Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_121123APB_FTO_353791
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-08-003-063-001/188
(BAROHI) 		1708003063NRG24121120230514350 12/11/2023 Saraswati 1708003063WL045720 Saraswati 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 327187691 Saraswati BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-040-001/224-A
(JHIJHAN) 		1708003040NRG24121120230514327 12/11/2023 SANTOSHI 1708003040WL045718 SANTOSHI 00045 BARB0NOWGAO 120 120 Processed 01/01/2024 327187691 SANTOSHI BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-040-001/305
(JHIJHAN) 		1708003040NRG24121120230514330 12/11/2023 Ranjeet singh 1708003040WL045718 Ranjeet singh 00045 BARB0NOWGAO 120 120 Processed 01/01/2024 327187691 Ranjeetsingh BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-040-001/430
(JHIJHAN) 		1708003040NRG24121120230514313 12/11/2023 harkuwar 1708003040WL045717 harkuwar 00045 BARB0NOWGAO 40 40 Processed 01/01/2024 327187691 harkuwar BANK OF BARODA(606985)
SubTotal 280 280
5 NOWGOAN MP-08-003-047-003/2
(GURSARI) 		1708003047NRG24111120230513952 12/11/2023 Rekha Bai Kori 1708003047WL045690 Rekha Bai Kori 00048 BKID0009442 363 363 Processed 01/01/2024 327187691 RekhaBaiKori BANK OF INDIA(508505)
SubTotal 363 363
6 NOWGOAN MP-08-003-040-001/249
(JHIJHAN) 		1708003040NRG24121120230514301 12/11/2023 bhagirath kushwaha 1708003040WL045717 bhagirath kushwaha 00089 CBIN0281635 400 400 Processed 01/01/2024 327187691 bhagirathkushwaha STATE BANK OF INDIA(508548)
SubTotal 400 400
7 NOWGOAN MP-08-003-040-001/1165
(JHIJHAN) 		1708003040NRG24121120230514297 12/11/2023 SHIVLAL 1708003040WL045717 SHIVLAL 00415 SBIN0000280 400 400 Processed 01/01/2024 327187691 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
8 NOWGOAN MP-08-003-040-001/1168
(JHIJHAN) 		1708003040NRG24121120230514316 12/11/2023 RAMADHAR 1708003040WL045718 RAMADHAR 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 RAMADHAR STATE BANK OF INDIA(508548)
9 NOWGOAN MP-08-003-040-001/137-A
(JHIJHAN) 		1708003040NRG24121120230514317 12/11/2023 meera 1708003040WL045718 meera 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 meera STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-040-001/172
(JHIJHAN) 		1708003040NRG24121120230514319 12/11/2023 Prabhu 1708003040WL045718 Prabhu 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOWGOAN MP-08-003-040-001/183
(JHIJHAN) 		1708003040NRG24121120230514322 12/11/2023 Roopsingh 1708003040WL045718 Roopsingh 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOWGOAN MP-08-003-040-001/183
(JHIJHAN) 		1708003040NRG24121120230514323 12/11/2023 Sampat 1708003040WL045718 Sampat 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 Sampat STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-040-001/190-B
(JHIJHAN) 		1708003040NRG24121120230514299 12/11/2023 brijesh kumar rajak 1708003040WL045717 brijesh kumar rajak 00415 SBIN0000280 400 400 Processed 01/01/2024 327187691 brijeshkumarrajak UNION BANK OF INDIA(508500)
14 NOWGOAN MP-08-003-040-001/190-B
(JHIJHAN) 		1708003040NRG24121120230514300 12/11/2023 Rekha 1708003040WL045717 Rekha 00415 SBIN0000280 400 400 Processed 01/01/2024 327187691 Rekha UNION BANK OF INDIA(508500)
15 NOWGOAN MP-08-003-040-001/224
(JHIJHAN) 		1708003040NRG24121120230514325 12/11/2023 Dillan 1708003040WL045718 Dillan 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 Dillan STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-040-001/246
(JHIJHAN) 		1708003040NRG24121120230514328 12/11/2023 babulal kushwaha 1708003040WL045718 babulal kushwaha 00415 SBIN0000280 120 120 Processed 01/01/2024 327187691 babulalkushwaha STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-040-001/307
(JHIJHAN) 		1708003040NRG24121120230514303 12/11/2023 Bhulla 1708003040WL045717 Bhulla 00415 SBIN0000280 400 400 Processed 01/01/2024 327187691 Bhulla FINO PAYMENTS BANK LTD(608001)
18 NOWGOAN MP-08-003-040-001/314
(JHIJHAN) 		1708003040NRG24121120230514305 12/11/2023 anil kumar 1708003040WL045717 anil kumar 00415 SBIN0000280 400 400 Processed 01/01/2024 327187691 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NOWGOAN MP-08-003-040-001/314
(JHIJHAN) 		1708003040NRG24121120230514306 12/11/2023 jyoti 1708003040WL045717 jyoti 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 jyoti STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-040-001/358
(JHIJHAN) 		1708003040NRG24121120230514308 12/11/2023 Mamtanamdev 1708003040WL045717 Mamtanamdev 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 Mamtanamdev STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-040-001/403-A
(JHIJHAN) 		1708003040NRG24121120230514311 12/11/2023 Balli 1708003040WL045717 Balli 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 Balli MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-040-001/83-A
(JHIJHAN) 		1708003040NRG24121120230514315 12/11/2023 kranti 1708003040WL045717 kranti 00415 SBIN0000280 40 40 Processed 01/01/2024 327187691 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOWGOAN MP-08-003-047-003/140
(GURSARI) 		1708003047NRG24111120230513950 12/11/2023 Rakesh 1708003047WL045690 Rakesh 00415 SBIN0000280 363 363 Processed 01/01/2024 327187691 Rakesh FINO PAYMENTS BANK LTD(608001)
24 NOWGOAN MP-08-003-047-003/37
(GURSARI) 		1708003047NRG24111120230513958 12/11/2023 Dharmdas 1708003047WL045692 Dharmdas 00415 SBIN0000280 663 663 Processed 01/01/2024 327187691 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-047-003/39
(GURSARI) 		1708003047NRG24111120230513959 12/11/2023 Chandrabhan 1708003047WL045692 Chandrabhan 00415 SBIN0000280 663 663 Processed 01/01/2024 327187691 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 4209 4209
26 NOWGOAN MP-08-003-040-001/1176
(JHIJHAN) 		1708003040NRG24121120230514298 12/11/2023 SHILADHAR 1708003040WL045717 SHILADHAR 00415 SBIN0002848 400 400 Processed 01/01/2024 327187691 SHILADHAR STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-047-003/137
(GURSARI) 		1708003047NRG24111120230513955 12/11/2023 MAYADEVI 1708003047WL045691 MAYADEVI 00415 SBIN0002848 663 663 Processed 01/01/2024 327187691 MAYADEVI STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-047-003/20
(GURSARI) 		1708003047NRG24111120230513953 12/11/2023 GOVINDAS PATEL 1708003047WL045690 GOVINDAS PATEL 00415 SBIN0002848 363 363 Processed 01/01/2024 327187691 GOVINDASPATEL STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-047-003/281
(GURSARI) 		1708003047NRG24111120230513956 12/11/2023 DEENESH 1708003047WL045691 DEENESH 00415 SBIN0002848 663 663 Processed 01/01/2024 327187691 DEENESH BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-047-003/281
(GURSARI) 		1708003047NRG24111120230513957 12/11/2023 JANKIDEVI 1708003047WL045691 JANKIDEVI 00415 SBIN0002848 663 663 Processed 02/01/2024 327187691 JANKIDEVI INDIAN OVERSEAS BANK(508541)
31 NOWGOAN MP-08-003-047-003/54
(GURSARI) 		1708003047NRG24111120230513962 12/11/2023 HARIDAS 1708003047WL045693 HARIDAS 00415 SBIN0002848 221 221 Processed 01/01/2024 327187691 HARIDAS STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-047-003/54
(GURSARI) 		1708003047NRG24111120230513963 12/11/2023 Ramrati Sahu 1708003047WL045693 Ramrati Sahu 00415 SBIN0002848 663 663 Processed 01/01/2024 327187691 RamratiSahu STATE BANK OF INDIA(508548)
SubTotal 3636 3636
33 NOWGOAN MP-08-003-017-001/1699
(ALIPURA) 		1708003017NRG24121120230514331 12/11/2023 Gouri shankar kushwaha 1708003017WL045719 Gouri shankar kushwaha 00415 SBIN0002854 1105 1105 Processed 01/01/2024 327187691 Gourishankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
34 NOWGOAN MP-08-003-060-002/45-B
(MATOUDHABESAN) 		1708003060NRG24121120230514181 12/11/2023 RAMESH PRAJAPATI 1708003060WL045713 RAMESH PRAJAPATI 00415 SBIN0013662 442 442 Processed 01/01/2024 327187691 RAMESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 442 442
35 NOWGOAN MP-08-003-047-003/46
(GURSARI) 		1708003047NRG24111120230513960 12/11/2023 UTTAM PATEL 1708003047WL045692 UTTAM PATEL 00468 UBIN0559458 663 663 Processed 01/01/2024 327187691 UTTAMPATEL UNION BANK OF INDIA(508500)
SubTotal 663 663
36 NOWGOAN MP-08-003-032-001/100
(SAHANIYA) 		1708003032NRG24111120230513927 12/11/2023 CHHATTU AHIRWAR 1708003032WL045687 CHHATTU AHIRWAR 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 CHHATTUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-032-001/100
(SAHANIYA) 		1708003032NRG24111120230513928 12/11/2023 SIYA AHIRWAR 1708003032WL045687 SIYA AHIRWAR 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 SIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
38 NOWGOAN MP-08-003-032-001/121
(SAHANIYA) 		1708003032NRG24111120230513929 12/11/2023 NANDU 1708003032WL045687 NANDU 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 NANDU MADHYANCHAL GRAMIN BANK(607232)
39 NOWGOAN MP-08-003-032-001/171-A
(SAHANIYA) 		1708003032NRG24111120230513930 12/11/2023 SUKH LAL 1708003032WL045687 SUKH LAL 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-032-001/186-B
(SAHANIYA) 		1708003032NRG24111120230513931 12/11/2023 BALRAM 1708003032WL045687 BALRAM 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 BALRAM MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-032-001/212
(SAHANIYA) 		1708003032NRG24111120230513933 12/11/2023 mallu 1708003032WL045687 mallu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 mallu MADHYANCHAL GRAMIN BANK(607232)
42 NOWGOAN MP-08-003-032-001/212
(SAHANIYA) 		1708003032NRG24111120230513932 12/11/2023 Tulsi 1708003032WL045687 Tulsi 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 Tulsi MADHYANCHAL GRAMIN BANK(607232)
43 NOWGOAN MP-08-003-032-001/260
(SAHANIYA) 		1708003032NRG24111120230513934 12/11/2023 sarju 1708003032WL045687 sarju 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 sarju MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-032-001/267
(SAHANIYA) 		1708003032NRG24111120230513935 12/11/2023 JAMUNA 1708003032WL045687 JAMUNA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-032-001/274
(SAHANIYA) 		1708003032NRG24111120230513936 12/11/2023 NAVALKISHOR 1708003032WL045687 NAVALKISHOR 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 327187691 NAVALKISHOR MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-032-001/300-B
(SAHANIYA) 		1708003032NRG24111120230513917 12/11/2023 kanhaiya ahirwar 1708003032WL045686 kanhaiya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 kanhaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-032-001/343-A
(SAHANIYA) 		1708003032NRG24111120230513918 12/11/2023 Bharosi 1708003032WL045686 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 Bharosi MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-032-001/367-B
(SAHANIYA) 		1708003032NRG24111120230513919 12/11/2023 Ballo Raikwar 1708003032WL045686 Ballo Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 BalloRaikwar MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-032-001/446
(SAHANIYA) 		1708003032NRG24111120230513921 12/11/2023 maya 1708003032WL045686 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 maya BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-032-001/446
(SAHANIYA) 		1708003032NRG24111120230513920 12/11/2023 moolchandra 1708003032WL045686 moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 moolchandra MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-032-001/470-A
(SAHANIYA) 		1708003032NRG24111120230513922 12/11/2023 brajbihari kushwaha 1708003032WL045686 brajbihari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 brajbiharikushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NOWGOAN MP-08-003-032-001/489-A
(SAHANIYA) 		1708003032NRG24111120230513923 12/11/2023 Govandi 1708003032WL045686 Govandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 Govandi MADHYANCHAL GRAMIN BANK(607232)
53 NOWGOAN MP-08-003-032-001/489-B
(SAHANIYA) 		1708003032NRG24111120230513924 12/11/2023 Ramkishun 1708003032WL045686 Ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-032-001/523
(SAHANIYA) 		1708003032NRG24111120230513925 12/11/2023 rajaram ahirwar 1708003032WL045686 rajaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-032-001/554
(SAHANIYA) 		1708003032NRG24111120230513926 12/11/2023 Tulsi 1708003032WL045686 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 Tulsi MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-040-001/110
(JHIJHAN) 		1708003040NRG24121120230514296 12/11/2023 SHEELA 1708003040WL045717 SHEELA 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 327187691 SHEELA UNION BANK OF INDIA(508500)
57 NOWGOAN MP-08-003-040-001/158
(JHIJHAN) 		1708003040NRG24121120230514318 12/11/2023 balmakundi sen 1708003040WL045718 balmakundi sen 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 327187691 balmakundisen INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-040-001/182
(JHIJHAN) 		1708003040NRG24121120230514321 12/11/2023 dhooram yadav 1708003040WL045718 dhooram yadav 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 327187691 dhooramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-040-001/224-A
(JHIJHAN) 		1708003040NRG24121120230514326 12/11/2023 RAMSAHAY 1708003040WL045718 RAMSAHAY 00602 SBIN0RRMBGB 120 120 Processed 01/01/2024 327187691 RAMSAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-040-001/264
(JHIJHAN) 		1708003040NRG24121120230514329 12/11/2023 GHASIRAM kushwaha 1708003040WL045718 GHASIRAM kushwaha 00602 SBIN0RRMBGB 120 120 Processed 01/01/2024 327187691 GHASIRAMkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-040-001/308-A
(JHIJHAN) 		1708003040NRG24121120230514304 12/11/2023 Suresh rajak 1708003040WL045717 Suresh rajak 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 327187691 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-040-001/358
(JHIJHAN) 		1708003040NRG24121120230514307 12/11/2023 Anil namdev 1708003040WL045717 Anil namdev 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 327187691 Anilnamdev MADHYANCHAL GRAMIN BANK(607232)
63 NOWGOAN MP-08-003-040-001/397
(JHIJHAN) 		1708003040NRG24121120230514309 12/11/2023 CHUNNU LAL 1708003040WL045717 CHUNNU LAL 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 327187691 CHUNNULAL STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-040-001/430
(JHIJHAN) 		1708003040NRG24121120230514312 12/11/2023 laxman 1708003040WL045717 laxman 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 327187691 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-040-001/83-A
(JHIJHAN) 		1708003040NRG24121120230514314 12/11/2023 kunji 1708003040WL045717 kunji 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 327187691 kunji MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-047-003/21
(GURSARI) 		1708003047NRG24111120230513954 12/11/2023 chhabbu 1708003047WL045690 chhabbu 00602 SBIN0RRMBGB 363 363 Processed 01/01/2024 327187691 chhabbu MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-047-003/53
(GURSARI) 		1708003047NRG24111120230513961 12/11/2023 RAMSWAROOP SAHU 1708003047WL045693 RAMSWAROOP SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327187691 RAMSWAROOPSAHU STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-060-002/29
(MATOUDHABESAN) 		1708003060NRG24121120230514180 12/11/2023 Durga 1708003060WL045713 Durga 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327187691 Durga STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-060-002/29
(MATOUDHABESAN) 		1708003060NRG24121120230514179 12/11/2023 Raghubar 1708003060WL045713 Raghubar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327187691 Raghubar BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-060-002/81
(MATOUDHABESAN) 		1708003060NRG24121120230514182 12/11/2023 Phoolchandra Rajak 1708003060WL045713 Phoolchandra Rajak 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327187691 PhoolchandraRajak BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-063-001/82
(BAROHI) 		1708003063NRG24121120230514351 12/11/2023 Mathola 1708003063WL045720 Mathola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327187691 Mathola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24218 24218
72 NOWGOAN MP-08-003-047-003/15
(GURSARI) 		1708003047NRG24111120230513951 12/11/2023 Nirpat patel 1708003047WL045690 Nirpat patel 00688 FINO0001001 363 363 Processed 01/01/2024 327187691 Nirpatpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 363 363
Total 37005 37005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_121123APB_FTO_353791 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_121123APB_FTO_353791 Bank of Baroda BARB0NOWGAO NOWGAON 280
3 NOWGOAN MP1708003_121123APB_FTO_353791 Bank of India BKID0009442 CHHATARPUR 363
4 NOWGOAN MP1708003_121123APB_FTO_353791 Central Bank Of India CBIN0281635 BILHARI 400
5 NOWGOAN MP1708003_121123APB_FTO_353791 State Bank of India SBIN0000280 NOWGONG 4209
6 NOWGOAN MP1708003_121123APB_FTO_353791 State Bank of India SBIN0002848 GARHI MALHERA 3636
7 NOWGOAN MP1708003_121123APB_FTO_353791 State Bank of India SBIN0002854 HARPALPUR 1105
8 NOWGOAN MP1708003_121123APB_FTO_353791 State Bank of India SBIN0013662 MAHARAJPUR 442
9 NOWGOAN MP1708003_121123APB_FTO_353791 Union Bank of India UBIN0559458 NOWGAON 663
10 NOWGOAN MP1708003_121123APB_FTO_353791 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2266
11 NOWGOAN MP1708003_121123APB_FTO_353791 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
12 NOWGOAN MP1708003_121123APB_FTO_353791 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 19260
13 NOWGOAN MP1708003_121123APB_FTO_353791 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 40
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