen 1708003043WL025132 Dharam Sen 00045 BARB0NOWGAO 660 660 Processed 04/08/2023 324889239 DharamSen STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24310720230299688 31/07/2023 Kavita Sen 1708003043WL025132 Kavita Sen 00045 BARB0NOWGAO 660 660 Processed 04/08/2023 324889239 KavitaSen STATE BANK OF INDIA(508548)
SubTotal 1320 1320
16 NOWGOAN MP-08-003-018-002/16
(TILA) 		1708003018NRG24310720230300269 31/07/2023 durga ahirwar 1708003018WL025181 durga ahirwar 00045 BARB0NOWGON 884 884 Processed 04/08/2023 324889239 durgaahirwar BANK OF BARODA(606985)
SubTotal 884 884
17 NOWGOAN MP-08-003-055-001/151
(URDMAU) 		1708003055NRG24310720230299770 31/07/2023 Manori 1708003055WL025137 Manori 00114 CBIN0MPDCAF 1326 1326 Processed 04/08/2023 324889239 Manori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NOWGOAN MP-08-003-031-001/1009-A
(MAUSAHANIYA) 		1708003031NRG24310720230300814 31/07/2023 DHARMPAL SINGH 1708003031WL025243 DHARMPAL SINGH 00152 HDFC0004849 600 600 Processed 04/08/2023 324889239 DHARMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-031-001/1120-A
(MAUSAHANIYA) 		1708003031NRG24310720230300823 31/07/2023 DEEPAK 1708003031WL025243 DEEPAK 00152 HDFC0004849 600 600 Processed 04/08/2023 324889239 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
20 NOWGOAN MP-08-003-031-001/113-B
(MAUSAHANIYA) 		1708003031NRG24310720230300824 31/07/2023 DEVIDEEN RAIKWAR 1708003031WL025243 DEVIDEEN RAIKWAR 00152 HDFC0004849 600 600 Processed 04/08/2023 324889239 DEVIDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
21 NOWGOAN MP-08-003-031-001/1153-A
(MAUSAHANIYA) 		1708003031NRG24310720230300825 31/07/2023 SANTOSH VARMA 1708003031WL025243 SANTOSH VARMA 00152 HDFC0004849 600 600 Processed 04/08/2023 324889239 SANTOSHVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 NOWGOAN MP-08-003-031-001/1400
(MAUSAHANIYA) 		1708003031NRG24310720230300831 31/07/2023 ARUN RAIKWAR 1708003031WL025243 ARUN RAIKWAR 00152 HDFC0004849 600 600 Processed 04/08/2023 324889239 ARUNRAIKWAR STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-031-001/394-A
(MAUSAHANIYA) 		1708003031NRG24310720230300793 31/07/2023 BHANU RAIKWAR 1708003031WL025241 BHANU RAIKWAR 00152 HDFC0004849 500 500 Processed 04/08/2023 324889239 BHANURAIKWAR UNION BANK OF INDIA(508500)
24 NOWGOAN MP-08-003-031-001/394-B
(MAUSAHANIYA) 		1708003031NRG24310720230300794 31/07/2023 MAHENDRA RAIKWAR 1708003031WL025241 MAHENDRA RAIKWAR 00152 HDFC0004849 500 500 Processed 04/08/2023 324889239 MAHENDRARAIKWAR STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-031-001/657-B
(MAUSAHANIYA) 		1708003031NRG24310720230300806 31/07/2023 MAHENDRA JOSHI 1708003031WL025241 MAHENDRA JOSHI 00152 HDFC0004849 1105 1105 Processed 04/08/2023 324889239 MAHENDRAJOSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5105 5105
26 NOWGOAN MP-08-003-002-001/270
(SARSED) 		1708003002NRG24310720230300391 31/07/2023 meera prajapati 1708003002WL025196 meera prajapati 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 meeraprajapati PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-002-001/281
(SARSED) 		1708003002NRG24310720230300392 31/07/2023 bhaiyalal napit 1708003002WL025196 bhaiyalal napit 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 bhaiyalalnapit PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-002-001/315
(SARSED) 		1708003002NRG24310720230300393 31/07/2023 DESHRAJ PRAJAPATI 1708003002WL025196 DESHRAJ PRAJAPATI 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 DESHRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-002-001/502
(SARSED) 		1708003002NRG24310720230300394 31/07/2023 raghurajsingh sengar 1708003002WL025196 raghurajsingh sengar 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 raghurajsinghsengar PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-002-001/703
(SARSED) 		1708003002NRG24310720230300396 31/07/2023 daulat kushwaha 1708003002WL025196 daulat kushwaha 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 daulatkushwaha PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-002-001/705
(SARSED) 		1708003002NRG24310720230300397 31/07/2023 laxmi prasad bhadauriya 1708003002WL025196 laxmi prasad bhadauriya 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 laxmiprasadbhadauriya PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-002-001/727
(SARSED) 		1708003002NRG24310720230300398 31/07/2023 NANDI KUSHWAHA 1708003002WL025196 NANDI KUSHWAHA 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 NANDIKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-002-001/727
(SARSED) 		1708003002NRG24310720230300399 31/07/2023 VIMLA KUSHWAHA 1708003002WL025196 VIMLA KUSHWAHA 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 VIMLAKUSHWAHA PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-002-001/733
(SARSED) 		1708003002NRG24310720230300400 31/07/2023 OMWATI YADAV 1708003002WL025196 OMWATI YADAV 00354 PUNB0193800 884 884 Processed 04/08/2023 324889239 OMWATIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
35 NOWGOAN MP-08-003-018-002/140
(TILA) 		1708003018NRG24310720230300267 31/07/2023 baba raikwar 1708003018WL025181 baba raikwar 00415 SBIN0000280 884 884 Processed 04/08/2023 324889239 babaraikwar STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-018-002/149-A
(TILA) 		1708003018NRG24310720230300268 31/07/2023 MISHREE LAL RAIKWAR 1708003018WL025181 MISHREE LAL RAIKWAR 00415 SBIN0000280 884 884 Processed 04/08/2023 324889239 MISHREELALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-028-001/94
(DHARMPURA) 		1708003028NRG24310720230300975 31/07/2023 Rajabai Kushwaha 1708003028WL025257 Rajabai Kushwaha 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324889239 RajabaiKushwaha STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-028-002/191
(DHARMPURA) 		1708003028NRG24310720230300977 31/07/2023 HARGOVIND CHOUBEY 1708003028WL025258 HARGOVIND CHOUBEY 00415 SBIN0000280 6 6 Processed 04/08/2023 324889239 HARGOVINDCHOUBEY STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-028-002/193
(DHARMPURA) 		1708003028NRG24310720230300978 31/07/2023 Chaturvedi Rajesh Kumar 1708003028WL025258 Chaturvedi Rajesh Kumar 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324889239 ChaturvediRajeshKumar STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-029-001/9
() 		1708003028NRG24310720230300979 31/07/2023 nepal singh 1708003028WL025259 nepal singh 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324889239 nepalsingh INDIAN BANK(607105)
41 NOWGOAN MP-08-003-031-001/1028-D
(MAUSAHANIYA) 		1708003031NRG24310720230300815 31/07/2023 SUKLAL KUSHWAHA 1708003031WL025243 SUKLAL KUSHWAHA 00415 SBIN0000280 600 600 Processed 04/08/2023 324889239 SUKLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-031-001/1381
(MAUSAHANIYA) 		1708003031NRG24310720230300828 31/07/2023 RAJESH AGRAWAL 1708003031WL025243 RAJESH AGRAWAL 00415 SBIN0000280 600 600 Processed 04/08/2023 324889239 RAJESHAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-031-001/684-A
(MAUSAHANIYA) 		1708003031NRG24310720230300807 31/07/2023 OM PRAKASH RAJAK 1708003031WL025241 OM PRAKASH RAJAK 00415 SBIN0000280 1105 1105 Processed 04/08/2023 324889239 OMPRAKASHRAJAK UNION BANK OF INDIA(508500)
44 NOWGOAN MP-08-003-043-001/26
(BHADESAR) 		1708003043NRG24310720230299672 31/07/2023 Kunjbihari Vishwkarma 1708003043WL025132 Kunjbihari Vishwkarma 00415 SBIN0000280 110 110 Processed 04/08/2023 324889239 KunjbihariVishwkarma STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-043-001/271-A
(BHADESAR) 		1708003043NRG24310720230299673 31/07/2023 Ratan lal Rajpoot 1708003043WL025132 Ratan lal Rajpoot 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 RatanlalRajpoot STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24310720230299675 31/07/2023 Deveedeen Rajpoot 1708003043WL025132 Deveedeen Rajpoot 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 DeveedeenRajpoot MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24310720230299677 31/07/2023 Charandas Ahirwar 1708003043WL025132 Charandas Ahirwar 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 CharandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-043-001/336
(BHADESAR) 		1708003043NRG24310720230299683 31/07/2023 Bhagwati Kushwaha 1708003043WL025132 Bhagwati Kushwaha 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 BhagwatiKushwaha STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-043-001/336
(BHADESAR) 		1708003043NRG24310720230299682 31/07/2023 Mukesh Kumar Kushwaha 1708003043WL025132 Mukesh Kumar Kushwaha 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-043-001/336
(BHADESAR) 		1708003043NRG24310720230299681 31/07/2023 Ramkali Kushwaha 1708003043WL025132 Ramkali Kushwaha 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 RamkaliKushwaha STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-043-001/36-A
(BHADESAR) 		1708003043NRG24310720230299685 31/07/2023 harbai Kushwaha 1708003043WL025132 harbai Kushwaha 00415 SBIN0000280 660 660 Processed 04/08/2023 324889239 harbaiKushwaha STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-043-001/386
(BHADESAR) 		1708003043NRG24310720230299686 31/07/2023 Jankinandan Namdev 1708003043WL025132 Jankinandan Namdev 00415 SBIN0000280 330 330 Processed 04/08/2023 324889239 JankinandanNamdev STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-055-001/263
(URDMAU) 		1708003055NRG24310720230299828 31/07/2023 Harishchandra mishra 1708003055WL025138 Harishchandra mishra 00415 SBIN0000280 1326 1326 Processed 04/08/2023 324889239 Harishchandramishra STATE BANK OF INDIA(508548)
SubTotal 14443 14443
54 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24310720230299829 31/07/2023 KAMTA PAL 1708003055WL025138 KAMTA PAL 00415 SBIN0002848 1326 1326 Processed 04/08/2023 324889239 KAMTAPAL STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24310720230299771 31/07/2023 laxman 1708003055WL025137 laxman 00415 SBIN0002848 30 30 Processed 04/08/2023 324889239 laxman STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24310720230299772 31/07/2023 sheela 1708003055WL025137 sheela 00415 SBIN0002848 30 30 Processed 04/08/2023 324889239 sheela STATE BANK OF INDIA(508548)
SubTotal 1386 1386
57 NOWGOAN MP-08-003-002-001/533
(SARSED) 		1708003002NRG24310720230300395 31/07/2023 rajkumari kushwaha 1708003002WL025196 rajkumari kushwaha 00415 SBIN0002854 884 884 Processed 04/08/2023 324889239 rajkumarikushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
58 NOWGOAN MP-08-003-065-001/1348
(TATAM) 		1708003065NRG24310720230300748 31/07/2023 PANABAI AHIRWAR 1708003065WL025232 PANABAI AHIRWAR 00415 SBIN0013662 30 30 Processed 04/08/2023 324889239 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-065-001/137
(TATAM) 		1708003065NRG24310720230300762 31/07/2023 JAGJISH KHATIK 1708003065WL025235 JAGJISH KHATIK 00415 SBIN0013662 30 30 Processed 04/08/2023 324889239 JAGJISHKHATIK STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-065-001/312-A
(TATAM) 		1708003065NRG24310720230300753 31/07/2023 SUSHILA YADAV 1708003065WL025234 SUSHILA YADAV 00415 SBIN0013662 30 30 Processed 04/08/2023 324889239 SUSHILAYADAV STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-065-001/460
(TATAM) 		1708003065NRG24310720230300758 31/07/2023 GHANASHYAM KUSHWAHA 1708003065WL025234 GHANASHYAM KUSHWAHA 00415 SBIN0013662 30 30 Processed 04/08/2023 324889239 GHANASHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-065-001/853-A
(TATAM) 		1708003065NRG24310720230300740 31/07/2023 MAHAPRASAD NAYAK 1708003065WL025231 MAHAPRASAD NAYAK 00415 SBIN0013662 300 300 Processed 04/08/2023 324889239 MAHAPRASADNAYAK BANK OF BARODA(606985)
SubTotal 420 420
63 NOWGOAN MP-08-003-031-001/1047-A
(MAUSAHANIYA) 		1708003031NRG24310720230300817 31/07/2023 PRINCE AGRAWAL 1708003031WL025243 PRINCE AGRAWAL 00468 UBIN0559458 600 600 Processed 04/08/2023 324889239 PRINCEAGRAWAL UNION BANK OF INDIA(508500)
64 NOWGOAN MP-08-003-031-001/140-A
(MAUSAHANIYA) 		1708003031NRG24310720230300830 31/07/2023 RAMSEVAK PAL 1708003031WL025243 RAMSEVAK PAL 00468 UBIN0559458 600 600 Processed 04/08/2023 324889239 RAMSEVAKPAL UNION BANK OF INDIA(508500)
65 NOWGOAN MP-08-003-031-001/517-A
(MAUSAHANIYA) 		1708003031NRG24310720230300798 31/07/2023 NARESH RAIKWAR 1708003031WL025241 NARESH RAIKWAR 00468 UBIN0559458 500 500 Processed 04/08/2023 324889239 NARESHRAIKWAR UNION BANK OF INDIA(508500)
66 NOWGOAN MP-08-003-031-001/517-B
(MAUSAHANIYA) 		1708003031NRG24310720230300799 31/07/2023 NEERAJ RAIKWAR 1708003031WL025241 NEERAJ RAIKWAR 00468 UBIN0559458 500 500 Processed 04/08/2023 324889239 NEERAJRAIKWAR UNION BANK OF INDIA(508500)
67 NOWGOAN MP-08-003-031-001/953-B
(MAUSAHANIYA) 		1708003031NRG24310720230300811 31/07/2023 DEEPAK AGRAWAL 1708003031WL025241 DEEPAK AGRAWAL 00468 UBIN0559458 1105 1105 Processed 04/08/2023 324889239 DEEPAKAGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
68 NOWGOAN MP-08-003-055-001/263
(URDMAU) 		1708003055NRG24310720230299827 31/07/2023 preeti 1708003055WL025138 preeti 00468 UBIN0559458 1326 1326 Processed 04/08/2023 324889239 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4631 4631
69 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24310720230300265 31/07/2023 Barelal 1708003018WL025181 Barelal 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324889239 Barelal MADHYANCHAL GRAMIN BANK(607232)
70 NOWGOAN MP-08-003-018-002/126
(TILA) 		1708003018NRG24310720230300266 31/07/2023 Jhunde 1708003018WL025181 Jhunde 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324889239 Jhunde MADHYANCHAL GRAMIN BANK(607232)
71 NOWGOAN MP-08-003-028-001/98
(DHARMPURA) 		1708003028NRG24310720230300976 31/07/2023 Bihari Lal Kushwaha 1708003028WL025257 Bihari Lal Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 04/08/2023 324889239 BihariLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
72 NOWGOAN MP-08-003-031-001/1031-A
(MAUSAHANIYA) 		1708003031NRG24310720230300816 31/07/2023 rajesh kumar pathak 1708003031WL025243 rajesh kumar pathak 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324889239 rajeshkumarpathak MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-031-001/1164-B
(MAUSAHANIYA) 		1708003031NRG24310720230300826 31/07/2023 PREMCHANDRA AND KIRAN 1708003031WL025243 PREMCHANDRA AND KIRAN 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324889239 PREMCHANDRAANDKIRAN PUNJAB NATIONAL BANK(508568)
74 NOWGOAN MP-08-003-031-001/1164-D
(MAUSAHANIYA) 		1708003031NRG24310720230300827 31/07/2023 NANDKISHOR KUSHWAHA 1708003031WL025243 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324889239 NANDKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 NOWGOAN MP-08-003-031-001/140
(MAUSAHANIYA) 		1708003031NRG24310720230300829 31/07/2023 vishanu 1708003031WL025243 vishanu 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324889239 vishanu MADHYANCHAL GRAMIN BANK(607232)
76 NOWGOAN MP-08-003-031-001/215
(MAUSAHANIYA) 		1708003031NRG24310720230300791 31/07/2023 KASHIRAM KUSHWAHA 1708003031WL025240 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 119 119 Processed 04/08/2023 324889239 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-031-001/446-A
(MAUSAHANIYA) 		1708003031NRG24310720230300795 31/07/2023 PUSHPA RAIKWAR 1708003031WL025241 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 500 500 Processed 04/08/2023 324889239 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-031-001/506-A
(MAUSAHANIYA) 		1708003031NRG24310720230300797 31/07/2023 GOVIND RAIKWAR 1708003031WL025241 GOVIND RAIKWAR 00602 SBIN0RRMBGB 500 500 Processed 04/08/2023 324889239 GOVINDRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-031-001/591
(MAUSAHANIYA) 		1708003031NRG24310720230300802 31/07/2023 Harprasad 1708003031WL025241 Harprasad 00602 SBIN0RRMBGB 500 500 Processed 04/08/2023 324889239 Harprasad MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-031-001/617-A
(MAUSAHANIYA) 		1708003031NRG24310720230300804 31/07/2023 CHOTU KUSHWAHA 1708003031WL025241 CHOTU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324889239 CHOTUKUSHWAHA STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-031-001/617-B
(MAUSAHANIYA) 		1708003031NRG24310720230300805 31/07/2023 KAMTA KUSHWAHA 1708003031WL025241 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324889239 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-031-001/905-A
(MAUSAHANIYA) 		1708003031NRG24310720230300809 31/07/2023 SWAMI PRASAD 1708003031WL025241 SWAMI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324889239 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
83 NOWGOAN MP-08-003-031-001/953-A
(MAUSAHANIYA) 		1708003031NRG24310720230300810 31/07/2023 PRADEEP NARAYAN AGARWAL 1708003031WL025241 PRADEEP NARAYAN AGARWAL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324889239 PRADEEPNARAYANAGARWAL MADHYANCHAL GRAMIN BANK(607232)
84 NOWGOAN MP-08-003-031-001/985-A
(MAUSAHANIYA) 		1708003031NRG24310720230300813 31/07/2023 URMILA RAIKWAR 1708003031WL025242 URMILA RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324889239 URMILARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24310720230299671 31/07/2023 Malti Rajpoot 1708003043WL025132 Malti Rajpoot 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 MaltiRajpoot MADHYANCHAL GRAMIN BANK(607232)
86 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24310720230299670 31/07/2023 Udaybhan Rajpoot 1708003043WL025132 Udaybhan Rajpoot 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 UdaybhanRajpoot STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-043-001/271-A
(BHADESAR) 		1708003043NRG24310720230299674 31/07/2023 rajkumari 1708003043WL025132 rajkumari 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
88 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24310720230299676 31/07/2023 Phulbati Rajpoot 1708003043WL025132 Phulbati Rajpoot 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 PhulbatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
89 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24310720230299678 31/07/2023 Sheela Ahirwar 1708003043WL025132 Sheela Ahirwar 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
90 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24310720230299679 31/07/2023 ASHARAM AHIRWAR 1708003043WL025132 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
91 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24310720230299680 31/07/2023 KOMAL AHIRWAR 1708003043WL025132 KOMAL AHIRWAR 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 KOMALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
92 NOWGOAN MP-08-003-043-001/89
(BHADESAR) 		1708003043NRG24310720230299689 31/07/2023 Chhatrapal Singh Bundela 1708003043WL025132 Chhatrapal Singh Bundela 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 ChhatrapalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-043-001/89
(BHADESAR) 		1708003043NRG24310720230299690 31/07/2023 MAYADEVI BUNDELA 1708003043WL025132 MAYADEVI BUNDELA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 MAYADEVIBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
94 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24310720230299691 31/07/2023 Pratipal Singh Bundela 1708003043WL025132 Pratipal Singh Bundela 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324889239 PratipalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
95 NOWGOAN MP-08-003-055-001/145
(URDMAU) 		1708003055NRG24310720230299768 31/07/2023 Mahesh chandra Kushwaha 1708003055WL025137 Mahesh chandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889239 MaheshchandraKushwaha MADHYANCHAL GRAMIN BANK(607232)
96 NOWGOAN MP-08-003-055-001/145
(URDMAU) 		1708003055NRG24310720230299769 31/07/2023 sallobai 1708003055WL025137 sallobai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889239 sallobai MADHYANCHAL GRAMIN BANK(607232)
97 NOWGOAN MP-08-003-065-001/1125
(TATAM) 		1708003065NRG24310720230300745 31/07/2023 GANESHI BAI KUSHWAHA 1708003065WL025232 GANESHI BAI KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324889239 GANESHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 NOWGOAN MP-08-003-065-001/1125
(TATAM) 		1708003065NRG24310720230300744 31/07/2023 KASHI PRASAD KUSHWAH 1708003065WL025232 KASHI PRASAD KUSHWAH 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324889239 KASHIPRASADKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NOWGOAN MP-08-003-065-001/1358
(TATAM) 		1708003065NRG24310720230300761 31/07/2023 SURESH KUMAR SAHU 1708003065WL025235 SURESH KUMAR SAHU 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324889239 SURESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-065-001/1530
(TATAM) 		1708003065NRG24310720230300763 31/07/2023 RAM KUMAR PRAJAPATI 1708003065WL025235 RAM KUMAR PRAJAPATI 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324889239 RAMKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NOWGOAN MP-08-003-065-001/423
(TATAM) 		1708003065NRG24310720230300766 31/07/2023 PAPPU KUSHWAHA 1708003065WL025235 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324889239 PAPPUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
102 NOWGOAN MP-08-003-031-001/1055-C
(MAUSAHANIYA) 		1708003031NRG24310720230300819 31/07/2023 RAMPAL KUSHWAHA 1708003031WL025243 RAMPAL KUSHWAHA 00691 IPOS0000001 600 600 Processed 04/08/2023 324889239 RAMPALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
103 NOWGOAN MP-08-003-043-001/91
(BHADESAR) 		1708003043NRG24310720230299692 31/07/2023 brajesh raja 1708003043WL025132 brajesh raja 00703 AIRP0000001 660 660 Processed 04/08/2023 324889239 brajeshraja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
Total 63513 63513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_310723APB_FTO_195824 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4062
2 NOWGOAN MP1708003_310723APB_FTO_195824 Bank of Baroda BARB0NOWGAO NOWGAON 1320
3 NOWGOAN MP1708003_310723APB_FTO_195824 Bank of Baroda BARB0NOWGON NAGAON BRANCH 884
4 NOWGOAN MP1708003_310723APB_FTO_195824 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
5 NOWGOAN MP1708003_310723APB_FTO_195824 HDFC bank HDFC0004849 NOWGONG 5105
6 NOWGOAN MP1708003_310723APB_FTO_195824 Punjab National Bank PUNB0193800 HARPALPUR 7956
7 NOWGOAN MP1708003_310723APB_FTO_195824 State Bank of India SBIN0000280 NOWGONG 14443
8 NOWGOAN MP1708003_310723APB_FTO_195824 State Bank of India SBIN0002848 GARHI MALHERA 1386
9 NOWGOAN MP1708003_310723APB_FTO_195824 State Bank of India SBIN0002854 HARPALPUR 884
10 NOWGOAN MP1708003_310723APB_FTO_195824 State Bank of India SBIN0013662 MAHARAJPUR 420
11 NOWGOAN MP1708003_310723APB_FTO_195824 Union Bank of India UBIN0559458 NOWGAON 4631
12 NOWGOAN MP1708003_310723APB_FTO_195824 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 6
13 NOWGOAN MP1708003_310723APB_FTO_195824 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1768
14 NOWGOAN MP1708003_310723APB_FTO_195824 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2652
15 NOWGOAN MP1708003_310723APB_FTO_195824 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6600
16 NOWGOAN MP1708003_310723APB_FTO_195824 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 8660
17 NOWGOAN MP1708003_310723APB_FTO_195824 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 150
18 NOWGOAN MP1708003_310723APB_FTO_195824 India Post Payments Bank IPOS0000001 Chhatarpur 600
19 NOWGOAN MP1708003_310723APB_FTO_195824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 660

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