Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_100923APB_FTO_258920
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-08-003-072-001/196-C
(DILANIYA) 		1708003072NRG24090920230397928 10/09/2023 veerendra kushwaha 1708003072WL034297 veerendra kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/09/2023 178605802 veerendrakushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-069-001/383
(PUR) 		1708003069NRG24100920230398217 10/09/2023 CHHIDDI AHIRWAR 1708003069WL034325 CHHIDDI AHIRWAR 00045 BARB0MAHCHH 1428 1428 Processed 13/09/2023 178605802 CHHIDDIAHIRWAR BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/105
(DILANIYA) 		1708003072NRG24090920230397910 10/09/2023 Mannoo 1708003072WL034297 Mannoo 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Mannoo BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/114
(DILANIYA) 		1708003072NRG24090920230397912 10/09/2023 Harchran 1708003072WL034297 Harchran 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Harchran BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/115
(DILANIYA) 		1708003072NRG24090920230397913 10/09/2023 Mithailalkushwaha 1708003072WL034297 Mithailalkushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Mithailalkushwaha STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-072-001/147
(DILANIYA) 		1708003072NRG24090920230397915 10/09/2023 Rampal kushwaha 1708003072WL034297 Rampal kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Rampalkushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/150
(DILANIYA) 		1708003072NRG24090920230397916 10/09/2023 Ayodhya Prasad 1708003072WL034297 Ayodhya Prasad 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-072-001/159
(DILANIYA) 		1708003072NRG24090920230397917 10/09/2023 Ballu 1708003072WL034297 Ballu 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Ballu BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/160-A
(DILANIYA) 		1708003072NRG24090920230397918 10/09/2023 Hajari 1708003072WL034297 Hajari 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Hajari BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/176
(DILANIYA) 		1708003072NRG24090920230397919 10/09/2023 Ravi 1708003072WL034297 Ravi 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Ravi BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-072-001/176-b
(DILANIYA) 		1708003072NRG24090920230397920 10/09/2023 Chandbhan 1708003072WL034297 Chandbhan 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Chandbhan BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-072-001/179
(DILANIYA) 		1708003072NRG24090920230397922 10/09/2023 Lekhram 1708003072WL034297 Lekhram 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Lekhram BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/185-a
(DILANIYA) 		1708003072NRG24090920230397923 10/09/2023 Mukhiya 1708003072WL034297 Mukhiya 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Mukhiya BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-072-001/189-D
(DILANIYA) 		1708003072NRG24090920230397926 10/09/2023 janku 1708003072WL034297 janku 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 janku BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24090920230397927 10/09/2023 CHIRONJILAL 1708003072WL034297 CHIRONJILAL 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 CHIRONJILAL BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-072-001/219-A
(DILANIYA) 		1708003072NRG24090920230397929 10/09/2023 Krapal Vishwakarma 1708003072WL034297 Krapal Vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 KrapalVishwakarma STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-072-001/249
(DILANIYA) 		1708003072NRG24090920230397930 10/09/2023 Govindr singh 1708003072WL034297 Govindr singh 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Govindrsingh BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-072-001/299
(DILANIYA) 		1708003072NRG24090920230397932 10/09/2023 Dhansookushwaha 1708003072WL034297 Dhansookushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Dhansookushwaha BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-072-001/309
(DILANIYA) 		1708003072NRG24090920230397933 10/09/2023 Asha raja 1708003072WL034297 Asha raja 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Asharaja BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-072-001/65
(DILANIYA) 		1708003072NRG24090920230397941 10/09/2023 halku pal 1708003072WL034297 halku pal 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 halkupal BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-072-001/68
(DILANIYA) 		1708003072NRG24090920230397942 10/09/2023 Ramswaroop vishwakarma 1708003072WL034297 Ramswaroop vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Ramswaroopvishwakarma BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/73-a
(DILANIYA) 		1708003072NRG24090920230397943 10/09/2023 Ghasiram 1708003072WL034297 Ghasiram 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 Ghasiram BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-072-001/9-A
(DILANIYA) 		1708003072NRG24090920230397944 10/09/2023 Babulal Pal 1708003072WL034297 Babulal Pal 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 178605802 BabulalPal BANK OF BARODA(606985)
SubTotal 29274 29274
24 NOWGOAN MP-08-003-011-001/125
(JORAN) 		1708003011NRG24090920230397827 10/09/2023 Jayhind Singh Yadav 1708003011WL034287 Jayhind Singh Yadav 00045 BARB0NOWGAO 1105 1105 Processed 13/09/2023 178605802 JayhindSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 NOWGOAN MP-08-003-037-001/105
(SIGRAWANKHURD) 		1708003037NRG24090920230397765 10/09/2023 Bhoopat singh 1708003037WL034282 Bhoopat singh 00089 CBIN0281348 221 221 Processed 14/09/2023 178605802 Bhoopatsingh INDIAN BANK(607105)
SubTotal 221 221
26 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24090920230397767 10/09/2023 Sagun Singh 1708003037WL034282 Sagun Singh 00089 CBIN0284706 221 221 Processed 13/09/2023 178605802 SagunSingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
27 NOWGOAN MP-08-003-011-001/226-A
(JORAN) 		1708003011NRG24090920230397838 10/09/2023 TEJ KUMAR SULLERE 1708003011WL034287 TEJ KUMAR SULLERE 00114 CBIN0MPDCAF 884 884 Processed 13/09/2023 178605802 TEJKUMARSULLERE STATE BANK OF INDIA(508548)
SubTotal 884 884
28 NOWGOAN MP-08-003-005-001/126-A
(GALAN) 		1708003005NRG24100920230398661 10/09/2023 KAMLESHKUMAR YADAV 1708003005WL034373 KAMLESHKUMAR YADAV 00354 PUNB0193800 1326 1326 Processed 13/09/2023 178605802 KAMLESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWGOAN MP-08-003-005-001/126-A
(GALAN) 		1708003005NRG24100920230398662 10/09/2023 PRATIBHA YADAV 1708003005WL034373 PRATIBHA YADAV 00354 PUNB0193800 1326 1326 Processed 13/09/2023 178605802 PRATIBHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOWGOAN MP-08-003-005-001/202
(GALAN) 		1708003005NRG24100920230398664 10/09/2023 reena rajpoot 1708003005WL034373 reena rajpoot 00354 PUNB0193800 1326 1326 Processed 13/09/2023 178605802 reenarajpoot PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-011-001/157-A
(JORAN) 		1708003011NRG24090920230397828 10/09/2023 Radheshyam Sullere 1708003011WL034287 Radheshyam Sullere 00354 PUNB0193800 1105 1105 Processed 13/09/2023 178605802 RadheshyamSullere PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-011-001/160-B
(JORAN) 		1708003011NRG24090920230397831 10/09/2023 Neetu Yadav Sonu 1708003011WL034287 Neetu Yadav Sonu 00354 PUNB0193800 1105 1105 Processed 13/09/2023 178605802 NeetuYadavSonu CENTRAL BANK OF INDIA(607115)
33 NOWGOAN MP-08-003-011-001/196-A
(JORAN) 		1708003011NRG24090920230397832 10/09/2023 AMAR SINGH YADAV 1708003011WL034287 AMAR SINGH YADAV 00354 PUNB0193800 1105 1105 Processed 13/09/2023 178605802 AMARSINGHYADAV PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-011-001/196-A
(JORAN) 		1708003011NRG24090920230397833 10/09/2023 MEERA 1708003011WL034287 MEERA 00354 PUNB0193800 1105 1105 Processed 13/09/2023 178605802 MEERA PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-011-001/251-A
(JORAN) 		1708003011NRG24090920230397841 10/09/2023 NAZAR YADAV 1708003011WL034287 NAZAR YADAV 00354 PUNB0193800 884 884 Processed 13/09/2023 178605802 NAZARYADAV CANARA BANK(508532)
36 NOWGOAN MP-08-003-011-001/30-A
(JORAN) 		1708003011NRG24090920230397849 10/09/2023 DEEPAK YADAV 1708003011WL034287 DEEPAK YADAV 00354 PUNB0193800 1105 1105 Processed 13/09/2023 178605802 DEEPAKYADAV STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-011-001/88-C
(JORAN) 		1708003011NRG24090920230397852 10/09/2023 RAHUL SAHU 1708003011WL034287 RAHUL SAHU 00354 PUNB0193800 1105 1105 Processed 13/09/2023 178605802 RAHULSAHU UNION BANK OF INDIA(508500)
SubTotal 11492 11492
38 NOWGOAN MP-08-003-037-001/111
(SIGRAWANKHURD) 		1708003037NRG24090920230397766 10/09/2023 Shankar Pal 1708003037WL034282 Shankar Pal 00415 SBIN0000280 221 221 Processed 13/09/2023 178605802 ShankarPal STATE BANK OF INDIA(508548)
SubTotal 221 221
39 NOWGOAN MP-08-003-011-001/251-A
(JORAN) 		1708003011NRG24090920230397843 10/09/2023 Pritee Yadav 1708003011WL034287 Pritee Yadav 00415 SBIN0002848 884 884 Processed 13/09/2023 178605802 PriteeYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
40 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24090920230397830 10/09/2023 ARVIND KUMAR YADAV 1708003011WL034287 ARVIND KUMAR YADAV 00415 SBIN0002854 1105 1105 Processed 13/09/2023 178605802 ARVINDKUMARYADAV STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-011-001/208-A
(JORAN) 		1708003011NRG24090920230397835 10/09/2023 PREM RAIKWAR 1708003011WL034287 PREM RAIKWAR 00415 SBIN0002854 884 884 Processed 13/09/2023 178605802 PREMRAIKWAR STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-011-001/251-A
(JORAN) 		1708003011NRG24090920230397842 10/09/2023 Akash Yadav 1708003011WL034287 Akash Yadav 00415 SBIN0002854 884 884 Processed 13/09/2023 178605802 AkashYadav UNION BANK OF INDIA(508500)
43 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24090920230397846 10/09/2023 AKANCHA YADAV 1708003011WL034287 AKANCHA YADAV 00415 SBIN0002854 1105 1105 Processed 13/09/2023 178605802 AKANCHAYADAV STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24090920230397844 10/09/2023 KRISHNKANT YADAV 1708003011WL034287 KRISHNKANT YADAV 00415 SBIN0002854 884 884 Processed 13/09/2023 178605802 KRISHNKANTYADAV STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-011-001/292
(JORAN) 		1708003011NRG24090920230397847 10/09/2023 MANOJ YADAV 1708003011WL034287 MANOJ YADAV 00415 SBIN0002854 1105 1105 Processed 13/09/2023 178605802 MANOJYADAV MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-011-001/86-A
(JORAN) 		1708003011NRG24090920230397851 10/09/2023 SAVITA YADAV 1708003011WL034287 SAVITA YADAV 00415 SBIN0002854 1105 1105 Processed 13/09/2023 178605802 SAVITAYADAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
47 NOWGOAN MP-08-003-011-001/30-A
(JORAN) 		1708003011NRG24090920230397850 10/09/2023 RAJNEE YADAV 1708003011WL034287 RAJNEE YADAV 00415 SBIN0002883 1105 1105 Processed 13/09/2023 178605802 RAJNEEYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 NOWGOAN MP-08-003-072-001/106-A
(DILANIYA) 		1708003072NRG24090920230397911 10/09/2023 Matadeen kori 1708003072WL034297 Matadeen kori 00415 SBIN0013662 1326 1326 Processed 13/09/2023 178605802 Matadeenkori STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-072-001/297-A
(DILANIYA) 		1708003072NRG24090920230397931 10/09/2023 Piruwa Kushwaha 1708003072WL034297 Piruwa Kushwaha 00415 SBIN0013662 1326 1326 Processed 13/09/2023 178605802 PiruwaKushwaha BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-072-001/315-C
(DILANIYA) 		1708003072NRG24090920230397936 10/09/2023 Dayaram kushwaha 1708003072WL034297 Dayaram kushwaha 00415 SBIN0013662 1326 1326 Processed 13/09/2023 178605802 Dayaramkushwaha BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-072-001/35
(DILANIYA) 		1708003072NRG24090920230397939 10/09/2023 ghasiya kushawaha 1708003072WL034297 ghasiya kushawaha 00415 SBIN0013662 1326 1326 Processed 13/09/2023 178605802 ghasiyakushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-072-001/64-A
(DILANIYA) 		1708003072NRG24090920230397940 10/09/2023 RAMCHARAN AHIRWAR 1708003072WL034297 RAMCHARAN AHIRWAR 00415 SBIN0013662 1326 1326 Processed 13/09/2023 178605802 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-072-001/945-A
(DILANIYA) 		1708003072NRG24090920230397946 10/09/2023 Dayashankar kushwaha 1708003072WL034297 Dayashankar kushwaha 00415 SBIN0013662 1326 1326 Processed 13/09/2023 178605802 Dayashankarkushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 NOWGOAN MP-08-003-037-001/166
(SIGRAWANKHURD) 		1708003037NRG24090920230397768 10/09/2023 Rahul sharma 1708003037WL034282 Rahul sharma 00468 UBIN0559458 221 221 Processed 13/09/2023 178605802 Rahulsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
55 NOWGOAN MP-08-003-005-001/202
(GALAN) 		1708003005NRG24100920230398663 10/09/2023 sanjay 1708003005WL034373 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605802 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24090920230397826 10/09/2023 Bhagwat Kushwaha 1708003011WL034287 Bhagwat Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178605802 BhagwatKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24090920230397825 10/09/2023 Shripat Kushwaha 1708003011WL034287 Shripat Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178605802 ShripatKushwaha PUNJAB NATIONAL BANK(508568)
58 NOWGOAN MP-08-003-011-001/157-A
(JORAN) 		1708003011NRG24090920230397829 10/09/2023 Sangeeta Sullere 1708003011WL034287 Sangeeta Sullere 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178605802 SangeetaSullere INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-011-001/209
(JORAN) 		1708003011NRG24090920230397836 10/09/2023 Jayram 1708003011WL034287 Jayram 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178605802 Jayram STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-011-001/209
(JORAN) 		1708003011NRG24090920230397837 10/09/2023 Vati 1708003011WL034287 Vati 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178605802 Vati MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-011-001/226-A
(JORAN) 		1708003011NRG24090920230397839 10/09/2023 SAVITA SULLERE 1708003011WL034287 SAVITA SULLERE 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178605802 SAVITASULLERE PUNJAB NATIONAL BANK(508568)
62 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24090920230397840 10/09/2023 Narendra 1708003011WL034287 Narendra 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178605802 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24090920230397845 10/09/2023 MEENA YADAV 1708003011WL034287 MEENA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178605802 MEENAYADAV MADHYANCHAL GRAMIN BANK(607232)
64 NOWGOAN MP-08-003-011-001/292
(JORAN) 		1708003011NRG24090920230397848 10/09/2023 SARVESH YADAV 1708003011WL034287 SARVESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178605802 SARVESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
65 NOWGOAN MP-08-003-072-001/315-A
(DILANIYA) 		1708003072NRG24090920230397934 10/09/2023 DHAPUVA KUSHWAHA 1708003072WL034297 DHAPUVA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605802 DHAPUVAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NOWGOAN MP-08-003-072-001/315-B
(DILANIYA) 		1708003072NRG24090920230397935 10/09/2023 nandlal kushwaha 1708003072WL034297 nandlal kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605802 nandlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
67 NOWGOAN MP-08-003-072-001/315-D
(DILANIYA) 		1708003072NRG24090920230397937 10/09/2023 brajgopal kushwaha 1708003072WL034297 brajgopal kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605802 brajgopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
68 NOWGOAN MP-08-003-072-001/90-A
(DILANIYA) 		1708003072NRG24090920230397945 10/09/2023 Rajkumar Vishwakarma 1708003072WL034297 Rajkumar Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605802 RajkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 77673 77673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_100923APB_FTO_258920 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 NOWGOAN MP1708003_100923APB_FTO_258920 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 29274
3 NOWGOAN MP1708003_100923APB_FTO_258920 Bank of Baroda BARB0NOWGAO NOWGAON 1105
4 NOWGOAN MP1708003_100923APB_FTO_258920 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 221
5 NOWGOAN MP1708003_100923APB_FTO_258920 Central Bank Of India CBIN0284706 BELAHARI 221
6 NOWGOAN MP1708003_100923APB_FTO_258920 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 884
7 NOWGOAN MP1708003_100923APB_FTO_258920 Punjab National Bank PUNB0193800 HARPALPUR 11492
8 NOWGOAN MP1708003_100923APB_FTO_258920 State Bank of India SBIN0000280 NOWGONG 221
9 NOWGOAN MP1708003_100923APB_FTO_258920 State Bank of India SBIN0002848 GARHI MALHERA 884
10 NOWGOAN MP1708003_100923APB_FTO_258920 State Bank of India SBIN0002854 HARPALPUR 7072
11 NOWGOAN MP1708003_100923APB_FTO_258920 State Bank of India SBIN0002883 PAWAI 1105
12 NOWGOAN MP1708003_100923APB_FTO_258920 State Bank of India SBIN0013662 MAHARAJPUR 7956
13 NOWGOAN MP1708003_100923APB_FTO_258920 Union Bank of India UBIN0559458 NOWGAON 221
14 NOWGOAN MP1708003_100923APB_FTO_258920 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 7956
15 NOWGOAN MP1708003_100923APB_FTO_258920 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2431
16 NOWGOAN MP1708003_100923APB_FTO_258920 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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